Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:27:51 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_251022FTO_113842
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-03-008-015-016/88-A
(PACHANIA KHORAGAON) 		0403008000NRG23251020220093116 25/10/2022 Pratima Ray 0403008WL011390 Pratima Ray 00029 PUNB0RRBAGB 3435 3435 Processed 01/11/2022 6029761277 Pratima Ray ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-015-004/416
(PACHANIA KHORAGAON) 		0403008000NRG23251020220093115 25/10/2022 Mahir Ali 0403008WL011389 Mahir Ali 00354 PUNB0038620 3435 3435 Processed 01/11/2022 6029761276 Mahir Ali ()
SubTotal 3435 3435
3 TAPATTARY AS-03-008-015-004/428
(PACHANIA KHORAGAON) 		0403008000NRG23251020220093099 25/10/2022 Abdur Rasid 0403008WL011386 Abdur Rasid 00415 SBIN0008462 3435 3435 Processed 01/11/2022 6029761278 MR ABDUR RASID ()
4 TAPATTARY AS-03-008-015-004/428
(PACHANIA KHORAGAON) 		0403008000NRG23251020220093100 25/10/2022 Aklima Khatun 0403008WL011386 Aklima Khatun 00415 SBIN0008462 3435 3435 Processed 01/11/2022 6029761279 MRS AKLIMA KHATUN ()
SubTotal 6870 6870
5 TAPATTARY AS-03-008-015-003/351
(PACHANIA KHORAGAON) 		0403008000NRG23251020220093101 25/10/2022 Majirun Nessa 0403008WL011387 Majirun Nessa 00415 SBIN0014258 3435 3435 Processed 01/11/2022 6029761281 MRS MAJIRUN NESSA ()
6 TAPATTARY AS-03-008-015-003/351
(PACHANIA KHORAGAON) 		0403008000NRG23251020220093102 25/10/2022 Maynuddin 0403008WL011387 Maynuddin 00415 SBIN0014258 3435 3435 Processed 01/11/2022 6029761282 MR MAYN UDDIN ()
7 TAPATTARY AS-03-008-015-004/115
(PACHANIA KHORAGAON) 		0403008000NRG23251020220093098 25/10/2022 Monar Hussain 0403008WL011385 Monar Hussain 00415 SBIN0014258 3435 3435 Processed 01/11/2022 6029761280 MR MONAR HUSSAIN ()
SubTotal 10305 10305
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_251022FTO_113842 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 3435
2 TAPATTARY AS0403008_251022FTO_113842 Punjab National Bank PUNB0038620 Jogighopa 3435
3 TAPATTARY AS0403008_251022FTO_113842 State Bank of India SBIN0008462 ABHAYAPURI 6870
4 TAPATTARY AS0403008_251022FTO_113842 State Bank of India SBIN0014258 Jogighopa 10305

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