Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:19:48 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_230323APB_FTO_190074
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-03-008-016-008/169
(BORIGAON) 		0403008000NRG23220320230202181 23/03/2023 ABDUL JALIL 0403008WL031315 ABDUL JALIL 00029 PUNB0RRBAGB 3435 3435 Processed 29/03/2023 0277598773 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
2 TAPATTARY AS-03-008-016-004/221
(BORIGAON) 		0403008000NRG23220320230202180 23/03/2023 Ganesh Ray 0403008WL031314 Ganesh Ray 00354 PUNB0000920 3435 3435 Processed 29/03/2023 0277598771 GANESH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
3 TAPATTARY AS-03-008-016-002/45
(BORIGAON) 		0403008000NRG23220320230202183 23/03/2023 JAHIDUL ISLAM 0403008WL031317 JAHIDUL ISLAM 00415 SBIN0008462 3435 3435 Processed 29/03/2023 0277598775 JAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAPATTARY AS-03-008-016-002/51
(BORIGAON) 		0403008000NRG23220320230202182 23/03/2023 Jabeda Khatun 0403008WL031316 Jabeda Khatun 00415 SBIN0008462 3435 3435 Processed 29/03/2023 0277598774 JABEDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
5 TAPATTARY AS-03-008-016-008/44
(BORIGAON) 		0403008000NRG23220320230202184 23/03/2023 ANJUWARA BEGUM 0403008WL031318 ANJUWARA BEGUM 00415 SBIN0009145 3435 3435 Processed 29/03/2023 0277598772 ANJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_230323APB_FTO_190074 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_230323APB_FTO_190074 Punjab National Bank PUNB0000920 Abhayapuri 3435
3 TAPATTARY AS0403008_230323APB_FTO_190074 State Bank of India SBIN0008462 ABHAYAPURI 6870
4 TAPATTARY AS0403008_230323APB_FTO_190074 State Bank of India SBIN0009145 LENGTISINGA 3435

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