Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:10 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_300323FTO_199087
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-03-008-001-008/527
(NASATRA BAGHEKHAITI) 		0403008000NRG23300320230211342 30/03/2023 Rafikul Islam 0403008WL032636 Rafikul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1171666144 Rafikul Islam ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-001-008/527
(NASATRA BAGHEKHAITI) 		0403008000NRG23300320230211343 30/03/2023 Amela Khatun 0403008WL032636 Amela Khatun 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171666143 MRS AMELA KHATUN ()
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_300323FTO_199087 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_300323FTO_199087 State Bank of India SBIN0009145 LENGTISINGA 3435

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