Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:44:04 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_190123FTO_169003
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-03-008-012-004/445
(SANTOSHPUR DUMERGURI) 		0403008000NRG23190120230174562 19/01/2023 Kalim Uddin 0403008WL027049 Kalim Uddin 00354 PUNB0000920 3664 3664 Processed 24/01/2023 8129864185 Kalim Uddin ()
2 TAPATTARY AS-03-008-012-004/445
(SANTOSHPUR DUMERGURI) 		0403008000NRG23190120230174563 19/01/2023 Rabia Khatun 0403008WL027049 Rabia Khatun 00354 PUNB0000920 3664 3664 Processed 24/01/2023 8129864186 Rabia Khatun ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-009-009/255
(MALEGARH) 		0403008000NRG23190120230174765 19/01/2023 BHADURI BALA BARMAN 0403008WL027079 BHADURI BALA BARMAN 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129864187 MRS BHADURI BALA BARMAN ()
SubTotal 3435 3435
4 TAPATTARY AS-03-008-012-004/221
(SANTOSHPUR DUMERGURI) 		0403008000NRG23190120230174591 19/01/2023 Billal Hussain 0403008WL027052 Billal Hussain 00415 SBIN0009145 3664 3664 Processed 24/01/2023 8129864190 MR BELLAL HUSSAIN ()
5 TAPATTARY AS-03-008-012-004/221
(SANTOSHPUR DUMERGURI) 		0403008000NRG23190120230174592 19/01/2023 Jorina Khatun 0403008WL027052 Jorina Khatun 00415 SBIN0009145 3664 3664 Processed 24/01/2023 8129864188 MISS JARINA KHATUN ()
6 TAPATTARY AS-03-008-012-004/533
(SANTOSHPUR DUMERGURI) 		0403008000NRG23190120230174561 19/01/2023 Shaibya Bala Das 0403008WL027048 Shaibya Bala Das 00415 SBIN0009145 3664 3664 Processed 24/01/2023 8129864189 MISS SHAIBYABALA DAS ()
SubTotal 10992 10992
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_190123FTO_169003 Punjab National Bank PUNB0000920 Abhayapuri 7328
2 TAPATTARY AS0403008_190123FTO_169003 State Bank of India SBIN0008462 ABHAYAPURI 3435
3 TAPATTARY AS0403008_190123FTO_169003 State Bank of India SBIN0009145 LENGTISINGA 10992

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