Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:35 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_100123FTO_164259
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-03-008-016-002/159
(BORIGAON) 		0403008000NRG23100120230166279 10/01/2023 MANJIL ALI SIKDAR 0403008WL025893 MANJIL ALI SIKDAR 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8042981548 MANJIL ALI SIKDAR ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-016-002/159
(BORIGAON) 		0403008000NRG23100120230166280 10/01/2023 MARAMI KHATUN 0403008WL025893 MARAMI KHATUN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042981543 MRS MARAMI KHATUN ()
3 TAPATTARY AS-03-008-016-006/178
(BORIGAON) 		0403008000NRG23100120230166272 10/01/2023 Kashem Ali 0403008WL025889 Kashem Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042981542 MR KASEM ALI ()
SubTotal 6870 6870
4 TAPATTARY AS-03-008-016-006/103
(BORIGAON) 		0403008000NRG23100120230166271 10/01/2023 Moynal Hoque Talukdar 0403008WL025888 Moynal Hoque Talukdar 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8042981544 MR MAYNUL HOQUE TALUKDAR ()
5 TAPATTARY AS-03-008-016-006/112
(BORIGAON) 		0403008000NRG23100120230166277 10/01/2023 Ajiron Nessa 0403008WL025891 Ajiron Nessa 00415 SBIN0009145 1145 1145 Processed 19/01/2023 8042981545 MRS AJIRAN NESSA ()
6 TAPATTARY AS-03-008-016-006/178
(BORIGAON) 		0403008000NRG23100120230166273 10/01/2023 Ilima Khatun 0403008WL025889 Ilima Khatun 00415 SBIN0009145 1145 1145 Processed 19/01/2023 8042981546 MRS ELIMA KHATUN ()
7 TAPATTARY AS-03-008-016-006/93
(BORIGAON) 		0403008000NRG23100120230166275 10/01/2023 SHAJIRAN NESSA 0403008WL025890 SHAJIRAN NESSA 00415 SBIN0009145 1145 1145 Processed 19/01/2023 8042981547 MRS SHAJIRAN NESSA ()
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_100123FTO_164259 Punjab National Bank PUNB0000920 Abhayapuri 3435
2 TAPATTARY AS0403008_100123FTO_164259 State Bank of India SBIN0008462 ABHAYAPURI 6870
3 TAPATTARY AS0403008_100123FTO_164259 State Bank of India SBIN0009145 LENGTISINGA 6870

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