Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:32:30 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_080123FTO_162787
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-03-008-006-006/394
(PIRADHARA) 		0403008000NRG23070120230164439 08/01/2023 Abdul Mozid 0403008WL025589 Abdul Mozid 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8042507904 Abdul Mozid ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-006-006/130
(PIRADHARA) 		0403008000NRG23070120230164454 08/01/2023 Hasen Ali 0403008WL025591 Hasen Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507933 MR HASAN ALI ()
3 TAPATTARY AS-03-008-006-006/283
(PIRADHARA) 		0403008000NRG23070120230164435 08/01/2023 Abdul Matleb 0403008WL025589 Abdul Matleb 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507929 MR ABDUL MATLEB ()
4 TAPATTARY AS-03-008-006-006/283
(PIRADHARA) 		0403008000NRG23070120230164436 08/01/2023 Sobiran Nessa 0403008WL025589 Sobiran Nessa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507917 MRS SOBIRAN NESSA ()
5 TAPATTARY AS-03-008-006-006/286
(PIRADHARA) 		0403008000NRG23070120230164425 08/01/2023 Abida Khatun 0403008WL025587 Abida Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507919 MRS ABIDA KHATUN ()
6 TAPATTARY AS-03-008-006-006/333
(PIRADHARA) 		0403008000NRG23070120230164456 08/01/2023 Abdus Salam 0403008WL025591 Abdus Salam 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507906 MR ABDUS SALAM AHMED ()
7 TAPATTARY AS-03-008-006-006/333
(PIRADHARA) 		0403008000NRG23070120230164457 08/01/2023 SALEHA BEWA 0403008WL025591 SALEHA BEWA 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507905 MRS SALEHA BEWA ()
8 TAPATTARY AS-03-008-006-006/334
(PIRADHARA) 		0403008000NRG23070120230164445 08/01/2023 Manik Ali 0403008WL025590 Manik Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507909 MR MANIK ALI ()
9 TAPATTARY AS-03-008-006-006/375
(PIRADHARA) 		0403008000NRG23070120230164411 08/01/2023 Abdul Barik 0403008WL025585 Abdul Barik 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507927 MRS ABDUL BARIK ()
10 TAPATTARY AS-03-008-006-006/375
(PIRADHARA) 		0403008000NRG23070120230164412 08/01/2023 Sona Bhanu 0403008WL025585 Sona Bhanu 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507914 MRS SONA BHANU ()
11 TAPATTARY AS-03-008-006-006/388
(PIRADHARA) 		0403008000NRG23070120230164437 08/01/2023 Afjal Hussain 0403008WL025589 Afjal Hussain 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507931 MR ABGAL HUSSAIN ()
12 TAPATTARY AS-03-008-006-006/388
(PIRADHARA) 		0403008000NRG23070120230164438 08/01/2023 Tachiran Nessa 0403008WL025589 Tachiran Nessa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507912 MRS TACHIRAN NESSA ()
13 TAPATTARY AS-03-008-006-006/401
(PIRADHARA) 		0403008000NRG23070120230164426 08/01/2023 Aklima Khatun 0403008WL025587 Aklima Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507918 MRS AKLIMA KHATUN ()
14 TAPATTARY AS-03-008-006-006/411
(PIRADHARA) 		0403008000NRG23070120230164447 08/01/2023 Habibar Rahman 0403008WL025590 Habibar Rahman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507920 MR HABIBAR RAHMAN ()
15 TAPATTARY AS-03-008-006-006/411
(PIRADHARA) 		0403008000NRG23070120230164448 08/01/2023 Lala Bhanu 0403008WL025590 Lala Bhanu 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507913 MRS LAL BHANU ()
16 TAPATTARY AS-03-008-006-006/428
(PIRADHARA) 		0403008000NRG23070120230164427 08/01/2023 Jahan Uddin 0403008WL025587 Jahan Uddin 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507934 MR JAHAN UDDIN ()
17 TAPATTARY AS-03-008-006-006/484
(PIRADHARA) 		0403008000NRG23070120230164413 08/01/2023 ABU BAKKAR SIDDIQUE 0403008WL025585 ABU BAKKAR SIDDIQUE 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507932 MR ABU BAKKAR SIDDIQUE ()
18 TAPATTARY AS-03-008-006-006/484
(PIRADHARA) 		0403008000NRG23070120230164414 08/01/2023 Sahinur Islam 0403008WL025585 Sahinur Islam 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507922 MR CHAHANUR RAHMAN ()
19 TAPATTARY AS-03-008-006-006/489
(PIRADHARA) 		0403008000NRG23070120230164441 08/01/2023 Feroja khatun 0403008WL025589 Feroja khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507916 MRS FEROJA KHATUN ()
20 TAPATTARY AS-03-008-006-006/489
(PIRADHARA) 		0403008000NRG23070120230164440 08/01/2023 Rejjak Ali 0403008WL025589 Rejjak Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507921 MR REJJAK ALI ()
21 TAPATTARY AS-03-008-006-006/508
(PIRADHARA) 		0403008000NRG23070120230164458 08/01/2023 Rofiqul Islam 0403008WL025591 Rofiqul Islam 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507907 MR ROFIQUL ISLAM ()
22 TAPATTARY AS-03-008-006-006/539
(PIRADHARA) 		0403008000NRG23070120230164443 08/01/2023 Amisa khatun 0403008WL025589 Amisa khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507930 MRS AMISA KHATUN ()
23 TAPATTARY AS-03-008-006-006/539
(PIRADHARA) 		0403008000NRG23070120230164442 08/01/2023 Hafijur Rahman 0403008WL025589 Hafijur Rahman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507925 MR HABIJUR RAHMAN ()
24 TAPATTARY AS-03-008-006-006/726
(PIRADHARA) 		0403008000NRG23070120230164444 08/01/2023 Gol Nessa 0403008WL025589 Gol Nessa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507915 MRS GOL NESSA ()
25 TAPATTARY AS-03-008-006-006/729
(PIRADHARA) 		0403008000NRG23070120230164449 08/01/2023 Saleha Khatun 0403008WL025590 Saleha Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507928 MRS SALEHA KHATUN ()
26 TAPATTARY AS-03-008-006-006/745
(PIRADHARA) 		0403008000NRG23070120230164459 08/01/2023 Hussain Ali 0403008WL025591 Hussain Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507908 MR HUSSAIN ALI ()
27 TAPATTARY AS-03-008-006-006/755
(PIRADHARA) 		0403008000NRG23070120230164450 08/01/2023 Fajar Ali 0403008WL025590 Fajar Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507910 MR FAJAR ALI ()
28 TAPATTARY AS-03-008-006-006/755
(PIRADHARA) 		0403008000NRG23070120230164453 08/01/2023 Guljan Nessa 0403008WL025590 Guljan Nessa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507924 MRS GULJAN NESSA ()
29 TAPATTARY AS-03-008-006-006/755
(PIRADHARA) 		0403008000NRG23070120230164451 08/01/2023 Sahida khatun 0403008WL025590 Sahida khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507911 MRS SAHIDA KHATUN ()
30 TAPATTARY AS-03-008-006-006/755
(PIRADHARA) 		0403008000NRG23070120230164452 08/01/2023 Shohidul islam 0403008WL025590 Shohidul islam 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507923 MR SHOHIDUL ISLAM ()
SubTotal 106256 106256
31 TAPATTARY AS-03-008-006-006/337
(PIRADHARA) 		0403008000NRG23070120230164446 08/01/2023 Rofiqul Islam 0403008WL025590 Rofiqul Islam 00415 SBIN0009145 3664 3664 Rejected 19/01/2023 8042507926 No Such Account
SubTotal 3664 3664
Total 113584 113584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_080123FTO_162787 Punjab National Bank PUNB0000920 Abhayapuri 3664
2 TAPATTARY AS0403008_080123FTO_162787 State Bank of India SBIN0008462 ABHAYAPURI 106256
3 TAPATTARY AS0403008_080123FTO_162787 State Bank of India SBIN0009145 LENGTISINGA 3664

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