Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:49:06 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260323APB_FTO_192459
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-03-008-012-005/197
(SANTOSHPUR DUMERGURI) 		0403008000NRG23260320230202977 26/03/2023 Ruhidas Sarkar 0403008WL031457 Ruhidas Sarkar 00354 PUNB0000920 3664 3664 Processed 30/03/2023 0307188177 RUHIDAS SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAPATTARY AS-03-008-012-005/585
(SANTOSHPUR DUMERGURI) 		0403008000NRG23260320230202987 26/03/2023 Umme Salema 0403008WL031460 Umme Salema 00354 PUNB0000920 3435 3435 Processed 30/03/2023 0307188178 UMME SALEMA PUNJAB NATIONAL BANK(508568)
SubTotal 7099 7099
3 TAPATTARY AS-03-008-012-005/7
(SANTOSHPUR DUMERGURI) 		0403008000NRG23260320230202978 26/03/2023 Nitai Chandra Mondal 0403008WL031458 Nitai Chandra Mondal 00415 SBIN0009145 3664 3664 Processed 30/03/2023 0307188179 NITAI CHANDRA MONDAL PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
Total 10763 10763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260323APB_FTO_192459 Punjab National Bank PUNB0000920 Abhayapuri 7099
2 TAPATTARY AS0403008_260323APB_FTO_192459 State Bank of India SBIN0009145 LENGTISINGA 3664

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