Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:22:47 PM

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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_030123FTO_159571

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-03-008-012-004/564 (SANTOSHPUR DUMERGURI)

0403008000NRG23020120230159191

03/01/2023

Prema Nanda Das

0403008WL024761

Prema Nanda Das

00354

PUNB0000920

3664

3664

Processed

19/01/2023

8050857702

Prema Nanda Das

()

SubTotal

3664

3664

2

TAPATTARY

AS-03-008-001-008/63 (NASATRA BAGHEKHAITI)

0403008000NRG23030120230159741

03/01/2023

Madhabi Das

0403008WL024877

Madhabi Das

00415

SBIN0009145

3435

3435

Processed

19/01/2023

8050857703

MISS MADHABI DAS

()

SubTotal

3435

3435

Total

7099

7099

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAPATTARY	AS0403008_030123FTO_159571	Punjab National Bank	PUNB0000920	Abhayapuri	3664
2	TAPATTARY	AS0403008_030123FTO_159571	State Bank of India	SBIN0009145	LENGTISINGA	3435

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