Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:38 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_230522FTO_34250
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-03-008-003-011/11
(KOLBARI) 		0403008000NRG23230520220036614 23/05/2022 Ramisha Khatun 0403008WL002741 Ramisha Khatun 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1670747365 RamishaKhatun ()
2 TAPATTARY AS-03-008-003-011/281
(KOLBARI) 		0403008000NRG23230520220036615 23/05/2022 Putul Begum 0403008WL002741 Putul Begum 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1670747364 PutulBegum ()
SubTotal 4122 4122
3 TAPATTARY AS-03-008-003-001/60
(KOLBARI) 		0403008000NRG23230520220036613 23/05/2022 Sabhya Bala Das 0403008WL002741 Sabhya Bala Das 00415 SBIN0008462 2061 2061 Processed 28/05/2022 1670747363 MRS SABHYA BALA DAS ()
4 TAPATTARY AS-03-008-003-011/549
(KOLBARI) 		0403008000NRG23230520220036617 23/05/2022 Sahida Begum 0403008WL002741 Sahida Begum 00415 SBIN0008462 2061 2061 Processed 28/05/2022 1670747361 MRS SOHIDA BEGUM ()
5 TAPATTARY AS-03-008-003-011/549
(KOLBARI) 		0403008000NRG23230520220036616 23/05/2022 Sahidul Islam 0403008WL002741 Sahidul Islam 00415 SBIN0008462 2061 2061 Processed 28/05/2022 1670747362 MR SOHIDUL ISLAM ()
6 TAPATTARY AS-03-008-003-011/726
(KOLBARI) 		0403008000NRG23230520220036618 23/05/2022 Safiar Rahman 0403008WL002741 Safiar Rahman 00415 SBIN0008462 2061 2061 Processed 28/05/2022 1670747360 MR SAFIAR RAHMAN ()
SubTotal 8244 8244
Total 12366 12366

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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_34250 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 4122
2 TAPATTARY AS0403008_230522FTO_34250 State Bank of India SBIN0008462 ABHAYAPURI 8244

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