Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:37:48 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_040622FTO_42735
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-03-008-018-006/76
(RANGAPANI)
0403008000NRG23030620220046193 04/06/2022 Aynal Hoque 0403008WL003380 Aynal Hoque 00415 SBIN0008462 2290 2290 Processed 09/06/2022 2159387867 MR AYNAL MONDAL ()
SubTotal 2290 2290
2 TAPATTARY AS-03-008-018-006/184
(RANGAPANI)
0403008000NRG23030620220046189 04/06/2022 Hajrat Ali 0403008WL003380 Hajrat Ali 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159387865 MR HAJRAT ALI ()
3 TAPATTARY AS-03-008-018-006/184
(RANGAPANI)
0403008000NRG23030620220046190 04/06/2022 Shaheda Khatun 0403008WL003380 Shaheda Khatun 00415 SBIN0009145 1145 1145 Processed 09/06/2022 2159387863 MRS SHWADIDA KHATUN ()
4 TAPATTARY AS-03-008-018-006/207
(RANGAPANI)
0403008000NRG23030620220046191 04/06/2022 Jahanara Khatun 0403008WL003380 Jahanara Khatun 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159387864 MRS JAHANARA KHATUN ()
5 TAPATTARY AS-03-008-018-006/210
(RANGAPANI)
0403008000NRG23030620220046192 04/06/2022 Saha Ali 0403008WL003380 Saha Ali 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159387868 MR SAHA ALI ()
6 TAPATTARY AS-03-008-018-006/78
(RANGAPANI)
0403008000NRG23030620220046194 04/06/2022 Azim Uddin 0403008WL003380 Azim Uddin 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159387866 MRS AZIM UDDIN ()
SubTotal 10305 10305
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_040622FTO_42735 State Bank of India SBIN0008462 ABHAYAPURI 2290
2 TAPATTARY AS0403008_040622FTO_42735 State Bank of India SBIN0009145 LENGTISINGA 10305

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