Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:18:56 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_041122FTO_121139
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-03-008-016-001/40
(BORIGAON) 		0403008000NRG23041120220102959 04/11/2022 Pradip Ray 0403008WL013515 Pradip Ray 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907431219 Pradip Ray ()
2 TAPATTARY AS-03-008-016-001/65
(BORIGAON) 		0403008000NRG23041120220102957 04/11/2022 Eshirun Begum 0403008WL013514 Eshirun Begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907431218 Eshirun Begum ()
SubTotal 6870 6870
3 TAPATTARY AS-03-008-016-001/230
(BORIGAON) 		0403008000NRG23041120220102961 04/11/2022 KASHEM ALI 0403008WL013516 KASHEM ALI 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907431221 MR KASEM ALI ()
4 TAPATTARY AS-03-008-016-001/40
(BORIGAON) 		0403008000NRG23041120220102960 04/11/2022 Dropadi Ray 0403008WL013515 Dropadi Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907431220 MRS DRUPODI RAY ()
5 TAPATTARY AS-03-008-016-001/65
(BORIGAON) 		0403008000NRG23041120220102958 04/11/2022 Iyadul Hoque 0403008WL013514 Iyadul Hoque 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907431215 MR IYADUL HOQUE ()
SubTotal 10305 10305
6 TAPATTARY AS-03-008-016-008/124
(BORIGAON) 		0403008000NRG23041120220102970 04/11/2022 Majeda Khatun 0403008WL013521 Majeda Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907431217 MISS MAJEDA KHATUN ()
7 TAPATTARY AS-03-008-016-008/124
(BORIGAON) 		0403008000NRG23041120220102969 04/11/2022 NABI HUSSAIN 0403008WL013521 NABI HUSSAIN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907431216 MR NABI HISSAIN ()
SubTotal 6870 6870
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_041122FTO_121139 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6870
2 TAPATTARY AS0403008_041122FTO_121139 State Bank of India SBIN0008462 ABHAYAPURI 10305
3 TAPATTARY AS0403008_041122FTO_121139 State Bank of India SBIN0009145 LENGTISINGA 6870

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