Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:47:46 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_190522FTO_30875
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-03-008-015-005/200
(PACHANIA KHORAGAON) 		0403008000NRG23190520220028138 19/05/2022 Kalu Barman 0403008WL002192 Kalu Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668045045 KaluBarman ()
2 TAPATTARY AS-03-008-015-005/200
(PACHANIA KHORAGAON) 		0403008000NRG23190520220028140 19/05/2022 Susmita Barman 0403008WL002192 Susmita Barman 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668045046 SusmitaBarman ()
SubTotal 5267 5267
3 TAPATTARY AS-03-008-015-005/152
(PACHANIA KHORAGAON) 		0403008000NRG23190520220028141 19/05/2022 Jahirul Islam 0403008WL002193 Jahirul Islam 00415 SBIN0008462 2748 2748 Processed 28/05/2022 1668045043 MR JAHIRUL ISLAM ()
4 TAPATTARY AS-03-008-015-005/200
(PACHANIA KHORAGAON) 		0403008000NRG23190520220028139 19/05/2022 Sinta Barman 0403008WL002192 Sinta Barman 00415 SBIN0008462 2748 2748 Processed 28/05/2022 1668045048 MRS CHINTU BALA BARMAN ()
SubTotal 5496 5496
5 TAPATTARY AS-03-008-015-005/14
(PACHANIA KHORAGAON) 		0403008000NRG23190520220028101 19/05/2022 Kabad Ali 0403008WL002190 Kabad Ali 00415 SBIN0014258 2748 2748 Processed 28/05/2022 1668045044 MR KOBAT ALI ()
6 TAPATTARY AS-03-008-015-005/164
(PACHANIA KHORAGAON) 		0403008000NRG23190520220028100 19/05/2022 Rofiqul Islam 0403008WL002189 Rofiqul Islam 00415 SBIN0014258 2748 2748 Processed 28/05/2022 1668045047 MR RAFIKUL ISLAM ()
SubTotal 5496 5496
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_190522FTO_30875 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2519
2 TAPATTARY AS0403008_190522FTO_30875 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 2748
3 TAPATTARY AS0403008_190522FTO_30875 State Bank of India SBIN0008462 ABHAYAPURI 5496
4 TAPATTARY AS0403008_190522FTO_30875 State Bank of India SBIN0014258 Jogighopa 5496

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