Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:31:40 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_091122FTO_123379
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-03-008-009-008/348
(MALEGARH) 		0403008000NRG23091120220106427 09/11/2022 GANESH DAS 0403008WL014354 GANESH DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907861592 GANESH DAS ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-009-008/35
(MALEGARH) 		0403008000NRG23091120220106419 09/11/2022 Sujat Ali 0403008WL014347 Sujat Ali 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907861588 Sujat Ali ()
3 TAPATTARY AS-03-008-009-008/474
(MALEGARH) 		0403008000NRG23091120220106423 09/11/2022 ABDUL MAJID 0403008WL014350 ABDUL MAJID 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907861589 ABDUL MAJID ()
SubTotal 6870 6870
4 TAPATTARY AS-03-008-009-008/354
(MALEGARH) 		0403008000NRG23091120220106416 09/11/2022 SEBAK HAZARIKA 0403008WL014344 SEBAK HAZARIKA 00354 PUNB0038620 3435 3435 Processed 15/01/2023 7907861590 SEBAK HAZARIKA ()
5 TAPATTARY AS-03-008-009-008/476
(MALEGARH) 		0403008000NRG23091120220106417 09/11/2022 BIREN CHANDRA DAS 0403008WL014345 BIREN CHANDRA DAS 00354 PUNB0038620 3435 3435 Processed 15/01/2023 7907861591 BIREN CHANDRA DAS ()
SubTotal 6870 6870
6 TAPATTARY AS-03-008-009-008/184
(MALEGARH) 		0403008000NRG23091120220106426 09/11/2022 Shri Milon Das 0403008WL014353 Shri Milon Das 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907861597 SHRI MILON DAS ()
7 TAPATTARY AS-03-008-009-008/22
(MALEGARH) 		0403008000NRG23091120220106421 09/11/2022 Aaghoni Das 0403008WL014348 Aaghoni Das 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907861598 MRS AAGHONI DAS ()
8 TAPATTARY AS-03-008-009-008/353
(MALEGARH) 		0403008000NRG23091120220106422 09/11/2022 BIJOY KUMAR DAS 0403008WL014349 BIJOY KUMAR DAS 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907861593 MR BIJOY KUMAR DAS ()
9 TAPATTARY AS-03-008-009-008/468
(MALEGARH) 		0403008000NRG23091120220106424 09/11/2022 MOZNU HOQUE CHOUDHARY 0403008WL014351 MOZNU HOQUE CHOUDHARY 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907861596 MR MOZNU HOQUE CHOUDHURY ()
10 TAPATTARY AS-03-008-009-008/472
(MALEGARH) 		0403008000NRG23091120220106411 09/11/2022 TIKEN DAS 0403008WL014341 TIKEN DAS 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907861594 MR TIKEN DAS ()
11 TAPATTARY AS-03-008-009-008/78
(MALEGARH) 		0403008000NRG23091120220106428 09/11/2022 Mahanta Das 0403008WL014355 Mahanta Das 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907861595 MR MAHANTA DAS ()
SubTotal 20610 20610
12 TAPATTARY AS-03-008-009-008/349
(MALEGARH) 		0403008000NRG23091120220106418 09/11/2022 ABUL HUSSAIN 0403008WL014346 ABUL HUSSAIN 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7907861602 MR ABUL ALI ()
13 TAPATTARY AS-03-008-009-008/35
(MALEGARH) 		0403008000NRG23091120220106420 09/11/2022 Ajiya Khatun 0403008WL014347 Ajiya Khatun 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7907861600 MISS AJEYA KHATUN ()
14 TAPATTARY AS-03-008-009-008/464
(MALEGARH) 		0403008000NRG23091120220106415 09/11/2022 AAMELA KHATUN 0403008WL014343 AAMELA KHATUN 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7907861599 MISS AAMELA KHATUN ()
15 TAPATTARY AS-03-008-009-008/465
(MALEGARH) 		0403008000NRG23091120220106425 09/11/2022 KADAR ALI 0403008WL014352 KADAR ALI 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7907861601 MR KADAR ALI ()
SubTotal 13740 13740
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_091122FTO_123379 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_091122FTO_123379 Punjab National Bank PUNB0000920 Abhayapuri 6870
3 TAPATTARY AS0403008_091122FTO_123379 Punjab National Bank PUNB0038620 Jogighopa 6870
4 TAPATTARY AS0403008_091122FTO_123379 State Bank of India SBIN0008462 ABHAYAPURI 20610
5 TAPATTARY AS0403008_091122FTO_123379 State Bank of India SBIN0014258 Jogighopa 13740

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