Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:27:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260123FTO_172238
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-03-008-008-002/39
(LENGITISINGA) 		0403008000NRG23250120230183164 26/01/2023 Mohijul Rahman 0403008WL028252 Mohijul Rahman 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313190635 MR MOHIJUL RAHMAN ()
2 TAPATTARY AS-03-008-008-002/39
(LENGITISINGA) 		0403008000NRG23250120230183165 26/01/2023 Rabiya Khatun 0403008WL028252 Rabiya Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313190632 MRS RABIYA KHATUN ()
3 TAPATTARY AS-03-008-008-002/45
(LENGITISINGA) 		0403008000NRG23250120230183152 26/01/2023 Jesmina khatun 0403008WL028250 Jesmina khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313190633 MRS JESMINA KHATUN ()
4 TAPATTARY AS-03-008-008-002/45
(LENGITISINGA) 		0403008000NRG23250120230183151 26/01/2023 Mariyam Khatun 0403008WL028250 Mariyam Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313190634 MRS MARIYAM KHATUN ()
SubTotal 14656 14656
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_260123FTO_172238 State Bank of India SBIN0008462 ABHAYAPURI 14656

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