Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:48:21 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_210622FTO_52294
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) 		0403008000NRG23210620220052278 21/06/2022 Abul Kalam 0403008WL004539 Abul Kalam 00415 SBIN0009145 3435 3435 Processed 25/06/2022 2487785703 MRS JECHAMINA KHATUN ()
2 TAPATTARY AS-03-008-001-002/222
(NASATRA BAGHEKHAITI) 		0403008000NRG23210620220052281 21/06/2022 Abu Talab Khan 0403008WL004542 Abu Talab Khan 00415 SBIN0009145 3435 3435 Processed 25/06/2022 2487785701 MR ABU TALEB ()
3 TAPATTARY AS-03-008-001-002/222
(NASATRA BAGHEKHAITI) 		0403008000NRG23210620220052282 21/06/2022 Rowsanara Khatun 0403008WL004542 Rowsanara Khatun 00415 SBIN0009145 3435 3435 Processed 25/06/2022 2487785700 MRS ROWSHONARA KHATUN ()
4 TAPATTARY AS-03-008-001-002/76
(NASATRA BAGHEKHAITI) 		0403008000NRG23210620220052279 21/06/2022 Saib Uddin 0403008WL004540 Saib Uddin 00415 SBIN0009145 3435 3435 Processed 25/06/2022 2487785702 MR SAIB UDDIN ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_210622FTO_52294 State Bank of India SBIN0009145 LENGTISINGA 13740

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