Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:06 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_070922FTO_90188
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-03-008-009-009/108
(MALEGARH) 		0403008000NRG23070920220073871 07/09/2022 Ismail Pramanik 0403008WL008121 Ismail Pramanik 00612 HDFC0CACABL 3435 3435 Processed 24/09/2022 4955550936 Ismail Pramanik ()
2 TAPATTARY AS-03-008-009-009/122
(MALEGARH) 		0403008000NRG23070920220073876 07/09/2022 Almas Ali 0403008WL008124 Almas Ali 00612 HDFC0CACABL 3435 3435 Processed 24/09/2022 4955550938 Almas Ali ()
3 TAPATTARY AS-03-008-009-009/14
(MALEGARH) 		0403008000NRG23070920220073860 07/09/2022 Kader Ali 0403008WL008113 Kader Ali 00612 HDFC0CACABL 3435 3435 Processed 24/09/2022 4955550935 Kader Ali ()
4 TAPATTARY AS-03-008-009-009/2
(MALEGARH) 		0403008000NRG23070920220073865 07/09/2022 Sobiya Khatun 0403008WL008117 Sobiya Khatun 00612 HDFC0CACABL 3435 3435 Processed 24/09/2022 4955550937 Sobiya Khatun ()
5 TAPATTARY AS-03-008-014-002/80
(MERECHAR) 		0403008000NRG23050920220073587 07/09/2022 ROWSHANARA KHATUN 0403008WL008048 ROWSHANARA KHATUN 00612 HDFC0CACABL 3435 3435 Processed 24/09/2022 4955550934 ROWSHANARA KHATUN ()
SubTotal 17175 17175
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_070922FTO_90188 Apex Cooperative Bank Ltd 17175

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