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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:54 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_270223APB_FTO_181098
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-03-008-015-003/216
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196159 27/02/2023 SUKITON BEWA 0403008WL030216 SUKITON BEWA 00029 UTBI0RRBAGB 3664 3664 Processed 03/03/2023 9458333664 SUKITON BEWA ASSAM GRAMIN VIKASH BANK(607064)
2 TAPATTARY AS-03-008-015-011/49
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196164 27/02/2023 Sheikh Mahiruddin 0403008WL030217 Sheikh Mahiruddin 00029 UTBI0RRBAGB 3664 3664 Processed 03/03/2023 9458333665 Sekh Mohiruddin BANK OF BARODA(606985)
3 TAPATTARY AS-03-008-015-011/80
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196166 27/02/2023 Harmuj Ali 0403008WL030217 Harmuj Ali 00029 UTBI0RRBAGB 3664 3664 Rejected 03/03/2023 9458333661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TAPATTARY AS-03-008-015-013/15
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196167 27/02/2023 PROVAT CH. BARMAN 0403008WL030217 PROVAT CH. BARMAN 00029 UTBI0RRBAGB 3664 3664 Processed 03/03/2023 9458333663 MR PRAVAT CH BARMAN STATE BANK OF INDIA(508548)
5 TAPATTARY AS-03-008-015-013/31
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196170 27/02/2023 Pankaj Barman 0403008WL030218 Pankaj Barman 00029 UTBI0RRBAGB 3664 3664 Processed 03/03/2023 9458333666 PANGKAJ BARMAN PUNJAB NATIONAL BANK(508568)
6 TAPATTARY AS-03-008-015-013/40
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196168 27/02/2023 Rabiram Barman 0403008WL030217 Rabiram Barman 00029 UTBI0RRBAGB 3664 3664 Processed 03/03/2023 9458333662 MR RABIRAM BARMAN STATE BANK OF INDIA(508548)
SubTotal 21984 21984
7 TAPATTARY AS-03-008-015-015/192
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196161 27/02/2023 Hares Ali 0403008WL030216 Hares Ali 00354 PUNB0000920 3664 3664 Processed 03/03/2023 9458333653 HARESH ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
8 TAPATTARY AS-03-008-015-001/44
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196157 27/02/2023 Bamun Barman 0403008WL030216 Bamun Barman 00415 SBIN0008462 3664 3664 Processed 03/03/2023 9458333657 BAMUN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAPATTARY AS-03-008-015-001/44
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196158 27/02/2023 Rudra Barman 0403008WL030216 Rudra Barman 00415 SBIN0008462 3664 3664 Processed 03/03/2023 9458333656 RUDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAPATTARY AS-03-008-015-006/55
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196163 27/02/2023 Bulubala Barman 0403008WL030217 Bulubala Barman 00415 SBIN0008462 3664 3664 Processed 03/03/2023 9458333655 BULUBALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
11 TAPATTARY AS-03-008-015-008/212
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196160 27/02/2023 Siddik Hussain 0403008WL030216 Siddik Hussain 00415 SBIN0014258 3664 3664 Processed 03/03/2023 9458333658 MR SIDDIK HUSSAIN STATE BANK OF INDIA(508548)
12 TAPATTARY AS-03-008-015-011/49
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196165 27/02/2023 Marjina Khatun 0403008WL030217 Marjina Khatun 00415 SBIN0014258 3664 3664 Processed 03/03/2023 9458333654 MS MARJINA KHATUN STATE BANK OF INDIA(508548)
13 TAPATTARY AS-03-008-015-016/121-A
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196162 27/02/2023 Subhadra Ray 0403008WL030216 Subhadra Ray 00415 SBIN0014258 3664 3664 Processed 03/03/2023 9458333659 MISS SUBHADRA RAY STATE BANK OF INDIA(508548)
SubTotal 10992 10992
14 TAPATTARY AS-03-008-015-013/89
(PACHANIA KHORAGAON) 		0403008000NRG23240220230196169 27/02/2023 Shridhar Barman 0403008WL030217 Shridhar Barman 00694 NESF0000039 3664 3664 Processed 03/03/2023 9458333660 MR SHRIDHAR BARMAN STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270223APB_FTO_181098 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_270223APB_FTO_181098 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 18320
3 TAPATTARY AS0403008_270223APB_FTO_181098 Punjab National Bank PUNB0000920 Abhayapuri 3664
4 TAPATTARY AS0403008_270223APB_FTO_181098 State Bank of India SBIN0008462 ABHAYAPURI 10992
5 TAPATTARY AS0403008_270223APB_FTO_181098 State Bank of India SBIN0014258 Jogighopa 10992
6 TAPATTARY AS0403008_270223APB_FTO_181098 North East Small Finance Bank Limited NESF0000039 Chalantapara 3664

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