Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:35 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_260522FTO_37621
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-03-008-006-005/209
(PIRADHARA) 		0403008000NRG23260520220039883 26/05/2022 A. Zamal 0403008WL003053 A. Zamal 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818598803 A.Zamal ()
SubTotal 2290 2290
2 TAPATTARY AS-03-008-006-005/722
(PIRADHARA) 		0403008000NRG23260520220039884 26/05/2022 Kafidul Islam 0403008WL003053 Kafidul Islam 00354 PUNB0000920 2290 2290 Processed 01/06/2022 1818598800 KafidulIslam ()
3 TAPATTARY AS-03-008-006-005/723
(PIRADHARA) 		0403008000NRG23260520220039885 26/05/2022 Fokar Uddin 0403008WL003053 Fokar Uddin 00354 PUNB0000920 2290 2290 Processed 01/06/2022 1818598799 FokarUddin ()
SubTotal 4580 4580
4 TAPATTARY AS-03-008-006-005/294
(PIRADHARA) 		0403008000NRG23260520220039886 26/05/2022 Abdul Jalil 0403008WL003054 Abdul Jalil 00415 SBIN0008462 2290 2290 Processed 01/06/2022 1818598801 MR ABDUL JALIL ()
5 TAPATTARY AS-03-008-006-005/370
(PIRADHARA) 		0403008000NRG23260520220039887 26/05/2022 Maminur Islam 0403008WL003054 Maminur Islam 00415 SBIN0008462 2290 2290 Processed 01/06/2022 1818598802 MR MAMINUR ISLAM ()
SubTotal 4580 4580
6 TAPATTARY AS-03-008-006-005/59
(PIRADHARA) 		0403008000NRG23260520220039888 26/05/2022 Shahidul Islam 0403008WL003054 Shahidul Islam 00415 SBIN0009145 2290 2290 Processed 01/06/2022 1818598804 MR SHAHIDUL ISLAM ()
SubTotal 2290 2290
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_260522FTO_37621 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2290
2 TAPATTARY AS0403008_260522FTO_37621 Punjab National Bank PUNB0000920 Abhayapuri 4580
3 TAPATTARY AS0403008_260522FTO_37621 State Bank of India SBIN0008462 ABHAYAPURI 4580
4 TAPATTARY AS0403008_260522FTO_37621 State Bank of India SBIN0009145 LENGTISINGA 2290

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