Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:53:34 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_091122FTO_123361
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-03-008-009-007/635
(MALEGARH) 		0403008000NRG23091120220106204 09/11/2022 SALAM ALI 0403008WL014280 SALAM ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907854908 SALAM ALI ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-009-007/605
(MALEGARH) 		0403008000NRG23091120220106228 09/11/2022 ABUL KASHEM 0403008WL014292 ABUL KASHEM 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7907854904 ABUL KASHEM ()
SubTotal 3435 3435
3 TAPATTARY AS-03-008-009-007/45
(MALEGARH) 		0403008000NRG23091120220106208 09/11/2022 Anowara Bewa 0403008WL014283 Anowara Bewa 00354 PUNB0000920 3435 3435 Rejected 14/01/2023 7907854905 No Such Account
SubTotal 3435 3435
4 TAPATTARY AS-03-008-009-007/626
(MALEGARH) 		0403008000NRG23091120220106195 09/11/2022 SIDDIQUE ALI 0403008WL014278 SIDDIQUE ALI 00354 PUNB0038620 3435 3435 Processed 15/01/2023 7907854906 SIDDIQUE ALI ()
5 TAPATTARY AS-03-008-009-007/641
(MALEGARH) 		0403008000NRG23091120220106219 09/11/2022 KUDDUCH ALI 0403008WL014287 KUDDUCH ALI 00354 PUNB0038620 3435 3435 Processed 15/01/2023 7907854907 KUDDUCH ALI ()
SubTotal 6870 6870
6 TAPATTARY AS-03-008-009-007/612
(MALEGARH) 		0403008000NRG23091120220106194 09/11/2022 NURUL HOQUE 0403008WL014277 NURUL HOQUE 00415 SBIN0000082 3435 3435 Processed 14/01/2023 7907854909 MR NURUL HOQUE ()
SubTotal 3435 3435
7 TAPATTARY AS-03-008-009-007/346
(MALEGARH) 		0403008000NRG23091120220106266 09/11/2022 NURUL HOQUE 0403008WL014313 NURUL HOQUE 00415 SBIN0014258 3435 3435 Rejected 14/01/2023 7907854910 No Such Account
8 TAPATTARY AS-03-008-009-007/624
(MALEGARH) 		0403008000NRG23091120220106205 09/11/2022 DILBAR KHAN 0403008WL014281 DILBAR KHAN 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7907854912 MR DILBAR KHAN ()
9 TAPATTARY AS-03-008-009-007/628
(MALEGARH) 		0403008000NRG23091120220106267 09/11/2022 CHOBAHAN ALI 0403008WL014314 CHOBAHAN ALI 00415 SBIN0014258 3435 3435 Rejected 14/01/2023 7907854911 No Such Account
SubTotal 10305 10305
Total 30915 30915

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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_123361 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_091122FTO_123361 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
3 TAPATTARY AS0403008_091122FTO_123361 Punjab National Bank PUNB0000920 Abhayapuri 3435
4 TAPATTARY AS0403008_091122FTO_123361 Punjab National Bank PUNB0038620 Jogighopa 6870
5 TAPATTARY AS0403008_091122FTO_123361 State Bank of India SBIN0000082 GOALPARA 3435
6 TAPATTARY AS0403008_091122FTO_123361 State Bank of India SBIN0014258 Jogighopa 10305

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