Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:11:22 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_100123FTO_164251
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-03-008-008-002/39
(LENGITISINGA) 		0403008000NRG23090120230165746 10/01/2023 Mohijul Rahman 0403008WL025831 Mohijul Rahman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042498862 MR MOHIJUL RAHMAN ()
2 TAPATTARY AS-03-008-008-002/39
(LENGITISINGA) 		0403008000NRG23090120230165747 10/01/2023 Rabiya Khatun 0403008WL025831 Rabiya Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042498865 MRS RABIYA KHATUN ()
3 TAPATTARY AS-03-008-008-002/45
(LENGITISINGA) 		0403008000NRG23090120230165749 10/01/2023 Jesmina khatun 0403008WL025832 Jesmina khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042498864 MRS JESMINA KHATUN ()
4 TAPATTARY AS-03-008-008-002/45
(LENGITISINGA) 		0403008000NRG23090120230165748 10/01/2023 Mariyam Khatun 0403008WL025832 Mariyam Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042498863 MRS MARIYAM KHATUN ()
SubTotal 14656 14656
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_100123FTO_164251 State Bank of India SBIN0008462 ABHAYAPURI 14656

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