Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:34:21 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_101122FTO_124160
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-03-008-014-001/867
(MERECHAR) 		0403008000NRG23101120220107940 10/11/2022 Morjina Khatun 0403008WL014604 Morjina Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763174797 Morjina Khatun ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-014-001/244
(MERECHAR) 		0403008000NRG23101120220107937 10/11/2022 Fazor Ali 0403008WL014603 Fazor Ali 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6763174795 Fazor Ali ()
3 TAPATTARY AS-03-008-014-001/867
(MERECHAR) 		0403008000NRG23101120220107939 10/11/2022 A. Salam 0403008WL014604 A. Salam 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6763174796 A. Salam ()
SubTotal 6870 6870
4 TAPATTARY AS-03-008-014-001/244
(MERECHAR) 		0403008000NRG23101120220107938 10/11/2022 Shamala Khatun 0403008WL014603 Shamala Khatun 00415 SBIN0008462 3435 3435 Rejected 02/12/2022 No Such Account
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_101122FTO_124160 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_101122FTO_124160 Punjab National Bank PUNB0000920 Abhayapuri 6870
3 TAPATTARY AS0403008_101122FTO_124160 State Bank of India SBIN0008462 ABHAYAPURI 3435

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