Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:36 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_190522FTO_30837
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-03-008-001-002/157
(NASATRA BAGHEKHAITI) 		0403008000NRG23190520220026384 19/05/2022 Abul Kalam 0403008WL002084 Abul Kalam 00415 SBIN0009145 3435 3435 Processed 28/05/2022 1668321020 MRS JECHAMINA KHATUN ()
2 TAPATTARY AS-03-008-001-003/63
(NASATRA BAGHEKHAITI) 		0403008000NRG23190520220026391 19/05/2022 Aduri Khatun 0403008WL002087 Aduri Khatun 00415 SBIN0009145 1832 1832 Processed 28/05/2022 1668321021 MRS ADURI KHATUN ()
3 TAPATTARY AS-03-008-001-008/179
(NASATRA BAGHEKHAITI) 		0403008000NRG23190520220026377 19/05/2022 Bani Bala Das 0403008WL002080 Bani Bala Das 00415 SBIN0009145 3435 3435 Processed 28/05/2022 1668321022 MRS BANI BALA DAS ()
4 TAPATTARY AS-03-008-001-008/182
(NASATRA BAGHEKHAITI) 		0403008000NRG23190520220026379 19/05/2022 Sumita Bala Das 0403008WL002081 Sumita Bala Das 00415 SBIN0009145 3435 3435 Processed 28/05/2022 1668321018 MRS SUMITRA BALA DAS ()
5 TAPATTARY AS-03-008-001-008/294
(NASATRA BAGHEKHAITI) 		0403008000NRG23190520220026378 19/05/2022 Sarat Ch. Das 0403008WL002080 Sarat Ch. Das 00415 SBIN0009145 3435 3435 Processed 28/05/2022 1668321019 MR SARAT CHANDRA DAS ()
SubTotal 15572 15572
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_190522FTO_30837 State Bank of India SBIN0009145 LENGTISINGA 15572

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