Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:49:13 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_190123FTO_168932
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-03-008-018-006/475
(RANGAPANI) 		0403008000NRG23180120230173404 19/01/2023 Anowara khatun 0403008WL026902 Anowara khatun 00029 PUNB0RRBAGB 3664 3664 Processed 24/01/2023 8129904948 Anowara khatun ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-009-005/66
(MALEGARH) 		0403008000NRG23180120230173380 19/01/2023 Menoka Das 0403008WL026893 Menoka Das 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129904949 MS MENOKA 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_190123FTO_168932 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
2 TAPATTARY AS0403008_190123FTO_168932 State Bank of India SBIN0008462 ABHAYAPURI 3435

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