Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:10:32 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_020123FTO_158823
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-03-008-003-004/9
(KOLBARI) 		0403008000NRG23311220220157226 02/01/2023 Anjali Das 0403008WL024435 Anjali Das 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8050807209 Anjali Das ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-003-004/107
(KOLBARI) 		0403008000NRG23311220220157257 02/01/2023 Khirod Ray 0403008WL024443 Khirod Ray 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8050807221 Khirod Ray ()
SubTotal 3206 3206
3 TAPATTARY AS-03-008-003-003/132
(KOLBARI) 		0403008000NRG23311220220157249 02/01/2023 Durga Rajbongshi 0403008WL024439 Durga Rajbongshi 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050807220 MRS DURGA RAJBONGSHI ()
4 TAPATTARY AS-03-008-003-003/132
(KOLBARI) 		0403008000NRG23311220220157247 02/01/2023 Tulshi Rajbongshi 0403008WL024439 Tulshi Rajbongshi 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050807211 MRS TULSI RAJBONGSHI ()
5 TAPATTARY AS-03-008-003-004/106
(KOLBARI) 		0403008000NRG23311220220157254 02/01/2023 Purnima Ray 0403008WL024441 Purnima Ray 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050807217 MRS PURNIMA RAY ()
6 TAPATTARY AS-03-008-003-004/106
(KOLBARI) 		0403008000NRG23311220220157253 02/01/2023 Satish Ray 0403008WL024441 Satish Ray 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050807215 MR SATISH RAY ()
7 TAPATTARY AS-03-008-003-004/107
(KOLBARI) 		0403008000NRG23311220220157258 02/01/2023 Palani Ray 0403008WL024443 Palani Ray 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050807218 MRS PALANI RAY ()
8 TAPATTARY AS-03-008-003-004/373
(KOLBARI) 		0403008000NRG23311220220157252 02/01/2023 Jonaki Kalita 0403008WL024440 Jonaki Kalita 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050807213 MRS JONAKI KALITA ()
9 TAPATTARY AS-03-008-003-004/373
(KOLBARI) 		0403008000NRG23311220220157251 02/01/2023 Parameswar Kalita 0403008WL024440 Parameswar Kalita 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050807216 MR PARAMESWAR KALITA ()
10 TAPATTARY AS-03-008-003-004/9
(KOLBARI) 		0403008000NRG23311220220157227 02/01/2023 Sridom Das 0403008WL024435 Sridom Das 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050807214 MR CHRIDAM CHANDRA DAS ()
11 TAPATTARY AS-03-008-003-005/459
(KOLBARI) 		0403008000NRG23311220220157255 02/01/2023 CHANDRA MANDAL 0403008WL024442 CHANDRA MANDAL 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050807210 MR CHANDRA MOHAN MANDAL ()
12 TAPATTARY AS-03-008-003-005/459
(KOLBARI) 		0403008000NRG23311220220157256 02/01/2023 RADHA RANI MANDAL 0403008WL024442 RADHA RANI MANDAL 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050807219 MRS RADHARANI MANDAL ()
13 TAPATTARY AS-03-008-003-008/289
(KOLBARI) 		0403008000NRG23311220220157352 02/01/2023 Basiya Khatun 0403008WL024457 Basiya Khatun 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050807212 MRS BASIYA KHATUN ()
14 TAPATTARY AS-03-008-003-008/289
(KOLBARI) 		0403008000NRG23311220220157351 02/01/2023 Habibar Rahman 0403008WL024457 Habibar Rahman 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050807222 MR HABIBAR RAHMAN ()
SubTotal 39846 39846
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_020123FTO_158823 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_020123FTO_158823 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 3206
3 TAPATTARY AS0403008_020123FTO_158823 State Bank of India SBIN0008462 ABHAYAPURI 39846

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