Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:15:52 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_310323FTO_202683
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-03-008-005-004/489
(BORJANA) 		0403008000NRG23310320230218960 31/03/2023 Giyas Uddin Sardar 0403008WL033663 Giyas Uddin Sardar 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877187036 Giyas Uddin Sardar ()
2 TAPATTARY AS-03-008-016-005/172
(BORIGAON) 		0403008000NRG23300320230216717 31/03/2023 HARIPRASAD NATH 0403008WL033411 HARIPRASAD NATH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877187041 HARIPRASAD NATH ()
SubTotal 2061 2061
3 TAPATTARY AS-03-008-005-005/23
(BORJANA) 		0403008000NRG23310320230218961 31/03/2023 Jahir Ali 0403008WL033663 Jahir Ali 00029 UTBI0RRBAGB 1145 1145 Processed 26/05/2023 1877187044 Jahir Ali ()
SubTotal 1145 1145
4 TAPATTARY AS-03-008-008-005/61
(LENGITISINGA) 		0403008000NRG23310320230218876 31/03/2023 Abdul Motaleb 0403008WL033651 Abdul Motaleb 00354 PUNB0000920 229 229 Processed 26/05/2023 1877187035 Abdul Motaleb ()
5 TAPATTARY AS-03-008-008-006/100
(LENGITISINGA) 		0403008000NRG23310320230218847 31/03/2023 Choharab Ali 0403008WL033647 Choharab Ali 00354 PUNB0000920 229 229 Processed 26/05/2023 1877187034 Choharab Ali ()
6 TAPATTARY AS-03-008-012-005/9
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218936 31/03/2023 Gobinda Das 0403008WL033660 Gobinda Das 00354 PUNB0000920 1145 1145 Processed 26/05/2023 1877187033 Gobinda Das ()
7 TAPATTARY AS-03-008-018-002/149
(RANGAPANI) 		0403008000NRG23300320230212585 31/03/2023 Sajeda Khatun 0403008WL032830 Sajeda Khatun 00354 PUNB0000920 1603 1603 Processed 26/05/2023 1877187043 Sajeda Khatun ()
8 TAPATTARY AS-03-008-018-002/454
(RANGAPANI) 		0403008000NRG23300320230212590 31/03/2023 Kohinur Khatun 0403008WL032830 Kohinur Khatun 00354 PUNB0000920 1603 1603 Processed 26/05/2023 1877187042 Kohinur Khatun ()
SubTotal 4809 4809
9 TAPATTARY AS-03-008-005-005/23
(BORJANA) 		0403008000NRG23310320230218962 31/03/2023 Amena Khatun 0403008WL033663 Amena Khatun 00415 SBIN0008462 1145 1145 Processed 26/05/2023 1877186988 MRS AMENA KHATUN ()
10 TAPATTARY AS-03-008-005-005/317
(BORJANA) 		0403008000NRG23310320230218963 31/03/2023 Jamal Baska 0403008WL033663 Jamal Baska 00415 SBIN0008462 1145 1145 Processed 26/05/2023 1877186993 MR JAMAL BASKA ()
11 TAPATTARY AS-03-008-005-005/317
(BORJANA) 		0403008000NRG23310320230218964 31/03/2023 Rabiya Khatun 0403008WL033663 Rabiya Khatun 00415 SBIN0008462 1145 1145 Processed 26/05/2023 1877186986 MRS RABIYA KHATUN ()
12 TAPATTARY AS-03-008-008-008/746
(LENGITISINGA) 		0403008000NRG23310320230218835 31/03/2023 Fajar Ali Bhuyan 0403008WL033646 Fajar Ali Bhuyan 00415 SBIN0008462 229 229 Processed 26/05/2023 1877186983 MR FAZAR ALI BHUYAN ()
13 TAPATTARY AS-03-008-012-005/9
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218937 31/03/2023 Biswajit Chandra Das 0403008WL033660 Biswajit Chandra Das 00415 SBIN0008462 1145 1145 Processed 26/05/2023 1877187037 MR BISHWAGIT CHANDRA DAS ()
14 TAPATTARY AS-03-008-016-003/167
(BORIGAON) 		0403008000NRG23300320230216650 31/03/2023 RANJIT DAS 0403008WL033398 RANJIT DAS 00415 SBIN0008462 916 916 Processed 26/05/2023 1877187040 MR RANJIT DAS ()
15 TAPATTARY AS-03-008-016-003/38
(BORIGAON) 		0403008000NRG23310320230220471 31/03/2023 Jamuna Barman 0403008WL033824 Jamuna Barman 00415 SBIN0008462 229 229 Processed 26/05/2023 1877186989 MRS JAMUNA BARMAN ()
16 TAPATTARY AS-03-008-016-003/38
(BORIGAON) 		0403008000NRG23310320230220472 31/03/2023 SHUKLA BISWAS 0403008WL033824 SHUKLA BISWAS 00415 SBIN0008462 916 916 Processed 26/05/2023 1877186992 MRS SHUKLA BISWAS ()
17 TAPATTARY AS-03-008-016-003/463
(BORIGAON) 		0403008000NRG23300320230216701 31/03/2023 CHANDI BARMAN 0403008WL033407 CHANDI BARMAN 00415 SBIN0008462 916 916 Processed 26/05/2023 1877186985 MR CHANDI BARMAN ()
18 TAPATTARY AS-03-008-016-003/463
(BORIGAON) 		0403008000NRG23300320230216702 31/03/2023 Draupadi Barman 0403008WL033407 Draupadi Barman 00415 SBIN0008462 916 916 Processed 26/05/2023 1877186990 MRS DRAUPADI BARMAN ()
19 TAPATTARY AS-03-008-016-003/491
(BORIGAON) 		0403008000NRG23300320230216624 31/03/2023 Gita Ray 0403008WL033392 Gita Ray 00415 SBIN0008462 916 916 Processed 26/05/2023 1877186984 MRS GITTA RAY ()
20 TAPATTARY AS-03-008-018-002/52
(RANGAPANI) 		0403008000NRG23300320230212674 31/03/2023 Rofiqul Islam 0403008WL032840 Rofiqul Islam 00415 SBIN0008462 916 916 Processed 26/05/2023 1877187039 MR ROFIQUL ISLAM ()
21 TAPATTARY AS-03-008-018-005/96
(RANGAPANI) 		0403008000NRG23300320230212592 31/03/2023 Asma khatun 0403008WL032830 Asma khatun 00415 SBIN0008462 1603 1603 Processed 26/05/2023 1877186987 MRS ASMA KHATUN ()
22 TAPATTARY AS-03-008-018-009/268
(RANGAPANI) 		0403008000NRG23300320230212679 31/03/2023 Moynul Haque 0403008WL032840 Moynul Haque 00415 SBIN0008462 1603 1603 Processed 26/05/2023 1877187038 MR MAYNUL HOQUE ()
23 TAPATTARY AS-03-008-018-009/503
(RANGAPANI) 		0403008000NRG23300320230212303 31/03/2023 SHUMARI KHATU 0403008WL032794 SHUMARI KHATU 00415 SBIN0008462 1145 1145 Processed 26/05/2023 1877186991 MRS SHUMARI KHATUN ()
SubTotal 14885 14885
24 TAPATTARY AS-03-008-008-006/103
(LENGITISINGA) 		0403008000NRG23310320230218848 31/03/2023 Najamal Hoque 0403008WL033647 Najamal Hoque 00415 SBIN0009145 229 229 Processed 26/05/2023 1877187012 MR NAJAMAL HOQUE ()
25 TAPATTARY AS-03-008-008-008/223
(LENGITISINGA) 		0403008000NRG23310320230218827 31/03/2023 Hamed Ali 0403008WL033644 Hamed Ali 00415 SBIN0009145 229 229 Processed 26/05/2023 1877186996 MR HAMED ALI ()
26 TAPATTARY AS-03-008-008-008/544
(LENGITISINGA) 		0403008000NRG23310320230218829 31/03/2023 Hamela Khatun 0403008WL033644 Hamela Khatun 00415 SBIN0009145 229 229 Processed 26/05/2023 1877187009 MRS HAMELA KHATUN ()
27 TAPATTARY AS-03-008-008-008/753
(LENGITISINGA) 		0403008000NRG23310320230218877 31/03/2023 Malati Saha 0403008WL033651 Malati Saha 00415 SBIN0009145 229 229 Processed 26/05/2023 1877186998 MRS MALOTI SAHA ()
28 TAPATTARY AS-03-008-012-001/1
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218919 31/03/2023 Baten Ali 0403008WL033659 Baten Ali 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187001 MR BATEN ALI ()
29 TAPATTARY AS-03-008-012-001/1
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218920 31/03/2023 Jahanara Khatun 0403008WL033659 Jahanara Khatun 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187017 MRS JAHANARA KHATUN ()
30 TAPATTARY AS-03-008-012-001/3
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218930 31/03/2023 Najima Khatun 0403008WL033660 Najima Khatun 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187019 MRS NAJAMA KHATUN ()
31 TAPATTARY AS-03-008-012-001/33
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218911 31/03/2023 Maleka Khatun 0403008WL033658 Maleka Khatun 00415 SBIN0009145 1374 1374 Processed 26/05/2023 1877187018 MRS MALEKA KHATUN ()
32 TAPATTARY AS-03-008-012-002/187
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218923 31/03/2023 Donjoy mohan Das 0403008WL033659 Donjoy mohan Das 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187031 MR DHANNANJOY DAS ()
33 TAPATTARY AS-03-008-012-002/187
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218921 31/03/2023 Harendra Mohan Das 0403008WL033659 Harendra Mohan Das 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187021 MR HARENDRA CH DAS ()
34 TAPATTARY AS-03-008-012-002/187
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218922 31/03/2023 Sandha Rani Mohan Das 0403008WL033659 Sandha Rani Mohan Das 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187022 MISS SANDHYARANI DAS ()
35 TAPATTARY AS-03-008-012-003/6
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218932 31/03/2023 Abida Khatun 0403008WL033660 Abida Khatun 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877186999 MRS ABIDA KHATUN ()
36 TAPATTARY AS-03-008-012-003/6
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218931 31/03/2023 Kurban Ali 0403008WL033660 Kurban Ali 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187029 MR KURBAN ALI ()
37 TAPATTARY AS-03-008-012-004/504
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218925 31/03/2023 Habija Khatun 0403008WL033659 Habija Khatun 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187016 MISS HABIJA KHATUN ()
38 TAPATTARY AS-03-008-012-004/504
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218924 31/03/2023 Samsul Hoque 0403008WL033659 Samsul Hoque 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187000 MR SAMSUL HOQUE ()
39 TAPATTARY AS-03-008-012-004/6
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218934 31/03/2023 Ahaton Nessa 0403008WL033660 Ahaton Nessa 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187025 MISS AHATAN NESA ()
40 TAPATTARY AS-03-008-012-005/130
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218935 31/03/2023 Reboti Mohan sarker 0403008WL033660 Reboti Mohan sarker 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187005 MR REBATI MAHAN SARKAR ()
41 TAPATTARY AS-03-008-012-005/273
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218926 31/03/2023 Balu bala Malo 0403008WL033659 Balu bala Malo 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877186994 MRS BULU BALA MALO ()
42 TAPATTARY AS-03-008-012-005/619
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218927 31/03/2023 Anjali Bala Malo 0403008WL033659 Anjali Bala Malo 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187003 MRS ANJALI BALA MALO ()
43 TAPATTARY AS-03-008-018-002/147
(RANGAPANI) 		0403008000NRG23300320230212583 31/03/2023 Manowara khatun 0403008WL032830 Manowara khatun 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187027 MRS MANOWARA KHATUN ()
44 TAPATTARY AS-03-008-018-002/149
(RANGAPANI) 		0403008000NRG23300320230212584 31/03/2023 Abdul Hai 0403008WL032830 Abdul Hai 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187032 MR ABDUL HAI ()
45 TAPATTARY AS-03-008-018-002/163
(RANGAPANI) 		0403008000NRG23300320230212618 31/03/2023 Abdul Kuddus 0403008WL032834 Abdul Kuddus 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877186995 MR ABDUL KUDDUS ()
46 TAPATTARY AS-03-008-018-002/163
(RANGAPANI) 		0403008000NRG23300320230212619 31/03/2023 Jarina khatun 0403008WL032834 Jarina khatun 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187028 MRS JARINA KHATUN ()
47 TAPATTARY AS-03-008-018-002/171
(RANGAPANI) 		0403008000NRG23300320230212586 31/03/2023 Shafutan Khatun 0403008WL032830 Shafutan Khatun 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187004 MRS SEPATAN NESSA ()
48 TAPATTARY AS-03-008-018-002/33
(RANGAPANI) 		0403008000NRG23300320230212653 31/03/2023 Nurjahan Begum 0403008WL032838 Nurjahan Begum 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187011 MRS NURAJAHAN BEGUM ()
49 TAPATTARY AS-03-008-018-002/35
(RANGAPANI) 		0403008000NRG23300320230212588 31/03/2023 Amiran Nessa 0403008WL032830 Amiran Nessa 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187020 MRS AMIRAN NESSA ()
50 TAPATTARY AS-03-008-018-002/454
(RANGAPANI) 		0403008000NRG23300320230212589 31/03/2023 Joynal Abedin 0403008WL032830 Joynal Abedin 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187024 MR JOYNAL ABEDIN ()
51 TAPATTARY AS-03-008-018-002/52
(RANGAPANI) 		0403008000NRG23300320230212672 31/03/2023 Mokbul Hussain 0403008WL032840 Mokbul Hussain 00415 SBIN0009145 916 916 Processed 26/05/2023 1877187002 MR MOKBUL HUSSAIN ()
52 TAPATTARY AS-03-008-018-002/52
(RANGAPANI) 		0403008000NRG23300320230212673 31/03/2023 Sarina Khatun 0403008WL032840 Sarina Khatun 00415 SBIN0009145 916 916 Processed 26/05/2023 1877186997 MRS SORINA KHATUN ()
53 TAPATTARY AS-03-008-018-002/86
(RANGAPANI) 		0403008000NRG23300320230212675 31/03/2023 Piyar Ali 0403008WL032840 Piyar Ali 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187045 MR PIYAR ALI ()
54 TAPATTARY AS-03-008-018-002/86
(RANGAPANI) 		0403008000NRG23300320230212676 31/03/2023 Ujela khatun 0403008WL032840 Ujela khatun 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187026 MRS UJELA KHATUN ()
55 TAPATTARY AS-03-008-018-004/35
(RANGAPANI) 		0403008000NRG23300320230212656 31/03/2023 Hachen Ali 0403008WL032838 Hachen Ali 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187007 MR HACHEN ALI ()
56 TAPATTARY AS-03-008-018-004/35
(RANGAPANI) 		0403008000NRG23300320230212657 31/03/2023 Kamila Khatun 0403008WL032838 Kamila Khatun 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187015 MRS KAMALA KHATUN ()
57 TAPATTARY AS-03-008-018-005/96
(RANGAPANI) 		0403008000NRG23300320230212591 31/03/2023 Sukumuddin 0403008WL032830 Sukumuddin 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187023 MR SUKUM UDDIN ()
58 TAPATTARY AS-03-008-018-008/85
(RANGAPANI) 		0403008000NRG23300320230212661 31/03/2023 Asiya khatun 0403008WL032838 Asiya khatun 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187013 MRS ASIYA KHATUN ()
59 TAPATTARY AS-03-008-018-008/85
(RANGAPANI) 		0403008000NRG23300320230212660 31/03/2023 Rohij Uddin 0403008WL032838 Rohij Uddin 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187030 MR ROHIJ UDDIN ()
60 TAPATTARY AS-03-008-018-009/268
(RANGAPANI) 		0403008000NRG23300320230212680 31/03/2023 Firoja Khatun 0403008WL032840 Firoja Khatun 00415 SBIN0009145 1603 1603 Processed 26/05/2023 1877187008 MRS FIROJA KHATUN ()
61 TAPATTARY AS-03-008-018-009/446
(RANGAPANI) 		0403008000NRG23300320230212302 31/03/2023 Hasina khatun 0403008WL032794 Hasina khatun 00415 SBIN0009145 916 916 Processed 26/05/2023 1877187010 MRS HASINA KHATUN ()
62 TAPATTARY AS-03-008-018-009/507
(RANGAPANI) 		0403008000NRG23300320230212305 31/03/2023 Ajiran nessa 0403008WL032794 Ajiran nessa 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187014 MR AJIRAN NESSA ()
63 TAPATTARY AS-03-008-018-009/507
(RANGAPANI) 		0403008000NRG23300320230212304 31/03/2023 Jaynal Abdin 0403008WL032794 Jaynal Abdin 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1877187006 MR JAYNAL ABDIN ()
SubTotal 49006 49006
Total 71906 71906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_310323FTO_202683 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2061
2 TAPATTARY AS0403008_310323FTO_202683 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 1145
3 TAPATTARY AS0403008_310323FTO_202683 Punjab National Bank PUNB0000920 Abhayapuri 4809
4 TAPATTARY AS0403008_310323FTO_202683 State Bank of India SBIN0008462 ABHAYAPURI 14885
5 TAPATTARY AS0403008_310323FTO_202683 State Bank of India SBIN0009145 LENGTISINGA 49006

Download In Excel