Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:26 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_151122FTO_127370
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-03-008-016-006/194
(BORIGAON) 		0403008000NRG23151120220113389 15/11/2022 MAMUNI KHATUN 0403008WL016048 MAMUNI KHATUN 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765632301 MAMUNI KHATUN ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-016-006/194
(BORIGAON) 		0403008000NRG23151120220113388 15/11/2022 MAJIBAR RAHMAN TALUKDAR 0403008WL016048 MAJIBAR RAHMAN TALUKDAR 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765632300 MR MAJIBAR RAHMAN TALUKDAR ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_151122FTO_127370 Punjab National Bank PUNB0000920 Abhayapuri 3435
2 TAPATTARY AS0403008_151122FTO_127370 State Bank of India SBIN0008462 ABHAYAPURI 3435

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