Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:11:50 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_080123FTO_162796
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-03-008-001-003/201
(NASATRA BAGHEKHAITI) 		0403008000NRG23070120230164389 08/01/2023 Moksed Ali 0403008WL025580 Moksed Ali 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8042531431 MR MOKSHED ALI ()
2 TAPATTARY AS-03-008-001-004/22
(NASATRA BAGHEKHAITI) 		0403008000NRG23070120230164390 08/01/2023 Abdus Sattar 0403008WL025580 Abdus Sattar 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8042531430 MR ABDUS SATTAR ()
3 TAPATTARY AS-03-008-001-004/22
(NASATRA BAGHEKHAITI) 		0403008000NRG23070120230164391 08/01/2023 Anjuwara Khatun 0403008WL025580 Anjuwara Khatun 00415 SBIN0009145 1603 1603 Processed 19/01/2023 8042531432 MRS ANJUWARA KHATUN ()
4 TAPATTARY AS-03-008-001-004/52
(NASATRA BAGHEKHAITI) 		0403008000NRG23070120230164392 08/01/2023 Abdul Kader Khan 0403008WL025580 Abdul Kader Khan 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8042531429 ABDUL KADER KHAN ()
SubTotal 7099 7099
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_080123FTO_162796 State Bank of India SBIN0009145 LENGTISINGA 7099

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