Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:50 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_230123FTO_170976
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-03-008-015-011/3
(PACHANIA KHORAGAON) 		0403008000NRG23210120230178851 23/01/2023 Aynal Sk 0403008WL027597 Aynal Sk 00029 PUNB0RRBAGB 3664 3664 Processed 27/01/2023 8194941023 Aynal Sk ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-015-011/3
(PACHANIA KHORAGAON) 		0403008000NRG23210120230178852 23/01/2023 Kuddus Ali 0403008WL027597 Kuddus Ali 00045 BARB0BIDYAP 3664 3664 Processed 27/01/2023 8194941021 Kuddus Ali ()
SubTotal 3664 3664
3 TAPATTARY AS-03-008-015-011/3
(PACHANIA KHORAGAON) 		0403008000NRG23210120230178854 23/01/2023 Aklima Khatun 0403008WL027597 Aklima Khatun 00415 SBIN0002024 3664 3664 Processed 27/01/2023 8194941022 MRS AKLIMA KHATUN ()
SubTotal 3664 3664
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_230123FTO_170976 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 3664
2 TAPATTARY AS0403008_230123FTO_170976 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3664
3 TAPATTARY AS0403008_230123FTO_170976 State Bank of India SBIN0002024 BILASIPARA 3664

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