Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:48:08 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_221222FTO_151177
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-03-008-001-001/438
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147331 22/12/2022 Mahidul Islam 0403008WL022461 Mahidul Islam 00078 CNRB0003184 3435 3435 Rejected 20/01/2023 8085522732 Account closed
SubTotal 3435 3435
2 TAPATTARY AS-03-008-001-003/519
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147333 22/12/2022 Falani Khatun 0403008WL022461 Falani Khatun 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8085522731 Falani Khatun ()
SubTotal 3435 3435
3 TAPATTARY AS-03-008-001-002/392
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147530 22/12/2022 Abdul Hussain 0403008WL022499 Abdul Hussain 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085522733 MR ABUL HUSSAIN ()
4 TAPATTARY AS-03-008-001-002/392
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147531 22/12/2022 Anjura Khatun 0403008WL022499 Anjura Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085522734 MRS ANJUWARA KHATUN ()
SubTotal 6870 6870
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_221222FTO_151177 Canara Bank CNRB0003184 BONGAIGAON 3435
2 TAPATTARY AS0403008_221222FTO_151177 Punjab National Bank PUNB0000920 Abhayapuri 3435
3 TAPATTARY AS0403008_221222FTO_151177 State Bank of India SBIN0009145 LENGTISINGA 6870

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