Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:10:10 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_031122FTO_120564
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-03-008-016-001/120
(BORIGAON) 		0403008000NRG23031120220101478 03/11/2022 Sate Bala Ray 0403008WL013196 Sate Bala Ray 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907613421 Sate Bala Ray ()
2 TAPATTARY AS-03-008-016-001/203
(BORIGAON) 		0403008000NRG23031120220101482 03/11/2022 DANDI RAY 0403008WL013198 DANDI RAY 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907613422 DANDI RAY ()
SubTotal 6870 6870
3 TAPATTARY AS-03-008-016-001/114
(BORIGAON) 		0403008000NRG23031120220101471 03/11/2022 TENGATI BALA RAY 0403008WL013191 TENGATI BALA RAY 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613431 MRS TENGATI BALA RAY ()
4 TAPATTARY AS-03-008-016-001/118
(BORIGAON) 		0403008000NRG23031120220101476 03/11/2022 ARABINDA RAY 0403008WL013195 ARABINDA RAY 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613441 MR ARABINDA RAY ()
5 TAPATTARY AS-03-008-016-001/120
(BORIGAON) 		0403008000NRG23031120220101477 03/11/2022 Amen Ray 0403008WL013196 Amen Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613444 MR AMEN RAY ()
6 TAPATTARY AS-03-008-016-001/125
(BORIGAON) 		0403008000NRG23031120220101469 03/11/2022 KRISHNA MOHAN RAY 0403008WL013190 KRISHNA MOHAN RAY 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613433 MR KRISHNA MOHAN RAY ()
7 TAPATTARY AS-03-008-016-001/125
(BORIGAON) 		0403008000NRG23031120220101470 03/11/2022 Pratila Ray 0403008WL013190 Pratila Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613437 MRS PATILA RAY ()
8 TAPATTARY AS-03-008-016-001/159
(BORIGAON) 		0403008000NRG23031120220101490 03/11/2022 Dilip Ray 0403008WL013202 Dilip Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613443 MR DILIP RAY ()
9 TAPATTARY AS-03-008-016-001/159
(BORIGAON) 		0403008000NRG23031120220101489 03/11/2022 Saje Ray 0403008WL013202 Saje Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613425 MRS SAJE RAY ()
10 TAPATTARY AS-03-008-016-001/164
(BORIGAON) 		0403008000NRG23031120220101491 03/11/2022 Bhabadev Ray 0403008WL013203 Bhabadev Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613427 MR BHABADEV RAY ()
11 TAPATTARY AS-03-008-016-001/164
(BORIGAON) 		0403008000NRG23031120220101492 03/11/2022 Padami Ray 0403008WL013203 Padami Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613438 MRS PADUMI RAY ()
12 TAPATTARY AS-03-008-016-001/178
(BORIGAON) 		0403008000NRG23031120220101473 03/11/2022 Ajit Ch Ray 0403008WL013193 Ajit Ch Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613446 MR AJIT RAY ()
13 TAPATTARY AS-03-008-016-001/178
(BORIGAON) 		0403008000NRG23031120220101474 03/11/2022 NILIMA RAY 0403008WL013193 NILIMA RAY 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613428 MRS NILIMA RAY ()
14 TAPATTARY AS-03-008-016-001/181
(BORIGAON) 		0403008000NRG23031120220101496 03/11/2022 Mojiyana Khatun 0403008WL013205 Mojiyana Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613436 MRS MAJINA BEGUM ()
15 TAPATTARY AS-03-008-016-001/181
(BORIGAON) 		0403008000NRG23031120220101495 03/11/2022 Nur Bhakta 0403008WL013205 Nur Bhakta 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613440 MR NURBAKTA AHMED ()
16 TAPATTARY AS-03-008-016-001/186
(BORIGAON) 		0403008000NRG23031120220101479 03/11/2022 Bikash Ray 0403008WL013197 Bikash Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613439 MR BIKASH RAY ()
17 TAPATTARY AS-03-008-016-001/186
(BORIGAON) 		0403008000NRG23031120220101481 03/11/2022 Jubin Ray 0403008WL013197 Jubin Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613447 MR JUBIN RAY ()
18 TAPATTARY AS-03-008-016-001/186
(BORIGAON) 		0403008000NRG23031120220101480 03/11/2022 Urbashi Bala Ray 0403008WL013197 Urbashi Bala Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613426 MRS URBASHI BALA RAY ()
19 TAPATTARY AS-03-008-016-001/188
(BORIGAON) 		0403008000NRG23031120220101475 03/11/2022 Niren Chandra Ray 0403008WL013194 Niren Chandra Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613442 MR NIREN CHANDRA RAY ()
20 TAPATTARY AS-03-008-016-001/203
(BORIGAON) 		0403008000NRG23031120220101483 03/11/2022 MIRA BALA RAY 0403008WL013198 MIRA BALA RAY 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613423 MRS MIRA BALA RAY ()
21 TAPATTARY AS-03-008-016-001/205
(BORIGAON) 		0403008000NRG23031120220101484 03/11/2022 KHANINDRA RAY 0403008WL013199 KHANINDRA RAY 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613424 MR KHANINDRA RAY ()
22 TAPATTARY AS-03-008-016-001/218
(BORIGAON) 		0403008000NRG23031120220101472 03/11/2022 Subarna Ray 0403008WL013192 Subarna Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613448 MRS SUBARNA RAY ()
23 TAPATTARY AS-03-008-016-001/219
(BORIGAON) 		0403008000NRG23031120220101486 03/11/2022 Pranab Ch Ray 0403008WL013200 Pranab Ch Ray 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613445 MR PRANAB CH RAY ()
24 TAPATTARY AS-03-008-016-001/219
(BORIGAON) 		0403008000NRG23031120220101485 03/11/2022 RATHIN RAY 0403008WL013200 RATHIN RAY 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613435 MR RATHIN CHANDRA RAY ()
25 TAPATTARY AS-03-008-016-001/223
(BORIGAON) 		0403008000NRG23031120220101488 03/11/2022 ASHOK CH RAY 0403008WL013201 ASHOK CH RAY 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613434 MR ASHOK CH RAY ()
26 TAPATTARY AS-03-008-016-001/223
(BORIGAON) 		0403008000NRG23031120220101487 03/11/2022 NILIMA BALA RAY 0403008WL013201 NILIMA BALA RAY 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613432 MRS NILIMA BALA RAY ()
27 TAPATTARY AS-03-008-016-001/433
(BORIGAON) 		0403008000NRG23031120220101494 03/11/2022 ANIMUL HOQUE 0403008WL013204 ANIMUL HOQUE 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613429 MR ANIMUL HOQUE ()
28 TAPATTARY AS-03-008-016-001/433
(BORIGAON) 		0403008000NRG23031120220101493 03/11/2022 HELENA BEGUM 0403008WL013204 HELENA BEGUM 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907613430 MRS HELENA BEGUM ()
SubTotal 89310 89310
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_031122FTO_120564 Punjab National Bank PUNB0000920 Abhayapuri 6870
2 TAPATTARY AS0403008_031122FTO_120564 State Bank of India SBIN0008462 ABHAYAPURI 89310

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