Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:17:54 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_031122FTO_120554
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-03-008-008-005/145
(LENGITISINGA) 		0403008000NRG23031120220101738 03/11/2022 Abdul Halim 0403008WL013287 Abdul Halim 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907327190 MR ABDUL HALIM ()
2 TAPATTARY AS-03-008-008-005/145
(LENGITISINGA) 		0403008000NRG23031120220101737 03/11/2022 Halima Khatun 0403008WL013287 Halima Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907327191 MRS HALIMA KHATUN ()
3 TAPATTARY AS-03-008-008-005/145
(LENGITISINGA) 		0403008000NRG23031120220101736 03/11/2022 Taher Ali 0403008WL013287 Taher Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907327189 MR TAHER ALI ()
4 TAPATTARY AS-03-008-008-006/315
(LENGITISINGA) 		0403008000NRG23031120220101745 03/11/2022 Jahar Ali 0403008WL013289 Jahar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907327187 MR JAHAR ALI ()
5 TAPATTARY AS-03-008-008-006/315
(LENGITISINGA) 		0403008000NRG23031120220101746 03/11/2022 Sabjan Khatun 0403008WL013289 Sabjan Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7907327188 MRS SARAJAN KHATUN ()
SubTotal 18320 18320
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_031122FTO_120554 State Bank of India SBIN0009145 LENGTISINGA 18320

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