Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:16:32 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_290123FTO_173798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAPATTARY AS-03-008-016-003/438
(BORIGAON) 		0403008000NRG23290120230188256 29/01/2023 Raju Bala Choudhury 0403008WL029066 Raju Bala Choudhury 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522567780 MRS RAJU BALA CHOUDHURY ()
2 TAPATTARY AS-03-008-016-003/438
(BORIGAON) 		0403008000NRG23290120230188257 29/01/2023 Tapan Chaoudhury 0403008WL029066 Tapan Chaoudhury 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522567782 MR TAPAN CHOUDHURY ()
3 TAPATTARY AS-03-008-016-003/86
(BORIGAON) 		0403008000NRG23290120230188260 29/01/2023 AMULYA SUTRADHAR 0403008WL029067 AMULYA SUTRADHAR 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522567781 MR AMULYA SUTRADHAR ()
4 TAPATTARY AS-03-008-016-003/86
(BORIGAON) 		0403008000NRG23290120230188259 29/01/2023 DULARBHA SUTRADHAR 0403008WL029067 DULARBHA SUTRADHAR 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522567783 MR DULARBHA SUTRADHAR ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_290123FTO_173798 State Bank of India SBIN0008462 ABHAYAPURI 13740

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