Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:44:49 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_200922FTO_96935
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-03-008-008-005/188
(LENGITISINGA) 		0403008000NRG23190920220077630 20/09/2022 Alema Khatun 0403008WL008705 Alema Khatun 00415 SBIN0009145 2748 2748 Processed 24/09/2022 4955846743 MRS ALEMA KHATUN ()
2 TAPATTARY AS-03-008-008-005/26
(LENGITISINGA) 		0403008000NRG23190920220077631 20/09/2022 Mohibul Islam 0403008WL008706 Mohibul Islam 00415 SBIN0009145 2748 2748 Processed 24/09/2022 4955846744 MOHIBUL ISLAM ()
3 TAPATTARY AS-03-008-008-006/317
(LENGITISINGA) 		0403008000NRG23190920220077641 20/09/2022 KAD BHANU 0403008WL008708 KAD BHANU 00415 SBIN0009145 2748 2748 Processed 24/09/2022 4955846742 MRS KAD BHANU ()
SubTotal 8244 8244
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_200922FTO_96935 State Bank of India SBIN0009145 LENGTISINGA 8244

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