Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:09:01 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_150323FTO_184964
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-03-008-001-003/429
(NASATRA BAGHEKHAITI) 		0403008000NRG23150320230200297 15/03/2023 Sakina Khatun 0403008WL030994 Sakina Khatun 00415 SBIN0008462 3664 3664 Processed 24/03/2023 0061995388 MRS SAKINA KHATUN ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-001-002/300
(NASATRA BAGHEKHAITI) 		0403008000NRG23150320230200299 15/03/2023 Abdul Baten 0403008WL030996 Abdul Baten 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061995391 MR ABDUL BATEN ()
3 TAPATTARY AS-03-008-001-002/656
(NASATRA BAGHEKHAITI) 		0403008000NRG23150320230200301 15/03/2023 Basiran Nessa 0403008WL030997 Basiran Nessa 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061995389 MRS BASIRAN NESA ()
4 TAPATTARY AS-03-008-001-002/90
(NASATRA BAGHEKHAITI) 		0403008000NRG23150320230200302 15/03/2023 Haraz Ali 0403008WL030998 Haraz Ali 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061995390 MR HARAZ ALI ()
5 TAPATTARY AS-03-008-001-002/90
(NASATRA BAGHEKHAITI) 		0403008000NRG23150320230200303 15/03/2023 sarera Khatun 0403008WL030998 sarera Khatun 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061995393 MRS SAHERA KHATUN ()
6 TAPATTARY AS-03-008-001-003/429
(NASATRA BAGHEKHAITI) 		0403008000NRG23150320230200296 15/03/2023 Abujafar 0403008WL030994 Abujafar 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061995392 MR ABU JAFAR ()
SubTotal 18320 18320
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_150323FTO_184964 State Bank of India SBIN0008462 ABHAYAPURI 3664
2 TAPATTARY AS0403008_150323FTO_184964 State Bank of India SBIN0009145 LENGTISINGA 18320

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