Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:51:27 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_230522FTO_35139
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-03-008-015-005/198
(PACHANIA KHORAGAON) 		0403008000NRG23230520220036473 23/05/2022 Usamoni Barman 0403008WL002632 Usamoni Barman 00029 UTBI0RRBAGB 3664 3664 Processed 28/05/2022 1669864336 UsamoniBarman ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-015-005/198
(PACHANIA KHORAGAON) 		0403008000NRG23230520220036474 23/05/2022 Dipak Barman 0403008WL002632 Dipak Barman 00415 SBIN0008462 3664 3664 Processed 28/05/2022 1669864335 MR DIPAK BARMAN ()
3 TAPATTARY AS-03-008-015-010/246
(PACHANIA KHORAGAON) 		0403008000NRG23230520220036487 23/05/2022 Bijaya Barman 0403008WL002642 Bijaya Barman 00415 SBIN0008462 3664 3664 Processed 28/05/2022 1669864334 MRS BIJAYA BARMAN ()
4 TAPATTARY AS-03-008-015-010/246
(PACHANIA KHORAGAON) 		0403008000NRG23230520220036486 23/05/2022 Shyam Charan Barman 0403008WL002642 Shyam Charan Barman 00415 SBIN0008462 3664 3664 Processed 28/05/2022 1669864333 MR SHYAM CHARAN BARMAN ()
SubTotal 10992 10992
Total 14656 14656

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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_35139 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 3664
2 TAPATTARY AS0403008_230522FTO_35139 State Bank of India SBIN0008462 ABHAYAPURI 10992

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