Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:20:19 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_221222FTO_151191
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-03-008-003-005/516
(KOLBARI) 		0403008000NRG23221220220147473 22/12/2022 Naresh Ch Mazumdar 0403008WL022488 Naresh Ch Mazumdar 00354 PUNB0000920 2519 2519 Processed 20/01/2023 8085512085 Naresh Ch Mazumdar ()
SubTotal 2519 2519
2 TAPATTARY AS-03-008-003-005/516
(KOLBARI) 		0403008000NRG23221220220147474 22/12/2022 Kan Bala Mazumdar 0403008WL022488 Kan Bala Mazumdar 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085512084 MRS KANABALA MAJUMDAR ()
SubTotal 2519 2519
Total 5038 5038

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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_151191 Punjab National Bank PUNB0000920 Abhayapuri 2519
2 TAPATTARY AS0403008_221222FTO_151191 State Bank of India SBIN0008462 ABHAYAPURI 2519

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