Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:50:17 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_270123FTO_172407
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-03-008-012-001/120
(SANTOSHPUR DUMERGURI)
0403008000NRG23260120230184165 27/01/2023 Moynal Hoque 0403008WL028434 Moynal Hoque 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522563134 MR MAYNAL HOQUE ()
2 TAPATTARY AS-03-008-012-001/2
(SANTOSHPUR DUMERGURI)
0403008000NRG23260120230184164 27/01/2023 Saijul Hoque 0403008WL028433 Saijul Hoque 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522563130 MR SAIJUL HOQUE ()
3 TAPATTARY AS-03-008-012-001/215
(SANTOSHPUR DUMERGURI)
0403008000NRG23260120230184162 27/01/2023 Nayan Bhanu 0403008WL028431 Nayan Bhanu 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522563129 MRS NAYAN BHANU BEWA ()
4 TAPATTARY AS-03-008-012-001/32
(SANTOSHPUR DUMERGURI)
0403008000NRG23260120230184163 27/01/2023 Atowar Ali 0403008WL028432 Atowar Ali 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522563131 MR ATAR ALI ()
5 TAPATTARY AS-03-008-012-004/70
(SANTOSHPUR DUMERGURI)
0403008000NRG23240120230182028 27/01/2023 Aliya Khatun 0403008WL028013 Aliya Khatun 00415 SBIN0009145 2977 2977 Processed 06/02/2023 8522563133 MISS ALIYA KHATUN ()
6 TAPATTARY AS-03-008-012-006/2
(SANTOSHPUR DUMERGURI)
0403008000NRG23270120230185405 27/01/2023 Fulzan Nesa 0403008WL028667 Fulzan Nesa 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522563132 MISS FULJAN NESSA ()
SubTotal 20381 20381
Total 20381 20381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270123FTO_172407 State Bank of India SBIN0009145 LENGTISINGA 20381

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