Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:27 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_181222FTO_147821
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-03-008-012-004/521
(SANTOSHPUR DUMERGURI) 		0403008000NRG23171220220143319 18/12/2022 Nama Chandra Das 0403008WL021901 Nama Chandra Das 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8043366006 Nama Chandra Das ()
2 TAPATTARY AS-03-008-012-005/579
(SANTOSHPUR DUMERGURI) 		0403008000NRG23171220220143321 18/12/2022 Chandra Kanta Mandal 0403008WL021902 Chandra Kanta Mandal 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8043366005 Chandra Kanta Mandal ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-012-003/12
(SANTOSHPUR DUMERGURI) 		0403008000NRG23171220220143324 18/12/2022 Abida Khatun 0403008WL021904 Abida Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8043366009 MRS ABIDA KHATUN ()
4 TAPATTARY AS-03-008-012-003/12
(SANTOSHPUR DUMERGURI) 		0403008000NRG23171220220143323 18/12/2022 Lalchan Ali 0403008WL021904 Lalchan Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8043366008 MR LALCHAND ALI AHMED ()
5 TAPATTARY AS-03-008-012-004/521
(SANTOSHPUR DUMERGURI) 		0403008000NRG23171220220143320 18/12/2022 Minoti Bala Das 0403008WL021901 Minoti Bala Das 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8043366010 MR MINOTI BALA DAS ()
6 TAPATTARY AS-03-008-012-005/382
(SANTOSHPUR DUMERGURI) 		0403008000NRG23171220220143325 18/12/2022 AZAHAR ALI 0403008WL021905 AZAHAR ALI 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8043366007 AJHAR ALI ALI ()
SubTotal 14427 14427
Total 21755 21755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_181222FTO_147821 Punjab National Bank PUNB0000920 Abhayapuri 7328
2 TAPATTARY AS0403008_181222FTO_147821 State Bank of India SBIN0009145 LENGTISINGA 14427

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