Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:17:53 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_151122FTO_127306
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-03-008-018-004/393
(RANGAPANI) 		0403008000NRG23151120220112136 15/11/2022 Joynab Khatun 0403008WL015612 Joynab Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765624140 Joynab Khatun ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-018-004/393
(RANGAPANI) 		0403008000NRG23151120220112135 15/11/2022 Siraj Ali 0403008WL015612 Siraj Ali 00415 SBIN0005091 3664 3664 Processed 01/12/2022 6765624139 MR SIRAJ ALI ()
SubTotal 3664 3664
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_151122FTO_127306 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
2 TAPATTARY AS0403008_151122FTO_127306 State Bank of India SBIN0005091 KALGACHIA 3664

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