Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:52:57 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_091122FTO_123345
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-03-008-003-003/59
(KOLBARI) 		0403008000NRG23081120220105712 09/11/2022 Gauranga Malo 0403008WL014162 Gauranga Malo 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7907692006 MR GAURANGA MALO ()
2 TAPATTARY AS-03-008-003-005/160
(KOLBARI) 		0403008000NRG23081120220105750 09/11/2022 Anjuli Sutradhar 0403008WL014181 Anjuli Sutradhar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7907692003 MRS ANJALI SUTRADHAR ()
3 TAPATTARY AS-03-008-003-005/160
(KOLBARI) 		0403008000NRG23081120220105749 09/11/2022 Ganesh ch. Sutradhar 0403008WL014181 Ganesh ch. Sutradhar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7907692004 MR GONESH SUTRADHAR ()
4 TAPATTARY AS-03-008-003-005/311
(KOLBARI) 		0403008000NRG23081120220105751 09/11/2022 HAFEZ UDDIN 0403008WL014182 HAFEZ UDDIN 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7907692007 MR HAFEZ UDDIN ()
5 TAPATTARY AS-03-008-003-005/311
(KOLBARI) 		0403008000NRG23081120220105752 09/11/2022 MOFIDA AHMED 0403008WL014182 MOFIDA AHMED 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7907692005 MRS MOFIDA AHMED ()
SubTotal 18320 18320
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_091122FTO_123345 State Bank of India SBIN0008462 ABHAYAPURI 18320

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