Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:38 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_271222FTO_154716
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-03-008-014-001/511
(MERECHAR) 		0403008000NRG23271220220152855 27/12/2022 Nazrul Islam 0403008WL023551 Nazrul Islam 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085536299 NAZRUL ISLAM ()
2 TAPATTARY AS-03-008-014-008/159
(MERECHAR) 		0403008000NRG23271220220153712 27/12/2022 Nazrul Islam 0403008WL023813 Nazrul Islam 00415 SBIN0008462 3435 3435 Rejected 20/01/2023 8085536300 A/c Blocked or Frozen
3 TAPATTARY AS-03-008-014-008/166
(MERECHAR) 		0403008000NRG23271220220153141 27/12/2022 Jesmina Khatun 0403008WL023607 Jesmina Khatun 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085536301 MRS JESHMINA KHATUN ()
4 TAPATTARY AS-03-008-014-008/166
(MERECHAR) 		0403008000NRG23271220220153140 27/12/2022 Nazrul Islam 0403008WL023607 Nazrul Islam 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085536302 MR NAJARUL HAQUE PRAMANIK ()
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_271222FTO_154716 State Bank of India SBIN0008462 ABHAYAPURI 13740

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