Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:36 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_031122FTO_120559
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-03-008-008-006/298
(LENGITISINGA) 		0403008000NRG23031120220101751 03/11/2022 Akinur Khatun 0403008WL013291 Akinur Khatun 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7907333347 Akinur Khatun ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-008-006/298
(LENGITISINGA) 		0403008000NRG23031120220101750 03/11/2022 Anowara Khatun 0403008WL013291 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907333349 MRS ANOWARA KHATUN ()
3 TAPATTARY AS-03-008-008-006/298
(LENGITISINGA) 		0403008000NRG23031120220101749 03/11/2022 Mizanur Rahman 0403008WL013291 Mizanur Rahman 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907333348 MR MIZANUR RAHMAN ()
SubTotal 7328 7328
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_031122FTO_120559 Punjab National Bank PUNB0000920 Abhayapuri 3664
2 TAPATTARY AS0403008_031122FTO_120559 State Bank of India SBIN0009145 LENGTISINGA 7328

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