Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:57:46 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_151122FTO_126609
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-03-008-001-005/228
(NASATRA BAGHEKHAITI) 		0403008000NRG23131120220109836 15/11/2022 Siddique Hosen 0403008WL015177 Siddique Hosen 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765631322 Siddique Hosen ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-001-007/282
(NASATRA BAGHEKHAITI) 		0403008000NRG23131120220109833 15/11/2022 Piyara Begum 0403008WL015176 Piyara Begum 00415 SBIN0002015 3435 3435 Processed 01/12/2022 6765631323 MISS PIYARA BEGUM ()
SubTotal 3435 3435
3 TAPATTARY AS-03-008-001-005/228
(NASATRA BAGHEKHAITI) 		0403008000NRG23131120220109837 15/11/2022 Anowara Khatun 0403008WL015177 Anowara Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765631324 MRS ANOWERA KHATUN ()
4 TAPATTARY AS-03-008-001-005/228
(NASATRA BAGHEKHAITI) 		0403008000NRG23131120220109838 15/11/2022 Atowar Rahman 0403008WL015177 Atowar Rahman 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765631321 MR ATOWAR RAHMAN ()
SubTotal 6870 6870
5 TAPATTARY AS-03-008-001-007/282
(NASATRA BAGHEKHAITI) 		0403008000NRG23131120220109832 15/11/2022 Hazrat Ali 0403008WL015176 Hazrat Ali 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765631325 MR HAZRAT ALI ()
6 TAPATTARY AS-03-008-001-007/355
(NASATRA BAGHEKHAITI) 		0403008000NRG23131120220109834 15/11/2022 Abdul Hamid 0403008WL015176 Abdul Hamid 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765631327 MR ABDUL HAMID ()
7 TAPATTARY AS-03-008-001-007/355
(NASATRA BAGHEKHAITI) 		0403008000NRG23131120220109835 15/11/2022 Joynab Khatun 0403008WL015176 Joynab Khatun 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765631330 MRS JOYNAB KHATUN ()
8 TAPATTARY AS-03-008-001-009/64
(NASATRA BAGHEKHAITI) 		0403008000NRG23131120220109831 15/11/2022 Mohila Khatun 0403008WL015175 Mohila Khatun 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765631326 MRS MAHELA KHATUN ()
9 TAPATTARY AS-03-008-001-009/64
(NASATRA BAGHEKHAITI) 		0403008000NRG23131120220109830 15/11/2022 Shahanur Islam 0403008WL015175 Shahanur Islam 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765631331 MR SHAHANUR ISLAM ()
10 TAPATTARY AS-03-008-001-009/84
(NASATRA BAGHEKHAITI) 		0403008000NRG23131120220109828 15/11/2022 Abdur Rashid Bharali 0403008WL015174 Abdur Rashid Bharali 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765631328 MR ABDUR ROSIDBHARALI ()
11 TAPATTARY AS-03-008-001-009/84
(NASATRA BAGHEKHAITI) 		0403008000NRG23131120220109829 15/11/2022 Laili Khatun 0403008WL015174 Laili Khatun 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765631329 MRS LAILI KHATUN ()
SubTotal 24045 24045
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_151122FTO_126609 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_151122FTO_126609 State Bank of India SBIN0002015 BASUGAON 3435
3 TAPATTARY AS0403008_151122FTO_126609 State Bank of India SBIN0008462 ABHAYAPURI 6870
4 TAPATTARY AS0403008_151122FTO_126609 State Bank of India SBIN0009145 LENGTISINGA 24045

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