Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:56 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_160522FTO_28633
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-03-008-001-009/295
(NASATRA BAGHEKHAITI) 		0403008000NRG23130520220023406 16/05/2022 Jayen Uddin 0403008WL001920 Jayen Uddin 00354 PUNB0000920 1145 1145 Processed 28/05/2022 1667893092 JayenUddin ()
SubTotal 1145 1145
2 TAPATTARY AS-03-008-001-008/412
(NASATRA BAGHEKHAITI) 		0403008000NRG23130520220023407 16/05/2022 Muhuruddin 0403008WL001921 Muhuruddin 00415 SBIN0009145 1145 1145 Processed 28/05/2022 1667893094 MR MUHUR UDDIN ()
3 TAPATTARY AS-03-008-001-009/155
(NASATRA BAGHEKHAITI) 		0403008000NRG23130520220023405 16/05/2022 Rohim Badsha 0403008WL001919 Rohim Badsha 00415 SBIN0009145 1145 1145 Processed 28/05/2022 1667893093 MR ROHIM BADSHA ()
4 TAPATTARY AS-03-008-001-010/120
(NASATRA BAGHEKHAITI) 		0403008000NRG23130520220023408 16/05/2022 Chaina Khatun 0403008WL001922 Chaina Khatun 00415 SBIN0009145 2519 2519 Processed 28/05/2022 1667893095 MR CHAINA KHATUN ()
SubTotal 4809 4809
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_160522FTO_28633 Punjab National Bank PUNB0000920 Abhayapuri 1145
2 TAPATTARY AS0403008_160522FTO_28633 State Bank of India SBIN0009145 LENGTISINGA 4809

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