Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:47:46 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_171022FTO_110507
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-03-008-016-006/10
(BORIGAON) 		0403008000NRG23151020220088997 17/10/2022 MAHIR UDDIN 0403008WL010700 MAHIR UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 21/10/2022 5873664407 MAHIR UDDIN ()
2 TAPATTARY AS-03-008-016-006/21
(BORIGAON) 		0403008000NRG23151020220089208 17/10/2022 Eman Ali 0403008WL010735 Eman Ali 00029 PUNB0RRBAGB 3435 3435 Processed 21/10/2022 5873664408 Eman Ali ()
SubTotal 6870 6870
3 TAPATTARY AS-03-008-016-005/76
(BORIGAON) 		0403008000NRG23151020220088966 17/10/2022 Jaherul Islam 0403008WL010681 Jaherul Islam 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664406 MR JAHERUL ISLAM ()
4 TAPATTARY AS-03-008-016-005/76
(BORIGAON) 		0403008000NRG23151020220088967 17/10/2022 Rehena Sultana 0403008WL010681 Rehena Sultana 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664405 MRS REHENA SULTANA ()
5 TAPATTARY AS-03-008-016-006/10
(BORIGAON) 		0403008000NRG23151020220088998 17/10/2022 Jahanara Khatun 0403008WL010700 Jahanara Khatun 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664404 MRS JAHANARA KHATUN ()
SubTotal 10305 10305
6 TAPATTARY AS-03-008-016-006/21
(BORIGAON) 		0403008000NRG23151020220089209 17/10/2022 Minara Khatun 0403008WL010735 Minara Khatun 00415 SBIN0009145 3435 3435 Processed 21/10/2022 5873664403 MRS MINARA KHATUN ()
7 TAPATTARY AS-03-008-016-008/328
(BORIGAON) 		0403008000NRG23151020220089206 17/10/2022 MANISHA BARMAN 0403008WL010734 MANISHA BARMAN 00415 SBIN0009145 3435 3435 Processed 21/10/2022 5873664402 MISS MANISHA BARMAN ()
8 TAPATTARY AS-03-008-016-008/328
(BORIGAON) 		0403008000NRG23151020220089207 17/10/2022 POMPEE BARMAN 0403008WL010734 POMPEE BARMAN 00415 SBIN0009145 3435 3435 Processed 21/10/2022 5873664401 MISS POMPEE BARMAN ()
SubTotal 10305 10305
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_171022FTO_110507 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6870
2 TAPATTARY AS0403008_171022FTO_110507 State Bank of India SBIN0008462 ABHAYAPURI 10305
3 TAPATTARY AS0403008_171022FTO_110507 State Bank of India SBIN0009145 LENGTISINGA 10305

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