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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:09 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_300323APB_FTO_200975
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-03-008-018-007/257
(RANGAPANI) 		0403008000NRG23300320230214881 30/03/2023 Haidar Ali 0403008WL033146 Haidar Ali 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172297225 HAIDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1832 1832
2 TAPATTARY AS-03-008-018-010/14
(RANGAPANI) 		0403008000NRG23300320230214972 30/03/2023 Abdul Baten 0403008WL033158 Abdul Baten 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1172297226 ABDUL BATEN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1832 1832
3 TAPATTARY AS-03-008-018-005/113
(RANGAPANI) 		0403008000NRG23300320230211460 30/03/2023 Abdus Sattar Ahmed 0403008WL032651 Abdus Sattar Ahmed 00354 PUNB0000920 1832 1832 Processed 03/05/2023 1172297178 ABDUS SATTAR AHMED PUNJAB NATIONAL BANK(508568)
4 TAPATTARY AS-03-008-018-005/93
(RANGAPANI) 		0403008000NRG23300320230211630 30/03/2023 Mamena Khatun 0403008WL032690 Mamena Khatun 00354 PUNB0000920 1832 1832 Processed 03/05/2023 1172297181 MAMENA KHATUN PUNJAB NATIONAL BANK(508568)
5 TAPATTARY AS-03-008-018-007/21
(RANGAPANI) 		0403008000NRG23300320230213366 30/03/2023 Gajibar Rahman 0403008WL032973 Gajibar Rahman 00354 PUNB0000920 1832 1832 Processed 03/05/2023 1172297177 GAJI RAHMAN PUNJAB NATIONAL BANK(508568)
6 TAPATTARY AS-03-008-018-007/35
(RANGAPANI) 		0403008000NRG23300320230213367 30/03/2023 Surman Ali 0403008WL032973 Surman Ali 00354 PUNB0000920 1832 1832 Processed 03/05/2023 1172297175 SURMAN ALI PUNJAB NATIONAL BANK(508568)
7 TAPATTARY AS-03-008-018-007/638
(RANGAPANI) 		0403008000NRG23300320230213511 30/03/2023 Rahim Badsha 0403008WL032986 Rahim Badsha 00354 PUNB0000920 1832 1832 Processed 03/05/2023 1172297176 RAHIM BADSHA PUNJAB NATIONAL BANK(508568)
8 TAPATTARY AS-03-008-018-009/505
(RANGAPANI) 		0403008000NRG23300320230212107 30/03/2023 Sunduri Khatun 0403008WL032782 Sunduri Khatun 00354 PUNB0000920 1832 1832 Processed 03/05/2023 1172297179 SUNDURI KHATUN PUNJAB NATIONAL BANK(508568)
9 TAPATTARY AS-03-008-018-009/75
(RANGAPANI) 		0403008000NRG23300320230212111 30/03/2023 Roshnara Khatun 0403008WL032782 Roshnara Khatun 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172297182 ROSHANARA KHATUN PUNJAB NATIONAL BANK(508568)
10 TAPATTARY AS-03-008-018-010/90
(RANGAPANI) 		0403008000NRG23300320230215016 30/03/2023 Idrish Ali 0403008WL033163 Idrish Ali 00354 PUNB0000920 1832 1832 Processed 03/05/2023 1172297180 IDRISH ALI PUNJAB NATIONAL BANK(508568)
SubTotal 14885 14885
11 TAPATTARY AS-03-008-018-005/80
(RANGAPANI) 		0403008000NRG23300320230211597 30/03/2023 Buddi Sk 0403008WL032686 Buddi Sk 00415 SBIN0005091 1832 1832 Processed 03/05/2023 1172297216 BUDDHI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAPATTARY AS-03-008-018-006/47
(RANGAPANI) 		0403008000NRG23300320230211939 30/03/2023 Ajmiran Nessa 0403008WL032746 Ajmiran Nessa 00415 SBIN0005091 1832 1832 Processed 03/05/2023 1172297223 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
13 TAPATTARY AS-03-008-018-007/99
(RANGAPANI) 		0403008000NRG23300320230213336 30/03/2023 Mafida khatun 0403008WL032963 Mafida khatun 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172297214 MAFIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5267 5267
14 TAPATTARY AS-03-008-014-004/237
(MERECHAR) 		0403008000NRG23300320230216487 30/03/2023 Nazrul Islam 0403008WL033375 Nazrul Islam 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1172297191 NAJRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAPATTARY AS-03-008-014-008/206
(MERECHAR) 		0403008000NRG23300320230216626 30/03/2023 Sanowar Hussain 0403008WL033394 Sanowar Hussain 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1172297217 SANOBAR HUSSAIN PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAPATTARY AS-03-008-014-008/611
(MERECHAR) 		0403008000NRG23300320230216621 30/03/2023 ASIA KHATUN 0403008WL033391 ASIA KHATUN 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1172297215 ASIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAPATTARY AS-03-008-016-001/103
(BORIGAON) 		0403008000NRG23300320230216742 30/03/2023 Dhadin Ch. Ray 0403008WL033418 Dhadin Ch. Ray 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172297199 DADHIN CHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAPATTARY AS-03-008-018-006/159
(RANGAPANI) 		0403008000NRG23300320230211937 30/03/2023 Ruhul Amin 0403008WL032746 Ruhul Amin 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1172297219 RAHUL AMIN M UNION BANK OF INDIA(508500)
19 TAPATTARY AS-03-008-018-006/27
(RANGAPANI) 		0403008000NRG23300320230211782 30/03/2023 Gaji Rahman 0403008WL032709 Gaji Rahman 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1172297221 MR GAJI RAHMAN STATE BANK OF INDIA(508548)
20 TAPATTARY AS-03-008-018-009/446
(RANGAPANI) 		0403008000NRG23300320230212301 30/03/2023 Moynul Hoque 0403008WL032794 Moynul Hoque 00415 SBIN0008462 916 916 Processed 03/05/2023 1172297193 MOYNUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 11450 11450
21 TAPATTARY AS-03-008-014-004/395
(MERECHAR) 		0403008000NRG23300320230216343 30/03/2023 Khalil Ahmed 0403008WL033352 Khalil Ahmed 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297218 KHALIL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAPATTARY AS-03-008-018-002/147
(RANGAPANI) 		0403008000NRG23300320230212582 30/03/2023 Sain Uddin 0403008WL032830 Sain Uddin 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297185 CHAYNUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAPATTARY AS-03-008-018-002/33
(RANGAPANI) 		0403008000NRG23300320230212652 30/03/2023 Feddus Ali 0403008WL032838 Feddus Ali 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297187 SHRI FEDDUS ALI STATE BANK OF INDIA(508548)
24 TAPATTARY AS-03-008-018-004/165
(RANGAPANI) 		0403008000NRG23300320230211925 30/03/2023 Shahad Ali 0403008WL032744 Shahad Ali 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297184 SAHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAPATTARY AS-03-008-018-005/106
(RANGAPANI) 		0403008000NRG23300320230211618 30/03/2023 Abdus Samad Mondal 0403008WL032689 Abdus Samad Mondal 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297220 SAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAPATTARY AS-03-008-018-005/117
(RANGAPANI) 		0403008000NRG23300320230211622 30/03/2023 Abdul Kader 0403008WL032689 Abdul Kader 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297190 ABDUL KADER PUNJAB NATIONAL BANK(508568)
27 TAPATTARY AS-03-008-018-005/145
(RANGAPANI) 		0403008000NRG23300320230211462 30/03/2023 Foyej uddin 0403008WL032651 Foyej uddin 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297197 FAYEJ UDDIN PUNJAB NATIONAL BANK(508568)
28 TAPATTARY AS-03-008-018-005/162
(RANGAPANI) 		0403008000NRG23300320230211593 30/03/2023 Hajarat ali 0403008WL032686 Hajarat ali 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297204 MR HAJARAT ALI STATE BANK OF INDIA(508548)
29 TAPATTARY AS-03-008-018-005/162
(RANGAPANI) 		0403008000NRG23300320230211594 30/03/2023 Hajera Khatun 0403008WL032686 Hajera Khatun 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297196 MRS HAJERA KHATUN STATE BANK OF INDIA(508548)
30 TAPATTARY AS-03-008-018-005/173
(RANGAPANI) 		0403008000NRG23300320230211463 30/03/2023 Iman Ali 0403008WL032651 Iman Ali 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297189 MR IMAN ALI STATE BANK OF INDIA(508548)
31 TAPATTARY AS-03-008-018-005/4
(RANGAPANI) 		0403008000NRG23300320230211605 30/03/2023 Moriyam khatun 0403008WL032687 Moriyam khatun 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297212 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
32 TAPATTARY AS-03-008-018-005/54
(RANGAPANI) 		0403008000NRG23300320230211624 30/03/2023 Aynal Hoque 0403008WL032689 Aynal Hoque 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297186 AYNAL HOQUE PUNJAB NATIONAL BANK(508568)
33 TAPATTARY AS-03-008-018-005/72
(RANGAPANI) 		0403008000NRG23300320230211466 30/03/2023 Didar Ali 0403008WL032651 Didar Ali 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297188 DIDAR ALI PUNJAB NATIONAL BANK(508568)
34 TAPATTARY AS-03-008-018-006/159
(RANGAPANI) 		0403008000NRG23300320230211935 30/03/2023 Marfat Ali 0403008WL032746 Marfat Ali 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297222 MARAFAT ALI ASSAM GRAMIN VIKASH BANK(607064)
35 TAPATTARY AS-03-008-018-006/20
(RANGAPANI) 		0403008000NRG23300320230211779 30/03/2023 Mafij Uddin 0403008WL032709 Mafij Uddin 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297201 MAFIJ UDDIN PUNJAB NATIONAL BANK(508568)
36 TAPATTARY AS-03-008-018-007/24
(RANGAPANI) 		0403008000NRG23300320230213329 30/03/2023 Joyen Uddin 0403008WL032963 Joyen Uddin 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297206 JAYENUDDIN PUNJAB NATIONAL BANK(508568)
37 TAPATTARY AS-03-008-018-007/34
(RANGAPANI) 		0403008000NRG23300320230213332 30/03/2023 Amiran khatun 0403008WL032963 Amiran khatun 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297211 AMIRAN NESSA PUNJAB NATIONAL BANK(508568)
38 TAPATTARY AS-03-008-018-007/34
(RANGAPANI) 		0403008000NRG23300320230213331 30/03/2023 Moyen Uddin 0403008WL032963 Moyen Uddin 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297205 MAYEN UDDIN PUNJAB NATIONAL BANK(508568)
39 TAPATTARY AS-03-008-018-007/45
(RANGAPANI) 		0403008000NRG23300320230212887 30/03/2023 Rashida khatun 0403008WL032863 Rashida khatun 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297210 RASHIDA KHATUN PUNJAB NATIONAL BANK(508568)
40 TAPATTARY AS-03-008-018-007/45
(RANGAPANI) 		0403008000NRG23300320230212886 30/03/2023 Tayeb Ali 0403008WL032863 Tayeb Ali 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297202 TAYEB ALI PUNJAB NATIONAL BANK(508568)
41 TAPATTARY AS-03-008-018-007/58
(RANGAPANI) 		0403008000NRG23300320230213334 30/03/2023 Momtaz Begum 0403008WL032963 Momtaz Begum 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297200 MAMATAJ BEGUM PUNJAB NATIONAL BANK(508568)
42 TAPATTARY AS-03-008-018-007/58
(RANGAPANI) 		0403008000NRG23300320230213333 30/03/2023 Nayeb Ali 0403008WL032963 Nayeb Ali 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297213 NAYEB ALI PUNJAB NATIONAL BANK(508568)
43 TAPATTARY AS-03-008-018-007/64
(RANGAPANI) 		0403008000NRG23300320230213293 30/03/2023 Mofijur Rahman 0403008WL032955 Mofijur Rahman 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297198 MR MOFIZUR RAHMAN STATE BANK OF INDIA(508548)
44 TAPATTARY AS-03-008-018-007/674
(RANGAPANI) 		0403008000NRG23300320230213512 30/03/2023 Joyton Nessa 0403008WL032986 Joyton Nessa 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297208 JOYTON NESSA ASSAM GRAMIN VIKASH BANK(607064)
45 TAPATTARY AS-03-008-018-007/99
(RANGAPANI) 		0403008000NRG23300320230213335 30/03/2023 Abdul Motaleb 0403008WL032963 Abdul Motaleb 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297203 Abdul Motleb AIRTEL PAYMENTS BANK LIMITED(990288)
46 TAPATTARY AS-03-008-018-008/78
(RANGAPANI) 		0403008000NRG23300320230211788 30/03/2023 Abdul Mannan 0403008WL032709 Abdul Mannan 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297194 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAPATTARY AS-03-008-018-008/88
(RANGAPANI) 		0403008000NRG23300320230212628 30/03/2023 Abdul basir 0403008WL032834 Abdul basir 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297209 MR ABDUL BASIR STATE BANK OF INDIA(508548)
48 TAPATTARY AS-03-008-018-009/443
(RANGAPANI) 		0403008000NRG23300320230212104 30/03/2023 Abdus Sattar 0403008WL032782 Abdus Sattar 00415 SBIN0009145 2061 2061 Processed 03/05/2023 1172297192 ABDUS SATTAR STATE BANK OF INDIA(508548)
49 TAPATTARY AS-03-008-018-009/68
(RANGAPANI) 		0403008000NRG23300320230212108 30/03/2023 Sukur Ali 0403008WL032782 Sukur Ali 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297183 SHUKUR ALI PUNJAB NATIONAL BANK(508568)
50 TAPATTARY AS-03-008-018-010/165
(RANGAPANI) 		0403008000NRG23300320230212895 30/03/2023 Nikhil ch Sarkar 0403008WL032863 Nikhil ch Sarkar 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172297195 NARESH CHANDRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 TAPATTARY AS-03-008-018-010/348
(RANGAPANI) 		0403008000NRG23300320230215010 30/03/2023 Joynal Abdin 0403008WL033163 Joynal Abdin 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172297207 JOYNAL ABDIN PUNJAB NATIONAL BANK(508568)
SubTotal 54273 54273
52 TAPATTARY AS-03-008-009-003/275
(MALEGARH) 		0403008000NRG23300320230216625 30/03/2023 BHIMACHARAN DAS 0403008WL033393 BHIMACHARAN DAS 00612 HDFC0CACABL 1603 1603 Processed 03/05/2023 1172297224 MR BHIMACHARAN DAS STATE BANK OF INDIA(508548)
SubTotal 1603 1603
Total 91142 91142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_300323APB_FTO_200975 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 1832
2 TAPATTARY AS0403008_300323APB_FTO_200975 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 1832
3 TAPATTARY AS0403008_300323APB_FTO_200975 Punjab National Bank PUNB0000920 Abhayapuri 14885
4 TAPATTARY AS0403008_300323APB_FTO_200975 State Bank of India SBIN0005091 KALGACHIA 5267
5 TAPATTARY AS0403008_300323APB_FTO_200975 State Bank of India SBIN0008462 ABHAYAPURI 11450
6 TAPATTARY AS0403008_300323APB_FTO_200975 State Bank of India SBIN0009145 LENGTISINGA 54273
7 TAPATTARY AS0403008_300323APB_FTO_200975 Apex Cooperative Bank Ltd HDFC0CACABL Abhayapuri 1603

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