Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:17 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_011122FTO_118324
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-03-008-001-006/483
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097281 01/11/2022 Surja Bhanu 0403008WL012261 Surja Bhanu 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907272883 Surja Bhanu ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-001-003/120
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097102 01/11/2022 Giyarul Hoque 0403008WL012233 Giyarul Hoque 00354 PUNB0000920 3435 3435 Processed 14/01/2023 7907272880 Giyarul Hoque ()
3 TAPATTARY AS-03-008-001-003/120
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097103 01/11/2022 Shahanas Begum 0403008WL012233 Shahanas Begum 00354 PUNB0000920 3435 3435 Processed 14/01/2023 7907272879 Shahanas Begum ()
4 TAPATTARY AS-03-008-001-003/122
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097474 01/11/2022 Romisa Bewa 0403008WL012296 Romisa Bewa 00354 PUNB0000920 3435 3435 Processed 14/01/2023 7907272881 Romisa Bewa ()
SubTotal 10305 10305
5 TAPATTARY AS-03-008-001-003/249
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097238 01/11/2022 Arjina Khatun 0403008WL012249 Arjina Khatun 00354 PUNB0038620 3435 3435 Processed 14/01/2023 7907272882 Arjina Khatun ()
SubTotal 3435 3435
6 TAPATTARY AS-03-008-001-009/552
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097471 01/11/2022 Aymona Khatun 0403008WL012294 Aymona Khatun 00415 SBIN0005091 3435 3435 Processed 14/01/2023 7907272871 MISS AYMONAKHATUN KHATUN ()
SubTotal 3435 3435
7 TAPATTARY AS-03-008-001-003/122
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097475 01/11/2022 Sufiya Khatun 0403008WL012296 Sufiya Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907272878 MRS SUFIYA KHATUN ()
8 TAPATTARY AS-03-008-001-003/157
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097292 01/11/2022 Iman Ali 0403008WL012264 Iman Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907272884 MR IMAN ALI ()
9 TAPATTARY AS-03-008-001-003/157
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097293 01/11/2022 Maleka Khatun 0403008WL012264 Maleka Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907272889 MRS MALEKA KHATUN ()
10 TAPATTARY AS-03-008-001-003/77
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097465 01/11/2022 Mamuni Aktar 0403008WL012289 Mamuni Aktar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907272887 MRS MAMUNI AKTAR ()
11 TAPATTARY AS-03-008-001-005/117
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097458 01/11/2022 Imamul Hoque 0403008WL012285 Imamul Hoque 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907272891 MR IMAMUL HAQUE ()
12 TAPATTARY AS-03-008-001-005/117
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097457 01/11/2022 Rokiya Khatun 0403008WL012285 Rokiya Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907272886 MRS RUKIA KHATUN ()
13 TAPATTARY AS-03-008-001-005/143
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097455 01/11/2022 Saked Ali 0403008WL012284 Saked Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907272869 MR SAKED ALI ()
14 TAPATTARY AS-03-008-001-006/483
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097280 01/11/2022 Nur Jamila 0403008WL012261 Nur Jamila 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907272885 MRS NUR JOMILA BEWA ()
15 TAPATTARY AS-03-008-001-006/486
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097239 01/11/2022 Jamiran Nessa 0403008WL012250 Jamiran Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907272870 MRS JAMIRAN NESSA ()
16 TAPATTARY AS-03-008-001-006/8
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097240 01/11/2022 Khalida Hasina 0403008WL012250 Khalida Hasina 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907272888 MRS KHALIDA HASINA ()
17 TAPATTARY AS-03-008-001-007/190
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097451 01/11/2022 Abdul Motleb 0403008WL012282 Abdul Motleb 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907272890 MR MOTALEP ALI ()
SubTotal 37785 37785
18 TAPATTARY AS-03-008-001-001/32
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097247 01/11/2022 Abdur Salam 0403008WL012255 Abdur Salam 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272894 ABDUS SALAM ()
19 TAPATTARY AS-03-008-001-001/32
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097248 01/11/2022 Maymana Khatun 0403008WL012255 Maymana Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272907 MRS MAYMANA KHATUN ()
20 TAPATTARY AS-03-008-001-001/38
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097453 01/11/2022 Johura Khatun 0403008WL012283 Johura Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272876 MRS JAHURA KHATUN ()
21 TAPATTARY AS-03-008-001-001/38
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097454 01/11/2022 Rabiya Khatun 0403008WL012283 Rabiya Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272873 MRS RABIA SULTANA ()
22 TAPATTARY AS-03-008-001-002/156
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097459 01/11/2022 Jorina Khatun 0403008WL012286 Jorina Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272905 MRS JORINA KHATUN ()
23 TAPATTARY AS-03-008-001-002/270
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097245 01/11/2022 Abdul Jalil 0403008WL012254 Abdul Jalil 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272901 MR ABDUL JALIL ()
24 TAPATTARY AS-03-008-001-002/270
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097246 01/11/2022 Alema Khatun 0403008WL012254 Alema Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272912 MISS ALEMA KHATUN ()
25 TAPATTARY AS-03-008-001-002/56
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097249 01/11/2022 Abdul Karim 0403008WL012256 Abdul Karim 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272903 MR ABDUL KARIM ()
26 TAPATTARY AS-03-008-001-002/56
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097250 01/11/2022 Mayful Nessa 0403008WL012256 Mayful Nessa 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272906 MRS MAYFUL NESSA ()
27 TAPATTARY AS-03-008-001-002/56
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097251 01/11/2022 Saidul Islam 0403008WL012256 Saidul Islam 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272899 MR SAIDUL ISLAM ()
28 TAPATTARY AS-03-008-001-002/84
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097290 01/11/2022 Aser Ali 0403008WL012263 Aser Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272893 MR ABDUL BATEN ()
29 TAPATTARY AS-03-008-001-002/84
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097291 01/11/2022 Aymana Khatun 0403008WL012263 Aymana Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272904 MRS AYMANA KHATUN ()
30 TAPATTARY AS-03-008-001-003/135
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097243 01/11/2022 Solim Uddin 0403008WL012253 Solim Uddin 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272917 MR SOLIM UDDIN ()
31 TAPATTARY AS-03-008-001-003/151
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097253 01/11/2022 Hafija Khatun 0403008WL012257 Hafija Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272910 MRS HAFIJA KHATUN ()
32 TAPATTARY AS-03-008-001-003/151
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097252 01/11/2022 Rafiqual Islam 0403008WL012257 Rafiqual Islam 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272875 MR ROFIQUL ISLAM ()
33 TAPATTARY AS-03-008-001-003/169
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097469 01/11/2022 Fuljan Nessa 0403008WL012292 Fuljan Nessa 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272909 MRS FULJAN NESSA ()
34 TAPATTARY AS-03-008-001-003/169
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097468 01/11/2022 Kurban Ali 0403008WL012292 Kurban Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272868 MR KURBAN ALI ()
35 TAPATTARY AS-03-008-001-003/523
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097241 01/11/2022 Jaynab Khatun 0403008WL012251 Jaynab Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272902 MRS JOYNAB BEWA ()
36 TAPATTARY AS-03-008-001-003/533
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097244 01/11/2022 Ali Hussain 0403008WL012253 Ali Hussain 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272913 MR ALI HUSSAIN ()
37 TAPATTARY AS-03-008-001-003/546
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097470 01/11/2022 Rawshanara Begum 0403008WL012293 Rawshanara Begum 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272915 MRS ROWSHANARA BEWA ()
38 TAPATTARY AS-03-008-001-003/77
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097464 01/11/2022 Rofiqul Islam 0403008WL012289 Rofiqul Islam 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272867 MR ROFIQUL ISLAM ()
39 TAPATTARY AS-03-008-001-003/77
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097463 01/11/2022 Romisa Khatun 0403008WL012289 Romisa Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272897 MRS ROMISA KHATUN ()
40 TAPATTARY AS-03-008-001-004/44
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097101 01/11/2022 Asiruddin.. 0403008WL012232 Asiruddin.. 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272872 MR ASIR UDDIN ()
41 TAPATTARY AS-03-008-001-005/117
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097456 01/11/2022 Abdul Hai 0403008WL012285 Abdul Hai 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272918 MR ABDUL HAI ()
42 TAPATTARY AS-03-008-001-006/111
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097462 01/11/2022 Sajeda Khatun 0403008WL012288 Sajeda Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272916 MRS SHAJEDA KHATUN ()
43 TAPATTARY AS-03-008-001-006/97
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097467 01/11/2022 Abdus Sobur 0403008WL012291 Abdus Sobur 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272900 MR ABDUS SOBUR ()
44 TAPATTARY AS-03-008-001-007/142
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097460 01/11/2022 Chand Mamud 0403008WL012287 Chand Mamud 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272892 MR CHAND MAHMUD ()
45 TAPATTARY AS-03-008-001-007/142
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097461 01/11/2022 Mafida Khatun 0403008WL012287 Mafida Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272908 MRS MAFIDA KHATUN ()
46 TAPATTARY AS-03-008-001-007/190
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097452 01/11/2022 Banicha Khatun 0403008WL012282 Banicha Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272911 MRS BANICHA KHATUN ()
47 TAPATTARY AS-03-008-001-007/392
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097466 01/11/2022 Saman Ali 0403008WL012290 Saman Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272895 MR SAMAN ALI ()
48 TAPATTARY AS-03-008-001-008/182
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097062 01/11/2022 Sumita Bala Das 0403008WL012222 Sumita Bala Das 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272896 MRS SUMITRA BALA DAS ()
49 TAPATTARY AS-03-008-001-008/74
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097473 01/11/2022 Bisha Bala Das 0403008WL012295 Bisha Bala Das 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272914 MISS BISHABALA DAS ()
50 TAPATTARY AS-03-008-001-008/74
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097472 01/11/2022 Narayan Chandra Das 0403008WL012295 Narayan Chandra Das 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272898 MR NARAYAN CHANDRA DAS ILLITERATE AC ()
51 TAPATTARY AS-03-008-001-009/100
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097265 01/11/2022 Abdur Rohim Bharali 0403008WL012259 Abdur Rohim Bharali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272877 MR ABDUR RAHIM BHARALI ()
52 TAPATTARY AS-03-008-001-009/100
(NASATRA BAGHEKHAITI) 		0403008000NRG23311020220097266 01/11/2022 Runa Laila 0403008WL012259 Runa Laila 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907272874 MRS RUNA LAILA ()
SubTotal 120225 120225
Total 178620 178620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_011122FTO_118324 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3435
2 TAPATTARY AS0403008_011122FTO_118324 Punjab National Bank PUNB0000920 Abhayapuri 10305
3 TAPATTARY AS0403008_011122FTO_118324 Punjab National Bank PUNB0038620 Jogighopa 3435
4 TAPATTARY AS0403008_011122FTO_118324 State Bank of India SBIN0005091 KALGACHIA 3435
5 TAPATTARY AS0403008_011122FTO_118324 State Bank of India SBIN0008462 ABHAYAPURI 37785
6 TAPATTARY AS0403008_011122FTO_118324 State Bank of India SBIN0009145 LENGTISINGA 120225

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