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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:37:04 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_200822FTO_81734
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-03-008-015-005/372
(PACHANIA KHORAGAON) 		0403008000NRG23180820220067101 20/08/2022 Jaman Ali 0403008WL006859 Jaman Ali 00029 PUNB0RRBAGB 1832 1832 Processed 22/09/2022 4905226720 Jaman Ali ()
SubTotal 1832 1832
2 TAPATTARY AS-03-008-015-014/125
(PACHANIA KHORAGAON) 		0403008000NRG23180820220067099 20/08/2022 RINA BEGUM 0403008WL006858 RINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 22/09/2022 4905226723 RINA BEGUM ()
3 TAPATTARY AS-03-008-015-014/125
(PACHANIA KHORAGAON) 		0403008000NRG23180820220067098 20/08/2022 Sahadad Hussian 0403008WL006858 Sahadad Hussian 00029 UTBI0RRBAGB 2748 2748 Processed 22/09/2022 4905226722 Sahadad Hussian ()
SubTotal 5496 5496
4 TAPATTARY AS-03-008-015-014/179
(PACHANIA KHORAGAON) 		0403008000NRG23180820220067100 20/08/2022 Sajeda begam 0403008WL006858 Sajeda begam 00415 SBIN0008462 2748 2748 Processed 23/09/2022 4905226721 MISS SAJEDA BEGUM ()
SubTotal 2748 2748
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_200822FTO_81734 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 1832
2 TAPATTARY AS0403008_200822FTO_81734 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 5496
3 TAPATTARY AS0403008_200822FTO_81734 State Bank of India SBIN0008462 ABHAYAPURI 2748

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