Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:08 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_200422FTO_10963
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-03-008-001-005/160
(NASATRA BAGHEKHAITI) 		0403008000NRG23180420220001828 20/04/2022 Abdul Malek 0403008WL000123 Abdul Malek 00415 SBIN0008462 2519 2519 Processed 13/05/2022 1156161538 MR A MALEK ()
SubTotal 2519 2519
2 TAPATTARY AS-03-008-001-002/37
(NASATRA BAGHEKHAITI) 		0403008000NRG23180420220001814 20/04/2022 Abdul Kader Jilani 0403008WL000112 Abdul Kader Jilani 00415 SBIN0009145 2519 2519 Processed 13/05/2022 1156161540 MR ABDUL KADER ()
3 TAPATTARY AS-03-008-001-005/176
(NASATRA BAGHEKHAITI) 		0403008000NRG23180420220001812 20/04/2022 Abdur Rahman 0403008WL000110 Abdur Rahman 00415 SBIN0009145 2519 2519 Processed 13/05/2022 1156161539 MR ABDUL ROHMAN ()
4 TAPATTARY AS-03-008-001-005/500
(NASATRA BAGHEKHAITI) 		0403008000NRG23180420220001813 20/04/2022 Jalaluddin 0403008WL000111 Jalaluddin 00415 SBIN0009145 2519 2519 Processed 13/05/2022 1156161541 MR JALAL UDDIN ()
SubTotal 7557 7557
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_200422FTO_10963 State Bank of India SBIN0008462 ABHAYAPURI 2519
2 TAPATTARY AS0403008_200422FTO_10963 State Bank of India SBIN0009145 LENGTISINGA 7557

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