Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:38 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_211222FTO_150316
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-03-008-009-006/244
(MALEGARH) 		0403008000NRG23211220220146062 21/12/2022 Tagru Ram Das 0403008WL022249 Tagru Ram Das 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085426258 Tagru Ram Das ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-009-006/153
(MALEGARH) 		0403008000NRG23211220220146061 21/12/2022 Gaur Chandra Das 0403008WL022248 Gaur Chandra Das 00415 SBIN0014258 3435 3435 Processed 20/01/2023 8085426260 MR GAUR CHANDRA DAS ()
3 TAPATTARY AS-03-008-009-006/244
(MALEGARH) 		0403008000NRG23211220220146063 21/12/2022 Sri kanchan Bala Das 0403008WL022249 Sri kanchan Bala Das 00415 SBIN0014258 3435 3435 Processed 20/01/2023 8085426259 SHRI KANCHAN BALA DAS ()
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_211222FTO_150316 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_211222FTO_150316 State Bank of India SBIN0014258 Jogighopa 6870

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