Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:08:48 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_161122FTO_127979
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-03-008-014-009/21
(MERECHAR) 		0403008000NRG23151120220113493 16/11/2022 Johirul Islam 0403008WL016107 Johirul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767061600 Johirul Islam ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-014-009/322
(MERECHAR) 		0403008000NRG23161120220114910 16/11/2022 Mahalam 0403008WL016520 Mahalam 00089 CBIN0283226 3435 3435 Processed 01/12/2022 6767061591 Mahalam ()
SubTotal 3435 3435
3 TAPATTARY AS-03-008-014-009/129
(MERECHAR) 		0403008000NRG23151120220113489 16/11/2022 Nur Bhanu 0403008WL016104 Nur Bhanu 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6767061592 MRS NUR BHANU ()
4 TAPATTARY AS-03-008-014-009/182
(MERECHAR) 		0403008000NRG23161120220114911 16/11/2022 Lal Bhanu 0403008WL016521 Lal Bhanu 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6767061594 MRS LALBHANU BEGUM ()
5 TAPATTARY AS-03-008-014-009/21
(MERECHAR) 		0403008000NRG23151120220113494 16/11/2022 Rabia Khatun 0403008WL016107 Rabia Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6767061590 MRS RABIA KHATUN ()
6 TAPATTARY AS-03-008-014-009/310
(MERECHAR) 		0403008000NRG23151120220113492 16/11/2022 Moynal Hoque 0403008WL016106 Moynal Hoque 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6767061598 MR MOYNAL HOQUE ()
7 TAPATTARY AS-03-008-014-009/318
(MERECHAR) 		0403008000NRG23151120220113486 16/11/2022 Abu Shaleh Ahmed 0403008WL016103 Abu Shaleh Ahmed 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6767061593 MR ABU SHALEH AHMED ()
8 TAPATTARY AS-03-008-014-009/318
(MERECHAR) 		0403008000NRG23151120220113487 16/11/2022 Rupasi Khatun 0403008WL016103 Rupasi Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6767061596 MRS RUPASI KHATUN ()
9 TAPATTARY AS-03-008-014-009/43
(MERECHAR) 		0403008000NRG23151120220113490 16/11/2022 Marish Mati Begum 0403008WL016105 Marish Mati Begum 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6767061595 MRS MARISH MATI BEGUM ()
10 TAPATTARY AS-03-008-014-009/43
(MERECHAR) 		0403008000NRG23151120220113491 16/11/2022 Nazma Khatun 0403008WL016105 Nazma Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6767061597 MRS NAJIMA KHATUN ()
SubTotal 27480 27480
11 TAPATTARY AS-03-008-014-009/129
(MERECHAR) 		0403008000NRG23151120220113488 16/11/2022 Aminul Hoque 0403008WL016104 Aminul Hoque 00415 SBIN0011620 3435 3435 Processed 01/12/2022 6767061599 MR AMINUL HAQUE ()
SubTotal 3435 3435
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_161122FTO_127979 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_161122FTO_127979 Central Bank Of India CBIN0283226 BONGAIGAON 3435
3 TAPATTARY AS0403008_161122FTO_127979 State Bank of India SBIN0008462 ABHAYAPURI 27480
4 TAPATTARY AS0403008_161122FTO_127979 State Bank of India SBIN0011620 ZOO (R G BARUAH) ROAD 3435

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