Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:40:10 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_231222FTO_152278
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-03-008-001-003/112
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147890 23/12/2022 Mahar Ali 0403008WL022545 Mahar Ali 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8085514145 Mahar Ali ()
2 TAPATTARY AS-03-008-001-003/301
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147919 23/12/2022 Farida Khatun 0403008WL022548 Farida Khatun 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8085514143 Farida Khatun ()
3 TAPATTARY AS-03-008-001-003/301
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147918 23/12/2022 Rakibul Islam 0403008WL022548 Rakibul Islam 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8085514142 Rakibul Islam ()
4 TAPATTARY AS-03-008-001-008/526
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147922 23/12/2022 Jahidul Islam Palowan 0403008WL022548 Jahidul Islam Palowan 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8085514147 Jahidul Islam Palowan ()
5 TAPATTARY AS-03-008-001-008/526
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147923 23/12/2022 MAHITAN BEGUM 0403008WL022548 MAHITAN BEGUM 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8085514146 MAHITAN BEGUM ()
6 TAPATTARY AS-03-008-001-008/543
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147949 23/12/2022 Kulsum Nessa 0403008WL022552 Kulsum Nessa 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8085514144 Kulsum Nessa ()
SubTotal 20610 20610
7 TAPATTARY AS-03-008-001-003/249
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147892 23/12/2022 Arjina Khatun 0403008WL022545 Arjina Khatun 00354 PUNB0038620 3435 3435 Processed 20/01/2023 8085514148 Arjina Khatun ()
SubTotal 3435 3435
8 TAPATTARY AS-03-008-001-003/517
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147927 23/12/2022 Rejaul Hoque 0403008WL022549 Rejaul Hoque 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514161 MR REJAUL HOQUE ()
9 TAPATTARY AS-03-008-001-004/18
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147929 23/12/2022 Saleha Khatun 0403008WL022549 Saleha Khatun 00415 SBIN0008462 2290 2290 Processed 20/01/2023 8085514152 MRS SALEHA KHATUN ()
10 TAPATTARY AS-03-008-001-006/18
(NASATRA BAGHEKHAITI) 		0403008000NRG23231220220148221 23/12/2022 Rowshanara Begum 0403008WL022644 Rowshanara Begum 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514156 MRS ROWSHANARA BEGUM ()
11 TAPATTARY AS-03-008-001-006/2
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147908 23/12/2022 Sukiton nessa 0403008WL022547 Sukiton nessa 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514153 MRS SHUKITAN NESSA ()
12 TAPATTARY AS-03-008-001-006/40
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147910 23/12/2022 Anisa Khatun 0403008WL022547 Anisa Khatun 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514151 MRS ANISA KHATUN ()
13 TAPATTARY AS-03-008-001-006/519
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147941 23/12/2022 Abdul Baser 0403008WL022551 Abdul Baser 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514155 MR ABDUL BASER ()
14 TAPATTARY AS-03-008-001-006/80
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147921 23/12/2022 Najma Khatun 0403008WL022548 Najma Khatun 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514149 MRS NAJMA KHATUN ()
15 TAPATTARY AS-03-008-001-007/19
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147899 23/12/2022 Nijam Uddin 0403008WL022546 Nijam Uddin 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514158 MR NIJAM UDDIN ()
16 TAPATTARY AS-03-008-001-007/45
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147897 23/12/2022 Asma Khatun 0403008WL022545 Asma Khatun 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514154 MRS ASMA KHATUN ()
17 TAPATTARY AS-03-008-001-007/502
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147902 23/12/2022 Husnewara Mehetuf 0403008WL022546 Husnewara Mehetuf 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514160 MISS HUSNEWARA MEHETAB ()
18 TAPATTARY AS-03-008-001-007/502
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147901 23/12/2022 Rofiqul Islam 0403008WL022546 Rofiqul Islam 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514159 MR ROFIQUL ISLAM ()
19 TAPATTARY AS-03-008-001-007/536
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147932 23/12/2022 Hafija Khatun 0403008WL022549 Hafija Khatun 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514157 MRS HAFIZA KHATUN ()
20 TAPATTARY AS-03-008-001-007/536
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147931 23/12/2022 Ibrahim Ali 0403008WL022549 Ibrahim Ali 00415 SBIN0008462 3435 3435 Processed 20/01/2023 8085514150 MR IBRAHIM ALI ()
SubTotal 43510 43510
21 TAPATTARY AS-03-008-001-002/112
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147914 23/12/2022 Abdur Rahim. 0403008WL022548 Abdur Rahim. 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514167 ABDUR RAHIM ()
22 TAPATTARY AS-03-008-001-002/112
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147915 23/12/2022 Kad Bhanu 0403008WL022548 Kad Bhanu 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514190 MRS KAD BHANU ()
23 TAPATTARY AS-03-008-001-003/1
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147942 23/12/2022 Jamal Uddin 0403008WL022552 Jamal Uddin 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514163 JAMAL UDDIN ()
24 TAPATTARY AS-03-008-001-003/1
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147943 23/12/2022 Manowara Khatun 0403008WL022552 Manowara Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514187 MRS MANOWARA KHATUN ()
25 TAPATTARY AS-03-008-001-003/11
(NASATRA BAGHEKHAITI) 		0403008000NRG23231220220148223 23/12/2022 Abdul Karim. 0403008WL022646 Abdul Karim. 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514169 MR ABDUL KARIM ()
26 TAPATTARY AS-03-008-001-003/112
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147889 23/12/2022 Kabel Uddin 0403008WL022545 Kabel Uddin 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514168 MR KABEL UDDIN ()
27 TAPATTARY AS-03-008-001-003/20
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147917 23/12/2022 Kamala Khatun 0403008WL022548 Kamala Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514185 MRS KAMALA KHATUN ()
28 TAPATTARY AS-03-008-001-003/249
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147891 23/12/2022 Mofiz Ali 0403008WL022545 Mofiz Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514177 MR MAFIZ ALI ()
29 TAPATTARY AS-03-008-001-003/252
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147893 23/12/2022 Mariyam Khatun 0403008WL022545 Mariyam Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514191 MRS MARIYAM KHATUN ()
30 TAPATTARY AS-03-008-001-003/517
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147926 23/12/2022 Tara Bhanu 0403008WL022549 Tara Bhanu 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514162 MRS TARA BHANU BEWA ()
31 TAPATTARY AS-03-008-001-003/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23231220220148224 23/12/2022 Mafiz Uddin 0403008WL022646 Mafiz Uddin 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514171 MR MOFIZ UDDIN ()
32 TAPATTARY AS-03-008-001-004/18
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147928 23/12/2022 Abul Kalam 0403008WL022549 Abul Kalam 00415 SBIN0009145 2290 2290 Processed 20/01/2023 8085514164 MR ABUL KALAM ()
33 TAPATTARY AS-03-008-001-004/8
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147895 23/12/2022 Sajiran Nessa 0403008WL022545 Sajiran Nessa 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514186 MRS SAJIRAN NESSA ()
34 TAPATTARY AS-03-008-001-004/8
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147894 23/12/2022 Shahad Ali Khan 0403008WL022545 Shahad Ali Khan 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514173 MR SHAHAD ALI ()
35 TAPATTARY AS-03-008-001-006/40
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147909 23/12/2022 Abdulah 0403008WL022547 Abdulah 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514180 MR MD ABDULLAH ()
36 TAPATTARY AS-03-008-001-006/80
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147920 23/12/2022 Hakimuddin 0403008WL022548 Hakimuddin 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514172 MR HAKIM UDDIN ()
37 TAPATTARY AS-03-008-001-007/19
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147898 23/12/2022 Haruner Rashid 0403008WL022546 Haruner Rashid 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514170 HARUNAR RASHID ()
38 TAPATTARY AS-03-008-001-007/192
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147900 23/12/2022 Mogbul Hussain 0403008WL022546 Mogbul Hussain 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514175 MR MOKBUL HUSSAIN ()
39 TAPATTARY AS-03-008-001-007/45
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147896 23/12/2022 Abdur Rahim 0403008WL022545 Abdur Rahim 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514165 MR ABDUS RAHIM ()
40 TAPATTARY AS-03-008-001-007/533
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147930 23/12/2022 Fazar Ali 0403008WL022549 Fazar Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514176 MR FOZAR ALI ()
41 TAPATTARY AS-03-008-001-007/65
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147906 23/12/2022 Hasina Khatun 0403008WL022546 Hasina Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514189 MRS HASINA KHATUN ()
42 TAPATTARY AS-03-008-001-009/10
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147911 23/12/2022 Habel Uddin 0403008WL022547 Habel Uddin 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514193 MR HABEL UDDIN ()
43 TAPATTARY AS-03-008-001-009/124
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147924 23/12/2022 Kansu Shekh 0403008WL022548 Kansu Shekh 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514166 MR KANSU SHEAK ()
44 TAPATTARY AS-03-008-001-009/124
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147925 23/12/2022 Rubia Khatun 0403008WL022548 Rubia Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514182 MRS RUBIA KHATUN ()
45 TAPATTARY AS-03-008-001-009/137
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147933 23/12/2022 Ahmmad Ali 0403008WL022550 Ahmmad Ali 00415 SBIN0009145 2290 2290 Processed 20/01/2023 8085514184 MR AHMMAD ALI ()
46 TAPATTARY AS-03-008-001-009/137
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147934 23/12/2022 Lal Bhanu 0403008WL022550 Lal Bhanu 00415 SBIN0009145 2290 2290 Processed 20/01/2023 8085514183 MRS LAL BHANU ()
47 TAPATTARY AS-03-008-001-009/149
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147936 23/12/2022 Anjuwara Khatun 0403008WL022550 Anjuwara Khatun 00415 SBIN0009145 1145 1145 Processed 20/01/2023 8085514188 MRS ANJUWARA KHATUN ()
48 TAPATTARY AS-03-008-001-009/152
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147937 23/12/2022 Fajar Ali Mandal 0403008WL022550 Fajar Ali Mandal 00415 SBIN0009145 2290 2290 Processed 20/01/2023 8085514192 MR FAJAR ALI MANDAL ()
49 TAPATTARY AS-03-008-001-009/501
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147940 23/12/2022 Hazera Khatun 0403008WL022550 Hazera Khatun 00415 SBIN0009145 2290 2290 Processed 20/01/2023 8085514179 MRS HAZERA KHATUN ()
50 TAPATTARY AS-03-008-001-009/501
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147939 23/12/2022 Osman Goni 0403008WL022550 Osman Goni 00415 SBIN0009145 2290 2290 Processed 20/01/2023 8085514178 MR OSMAN GONI ()
51 TAPATTARY AS-03-008-001-009/9
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147912 23/12/2022 Korban Ali 0403008WL022547 Korban Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085514181 MR KORBAN ALI ()
52 TAPATTARY AS-03-008-018-004/209
(RANGAPANI) 		0403008000NRG23231220220148001 23/12/2022 RAHIM BADSHA 0403008WL022559 RAHIM BADSHA 00415 SBIN0009145 687 687 Processed 20/01/2023 8085514174 MR ROHIM BADSHA ()
SubTotal 98012 98012
Total 165567 165567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_231222FTO_152278 Punjab National Bank PUNB0000920 Abhayapuri 20610
2 TAPATTARY AS0403008_231222FTO_152278 Punjab National Bank PUNB0038620 Jogighopa 3435
3 TAPATTARY AS0403008_231222FTO_152278 State Bank of India SBIN0008462 ABHAYAPURI 43510
4 TAPATTARY AS0403008_231222FTO_152278 State Bank of India SBIN0009145 LENGTISINGA 98012

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