Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 09:07:59 AM

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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_250422FTO_13003

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-03-008-001-002/104 (NASATRA BAGHEKHAITI)

0403008000NRG23220420220004306

25/04/2022

Abdul Hamid

0403008WL000387

Abdul Hamid

00415

SBIN0009145

2748

2748

Processed

13/05/2022

1155882705

MR ABDUL HAMID

()

2

TAPATTARY

AS-03-008-001-002/104 (NASATRA BAGHEKHAITI)

0403008000NRG23220420220004307

25/04/2022

Rakiya Khatun

0403008WL000387

Rakiya Khatun

00415

SBIN0009145

2748

2748

Processed

13/05/2022

1155882707

MRS RAKIYA KHATUN

()

3

TAPATTARY

AS-03-008-001-002/202 (NASATRA BAGHEKHAITI)

0403008000NRG23220420220004308

25/04/2022

Rofikul Islam

0403008WL000387

Rofikul Islam

00415

SBIN0009145

2519

2519

Processed

13/05/2022

1155882706

MR ROFIKUL ISLAM

()

SubTotal

8015

8015

Total

8015

8015

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAPATTARY	AS0403008_250422FTO_13003	State Bank of India	SBIN0009145	LENGTISINGA	8015

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