Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:25:48 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_040622FTO_42736
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-03-008-018-005/274
(RANGAPANI)
0403008000NRG23030620220046188 04/06/2022 Moysar Ali 0403008WL003379 Moysar Ali 00415 SBIN0008462 2290 2290 Processed 09/06/2022 2159393721 MR MAYSER ALI ()
SubTotal 2290 2290
2 TAPATTARY AS-03-008-018-005/171
(RANGAPANI)
0403008000NRG23030620220046184 04/06/2022 Johirul Islam 0403008WL003379 Johirul Islam 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159393716 MR JAHIRUL ISLAM ()
3 TAPATTARY AS-03-008-018-005/171
(RANGAPANI)
0403008000NRG23030620220046183 04/06/2022 Saidul Islam 0403008WL003379 Saidul Islam 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159393719 MR SAIDUL ISLAM ()
4 TAPATTARY AS-03-008-018-005/172
(RANGAPANI)
0403008000NRG23030620220046185 04/06/2022 Maynal Hoque 0403008WL003379 Maynal Hoque 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159393720 MR MOYNUL HOQUE ()
5 TAPATTARY AS-03-008-018-005/217
(RANGAPANI)
0403008000NRG23030620220046186 04/06/2022 Hasen Ali 0403008WL003379 Hasen Ali 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159393717 MR MD HASEN ALI ()
6 TAPATTARY AS-03-008-018-005/217
(RANGAPANI)
0403008000NRG23030620220046187 04/06/2022 Nurjomila Khatun 0403008WL003379 Nurjomila Khatun 00415 SBIN0009145 1145 1145 Processed 09/06/2022 2159393718 MRS NURJAMILA KHATUN ()
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_42736 State Bank of India SBIN0008462 ABHAYAPURI 2290
2 TAPATTARY AS0403008_040622FTO_42736 State Bank of India SBIN0009145 LENGTISINGA 10305

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