Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:36:06 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_211222FTO_150324
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-03-008-018-004/408
(RANGAPANI) 		0403008000NRG23151120220112893 21/12/2022 Abida khatun 0403008WL0015986 Abida khatun 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085427919 Abida khatun ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-006-009/18
(PIRADHARA) 		0403008000NRG23091220220137083 21/12/2022 Hossen Ali 0403008WL0020845 Hossen Ali 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085427920 MR HOSSEN ALI ()
SubTotal 3664 3664
3 TAPATTARY AS-03-008-008-001/142
(LENGITISINGA) 		0403008000NRG23211120220118065 21/12/2022 Raju Ahmed 0403008WL0017093 Raju Ahmed 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085427921 MR RAJU AHMED ()
SubTotal 3664 3664
Total 10992 10992

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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_150324 Punjab National Bank PUNB0000920 Abhayapuri 3664
2 TAPATTARY AS0403008_211222FTO_150324 State Bank of India SBIN0008462 ABHAYAPURI 3664
3 TAPATTARY AS0403008_211222FTO_150324 State Bank of India SBIN0009145 LENGTISINGA 3664

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