Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:11:49 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_260123FTO_172227
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-03-008-018-001/292
(RANGAPANI) 		0403008000NRG23260120230184203 26/01/2023 Jayanta Patgiri 0403008WL028442 Jayanta Patgiri 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313192320 Jayanta Patgiri ()
2 TAPATTARY AS-03-008-018-001/294
(RANGAPANI) 		0403008000NRG23260120230184218 26/01/2023 Kandarpa patgiri 0403008WL028443 Kandarpa patgiri 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313192321 Kandarpa patgiri ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-018-001/299
(RANGAPANI) 		0403008000NRG23260120230184205 26/01/2023 Rekhamani Patgiri 0403008WL028442 Rekhamani Patgiri 00354 PUNB0120100 3664 3664 Processed 01/02/2023 8313192319 Rekhamani Patgiri ()
SubTotal 3664 3664
4 TAPATTARY AS-03-008-018-001/278
(RANGAPANI) 		0403008000NRG23250120230183221 26/01/2023 Ajoy Das 0403008WL028261 Ajoy Das 00354 PUNB0196610 3664 3664 Processed 01/02/2023 8313192284 Ajoy Das ()
SubTotal 3664 3664
5 TAPATTARY AS-03-008-018-001/295
(RANGAPANI) 		0403008000NRG23250120230183222 26/01/2023 Narayan chandra Mahanta 0403008WL028261 Narayan chandra Mahanta 00415 SBIN0001684 3664 3664 Processed 01/02/2023 8313192285 MR NARAYAN CHANDRA MAHANTA ()
SubTotal 3664 3664
6 TAPATTARY AS-03-008-018-001/21
(RANGAPANI) 		0403008000NRG23260120230184213 26/01/2023 Niranjan Ashikary 0403008WL028443 Niranjan Ashikary 00415 SBIN0007976 3664 3664 Processed 01/02/2023 8313192286 MR NIRANJAN ADHIKARY ()
SubTotal 3664 3664
7 TAPATTARY AS-03-008-018-001/133
(RANGAPANI) 		0403008000NRG23260120230184211 26/01/2023 Sabita Patgiri 0403008WL028443 Sabita Patgiri 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192317 MRS SABITA PATGIRI ()
8 TAPATTARY AS-03-008-018-001/278
(RANGAPANI) 		0403008000NRG23250120230183220 26/01/2023 Namita Das 0403008WL028261 Namita Das 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313192318 MRS NAMITA DAS ()
9 TAPATTARY AS-03-008-018-001/287
(RANGAPANI) 		0403008000NRG23260120230184216 26/01/2023 Dilip Choudhury 0403008WL028443 Dilip Choudhury 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313192287 MR DILIP CHAUDHURY ()
10 TAPATTARY AS-03-008-018-001/295
(RANGAPANI) 		0403008000NRG23250120230183223 26/01/2023 Hiran Bala Mahanta 0403008WL028261 Hiran Bala Mahanta 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313192288 MRS HIRAN BALA MAHANTA ()
11 TAPATTARY AS-03-008-018-001/60
(RANGAPANI) 		0403008000NRG23260120230184195 26/01/2023 Fanidhar Mahanta 0403008WL028441 Fanidhar Mahanta 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313192290 MR FANIDHAR MAHANTA ()
12 TAPATTARY AS-03-008-018-009/271
(RANGAPANI) 		0403008000NRG23250120230183228 26/01/2023 Danes ALi 0403008WL028261 Danes ALi 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313192289 MR DANES ALI ()
SubTotal 21755 21755
13 TAPATTARY AS-03-008-018-001/100
(RANGAPANI) 		0403008000NRG23260120230184209 26/01/2023 Monowara khatun 0403008WL028443 Monowara khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313192309 MRS MANOWARA KHATUN ()
14 TAPATTARY AS-03-008-018-001/133
(RANGAPANI) 		0403008000NRG23260120230184210 26/01/2023 Biswajit Patgiri 0403008WL028443 Biswajit Patgiri 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192292 MR BISWAJIT PATGIRI ()
15 TAPATTARY AS-03-008-018-001/16
(RANGAPANI) 		0403008000NRG23260120230184220 26/01/2023 Gopal Mohanta 0403008WL028444 Gopal Mohanta 00415 SBIN0009145 3664 3664 Rejected 01/02/2023 8313192300 Account closed
16 TAPATTARY AS-03-008-018-001/16
(RANGAPANI) 		0403008000NRG23260120230184221 26/01/2023 Rumi Mahanta 0403008WL028444 Rumi Mahanta 00415 SBIN0009145 3664 3664 Rejected 01/02/2023 8313192301 Account closed
17 TAPATTARY AS-03-008-018-001/21
(RANGAPANI) 		0403008000NRG23260120230184212 26/01/2023 Monoranjan Adhikary 0403008WL028443 Monoranjan Adhikary 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192304 MR MANORANJANCHANDRA ADHIKARI ()
18 TAPATTARY AS-03-008-018-001/280
(RANGAPANI) 		0403008000NRG23260120230184215 26/01/2023 Ushabala Mahanta 0403008WL028443 Ushabala Mahanta 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192297 MRS USHA BALA MAHANTA ()
19 TAPATTARY AS-03-008-018-001/282
(RANGAPANI) 		0403008000NRG23260120230184201 26/01/2023 Barnali Mahanta 0403008WL028442 Barnali Mahanta 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192310 MRS BARNALI MAHANTA ()
20 TAPATTARY AS-03-008-018-001/282
(RANGAPANI) 		0403008000NRG23260120230184200 26/01/2023 Dipen Mahanta 0403008WL028442 Dipen Mahanta 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192303 MR SRIDIPEN MAHANTA ()
21 TAPATTARY AS-03-008-018-001/287
(RANGAPANI) 		0403008000NRG23260120230184217 26/01/2023 Chania Chaudhury 0403008WL028443 Chania Chaudhury 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192308 MRS CHANIA CHAUDHURI ()
22 TAPATTARY AS-03-008-018-001/292
(RANGAPANI) 		0403008000NRG23260120230184204 26/01/2023 Pinki Pargiri 0403008WL028442 Pinki Pargiri 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192306 MRS PINKI PATGIRI ()
23 TAPATTARY AS-03-008-018-001/294
(RANGAPANI) 		0403008000NRG23260120230184219 26/01/2023 Hemanta patgiri 0403008WL028443 Hemanta patgiri 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192296 MR HEMANTA PATGIRI ()
24 TAPATTARY AS-03-008-018-001/297
(RANGAPANI) 		0403008000NRG23250120230183225 26/01/2023 Kanik Adhikary 0403008WL028261 Kanik Adhikary 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192299 MRS KANIKA ADHIKARI ()
25 TAPATTARY AS-03-008-018-001/297
(RANGAPANI) 		0403008000NRG23250120230183224 26/01/2023 Ranjit Adhikary 0403008WL028261 Ranjit Adhikary 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192295 MRS RANJIT ADHIKARY ()
26 TAPATTARY AS-03-008-018-001/32
(RANGAPANI) 		0403008000NRG23260120230184192 26/01/2023 Dimpi Moni Adhikary 0403008WL028441 Dimpi Moni Adhikary 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313192312 MRS DIMPI MONI ADHIKARI ()
27 TAPATTARY AS-03-008-018-001/32
(RANGAPANI) 		0403008000NRG23260120230184191 26/01/2023 Satyana Adhikary 0403008WL028441 Satyana Adhikary 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192314 MR SATTENDRA ADHIKARY ()
28 TAPATTARY AS-03-008-018-001/50
(RANGAPANI) 		0403008000NRG23260120230184194 26/01/2023 Geela Patgiri 0403008WL028441 Geela Patgiri 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192302 MRS GITA PATGIRI ()
29 TAPATTARY AS-03-008-018-001/50
(RANGAPANI) 		0403008000NRG23260120230184193 26/01/2023 Montu Patgiri 0403008WL028441 Montu Patgiri 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192316 MANTU PATGIRI ()
30 TAPATTARY AS-03-008-018-001/57
(RANGAPANI) 		0403008000NRG23260120230184207 26/01/2023 Beena Patgiri 0403008WL028442 Beena Patgiri 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192293 MRS BINA PATGIRI ()
31 TAPATTARY AS-03-008-018-001/57
(RANGAPANI) 		0403008000NRG23260120230184206 26/01/2023 Topen Patgiri 0403008WL028442 Topen Patgiri 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192291 MR TAPAN PATGIRI ()
32 TAPATTARY AS-03-008-018-001/60
(RANGAPANI) 		0403008000NRG23260120230184196 26/01/2023 Ranu Mahanta 0403008WL028441 Ranu Mahanta 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192294 MRS RANU MAHANTA ()
33 TAPATTARY AS-03-008-018-001/84
(RANGAPANI) 		0403008000NRG23260120230184197 26/01/2023 Durgeswar Shil 0403008WL028441 Durgeswar Shil 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192298 MR DURGESWAR SHIL ()
34 TAPATTARY AS-03-008-018-001/84
(RANGAPANI) 		0403008000NRG23260120230184198 26/01/2023 Hemlota Shil 0403008WL028441 Hemlota Shil 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192305 MRS HEMLATA SHIL ()
35 TAPATTARY AS-03-008-018-009/180
(RANGAPANI) 		0403008000NRG23250120230183226 26/01/2023 Abdul Kuddus 0403008WL028261 Abdul Kuddus 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313192315 MR ABDUL KUDDUS ()
36 TAPATTARY AS-03-008-018-009/180
(RANGAPANI) 		0403008000NRG23250120230183227 26/01/2023 Johura khatun 0403008WL028261 Johura khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313192313 MRS JAHURA KHATUN ()
37 TAPATTARY AS-03-008-018-009/271
(RANGAPANI) 		0403008000NRG23250120230183229 26/01/2023 Mamiron Bewa 0403008WL028261 Mamiron Bewa 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313192307 MRS MAMIRAN NESSA ()
SubTotal 90684 90684
38 TAPATTARY AS-03-008-018-001/280
(RANGAPANI) 		0403008000NRG23260120230184214 26/01/2023 Lakshikanta Mahanta 0403008WL028443 Lakshikanta Mahanta 00462 UCBA0002957 3664 3664 Processed 01/02/2023 8313192311 LAKHI KANTA MAHANTA ()
SubTotal 3664 3664
Total 138087 138087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260123FTO_172227 Punjab National Bank PUNB0000920 Abhayapuri 7328
2 TAPATTARY AS0403008_260123FTO_172227 Punjab National Bank PUNB0120100 BONGAIGAON 3664
3 TAPATTARY AS0403008_260123FTO_172227 Punjab National Bank PUNB0196610 Bongaigaon 3664
4 TAPATTARY AS0403008_260123FTO_172227 State Bank of India SBIN0001684 BONGAIGAON 3664
5 TAPATTARY AS0403008_260123FTO_172227 State Bank of India SBIN0007976 CHENIKUTHI 3664
6 TAPATTARY AS0403008_260123FTO_172227 State Bank of India SBIN0008462 ABHAYAPURI 21755
7 TAPATTARY AS0403008_260123FTO_172227 State Bank of India SBIN0009145 LENGTISINGA 90684
8 TAPATTARY AS0403008_260123FTO_172227 UCO Bank UCBA0002957 Jagiroad 3664

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