Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:08:53 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_310123FTO_175151
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-03-008-005-006/102
(BORJANA) 		0403008000NRG23310120230190703 31/01/2023 Maybhan Nessa 0403008WL029373 Maybhan Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470087669 Maybhan Nessa ()
2 TAPATTARY AS-03-008-005-006/103
(BORJANA) 		0403008000NRG23310120230190695 31/01/2023 Kadabhanu 0403008WL029372 Kadabhanu 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8470087671 Kadabhanu ()
3 TAPATTARY AS-03-008-005-006/111
(BORJANA) 		0403008000NRG23310120230190705 31/01/2023 Ajabhanu 0403008WL029373 Ajabhanu 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470087672 Ajabhanu ()
4 TAPATTARY AS-03-008-005-006/128
(BORJANA) 		0403008000NRG23310120230190670 31/01/2023 Jamal Uddin 0403008WL029369 Jamal Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470087668 Jamal Uddin ()
5 TAPATTARY AS-03-008-005-006/135
(BORJANA) 		0403008000NRG23310120230190687 31/01/2023 Oajed Ali 0403008WL029371 Oajed Ali 00029 PUNB0RRBAGB 3664 3664 Processed 04/02/2023 8470087734 Oajed Ali ()
6 TAPATTARY AS-03-008-005-006/205
(BORJANA) 		0403008000NRG23310120230190711 31/01/2023 Rejiya Khatun 0403008WL029374 Rejiya Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470087673 Rejiya Khatun ()
7 TAPATTARY AS-03-008-005-006/496
(BORJANA) 		0403008000NRG23310120230190672 31/01/2023 Tajem Ali 0403008WL029369 Tajem Ali 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470087674 Tajem Ali ()
8 TAPATTARY AS-03-008-005-006/543
(BORJANA) 		0403008000NRG23310120230190723 31/01/2023 Mamina Aktar 0403008WL029375 Mamina Aktar 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470087735 Mamina Aktar ()
9 TAPATTARY AS-03-008-005-006/552
(BORJANA) 		0403008000NRG23310120230190674 31/01/2023 Nojmul Hussain 0403008WL029369 Nojmul Hussain 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470087667 Nojmul Hussain ()
10 TAPATTARY AS-03-008-005-006/555
(BORJANA) 		0403008000NRG23310120230190709 31/01/2023 Laili Khatun 0403008WL029373 Laili Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470087670 Laili Khatun ()
11 TAPATTARY AS-03-008-005-006/563
(BORJANA) 		0403008000NRG23310120230190657 31/01/2023 Rohima Bewa 0403008WL029367 Rohima Bewa 00029 PUNB0RRBAGB 3664 3664 Rejected 04/02/2023 8470087675 No Such Account
12 TAPATTARY AS-03-008-005-006/82
(BORJANA) 		0403008000NRG23310120230190649 31/01/2023 Behula Bewa 0403008WL029366 Behula Bewa 00029 PUNB0RRBAGB 3664 3664 Processed 04/02/2023 8470087666 Behula Bewa ()
SubTotal 40304 40304
13 TAPATTARY AS-03-008-005-006/103
(BORJANA) 		0403008000NRG23310120230190694 31/01/2023 Akbor Ali Mondal 0403008WL029372 Akbor Ali Mondal 00029 UTBI0RRBAGB 3664 3664 Processed 04/02/2023 8470087723 Akbor Ali Mondal ()
14 TAPATTARY AS-03-008-005-006/112
(BORJANA) 		0403008000NRG23310120230190650 31/01/2023 Abdur Rohman 0403008WL029367 Abdur Rohman 00029 UTBI0RRBAGB 3664 3664 Processed 04/02/2023 8470087724 Abdur Rohman ()
15 TAPATTARY AS-03-008-005-006/138
(BORJANA) 		0403008000NRG23310120230190652 31/01/2023 Hashem Ali 0403008WL029367 Hashem Ali 00029 UTBI0RRBAGB 3664 3664 Processed 04/02/2023 8470087728 Hashem Ali ()
16 TAPATTARY AS-03-008-005-006/183
(BORJANA) 		0403008000NRG23310120230190668 31/01/2023 Rejiya Khatun 0403008WL029368 Rejiya Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 04/02/2023 8470087725 Rejiya Khatun ()
17 TAPATTARY AS-03-008-005-006/206
(BORJANA) 		0403008000NRG23310120230190671 31/01/2023 Surut Jamal 0403008WL029369 Surut Jamal 00029 UTBI0RRBAGB 3435 3435 Processed 04/02/2023 8470087727 Surut Jamal ()
18 TAPATTARY AS-03-008-005-006/87
(BORJANA) 		0403008000NRG23310120230190693 31/01/2023 Sarbhanu 0403008WL029371 Sarbhanu 00029 UTBI0RRBAGB 3435 3435 Processed 04/02/2023 8470087726 Sarbhanu ()
SubTotal 21526 21526
19 TAPATTARY AS-03-008-005-006/101
(BORJANA) 		0403008000NRG23310120230190660 31/01/2023 Ashyap Ali 0403008WL029368 Ashyap Ali 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087715 MR ASHYAP ALI ()
20 TAPATTARY AS-03-008-005-006/101
(BORJANA) 		0403008000NRG23310120230190661 31/01/2023 Jamiran Nessa 0403008WL029368 Jamiran Nessa 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087695 MRS JAMIRAN NESSA ()
21 TAPATTARY AS-03-008-005-006/111
(BORJANA) 		0403008000NRG23310120230190704 31/01/2023 Habibar Ali 0403008WL029373 Habibar Ali 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087712 MR HABIBAR ALI ()
22 TAPATTARY AS-03-008-005-006/112
(BORJANA) 		0403008000NRG23310120230190651 31/01/2023 Chamiran Nessa 0403008WL029367 Chamiran Nessa 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087689 MRS CHAMIRAN NESSA ()
23 TAPATTARY AS-03-008-005-006/135
(BORJANA) 		0403008000NRG23310120230190688 31/01/2023 ACHIYA KHATUN 0403008WL029371 ACHIYA KHATUN 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087688 MRS ACHIYA KHATUN ()
24 TAPATTARY AS-03-008-005-006/15
(BORJANA) 		0403008000NRG23310120230190664 31/01/2023 Manjura Khatun 0403008WL029368 Manjura Khatun 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087692 MRS MANJURA KHATUN ()
25 TAPATTARY AS-03-008-005-006/15
(BORJANA) 		0403008000NRG23310120230190665 31/01/2023 Umme Habiba 0403008WL029368 Umme Habiba 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087709 MRS UMME HABIBA ()
26 TAPATTARY AS-03-008-005-006/151
(BORJANA) 		0403008000NRG23310120230190689 31/01/2023 Siddik Ali 0403008WL029371 Siddik Ali 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087696 MR SIDDIK ALI ()
27 TAPATTARY AS-03-008-005-006/153
(BORJANA) 		0403008000NRG23310120230190706 31/01/2023 Badsha Khan 0403008WL029373 Badsha Khan 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087700 MR JAMAL BADASHWAH ()
28 TAPATTARY AS-03-008-005-006/153
(BORJANA) 		0403008000NRG23310120230190707 31/01/2023 Maleka Kahtun 0403008WL029373 Maleka Kahtun 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087694 MRS MALEKA KHATUN ()
29 TAPATTARY AS-03-008-005-006/167
(BORJANA) 		0403008000NRG23310120230190697 31/01/2023 Anowara khatun 0403008WL029372 Anowara khatun 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087730 MRS ANOWARA KHATUN ()
30 TAPATTARY AS-03-008-005-006/167
(BORJANA) 		0403008000NRG23310120230190696 31/01/2023 Chobahan Ali 0403008WL029372 Chobahan Ali 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087701 MR CHOBAHAN ALI ()
31 TAPATTARY AS-03-008-005-006/174
(BORJANA) 		0403008000NRG23310120230190678 31/01/2023 Amjad Ali 0403008WL029370 Amjad Ali 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087708 MR AMJAD ALI ()
32 TAPATTARY AS-03-008-005-006/183
(BORJANA) 		0403008000NRG23310120230190667 31/01/2023 Samej Uddin 0403008WL029368 Samej Uddin 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087714 MR SAMEJ UDDIN ()
33 TAPATTARY AS-03-008-005-006/191
(BORJANA) 		0403008000NRG23310120230190717 31/01/2023 Shohida Khatun 0403008WL029375 Shohida Khatun 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087733 MRS SHOHIDA KHATUN ()
34 TAPATTARY AS-03-008-005-006/191
(BORJANA) 		0403008000NRG23310120230190716 31/01/2023 Sultan Miya 0403008WL029375 Sultan Miya 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087716 MR SULTAN MIYA ()
35 TAPATTARY AS-03-008-005-006/211
(BORJANA) 		0403008000NRG23310120230190698 31/01/2023 Maydan Ali Sarddar 0403008WL029372 Maydan Ali Sarddar 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087719 MR MAYDAN ALI SARDDAR ()
36 TAPATTARY AS-03-008-005-006/218
(BORJANA) 		0403008000NRG23310120230190653 31/01/2023 Samiran Nessa 0403008WL029367 Samiran Nessa 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087693 MRS SAMIRAN NESSA ()
37 TAPATTARY AS-03-008-005-006/223
(BORJANA) 		0403008000NRG23310120230190669 31/01/2023 Sukjan nessa 0403008WL029368 Sukjan nessa 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087729 MRS SUKJAN NESSA ()
38 TAPATTARY AS-03-008-005-006/270
(BORJANA) 		0403008000NRG23310120230190679 31/01/2023 ISAHOQUE ALI 0403008WL029370 ISAHOQUE ALI 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087732 MR ISAHOQUE ALI ()
39 TAPATTARY AS-03-008-005-006/279
(BORJANA) 		0403008000NRG23310120230190719 31/01/2023 Abdul Barek 0403008WL029375 Abdul Barek 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087703 MR ABDUL BAREK ()
40 TAPATTARY AS-03-008-005-006/430
(BORJANA) 		0403008000NRG23310120230190680 31/01/2023 Lal Miya 0403008WL029370 Lal Miya 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087704 MR LAL MIYA ()
41 TAPATTARY AS-03-008-005-006/5
(BORJANA) 		0403008000NRG23310120230190643 31/01/2023 Abdul Kudduch 0403008WL029366 Abdul Kudduch 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087711 MR ABDUL KUDDUCH ()
42 TAPATTARY AS-03-008-005-006/5
(BORJANA) 		0403008000NRG23310120230190644 31/01/2023 Kamela khatun 0403008WL029366 Kamela khatun 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087687 MRS KAMELA KHATUN ()
43 TAPATTARY AS-03-008-005-006/524
(BORJANA) 		0403008000NRG23310120230190712 31/01/2023 Ayen Uddin 0403008WL029374 Ayen Uddin 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087680 MR AYEN UDDIN ()
44 TAPATTARY AS-03-008-005-006/524
(BORJANA) 		0403008000NRG23310120230190713 31/01/2023 Chaleha Khatun 0403008WL029374 Chaleha Khatun 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087681 MRS CHALEHA KHATUN ()
45 TAPATTARY AS-03-008-005-006/526
(BORJANA) 		0403008000NRG23310120230190690 31/01/2023 Abdul Majid 0403008WL029371 Abdul Majid 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087698 MR ABDUL MAJID ()
46 TAPATTARY AS-03-008-005-006/526
(BORJANA) 		0403008000NRG23310120230190691 31/01/2023 Sukiran Nessa 0403008WL029371 Sukiran Nessa 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087697 MRS SUKIRAN NESSA ()
47 TAPATTARY AS-03-008-005-006/527
(BORJANA) 		0403008000NRG23310120230190683 31/01/2023 Afsar Ali 0403008WL029370 Afsar Ali 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087705 MR AFSAR ALI ()
48 TAPATTARY AS-03-008-005-006/527
(BORJANA) 		0403008000NRG23310120230190684 31/01/2023 Najarul Islam 0403008WL029370 Najarul Islam 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087702 MR NAJARUL ISLAM ()
49 TAPATTARY AS-03-008-005-006/536
(BORJANA) 		0403008000NRG23310120230190654 31/01/2023 Jahir Uddin 0403008WL029367 Jahir Uddin 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087713 MR JAHIR UDDIN ()
50 TAPATTARY AS-03-008-005-006/539
(BORJANA) 		0403008000NRG23310120230190715 31/01/2023 Abu Taleb 0403008WL029374 Abu Taleb 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087706 MR ABU TALEB ()
51 TAPATTARY AS-03-008-005-006/539
(BORJANA) 		0403008000NRG23310120230190714 31/01/2023 Maleka Khatun 0403008WL029374 Maleka Khatun 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087717 MRS MALEKA KHATUN ()
52 TAPATTARY AS-03-008-005-006/540
(BORJANA) 		0403008000NRG23310120230190721 31/01/2023 Manowara Khatun 0403008WL029375 Manowara Khatun 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087685 MRS MANOWARA KHATUN ()
53 TAPATTARY AS-03-008-005-006/540
(BORJANA) 		0403008000NRG23310120230190720 31/01/2023 Sattar Ali Mandal 0403008WL029375 Sattar Ali Mandal 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087679 MR SATTAR ALI MANDAL ()
54 TAPATTARY AS-03-008-005-006/543
(BORJANA) 		0403008000NRG23310120230190722 31/01/2023 Aminul Hoque 0403008WL029375 Aminul Hoque 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087677 MR AMINUL HOQUE ()
55 TAPATTARY AS-03-008-005-006/544
(BORJANA) 		0403008000NRG23310120230190645 31/01/2023 Chahera Khatun 0403008WL029366 Chahera Khatun 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087731 MRS CHAHERA KHATUN ()
56 TAPATTARY AS-03-008-005-006/545
(BORJANA) 		0403008000NRG23310120230190655 31/01/2023 Kanchan Nessa 0403008WL029367 Kanchan Nessa 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087682 MRS KANCHAN NESSA ()
57 TAPATTARY AS-03-008-005-006/552
(BORJANA) 		0403008000NRG23310120230190673 31/01/2023 Jahiran Nessa 0403008WL029369 Jahiran Nessa 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087686 MRS JAHIRAN NESSA ()
58 TAPATTARY AS-03-008-005-006/556
(BORJANA) 		0403008000NRG23310120230190676 31/01/2023 Abida Khatun 0403008WL029369 Abida Khatun 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087690 MRS ABIDA KHATUN ()
59 TAPATTARY AS-03-008-005-006/556
(BORJANA) 		0403008000NRG23310120230190675 31/01/2023 Ashraw Ali 0403008WL029369 Ashraw Ali 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087684 MR ASHRAW ALI ()
60 TAPATTARY AS-03-008-005-006/567
(BORJANA) 		0403008000NRG23310120230190686 31/01/2023 Surjya Bhanu 0403008WL029370 Surjya Bhanu 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087683 MRS SURYYA BHANU ()
61 TAPATTARY AS-03-008-005-006/59
(BORJANA) 		0403008000NRG23310120230190677 31/01/2023 Bakkar Ali 0403008WL029369 Bakkar Ali 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087718 MR BAKKAR ALI ()
62 TAPATTARY AS-03-008-005-006/71
(BORJANA) 		0403008000NRG23310120230190648 31/01/2023 Saidul Islam 0403008WL029366 Saidul Islam 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087676 MR SAIDUL ISLAM ()
63 TAPATTARY AS-03-008-005-006/72
(BORJANA) 		0403008000NRG23310120230190700 31/01/2023 Amena khatun 0403008WL029372 Amena khatun 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087691 MRS AMENA KHATUN ()
64 TAPATTARY AS-03-008-005-006/72
(BORJANA) 		0403008000NRG23310120230190701 31/01/2023 Khajil Ali 0403008WL029372 Khajil Ali 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470087678 MR KHAJIL ALI ()
65 TAPATTARY AS-03-008-005-006/74
(BORJANA) 		0403008000NRG23310120230190659 31/01/2023 Mofidul Islam 0403008WL029367 Mofidul Islam 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087707 MR MOFIDUL ISLAM ()
66 TAPATTARY AS-03-008-005-006/74
(BORJANA) 		0403008000NRG23310120230190658 31/01/2023 Samiran Nessa 0403008WL029367 Samiran Nessa 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087699 MRS SAMIRAN NESSA ()
67 TAPATTARY AS-03-008-005-006/87
(BORJANA) 		0403008000NRG23310120230190692 31/01/2023 Abdul Khalek 0403008WL029371 Abdul Khalek 00415 SBIN0008462 3664 3664 Processed 04/02/2023 8470087710 MR ABDUL KHALEK ()
SubTotal 175872 175872
68 TAPATTARY AS-03-008-005-006/513
(BORJANA) 		0403008000NRG23310120230190681 31/01/2023 Chafiyar Sheikh 0403008WL029370 Chafiyar Sheikh 00415 SBIN0014258 3664 3664 Processed 04/02/2023 8470087721 MR CHAFIYAR SHEIKH ()
69 TAPATTARY AS-03-008-005-006/513
(BORJANA) 		0403008000NRG23310120230190682 31/01/2023 Sayna Khatun 0403008WL029370 Sayna Khatun 00415 SBIN0014258 3435 3435 Processed 04/02/2023 8470087720 MISS SAYNA KHATUN ()
70 TAPATTARY AS-03-008-005-006/555
(BORJANA) 		0403008000NRG23310120230190708 31/01/2023 Sonaulya Mandal 0403008WL029373 Sonaulya Mandal 00415 SBIN0014258 3664 3664 Processed 04/02/2023 8470087722 MR SONAULYA MANDAL ()
SubTotal 10763 10763
Total 248465 248465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_310123FTO_175151 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 40304
2 TAPATTARY AS0403008_310123FTO_175151 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 21526
3 TAPATTARY AS0403008_310123FTO_175151 State Bank of India SBIN0008462 ABHAYAPURI 175872
4 TAPATTARY AS0403008_310123FTO_175151 State Bank of India SBIN0014258 Jogighopa 10763

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