Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:37:18 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_011122FTO_118329
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-03-008-018-003/361
(RANGAPANI) 		0403008000NRG23301020220096764 01/11/2022 Rashida khatun 0403008WL012153 Rashida khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907390099 Rashida khatun ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-018-007/468
(RANGAPANI) 		0403008000NRG23301020220096770 01/11/2022 Kutub Uddin 0403008WL012155 Kutub Uddin 00415 SBIN0005091 3664 3664 Processed 14/01/2023 7907390108 MR KUTUB UDDIN ()
3 TAPATTARY AS-03-008-018-007/468
(RANGAPANI) 		0403008000NRG23301020220096769 01/11/2022 Lutfar Rahman 0403008WL012155 Lutfar Rahman 00415 SBIN0005091 3664 3664 Processed 14/01/2023 7907390107 MR LUTFAR RAHMAN ()
SubTotal 7328 7328
4 TAPATTARY AS-03-008-018-003/361
(RANGAPANI) 		0403008000NRG23301020220096763 01/11/2022 Jiyarul Islam 0403008WL012153 Jiyarul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7907390100 MR JIYARUL ISLAM ()
SubTotal 3664 3664
5 TAPATTARY AS-03-008-018-003/361
(RANGAPANI) 		0403008000NRG23301020220096765 01/11/2022 Jamiran Necha 0403008WL012153 Jamiran Necha 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907390103 MRS JAMIRAN NECHA ()
6 TAPATTARY AS-03-008-018-004/405
(RANGAPANI) 		0403008000NRG23301020220096772 01/11/2022 Kariman Nessa 0403008WL012156 Kariman Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907390101 MRS KARIMAN NESSA ()
7 TAPATTARY AS-03-008-018-004/405
(RANGAPANI) 		0403008000NRG23301020220096771 01/11/2022 Motior Rahman 0403008WL012156 Motior Rahman 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907390102 MR MOTIOR RAHMAN ()
8 TAPATTARY AS-03-008-018-005/55
(RANGAPANI) 		0403008000NRG23301020220096766 01/11/2022 Haidar Ali 0403008WL012154 Haidar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907390106 MR HAIDAR ALI ()
9 TAPATTARY AS-03-008-018-005/55
(RANGAPANI) 		0403008000NRG23301020220096767 01/11/2022 Rafikul Islam 0403008WL012154 Rafikul Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907390105 MR RAFIKUL ISLAM ()
10 TAPATTARY AS-03-008-018-005/600
(RANGAPANI) 		0403008000NRG23301020220096768 01/11/2022 Sofiqul islam 0403008WL012154 Sofiqul islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907390104 MR SOFIQUL ISLAM ()
SubTotal 21984 21984
Total 36640 36640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_011122FTO_118329 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
2 TAPATTARY AS0403008_011122FTO_118329 State Bank of India SBIN0005091 KALGACHIA 7328
3 TAPATTARY AS0403008_011122FTO_118329 State Bank of India SBIN0008462 ABHAYAPURI 3664
4 TAPATTARY AS0403008_011122FTO_118329 State Bank of India SBIN0009145 LENGTISINGA 21984

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