Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:40 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_181222FTO_147827
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-03-008-001-003/80
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142026 18/12/2022 Jahidul Islam 0403008WL021659 Jahidul Islam 00354 PUNB0000920 2290 2290 Processed 19/01/2023 8043368560 Jahidul Islam ()
SubTotal 2290 2290
2 TAPATTARY AS-03-008-001-003/122
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142028 18/12/2022 Sufiya Khatun 0403008WL021660 Sufiya Khatun 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8043368562 MRS SUFIYA KHATUN ()
3 TAPATTARY AS-03-008-001-003/138
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142029 18/12/2022 Rafiqul Islam 0403008WL021661 Rafiqul Islam 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8043368561 MR RAFIKUL ISLAM ()
SubTotal 4580 4580
4 TAPATTARY AS-03-008-001-003/138
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142030 18/12/2022 Rokiya Khatun 0403008WL021661 Rokiya Khatun 00415 SBIN0009145 916 916 Processed 19/01/2023 8043368564 MRS ROKIYA KHATUN ()
5 TAPATTARY AS-03-008-001-003/145
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142024 18/12/2022 Asika Khatun 0403008WL021658 Asika Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8043368563 MRS ASIKA KHATUN ()
6 TAPATTARY AS-03-008-001-003/80
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142025 18/12/2022 Nowshad Ali 0403008WL021659 Nowshad Ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8043368565 MR NOWSHAD ALI ()
SubTotal 5496 5496
Total 12366 12366

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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_147827 Punjab National Bank PUNB0000920 Abhayapuri 2290
2 TAPATTARY AS0403008_181222FTO_147827 State Bank of India SBIN0008462 ABHAYAPURI 4580
3 TAPATTARY AS0403008_181222FTO_147827 State Bank of India SBIN0009145 LENGTISINGA 5496

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