Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:52:37 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_221222FTO_151193
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-03-008-003-011/281
(KOLBARI) 		0403008000NRG23221220220147448 22/12/2022 Putul Begum 0403008WL022473 Putul Begum 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085551947 Putul Begum ()
SubTotal 2290 2290
2 TAPATTARY AS-03-008-003-011/84
(KOLBARI) 		0403008000NRG23221220220147449 22/12/2022 Surefa Begum 0403008WL022473 Surefa Begum 00415 SBIN0008462 2061 2061 Processed 20/01/2023 8085551948 MRS SUREFA BEGUM ()
SubTotal 2061 2061
Total 4351 4351

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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_151193 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2290
2 TAPATTARY AS0403008_221222FTO_151193 State Bank of India SBIN0008462 ABHAYAPURI 2061

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