Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:05:33 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_220922FTO_98974
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-03-008-012-003/48
(SANTOSHPUR DUMERGURI) 		0403008000NRG23220920220079924 22/09/2022 Rafikul Islam 0403008WL009156 Rafikul Islam 00354 PUNB0000920 3206 3206 Processed 27/09/2022 4995458529 Rafikul Islam ()
SubTotal 3206 3206
2 TAPATTARY AS-03-008-012-001/98
(SANTOSHPUR DUMERGURI) 		0403008000NRG23220920220079920 22/09/2022 Hanif Ali 0403008WL009155 Hanif Ali 00415 SBIN0009145 3206 3206 Processed 27/09/2022 4995458531 HANIF ALI ()
3 TAPATTARY AS-03-008-012-001/98
(SANTOSHPUR DUMERGURI) 		0403008000NRG23220920220079921 22/09/2022 Tachiran Nessa 0403008WL009155 Tachiran Nessa 00415 SBIN0009145 3206 3206 Processed 27/09/2022 4995458532 MRS TACHIRAN NESSA ()
4 TAPATTARY AS-03-008-012-003/48
(SANTOSHPUR DUMERGURI) 		0403008000NRG23220920220079923 22/09/2022 Anowara Begam 0403008WL009156 Anowara Begam 00415 SBIN0009145 3206 3206 Processed 27/09/2022 4995458530 ANOWARA BEGUAM ()
5 TAPATTARY AS-03-008-012-003/48
(SANTOSHPUR DUMERGURI) 		0403008000NRG23220920220079922 22/09/2022 Samsul Haque 0403008WL009156 Samsul Haque 00415 SBIN0009145 3206 3206 Processed 27/09/2022 4995458534 MR CHAMCHUL HOQUE ()
6 TAPATTARY AS-03-008-012-004/539
(SANTOSHPUR DUMERGURI) 		0403008000NRG23220920220079931 22/09/2022 Kuran Ali 0403008WL009158 Kuran Ali 00415 SBIN0009145 3206 3206 Processed 27/09/2022 4995458533 MR KURAN ALI ()
SubTotal 16030 16030
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_220922FTO_98974 Punjab National Bank PUNB0000920 Abhayapuri 3206
2 TAPATTARY AS0403008_220922FTO_98974 State Bank of India SBIN0009145 LENGTISINGA 16030

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