Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:58:30 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260323FTO_192442
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-03-008-003-005/100
(KOLBARI) 		0403008000NRG23230320230202395 26/03/2023 Gonesh Mandal 0403008WL031370 Gonesh Mandal 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307133820 Gonesh Mandal ()
SubTotal 1145 1145
2 TAPATTARY AS-03-008-003-005/100
(KOLBARI) 		0403008000NRG23230320230202396 26/03/2023 Rangmala Mondal 0403008WL031370 Rangmala Mondal 00415 SBIN0008462 1145 1145 Processed 30/03/2023 0307133823 MRS RANGMALA MANDAL ()
3 TAPATTARY AS-03-008-003-005/430
(KOLBARI) 		0403008000NRG23230320230202398 26/03/2023 GOURI BALA MANDAL 0403008WL031370 GOURI BALA MANDAL 00415 SBIN0008462 1145 1145 Processed 30/03/2023 0307133821 MRS GOURI BALA MANDAL ()
4 TAPATTARY AS-03-008-003-005/430
(KOLBARI) 		0403008000NRG23230320230202397 26/03/2023 RANJIT KR MANDAL 0403008WL031370 RANJIT KR MANDAL 00415 SBIN0008462 1145 1145 Processed 30/03/2023 0307133822 MR RANJIT KR MANDAL ()
5 TAPATTARY AS-03-008-003-005/457
(KOLBARI) 		0403008000NRG23230320230202399 26/03/2023 MANGAL DAS 0403008WL031370 MANGAL DAS 00415 SBIN0008462 1145 1145 Processed 30/03/2023 0307133825 MR MANGAL CHANDRA DAS ()
6 TAPATTARY AS-03-008-003-005/457
(KOLBARI) 		0403008000NRG23230320230202400 26/03/2023 Ratika Das 0403008WL031370 Ratika Das 00415 SBIN0008462 1145 1145 Processed 30/03/2023 0307133824 MRS RATIKA DAS ()
7 TAPATTARY AS-03-008-003-005/555
(KOLBARI) 		0403008000NRG23230320230202401 26/03/2023 Jel Hoque 0403008WL031370 Jel Hoque 00415 SBIN0008462 1145 1145 Processed 30/03/2023 0307133826 MR JEL HOQUE ()
SubTotal 6870 6870
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260323FTO_192442 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1145
2 TAPATTARY AS0403008_260323FTO_192442 State Bank of India SBIN0008462 ABHAYAPURI 6870

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