Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:36:49 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300123FTO_174834
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-03-008-003-008/164
(KOLBARI) 		0403008000NRG23300120230189601 30/01/2023 Dipali Nath 0403008WL029245 Dipali Nath 00029 PUNB0RRBAGB 3664 3664 Processed 04/02/2023 8470093219 Dipali Nath ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-003-008/164
(KOLBARI) 		0403008000NRG23300120230189600 30/01/2023 Shib charan Nath 0403008WL029245 Shib charan Nath 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470093220 MR SHIB CHARAN NATH ()
SubTotal 3664 3664
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_300123FTO_174834 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_300123FTO_174834 State Bank of India SBIN0008462 ABHAYAPURI 3664

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