Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:41:47 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_060123FTO_162083
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-03-008-016-001/439
(BORIGAON) 		0403008000NRG23060120230162682 06/01/2023 Hemlota Ray 0403008WL025344 Hemlota Ray 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8051973723 MRS HEMLATA RAY ()
2 TAPATTARY AS-03-008-016-001/439
(BORIGAON) 		0403008000NRG23060120230162681 06/01/2023 Thaneswar Ray 0403008WL025344 Thaneswar Ray 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8051973722 MR THANESHWAR RAY ()
3 TAPATTARY AS-03-008-016-006/155
(BORIGAON) 		0403008000NRG23060120230162676 06/01/2023 ABDUS SALAM 0403008WL025342 ABDUS SALAM 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8051973719 MR ABDUS SALAM ()
4 TAPATTARY AS-03-008-016-006/155
(BORIGAON) 		0403008000NRG23060120230162677 06/01/2023 ALAYA KHATUN 0403008WL025342 ALAYA KHATUN 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8051973720 MRS ALAYA KHATUN ()
SubTotal 9160 9160
5 TAPATTARY AS-03-008-016-002/33
(BORIGAON) 		0403008000NRG23060120230162860 06/01/2023 Jaherun Nessa 0403008WL025375 Jaherun Nessa 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8051973717 MRS JEHARAN NESSA ()
6 TAPATTARY AS-03-008-016-002/33
(BORIGAON) 		0403008000NRG23060120230162859 06/01/2023 Omar Faruk Ahmed 0403008WL025375 Omar Faruk Ahmed 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8051973718 MR OMAR FARUKH AHMED ()
7 TAPATTARY AS-03-008-016-002/33
(BORIGAON) 		0403008000NRG23060120230162858 06/01/2023 Sahajahan Ali 0403008WL025375 Sahajahan Ali 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8051973721 MR SAHAJAHAN ALI ()
SubTotal 10305 10305
Total 19465 19465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_060123FTO_162083 State Bank of India SBIN0008462 ABHAYAPURI 9160
2 TAPATTARY AS0403008_060123FTO_162083 State Bank of India SBIN0009145 LENGTISINGA 10305

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