Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:24:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_020123FTO_158818
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-03-008-008-006/258
(LENGITISINGA) 		0403008000NRG23311220220157043 02/01/2023 Moriom khatun 0403008WL024378 Moriom khatun 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8050854851 Moriom khatun ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-008-008/546
(LENGITISINGA) 		0403008000NRG23311220220156955 02/01/2023 Moynal Hoque 0403008WL024365 Moynal Hoque 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050854852 MR MOYNAL HOQUE ()
SubTotal 3664 3664
3 TAPATTARY AS-03-008-008-001/165
(LENGITISINGA) 		0403008000NRG23311220220156960 02/01/2023 JIBAN CHANDRA SAHA 0403008WL024369 JIBAN CHANDRA SAHA 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8050854860 MR JIBAN CHANDRA SAHA ()
4 TAPATTARY AS-03-008-008-001/23
(LENGITISINGA) 		0403008000NRG23311220220156957 02/01/2023 Abul kalam 0403008WL024366 Abul kalam 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050854867 MR ABUL KALAM ()
5 TAPATTARY AS-03-008-008-001/23
(LENGITISINGA) 		0403008000NRG23311220220156956 02/01/2023 Habez Uddin 0403008WL024366 Habez Uddin 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050854853 MR HABEZ UDDIN ()
6 TAPATTARY AS-03-008-008-006/107
(LENGITISINGA) 		0403008000NRG23301220220156010 02/01/2023 Abdul Hakim 0403008WL024189 Abdul Hakim 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8050854869 MR ABDUL HAKIM ()
7 TAPATTARY AS-03-008-008-006/107
(LENGITISINGA) 		0403008000NRG23301220220156009 02/01/2023 Anowara Khatun 0403008WL024189 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854862 MRS ANOWARA KHATUN ()
8 TAPATTARY AS-03-008-008-006/107
(LENGITISINGA) 		0403008000NRG23301220220156008 02/01/2023 Nazrul Hoque 0403008WL024189 Nazrul Hoque 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854857 MR NAZRUL HOQUE ()
9 TAPATTARY AS-03-008-008-006/148
(LENGITISINGA) 		0403008000NRG23311220220156954 02/01/2023 Barek Ali 0403008WL024364 Barek Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854868 MR BAREK ALI ()
10 TAPATTARY AS-03-008-008-006/258
(LENGITISINGA) 		0403008000NRG23311220220157042 02/01/2023 Saleha khatun 0403008WL024378 Saleha khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854864 MRS SALEHA KHATUN ()
11 TAPATTARY AS-03-008-008-006/300
(LENGITISINGA) 		0403008000NRG23301220220156006 02/01/2023 Ayub Ali 0403008WL024187 Ayub Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854859 MR AYUB ALI ()
12 TAPATTARY AS-03-008-008-006/316
(LENGITISINGA) 		0403008000NRG23301220220156007 02/01/2023 Chafiya Khatun 0403008WL024188 Chafiya Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854863 MRS CHAFIYA KHATUN ()
13 TAPATTARY AS-03-008-008-006/319
(LENGITISINGA) 		0403008000NRG23301220220156012 02/01/2023 Morjina Khatun 0403008WL024191 Morjina Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854856 MRS MORJINA KHATUN ()
14 TAPATTARY AS-03-008-008-006/320
(LENGITISINGA) 		0403008000NRG23311220220156958 02/01/2023 Surat Ali 0403008WL024367 Surat Ali 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8050854870 MR SURAT ALI ()
15 TAPATTARY AS-03-008-008-006/332
(LENGITISINGA) 		0403008000NRG23311220220156961 02/01/2023 Mokbul Hussain 0403008WL024370 Mokbul Hussain 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8050854858 MR MOKBUL HUSSAIN ()
16 TAPATTARY AS-03-008-008-006/371
(LENGITISINGA) 		0403008000NRG23301220220156011 02/01/2023 Rousanara Khatun 0403008WL024190 Rousanara Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854855 MRS ROUSANARA KHATUN ()
17 TAPATTARY AS-03-008-008-006/417
(LENGITISINGA) 		0403008000NRG23311220220156963 02/01/2023 Jayda Khatun 0403008WL024371 Jayda Khatun 00415 SBIN0009145 687 687 Processed 19/01/2023 8050854865 MRS JAYEDA KHATUN ()
18 TAPATTARY AS-03-008-008-006/417
(LENGITISINGA) 		0403008000NRG23311220220156962 02/01/2023 Nural Hoque 0403008WL024371 Nural Hoque 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854854 MR NURUL HOQUE ()
19 TAPATTARY AS-03-008-008-006/434
(LENGITISINGA) 		0403008000NRG23311220220156959 02/01/2023 Tahura Khatun 0403008WL024368 Tahura Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854861 MRS TAHURA KHATUN ()
20 TAPATTARY AS-03-008-008-008/470
(LENGITISINGA) 		0403008000NRG23311220220156953 02/01/2023 Sukitan Nessa 0403008WL024363 Sukitan Nessa 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854866 MRS SUKITAN NESSA ()
SubTotal 60227 60227
Total 67326 67326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_020123FTO_158818 Punjab National Bank PUNB0000920 Abhayapuri 3435
2 TAPATTARY AS0403008_020123FTO_158818 State Bank of India SBIN0008462 ABHAYAPURI 3664
3 TAPATTARY AS0403008_020123FTO_158818 State Bank of India SBIN0009145 LENGTISINGA 60227

Download In Excel