Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:18 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_020123FTO_158857
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-03-008-008-008/29
(LENGITISINGA) 		0403008000NRG23311220220158001 02/01/2023 Mohibul Islam 0403008WL024555 Mohibul Islam 00354 PUNB0000920 2290 2290 Processed 19/01/2023 8050906569 Mohibul Islam ()
2 TAPATTARY AS-03-008-008-008/730
(LENGITISINGA) 		0403008000NRG23311220220158022 02/01/2023 Jaber Ali 0403008WL024555 Jaber Ali 00354 PUNB0000920 2290 2290 Processed 19/01/2023 8050906568 Jaber Ali ()
3 TAPATTARY AS-03-008-008-008/78
(LENGITISINGA) 		0403008000NRG23311220220158024 02/01/2023 Nur Uddin 0403008WL024555 Nur Uddin 00354 PUNB0000920 2290 2290 Processed 19/01/2023 8050906570 Nur Uddin ()
SubTotal 6870 6870
4 TAPATTARY AS-03-008-008-008/6
(LENGITISINGA) 		0403008000NRG23311220220158016 02/01/2023 JAYNAL ABEDIN SHEIKH 0403008WL024555 JAYNAL ABEDIN SHEIKH 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8050906572 MR JAYNAL ABEDIN SHEIKH ()
5 TAPATTARY AS-03-008-008-008/603
(LENGITISINGA) 		0403008000NRG23311220220158019 02/01/2023 Hamela Bewa 0403008WL024555 Hamela Bewa 00415 SBIN0008462 2290 2290 Rejected 19/01/2023 8050906571 No Such Account
SubTotal 4580 4580
6 TAPATTARY AS-03-008-008-005/210
(LENGITISINGA) 		0403008000NRG23311220220157989 02/01/2023 Hasen Ali 0403008WL024555 Hasen Ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906573 MR HASEN ALI ()
7 TAPATTARY AS-03-008-008-007/110
(LENGITISINGA) 		0403008000NRG23311220220157990 02/01/2023 Shohidul Islam 0403008WL024555 Shohidul Islam 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906565 MR SHAHIDUL ISLAM ()
8 TAPATTARY AS-03-008-008-007/113
(LENGITISINGA) 		0403008000NRG23311220220157991 02/01/2023 Sukur Ali 0403008WL024555 Sukur Ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906574 SUKUR ALI ()
9 TAPATTARY AS-03-008-008-007/132
(LENGITISINGA) 		0403008000NRG23311220220157992 02/01/2023 Nur Khatun 0403008WL024555 Nur Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906560 MRS NUR KHATUN ()
10 TAPATTARY AS-03-008-008-007/2
(LENGITISINGA) 		0403008000NRG23311220220157993 02/01/2023 Ashrab Ali Khan 0403008WL024555 Ashrab Ali Khan 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906550 MR ASROB ALI KHAN ()
11 TAPATTARY AS-03-008-008-007/2
(LENGITISINGA) 		0403008000NRG23311220220157994 02/01/2023 Bachiran Nessa 0403008WL024555 Bachiran Nessa 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906562 MISS BACHIRON NESSA ()
12 TAPATTARY AS-03-008-008-007/247
(LENGITISINGA) 		0403008000NRG23311220220157996 02/01/2023 Manik Alam 0403008WL024555 Manik Alam 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906557 MR MANIK ALAM ()
13 TAPATTARY AS-03-008-008-007/248
(LENGITISINGA) 		0403008000NRG23311220220157997 02/01/2023 Habez Uddin 0403008WL024555 Habez Uddin 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906553 MR HABEZ UDDIN ()
14 TAPATTARY AS-03-008-008-008/112
(LENGITISINGA) 		0403008000NRG23311220220157998 02/01/2023 Mokbul Hussain 0403008WL024555 Mokbul Hussain 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906554 MR MOKBUL HUSSAIN ()
15 TAPATTARY AS-03-008-008-008/126
(LENGITISINGA) 		0403008000NRG23311220220157999 02/01/2023 Jelekha Khatun 0403008WL024555 Jelekha Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906563 MR JELEKHA KHATUN ()
16 TAPATTARY AS-03-008-008-008/130
(LENGITISINGA) 		0403008000NRG23311220220158000 02/01/2023 Taher Ali 0403008WL024555 Taher Ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906552 MR TAHER ALI ()
17 TAPATTARY AS-03-008-008-008/395
(LENGITISINGA) 		0403008000NRG23311220220158002 02/01/2023 Nur Jamal 0403008WL024555 Nur Jamal 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906556 MR NUR JAMAL ()
18 TAPATTARY AS-03-008-008-008/50
(LENGITISINGA) 		0403008000NRG23311220220158005 02/01/2023 Nuruddin Ahmed 0403008WL024555 Nuruddin Ahmed 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906575 NURUDDIN AHMED ()
19 TAPATTARY AS-03-008-008-008/501
(LENGITISINGA) 		0403008000NRG23311220220158006 02/01/2023 Saif Uddin 0403008WL024555 Saif Uddin 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906558 MR SAIF UDDIN ()
20 TAPATTARY AS-03-008-008-008/51
(LENGITISINGA) 		0403008000NRG23311220220158007 02/01/2023 Julhas Ali 0403008WL024555 Julhas Ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906577 MR JULHAS ALI ()
21 TAPATTARY AS-03-008-008-008/515
(LENGITISINGA) 		0403008000NRG23311220220158008 02/01/2023 Shaha Alom Islam 0403008WL024555 Shaha Alom Islam 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906559 MR SHAHA ALOM ISLAM ()
22 TAPATTARY AS-03-008-008-008/541
(LENGITISINGA) 		0403008000NRG23311220220158011 02/01/2023 Mohibul Islam 0403008WL024555 Mohibul Islam 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906555 MR MOHIBUL ISLAM ()
23 TAPATTARY AS-03-008-008-008/548
(LENGITISINGA) 		0403008000NRG23311220220158012 02/01/2023 Monir Uddin 0403008WL024555 Monir Uddin 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906580 MR MONIR UDDIN ()
24 TAPATTARY AS-03-008-008-008/558
(LENGITISINGA) 		0403008000NRG23311220220158013 02/01/2023 Jamal Hussain 0403008WL024555 Jamal Hussain 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906566 MR JAMAL HUSSAIN ()
25 TAPATTARY AS-03-008-008-008/595
(LENGITISINGA) 		0403008000NRG23311220220158014 02/01/2023 Jahir Uddin Akand 0403008WL024555 Jahir Uddin Akand 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906561 MR JAHIR UDDIN AKAND ()
26 TAPATTARY AS-03-008-008-008/595
(LENGITISINGA) 		0403008000NRG23311220220158015 02/01/2023 Mamtaj Begum 0403008WL024555 Mamtaj Begum 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906564 MISS MAMTAJ BEGUM ()
27 TAPATTARY AS-03-008-008-008/600
(LENGITISINGA) 		0403008000NRG23311220220158017 02/01/2023 Rahima Khatun 0403008WL024555 Rahima Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906549 MRS RAHIMA KHATUN ()
28 TAPATTARY AS-03-008-008-008/601
(LENGITISINGA) 		0403008000NRG23311220220158018 02/01/2023 Akbar Mondal 0403008WL024555 Akbar Mondal 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906579 MR AKBAR MANDAL ()
29 TAPATTARY AS-03-008-008-008/728
(LENGITISINGA) 		0403008000NRG23311220220158021 02/01/2023 Sabar ali 0403008WL024555 Sabar ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906567 MR SABAR ALI ()
30 TAPATTARY AS-03-008-008-008/731
(LENGITISINGA) 		0403008000NRG23311220220158023 02/01/2023 Nur Mahmmad Ali 0403008WL024555 Nur Mahmmad Ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906578 MR NUR MAHMMAD ALI ()
31 TAPATTARY AS-03-008-008-008/9
(LENGITISINGA) 		0403008000NRG23311220220158025 02/01/2023 Farhad Ali 0403008WL024555 Farhad Ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906576 MR FARHAD ALI ()
32 TAPATTARY AS-03-008-008-008/94
(LENGITISINGA) 		0403008000NRG23311220220158026 02/01/2023 Jaher Ali Palowan 0403008WL024555 Jaher Ali Palowan 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906551 MR JAHER ALI PALOWAN ()
SubTotal 61830 61830
Total 73280 73280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_020123FTO_158857 Punjab National Bank PUNB0000920 Abhayapuri 6870
2 TAPATTARY AS0403008_020123FTO_158857 State Bank of India SBIN0008462 ABHAYAPURI 4580
3 TAPATTARY AS0403008_020123FTO_158857 State Bank of India SBIN0009145 LENGTISINGA 61830

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