Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:29:49 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_030323APB_FTO_182147
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-03-008-016-002/49
(BORIGAON) 		0403008000NRG23020320230197008 03/03/2023 Hamida Khatun 0403008WL030419 Hamida Khatun 00354 PUNB0000920 3435 3435 Processed 24/03/2023 0061366022 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
2 TAPATTARY AS-03-008-016-003/81
(BORIGAON) 		0403008000NRG23020320230197003 03/03/2023 Ramen Baruah 0403008WL030414 Ramen Baruah 00354 PUNB0000920 3435 3435 Processed 24/03/2023 0061366024 RABEN CHANDRA BARUA PUNJAB NATIONAL BANK(508568)
3 TAPATTARY AS-03-008-016-005/30
(BORIGAON) 		0403008000NRG23020320230196995 03/03/2023 Abbach Ali 0403008WL030407 Abbach Ali 00354 PUNB0000920 3435 3435 Processed 24/03/2023 0061366023 ABBACH ALI PUNJAB NATIONAL BANK(508568)
4 TAPATTARY AS-03-008-016-007/3
(BORIGAON) 		0403008000NRG23020320230197001 03/03/2023 RAHAM ALI 0403008WL030412 RAHAM ALI 00354 PUNB0000920 3435 3435 Processed 24/03/2023 0061366026 RAHAM ALI PUNJAB NATIONAL BANK(508568)
5 TAPATTARY AS-03-008-016-008/389
(BORIGAON) 		0403008000NRG23020320230196999 03/03/2023 Nur Jamal 0403008WL030411 Nur Jamal 00354 PUNB0000920 3435 3435 Processed 24/03/2023 0061366025 NUR JAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 17175 17175
6 TAPATTARY AS-03-008-016-002/167
(BORIGAON) 		0403008000NRG23020320230197005 03/03/2023 KABEL UDDIN SHEIKH 0403008WL030416 KABEL UDDIN SHEIKH 00415 SBIN0008462 3435 3435 Processed 24/03/2023 0061366031 KABEL UDDIN SHEIKH PUNJAB NATIONAL BANK(508568)
7 TAPATTARY AS-03-008-016-002/21
(BORIGAON) 		0403008000NRG23020320230197007 03/03/2023 Kulsuma Khatun 0403008WL030418 Kulsuma Khatun 00415 SBIN0008462 3435 3435 Processed 24/03/2023 0061366034 KULSUMA KHATUN PUNJAB NATIONAL BANK(508568)
8 TAPATTARY AS-03-008-016-003/37
(BORIGAON) 		0403008000NRG23020320230197009 03/03/2023 Bimala Mandal 0403008WL030420 Bimala Mandal 00415 SBIN0008462 3435 3435 Processed 24/03/2023 0061366029 BIMALA MANDAL PUNJAB NATIONAL BANK(508568)
9 TAPATTARY AS-03-008-016-003/86
(BORIGAON) 		0403008000NRG23020320230197004 03/03/2023 SANDHYA SUTRADHAR 0403008WL030415 SANDHYA SUTRADHAR 00415 SBIN0008462 3435 3435 Processed 24/03/2023 0061366033 SANDHYA SUTRADHAR PUNJAB NATIONAL BANK(508568)
10 TAPATTARY AS-03-008-016-005/28
(BORIGAON) 		0403008000NRG23020320230196997 03/03/2023 Alifa Begum 0403008WL030409 Alifa Begum 00415 SBIN0008462 3435 3435 Processed 24/03/2023 0061366028 ALIFA BEGUM PUNJAB NATIONAL BANK(508568)
11 TAPATTARY AS-03-008-016-005/323
(BORIGAON) 		0403008000NRG23020320230196996 03/03/2023 BABITA RAY 0403008WL030408 BABITA RAY 00415 SBIN0008462 3435 3435 Processed 24/03/2023 0061366030 BABITA BALA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 20610 20610
12 TAPATTARY AS-03-008-016-002/117
(BORIGAON) 		0403008000NRG23020320230197006 03/03/2023 Aklima Khatun 0403008WL030417 Aklima Khatun 00415 SBIN0009145 3435 3435 Processed 24/03/2023 0061366027 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
13 TAPATTARY AS-03-008-016-008/389
(BORIGAON) 		0403008000NRG23020320230197000 03/03/2023 Anna khatun 0403008WL030411 Anna khatun 00415 SBIN0009145 3435 3435 Processed 24/03/2023 0061366032 ANNA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
Total 44655 44655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_030323APB_FTO_182147 Punjab National Bank PUNB0000920 Abhayapuri 17175
2 TAPATTARY AS0403008_030323APB_FTO_182147 State Bank of India SBIN0008462 ABHAYAPURI 20610
3 TAPATTARY AS0403008_030323APB_FTO_182147 State Bank of India SBIN0009145 LENGTISINGA 6870

Download In Excel