Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:42:20 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_151122FTO_126595
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-03-008-006-007/115
(PIRADHARA) 		0403008000NRG23131120220109449 15/11/2022 Hasraful Alom 0403008WL014981 Hasraful Alom 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767050003 Hasraful Alom ()
2 TAPATTARY AS-03-008-006-007/226
(PIRADHARA) 		0403008000NRG23131120220109261 15/11/2022 Shahadat Ali 0403008WL014881 Shahadat Ali 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767050005 Shahadat Ali ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-006-007/710
(PIRADHARA) 		0403008000NRG23131120220109457 15/11/2022 Nur Islam 0403008WL014986 Nur Islam 00354 PUNB0000920 3664 3664 Processed 01/12/2022 6767050002 Nur Islam ()
SubTotal 3664 3664
4 TAPATTARY AS-03-008-006-007/109
(PIRADHARA) 		0403008000NRG23131120220109452 15/11/2022 Samser Ali 0403008WL014983 Samser Ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050037 MR SAMACHER ALI ()
5 TAPATTARY AS-03-008-006-007/11
(PIRADHARA) 		0403008000NRG23131120220109442 15/11/2022 Nur Nehar Khatun 0403008WL014975 Nur Nehar Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050020 MISS NEHAR KHATUN ()
6 TAPATTARY AS-03-008-006-007/11
(PIRADHARA) 		0403008000NRG23131120220109441 15/11/2022 Taij Uddin 0403008WL014975 Taij Uddin 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050044 MR TAIJ UDDIN ()
7 TAPATTARY AS-03-008-006-007/115
(PIRADHARA) 		0403008000NRG23131120220109450 15/11/2022 Jesmin Talukdar 0403008WL014981 Jesmin Talukdar 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050027 MRS JESMIN TALUKDAR ()
8 TAPATTARY AS-03-008-006-007/124
(PIRADHARA) 		0403008000NRG23131120220109455 15/11/2022 Abdul Malaque 0403008WL014985 Abdul Malaque 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050039 MR ABDUL MALEK ()
9 TAPATTARY AS-03-008-006-007/124
(PIRADHARA) 		0403008000NRG23131120220109456 15/11/2022 Rosho Bhanu 0403008WL014985 Rosho Bhanu 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050026 MRS RASO BHANU ()
10 TAPATTARY AS-03-008-006-007/136
(PIRADHARA) 		0403008000NRG23131120220109276 15/11/2022 Mofidul Islam 0403008WL014891 Mofidul Islam 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050041 MR MAFIDUL ISLAM ()
11 TAPATTARY AS-03-008-006-007/136
(PIRADHARA) 		0403008000NRG23131120220109277 15/11/2022 Salema Khatun 0403008WL014891 Salema Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050030 MRS CHALEMA KHATUN ()
12 TAPATTARY AS-03-008-006-007/168
(PIRADHARA) 		0403008000NRG23131120220109254 15/11/2022 Nitya Mandal 0403008WL014876 Nitya Mandal 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050021 MR NITYA MANDAL ()
13 TAPATTARY AS-03-008-006-007/2
(PIRADHARA) 		0403008000NRG23131120220109278 15/11/2022 Fajar Ali 0403008WL014892 Fajar Ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050031 MR FAJAR ALI ()
14 TAPATTARY AS-03-008-006-007/2
(PIRADHARA) 		0403008000NRG23131120220109279 15/11/2022 Rahmat Ali 0403008WL014892 Rahmat Ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050018 MR RAHAMAT ALI ()
15 TAPATTARY AS-03-008-006-007/201
(PIRADHARA) 		0403008000NRG23131120220109465 15/11/2022 Chafiyar Rahman 0403008WL014992 Chafiyar Rahman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050043 MR CHAFIJAR RAHMAN ()
16 TAPATTARY AS-03-008-006-007/201
(PIRADHARA) 		0403008000NRG23131120220109464 15/11/2022 Jamacher Ali 0403008WL014992 Jamacher Ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050038 MR JAMACHER ALI ()
17 TAPATTARY AS-03-008-006-007/205
(PIRADHARA) 		0403008000NRG23131120220109444 15/11/2022 Ziarul Hoque 0403008WL014977 Ziarul Hoque 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050048 MR JIYARUL HAQUE ()
18 TAPATTARY AS-03-008-006-007/211
(PIRADHARA) 		0403008000NRG23131120220109257 15/11/2022 Joyan Uddin 0403008WL014879 Joyan Uddin 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050034 MR JAYEN UDDIN ()
19 TAPATTARY AS-03-008-006-007/222
(PIRADHARA) 		0403008000NRG23131120220109448 15/11/2022 Hasen Ali 0403008WL014980 Hasen Ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050010 MR HASEN ALI ()
20 TAPATTARY AS-03-008-006-007/23
(PIRADHARA) 		0403008000NRG23131120220109271 15/11/2022 Abdus Samad 0403008WL014887 Abdus Samad 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050009 MR ABDUS SALAM ()
21 TAPATTARY AS-03-008-006-007/232
(PIRADHARA) 		0403008000NRG23131120220109446 15/11/2022 Asan Ali 0403008WL014979 Asan Ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050029 MR ASHAN ALI ()
22 TAPATTARY AS-03-008-006-007/232
(PIRADHARA) 		0403008000NRG23131120220109447 15/11/2022 Juruma Khatun 0403008WL014979 Juruma Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050024 MRS JAHURA KHATUN ()
23 TAPATTARY AS-03-008-006-007/250
(PIRADHARA) 		0403008000NRG23131120220109263 15/11/2022 Bishwajit Mandal 0403008WL014882 Bishwajit Mandal 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050033 MR BISWAJIT MANDAL ()
24 TAPATTARY AS-03-008-006-007/250
(PIRADHARA) 		0403008000NRG23131120220109262 15/11/2022 Niranjan Mondal 0403008WL014882 Niranjan Mondal 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050052 MR NIRANJAN MANDAL ()
25 TAPATTARY AS-03-008-006-007/257
(PIRADHARA) 		0403008000NRG23131120220109458 15/11/2022 Ismail Hussain 0403008WL014987 Ismail Hussain 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050045 MR ISMAIL HUSSAIN ()
26 TAPATTARY AS-03-008-006-007/285
(PIRADHARA) 		0403008000NRG23131120220109461 15/11/2022 Abdul Rejjak 0403008WL014990 Abdul Rejjak 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050011 MR ABDUL REJJAK ()
27 TAPATTARY AS-03-008-006-007/285
(PIRADHARA) 		0403008000NRG23131120220109462 15/11/2022 Abida Khatun 0403008WL014990 Abida Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050032 MRS ABIDA KHATUN ()
28 TAPATTARY AS-03-008-006-007/466
(PIRADHARA) 		0403008000NRG23131120220109268 15/11/2022 Alim Uddin 0403008WL014885 Alim Uddin 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050014 MR ALIM UDDIN ()
29 TAPATTARY AS-03-008-006-007/506
(PIRADHARA) 		0403008000NRG23131120220109454 15/11/2022 Shajeda Khatun 0403008WL014984 Shajeda Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050028 MRS SHAJEDA KHATUN ()
30 TAPATTARY AS-03-008-006-007/506
(PIRADHARA) 		0403008000NRG23131120220109453 15/11/2022 Taher Ali 0403008WL014984 Taher Ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050015 MR TAHER ALI ()
31 TAPATTARY AS-03-008-006-007/523
(PIRADHARA) 		0403008000NRG23131120220109274 15/11/2022 Mariyam Khatun 0403008WL014889 Mariyam Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050013 MRS MARIYAM KHATUN BEWA ()
32 TAPATTARY AS-03-008-006-007/555
(PIRADHARA) 		0403008000NRG23131120220109463 15/11/2022 Aynal Hoque 0403008WL014991 Aynal Hoque 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050008 MR AYNAL HOQUE ()
33 TAPATTARY AS-03-008-006-007/60
(PIRADHARA) 		0403008000NRG23131120220109270 15/11/2022 Kurchiya Khatun 0403008WL014886 Kurchiya Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050022 MRS KURCHIYA KHATUN ()
34 TAPATTARY AS-03-008-006-007/60
(PIRADHARA) 		0403008000NRG23131120220109269 15/11/2022 Safar ali 0403008WL014886 Safar ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050004 MR SOFAR ALI ()
35 TAPATTARY AS-03-008-006-007/635
(PIRADHARA) 		0403008000NRG23131120220109265 15/11/2022 Nur Jamila Khatun 0403008WL014883 Nur Jamila Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050019 MISS NUR JAMILA KHATUN ()
36 TAPATTARY AS-03-008-006-007/635
(PIRADHARA) 		0403008000NRG23131120220109264 15/11/2022 Saber Uddin 0403008WL014883 Saber Uddin 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050047 MR SABER UDDIN ()
37 TAPATTARY AS-03-008-006-007/650
(PIRADHARA) 		0403008000NRG23131120220109460 15/11/2022 Jiaur Rahman 0403008WL014989 Jiaur Rahman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050012 MR JIAUR RAHMAN ()
38 TAPATTARY AS-03-008-006-007/655
(PIRADHARA) 		0403008000NRG23131120220109445 15/11/2022 Abdul Jalil 0403008WL014978 Abdul Jalil 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050007 MR ABDUL JALIL ()
39 TAPATTARY AS-03-008-006-007/66
(PIRADHARA) 		0403008000NRG23131120220109256 15/11/2022 Shahidul Islam 0403008WL014878 Shahidul Islam 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050017 MR CHAIDUL ISLAM ()
40 TAPATTARY AS-03-008-006-007/67
(PIRADHARA) 		0403008000NRG23131120220109267 15/11/2022 Mariyam Nessa 0403008WL014884 Mariyam Nessa 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050016 MRS MARIYAM NESSA ()
41 TAPATTARY AS-03-008-006-007/67
(PIRADHARA) 		0403008000NRG23131120220109266 15/11/2022 Muslim Uddin 0403008WL014884 Muslim Uddin 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050006 MR MUSLIM UDDIN ()
42 TAPATTARY AS-03-008-006-007/688
(PIRADHARA) 		0403008000NRG23131120220109443 15/11/2022 Ali Mostafa 0403008WL014976 Ali Mostafa 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050050 MR ALI MOSTAFA ()
43 TAPATTARY AS-03-008-006-007/690
(PIRADHARA) 		0403008000NRG23131120220109459 15/11/2022 Hamida Khatun 0403008WL014988 Hamida Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050025 MRS MAMIDA KHATUN ()
44 TAPATTARY AS-03-008-006-007/691
(PIRADHARA) 		0403008000NRG23131120220109259 15/11/2022 Ajibar Rahman 0403008WL014880 Ajibar Rahman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050051 MR AJIBAR RAHMAN ()
45 TAPATTARY AS-03-008-006-007/691
(PIRADHARA) 		0403008000NRG23131120220109260 15/11/2022 Eajabahatan Necha 0403008WL014880 Eajabahatan Necha 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050023 MRS EAJABAHATAN NECHA ()
46 TAPATTARY AS-03-008-006-007/704
(PIRADHARA) 		0403008000NRG23131120220109451 15/11/2022 Abdus Samad 0403008WL014982 Abdus Samad 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050040 MR ABDUCH CHAMAD ()
47 TAPATTARY AS-03-008-006-007/71
(PIRADHARA) 		0403008000NRG23131120220109275 15/11/2022 Jelahak Ali 0403008WL014890 Jelahak Ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050049 MR JELAHAK ALI ()
48 TAPATTARY AS-03-008-006-007/72
(PIRADHARA) 		0403008000NRG23131120220109280 15/11/2022 Billal Hussain 0403008WL014893 Billal Hussain 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050042 MR BELLAL HUCHEN ()
49 TAPATTARY AS-03-008-006-007/796
(PIRADHARA) 		0403008000NRG23131120220109272 15/11/2022 Abdus Sattar 0403008WL014888 Abdus Sattar 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050036 MR ABDUS SATTAR ()
50 TAPATTARY AS-03-008-006-007/796
(PIRADHARA) 		0403008000NRG23131120220109273 15/11/2022 Anowara Khatun 0403008WL014888 Anowara Khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050035 MRS ANOWARA KHATUN ()
51 TAPATTARY AS-03-008-006-007/83
(PIRADHARA) 		0403008000NRG23131120220109255 15/11/2022 Nurul Islam 0403008WL014877 Nurul Islam 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767050046 MR NURUL ISLAM ()
SubTotal 175872 175872
52 TAPATTARY AS-03-008-006-007/211
(PIRADHARA) 		0403008000NRG23131120220109258 15/11/2022 Rakibul Islam 0403008WL014879 Rakibul Islam 00415 SBIN0014258 3664 3664 Processed 01/12/2022 6767050053 MR RAKIBUL ISLAM ()
SubTotal 3664 3664
Total 190528 190528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_151122FTO_126595 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_151122FTO_126595 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 3664
3 TAPATTARY AS0403008_151122FTO_126595 Punjab National Bank PUNB0000920 Abhayapuri 3664
4 TAPATTARY AS0403008_151122FTO_126595 State Bank of India SBIN0008462 ABHAYAPURI 175872
5 TAPATTARY AS0403008_151122FTO_126595 State Bank of India SBIN0014258 Jogighopa 3664

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