Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:45:23 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_230522FTO_34245
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-03-008-009-003/150
(MALEGARH) 		0403008000NRG23210520220035055 23/05/2022 Akhil Maishan 0403008WL002437 Akhil Maishan 00415 SBIN0001684 1374 1374 Processed 28/05/2022 1668121148 MR AKHIL MAISHAN ()
SubTotal 1374 1374
2 TAPATTARY AS-03-008-009-010/70
(MALEGARH) 		0403008000NRG23210520220035053 23/05/2022 Mr. Sunil Kumer Singha 0403008WL002436 Mr. Sunil Kumer Singha 00415 SBIN0008462 1374 1374 Processed 28/05/2022 1668121149 MR SUNIL KUMAR SINGHA ()
SubTotal 1374 1374
3 TAPATTARY AS-03-008-009-010/70
(MALEGARH) 		0403008000NRG23210520220035054 23/05/2022 Jogodish Singha 0403008WL002436 Jogodish Singha 00415 SBIN0014258 1374 1374 Processed 28/05/2022 1668121150 MR JOGODISH SINGHA ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_230522FTO_34245 State Bank of India SBIN0001684 BONGAIGAON 1374
2 TAPATTARY AS0403008_230522FTO_34245 State Bank of India SBIN0008462 ABHAYAPURI 1374
3 TAPATTARY AS0403008_230522FTO_34245 State Bank of India SBIN0014258 Jogighopa 1374

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