Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:59 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_021222FTO_137773
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-03-008-016-006/23
(BORIGAON) 		0403008000NRG23011220220129510 02/12/2022 Halima Khatun 0403008WL019563 Halima Khatun 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912843249 Halima Khatun ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-016-006/131
(BORIGAON) 		0403008000NRG23011220220129974 02/12/2022 Akhtar Hussain Talukdar 0403008WL019731 Akhtar Hussain Talukdar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912843253 MR AKHTAR HUSSAIN TALUKDAR ()
3 TAPATTARY AS-03-008-016-006/131
(BORIGAON) 		0403008000NRG23011220220129975 02/12/2022 Ikbal hussain Talukdar 0403008WL019731 Ikbal hussain Talukdar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912843252 MR IKBAL HUSSAIN TALUKDAR ()
4 TAPATTARY AS-03-008-016-006/217
(BORIGAON) 		0403008000NRG23011220220130076 02/12/2022 UKUB ALI 0403008WL019743 UKUB ALI 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912843255 MR UKUB ALI ()
5 TAPATTARY AS-03-008-016-006/44
(BORIGAON) 		0403008000NRG23011220220130042 02/12/2022 FULBAR ALI 0403008WL019739 FULBAR ALI 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912843251 MD FULBAR ALI ()
6 TAPATTARY AS-03-008-016-006/44
(BORIGAON) 		0403008000NRG23011220220130041 02/12/2022 Sobur Ali 0403008WL019739 Sobur Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912843248 MR SABUR ALI ()
7 TAPATTARY AS-03-008-016-006/69
(BORIGAON) 		0403008000NRG23011220220130877 02/12/2022 SABINA YESMIN 0403008WL019838 SABINA YESMIN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912843254 MISS SABINA YESMIN ()
8 TAPATTARY AS-03-008-016-006/69
(BORIGAON) 		0403008000NRG23011220220130876 02/12/2022 Sahida Khatun 0403008WL019838 Sahida Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912843250 MRS SHAHIDA KHATUN ()
SubTotal 24045 24045
9 TAPATTARY AS-03-008-016-006/23
(BORIGAON) 		0403008000NRG23011220220129509 02/12/2022 ROKIBUL HOQUE 0403008WL019563 ROKIBUL HOQUE 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912843247 SHRI ROKIBUL HOQUE ()
SubTotal 3435 3435
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_021222FTO_137773 Punjab National Bank PUNB0000920 Abhayapuri 3435
2 TAPATTARY AS0403008_021222FTO_137773 State Bank of India SBIN0008462 ABHAYAPURI 24045
3 TAPATTARY AS0403008_021222FTO_137773 State Bank of India SBIN0009145 LENGTISINGA 3435

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