Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:46 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_081222FTO_141376
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) 		0403008000NRG23051220220133858 08/12/2022 GANESH DAS 0403008WL020298 GANESH DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359447 GANESH DAS ()
2 TAPATTARY AS-03-008-009-008/348
(MALEGARH) 		0403008000NRG23051220220133859 08/12/2022 Jutika Devi 0403008WL020298 Jutika Devi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359448 Jutika Devi ()
3 TAPATTARY AS-03-008-009-008/78
(MALEGARH) 		0403008000NRG23051220220133857 08/12/2022 Parbati Choudhury 0403008WL020297 Parbati Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359446 Parbati Choudhury ()
SubTotal 10305 10305
4 TAPATTARY AS-03-008-009-008/35
(MALEGARH) 		0403008000NRG23051220220133872 08/12/2022 Sujat Ali 0403008WL020306 Sujat Ali 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7915359442 Sujat Ali ()
5 TAPATTARY AS-03-008-009-008/474
(MALEGARH) 		0403008000NRG23051220220133866 08/12/2022 ABDUL MAJID 0403008WL020302 ABDUL MAJID 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7915359443 ABDUL MAJID ()
SubTotal 6870 6870
6 TAPATTARY AS-03-008-009-008/354
(MALEGARH) 		0403008000NRG23051220220133877 08/12/2022 SEBAK HAZARIKA 0403008WL020309 SEBAK HAZARIKA 00354 PUNB0038620 3435 3435 Processed 15/01/2023 7915359444 SEBAK HAZARIKA ()
7 TAPATTARY AS-03-008-009-008/476
(MALEGARH) 		0403008000NRG23051220220133876 08/12/2022 BIREN CHANDRA DAS 0403008WL020308 BIREN CHANDRA DAS 00354 PUNB0038620 3435 3435 Processed 15/01/2023 7915359445 BIREN CHANDRA DAS ()
SubTotal 6870 6870
8 TAPATTARY AS-03-008-009-008/184
(MALEGARH) 		0403008000NRG23051220220133860 08/12/2022 Shri Milon Das 0403008WL020299 Shri Milon Das 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359465 SHRI MILON DAS ()
9 TAPATTARY AS-03-008-009-008/22
(MALEGARH) 		0403008000NRG23051220220133871 08/12/2022 Aaghoni Das 0403008WL020305 Aaghoni Das 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359453 MRS AAGHONI DAS ()
10 TAPATTARY AS-03-008-009-008/353
(MALEGARH) 		0403008000NRG23051220220133869 08/12/2022 BIJOY KUMAR DAS 0403008WL020304 BIJOY KUMAR DAS 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359449 MR BIJOY KUMAR DAS ()
11 TAPATTARY AS-03-008-009-008/468
(MALEGARH) 		0403008000NRG23051220220133864 08/12/2022 MOZNU HOQUE CHOUDHARY 0403008WL020301 MOZNU HOQUE CHOUDHARY 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359452 MR MOZNU HOQUE CHOUDHURY ()
12 TAPATTARY AS-03-008-009-008/472
(MALEGARH) 		0403008000NRG23051220220133879 08/12/2022 TIKEN DAS 0403008WL020311 TIKEN DAS 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359450 MR TIKEN DAS ()
13 TAPATTARY AS-03-008-009-008/78
(MALEGARH) 		0403008000NRG23051220220133856 08/12/2022 Mahanta Das 0403008WL020297 Mahanta Das 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359451 MR MAHANTA DAS ()
SubTotal 20610 20610
14 TAPATTARY AS-03-008-009-008/184
(MALEGARH) 		0403008000NRG23051220220133861 08/12/2022 Sameli Das 0403008WL020299 Sameli Das 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7915359455 SHRI SAMELI RAY DAS ()
15 TAPATTARY AS-03-008-009-008/345
(MALEGARH) 		0403008000NRG23051220220133868 08/12/2022 FIROJA KHATUN 0403008WL020303 FIROJA KHATUN 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7915359463 MISS FIROJA KHATUN ()
16 TAPATTARY AS-03-008-009-008/349
(MALEGARH) 		0403008000NRG23051220220133874 08/12/2022 ABUL HUSSAIN 0403008WL020307 ABUL HUSSAIN 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7915359462 MR ABUL ALI ()
17 TAPATTARY AS-03-008-009-008/349
(MALEGARH) 		0403008000NRG23051220220133875 08/12/2022 Majeda Khatun 0403008WL020307 Majeda Khatun 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7915359454 MISS MAJEDA KHATUN ()
18 TAPATTARY AS-03-008-009-008/35
(MALEGARH) 		0403008000NRG23051220220133873 08/12/2022 Ajiya Khatun 0403008WL020306 Ajiya Khatun 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7915359458 MISS AJEYA KHATUN ()
19 TAPATTARY AS-03-008-009-008/353
(MALEGARH) 		0403008000NRG23051220220133870 08/12/2022 Bijaya Devi 0403008WL020304 Bijaya Devi 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7915359459 SHRI BIJAYA DEVI ()
20 TAPATTARY AS-03-008-009-008/464
(MALEGARH) 		0403008000NRG23051220220133878 08/12/2022 AAMELA KHATUN 0403008WL020310 AAMELA KHATUN 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7915359456 MISS AAMELA KHATUN ()
21 TAPATTARY AS-03-008-009-008/465
(MALEGARH) 		0403008000NRG23051220220133862 08/12/2022 KADAR ALI 0403008WL020300 KADAR ALI 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7915359461 MR KADAR ALI ()
22 TAPATTARY AS-03-008-009-008/465
(MALEGARH) 		0403008000NRG23051220220133863 08/12/2022 Sukur Bhan Nessa 0403008WL020300 Sukur Bhan Nessa 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7915359464 MRS SUKUR BHAN NESSA ()
23 TAPATTARY AS-03-008-009-008/468
(MALEGARH) 		0403008000NRG23051220220133865 08/12/2022 Khaleda Khatun 0403008WL020301 Khaleda Khatun 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7915359457 MISS KHALEDA KHATUN ()
24 TAPATTARY AS-03-008-009-008/474
(MALEGARH) 		0403008000NRG23051220220133867 08/12/2022 Achiran Nessa 0403008WL020302 Achiran Nessa 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7915359460 MISS ACHIRAN NESSA ()
SubTotal 37785 37785
Total 82440 82440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_081222FTO_141376 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 10305
2 TAPATTARY AS0403008_081222FTO_141376 Punjab National Bank PUNB0000920 Abhayapuri 6870
3 TAPATTARY AS0403008_081222FTO_141376 Punjab National Bank PUNB0038620 Jogighopa 6870
4 TAPATTARY AS0403008_081222FTO_141376 State Bank of India SBIN0008462 ABHAYAPURI 20610
5 TAPATTARY AS0403008_081222FTO_141376 State Bank of India SBIN0014258 Jogighopa 37785

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