Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:54:53 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_021122FTO_120041
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-03-008-016-004/175
(BORIGAON) 		0403008000NRG23021120220099544 02/11/2022 BALORAM ARJYA 0403008WL012744 BALORAM ARJYA 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907439052 MR BALORAM ARJYA ()
2 TAPATTARY AS-03-008-016-004/175
(BORIGAON) 		0403008000NRG23021120220099546 02/11/2022 MAMATA ARJYA 0403008WL012744 MAMATA ARJYA 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907439051 MRS MAMATA ARJYA ()
3 TAPATTARY AS-03-008-016-004/175
(BORIGAON) 		0403008000NRG23021120220099545 02/11/2022 Ujjal Ch Arjya 0403008WL012744 Ujjal Ch Arjya 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907439050 MR UJJAL CHANDRA ARJYA ()
SubTotal 10305 10305
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_021122FTO_120041 State Bank of India SBIN0008462 ABHAYAPURI 10305

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