Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:09:38 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_020223APB_FTO_176436
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-03-008-012-005/485
(SANTOSHPUR DUMERGURI) 		0403008000NRG23020220230192023 02/02/2023 BANCHARAM MANDAL 0403008WL029556 BANCHARAM MANDAL 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8867008805 BANCHARAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAPATTARY AS-03-008-012-005/538
(SANTOSHPUR DUMERGURI) 		0403008000NRG23020220230192024 02/02/2023 Bikram Chandra Sarkar 0403008WL029557 Bikram Chandra Sarkar 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8867008806 BIKRAM CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 7328 7328
3 TAPATTARY AS-03-008-008-001/96
(LENGITISINGA) 		0403008000NRG23020220230192029 02/02/2023 Kalpona Saha 0403008WL029560 Kalpona Saha 00415 SBIN0009145 1603 1603 Processed 17/02/2023 8867008803 KALPANA SAHA PUNJAB NATIONAL BANK(508568)
4 TAPATTARY AS-03-008-012-005/325
(SANTOSHPUR DUMERGURI) 		0403008000NRG23020220230192022 02/02/2023 Ananda Sarkar 0403008WL029555 Ananda Sarkar 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8867008804 ANANDA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_020223APB_FTO_176436 Punjab National Bank PUNB0000920 Abhayapuri 7328
2 TAPATTARY AS0403008_020223APB_FTO_176436 State Bank of India SBIN0009145 LENGTISINGA 5038

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