Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:47:37 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_221222FTO_151179
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-03-008-006-007/260
(PIRADHARA) 		0403008000NRG23211220220147262 22/12/2022 Fatema Khatun 0403008WL022451 Fatema Khatun 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085552818 MRS FATEMA KHATUN ()
2 TAPATTARY AS-03-008-006-007/484
(PIRADHARA) 		0403008000NRG23211220220147263 22/12/2022 Atab Ali 0403008WL022452 Atab Ali 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085552819 MR ATAB ALI ()
3 TAPATTARY AS-03-008-006-007/484
(PIRADHARA) 		0403008000NRG23211220220147264 22/12/2022 Sahatan Nessa 0403008WL022452 Sahatan Nessa 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085552817 MRS SAHATAN NESSA ()
SubTotal 10992 10992
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_221222FTO_151179 State Bank of India SBIN0008462 ABHAYAPURI 10992

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