Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:53:29 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_010422FTO_387
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-03-008-016-001/164
(BORIGAON) 		0403008000NRG22310320220182756 01/04/2022 Devojit Ray 0403008WL017083 Devojit Ray 00415 SBIN0008462 224 224 Processed 05/05/2022 0887151742 MR DEVOJIT RAY ()
2 TAPATTARY AS-03-008-016-001/437
(BORIGAON) 		0403008000NRG22310320220182757 01/04/2022 Sayan Ch Ray 0403008WL017083 Sayan Ch Ray 00415 SBIN0008462 224 224 Processed 05/05/2022 0887151747 MR SAYAN CH RAY ()
3 TAPATTARY AS-03-008-016-004/467
(BORIGAON) 		0403008000NRG22310320220182910 01/04/2022 Babita Kalita 0403008WL017086 Babita Kalita 00415 SBIN0008462 224 224 Processed 05/05/2022 0887151741 MRS BABITA KALITA ()
4 TAPATTARY AS-03-008-016-005/19
(BORIGAON) 		0403008000NRG22310320220182911 01/04/2022 Dharitree Banikya 0403008WL017087 Dharitree Banikya 00415 SBIN0008462 224 224 Processed 05/05/2022 0887151743 MISS DHARITREE BANIKYA ()
5 TAPATTARY AS-03-008-016-005/54
(BORIGAON) 		0403008000NRG22310320220182912 01/04/2022 Jahirul Islam 0403008WL017088 Jahirul Islam 00415 SBIN0008462 224 224 Processed 05/05/2022 0887151744 MR JAHIRUL ISLAM ()
SubTotal 1120 1120
6 TAPATTARY AS-03-008-016-008/232
(BORIGAON) 		0403008000NRG22310320220182754 01/04/2022 Aymona Khatun 0403008WL017081 Aymona Khatun 00415 SBIN0009145 224 224 Processed 05/05/2022 0887151746 MRS AMINA KHATUN ()
7 TAPATTARY AS-03-008-016-008/232
(BORIGAON) 		0403008000NRG22310320220182753 01/04/2022 Nabi Hussen 0403008WL017081 Nabi Hussen 00415 SBIN0009145 224 224 Processed 05/05/2022 0887151745 MR NABI HUSSEN ()
SubTotal 448 448
Total 1568 1568

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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_387 State Bank of India SBIN0008462 ABHAYAPURI 1120
2 TAPATTARY AS0403008_010422FTO_387 State Bank of India SBIN0009145 LENGTISINGA 448

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