Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:09:34 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_010422FTO_157
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-03-008-003-004/174
(KOLBARI) 		0403008000NRG22300320220181117 01/04/2022 Nikhil Chandra Datta 0403008WL016893 Nikhil Chandra Datta 00415 SBIN0008462 2240 2240 Processed 05/05/2022 0887162218 MR NIKHIL CHANDRA DATTA ()
2 TAPATTARY AS-03-008-003-004/174
(KOLBARI) 		0403008000NRG22300320220181116 01/04/2022 Tulsi Dutta 0403008WL016893 Tulsi Dutta 00415 SBIN0008462 2240 2240 Processed 05/05/2022 0887162219 MRS TULSI DUTTA ()
3 TAPATTARY AS-03-008-003-007/22
(KOLBARI) 		0403008000NRG22300320220181118 01/04/2022 Bharati Das 0403008WL016894 Bharati Das 00415 SBIN0008462 2240 2240 Processed 05/05/2022 0887162217 MRS BHARATI DAS ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_010422FTO_157 State Bank of India SBIN0008462 ABHAYAPURI 6720

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