Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:40 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_020123FTO_158855
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-03-008-005-001/200
(BORJANA) 		0403008000NRG23311220220157760 02/01/2023 Sobahan Ali 0403008WL024531 Sobahan Ali 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050905282 Sobahan Ali ()
2 TAPATTARY AS-03-008-005-006/219
(BORJANA) 		0403008000NRG23311220220157763 02/01/2023 Kudus Ali 0403008WL024531 Kudus Ali 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050905283 Kudus Ali ()
SubTotal 4580 4580
3 TAPATTARY AS-03-008-005-004/10
(BORJANA) 		0403008000NRG23311220220157762 02/01/2023 Jiwaur Rahman 0403008WL024531 Jiwaur Rahman 00415 SBIN0008462 1832 1832 Processed 19/01/2023 8050905279 MR JIYAUR RAHMAN MANDAL ()
4 TAPATTARY AS-03-008-005-006/426
(BORJANA) 		0403008000NRG23311220220157764 02/01/2023 Amir Hussain 0403008WL024531 Amir Hussain 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8050905281 MR AMIR HUSSAIN ()
5 TAPATTARY AS-03-008-005-006/486
(BORJANA) 		0403008000NRG23311220220157765 02/01/2023 Rejina Parbin 0403008WL024531 Rejina Parbin 00415 SBIN0008462 1603 1603 Processed 19/01/2023 8050905280 MISS REJINA PARBIN ()
SubTotal 5725 5725
Total 10305 10305

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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_158855 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 4580
2 TAPATTARY AS0403008_020123FTO_158855 State Bank of India SBIN0008462 ABHAYAPURI 5725

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