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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:09 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_021222FTO_137777
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-03-008-012-004/208
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129606 02/12/2022 Golapi Mandal 0403008WL019576 Golapi Mandal 00354 PUNB0000920 2748 2748 Processed 15/01/2023 7912827078 Golapi Mandal ()
2 TAPATTARY AS-03-008-012-004/513
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129675 02/12/2022 Rup Chan Das 0403008WL019612 Rup Chan Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827081 Rup Chan Das ()
3 TAPATTARY AS-03-008-012-004/518
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129657 02/12/2022 Dipak Chandra Das 0403008WL019602 Dipak Chandra Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827086 Dipak Chandra Das ()
4 TAPATTARY AS-03-008-012-004/520
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129638 02/12/2022 Gobina Charan Das 0403008WL019588 Gobina Charan Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827082 Gobina Charan Das ()
5 TAPATTARY AS-03-008-012-004/522
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129636 02/12/2022 Nil Kamal Chandra Das 0403008WL019586 Nil Kamal Chandra Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827085 Nil Kamal Chandra Das ()
6 TAPATTARY AS-03-008-012-004/524
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129571 02/12/2022 Biswajit Das 0403008WL019571 Biswajit Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827084 Biswajit Das ()
7 TAPATTARY AS-03-008-012-004/525
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129714 02/12/2022 Dulai Bala Das 0403008WL019625 Dulai Bala Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827080 Dulai Bala Das ()
8 TAPATTARY AS-03-008-012-004/526
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129726 02/12/2022 Balaram Ch Das 0403008WL019635 Balaram Ch Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827087 Balaram Ch Das ()
9 TAPATTARY AS-03-008-012-004/527
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129723 02/12/2022 Sudhanya Chandra Das 0403008WL019633 Sudhanya Chandra Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827079 Sudhanya Chandra Das ()
10 TAPATTARY AS-03-008-012-004/528
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129607 02/12/2022 Gauranga Chandra Das 0403008WL019577 Gauranga Chandra Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827133 Gauranga Chandra Das ()
11 TAPATTARY AS-03-008-012-004/531
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129717 02/12/2022 Kanteram Das 0403008WL019628 Kanteram Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827083 Kanteram Das ()
12 TAPATTARY AS-03-008-012-004/538
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129634 02/12/2022 Charan Das 0403008WL019584 Charan Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827088 Charan Das ()
13 TAPATTARY AS-03-008-012-004/547
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129716 02/12/2022 Nengala Ram Das 0403008WL019627 Nengala Ram Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827089 Nengala Ram Das ()
14 TAPATTARY AS-03-008-012-004/559
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129721 02/12/2022 Gopinath Ch Das 0403008WL019631 Gopinath Ch Das 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912827090 Gopinath Ch Das ()
SubTotal 50380 50380
15 TAPATTARY AS-03-008-012-004/127
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129713 02/12/2022 Ayasha Khatun 0403008WL019624 Ayasha Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827093 MRS AYSHA KHATUN ()
16 TAPATTARY AS-03-008-012-004/155
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129663 02/12/2022 Billal Hussain 0403008WL019607 Billal Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827097 MR BELLAL HUSSAIN ()
17 TAPATTARY AS-03-008-012-004/208
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129605 02/12/2022 Tusta ch Mondal 0403008WL019576 Tusta ch Mondal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827096 MR TUSTA CH MONDAL ()
18 TAPATTARY AS-03-008-012-004/210
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129619 02/12/2022 Lakhi Kt Malo 0403008WL019579 Lakhi Kt Malo 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827123 MR LAKSHIKANTA MALO ()
19 TAPATTARY AS-03-008-012-004/210
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129620 02/12/2022 Rojkini Malo 0403008WL019579 Rojkini Malo 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827103 MISS RAJAKINI MALO ()
20 TAPATTARY AS-03-008-012-004/215
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129592 02/12/2022 Berish Ch Mondal 0403008WL019574 Berish Ch Mondal 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912827131 MR BERISH CHMONDAL ()
21 TAPATTARY AS-03-008-012-004/215
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129593 02/12/2022 Milan Mandal 0403008WL019574 Milan Mandal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827110 MISS MILAN MANDAL ()
22 TAPATTARY AS-03-008-012-004/216
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129703 02/12/2022 Renu Bala Mandal 0403008WL019620 Renu Bala Mandal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827105 MISS RENUBALA MANDAL ()
23 TAPATTARY AS-03-008-012-004/218
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129633 02/12/2022 Nandalal Mandal 0403008WL019583 Nandalal Mandal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827102 MR NANDALAL MONDAL ()
24 TAPATTARY AS-03-008-012-004/254
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129644 02/12/2022 Abdul Mozid 0403008WL019593 Abdul Mozid 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827094 MR ABDUL MOZID BLIND ()
25 TAPATTARY AS-03-008-012-004/254
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129645 02/12/2022 Hazera Khatun 0403008WL019593 Hazera Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827114 MISS HAJERA KHATUN ()
26 TAPATTARY AS-03-008-012-004/261
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129582 02/12/2022 Kulsum Khatun 0403008WL019573 Kulsum Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827122 MISS KULCHUM KHATUN ()
27 TAPATTARY AS-03-008-012-004/261
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129581 02/12/2022 Soleman Ali 0403008WL019573 Soleman Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827092 MR SOLEMAN ALI ()
28 TAPATTARY AS-03-008-012-004/267
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129673 02/12/2022 Anowara Khatun 0403008WL019610 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827120 MISS ANOWARA KHATUN ()
29 TAPATTARY AS-03-008-012-004/279
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129693 02/12/2022 Ashiya Khatun 0403008WL019617 Ashiya Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827112 MISS ASIYA KHATUN ()
30 TAPATTARY AS-03-008-012-004/279
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129692 02/12/2022 Siddique Ali 0403008WL019617 Siddique Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827099 MR SIDDQUE ALI ()
31 TAPATTARY AS-03-008-012-004/280
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129659 02/12/2022 Akkas Ali 0403008WL019604 Akkas Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827100 MR AKKES ALI ()
32 TAPATTARY AS-03-008-012-004/280
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129660 02/12/2022 Subiya Khatun 0403008WL019604 Subiya Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827113 MISS SURIYA KHATUN ()
33 TAPATTARY AS-03-008-012-004/281
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129705 02/12/2022 Anjura Khatun 0403008WL019621 Anjura Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827116 MISS ANJUWARA KHATUN ()
34 TAPATTARY AS-03-008-012-004/281
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129704 02/12/2022 Jahir Uddin 0403008WL019621 Jahir Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827091 MR JAHIR UDDIN ()
35 TAPATTARY AS-03-008-012-004/284
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129640 02/12/2022 Abdul Motaleb 0403008WL019590 Abdul Motaleb 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827126 MR ABDUL MOTALEB ()
36 TAPATTARY AS-03-008-012-004/284
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129641 02/12/2022 Khairan Nessa 0403008WL019590 Khairan Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827118 MISS KHAIRAN NESSA ()
37 TAPATTARY AS-03-008-012-004/287
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129643 02/12/2022 Abdul Motaleb 0403008WL019592 Abdul Motaleb 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827132 MR ABDUL MATALEB ()
38 TAPATTARY AS-03-008-012-004/293
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129648 02/12/2022 Abu Bakkar 0403008WL019595 Abu Bakkar 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827130 MISS ABU BAKKAR ()
39 TAPATTARY AS-03-008-012-004/293
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129649 02/12/2022 Anowara Khatun 0403008WL019595 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827107 MISS ANOWARA KHATUN ()
40 TAPATTARY AS-03-008-012-004/294
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129701 02/12/2022 Aynal Hoque 0403008WL019619 Aynal Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827128 MISS AYNAL HOQUE ()
41 TAPATTARY AS-03-008-012-004/294
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129702 02/12/2022 Chamiran Nessa 0403008WL019619 Chamiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827108 MISS CHAMIRAN NESSA ()
42 TAPATTARY AS-03-008-012-004/309
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129683 02/12/2022 Nurul Hoque 0403008WL019614 Nurul Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827095 NURUL HOQUE ()
43 TAPATTARY AS-03-008-012-004/312
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129655 02/12/2022 Moziran Nessa 0403008WL019600 Moziran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827119 MISS MAJIRAN NESSA ()
44 TAPATTARY AS-03-008-012-004/420
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129652 02/12/2022 Abdul Latif 0403008WL019598 Abdul Latif 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827098 MR ABDUL LOTIF ()
45 TAPATTARY AS-03-008-012-004/420
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129653 02/12/2022 Maleka Khatun 0403008WL019598 Maleka Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827104 MISS MALEKA KHATUN ()
46 TAPATTARY AS-03-008-012-004/491
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129631 02/12/2022 Jindar Ali 0403008WL019582 Jindar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827106 MR JINDAR ALI ()
47 TAPATTARY AS-03-008-012-004/491
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129632 02/12/2022 Nabiran Nessa 0403008WL019582 Nabiran Nessa 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912827111 MISS NABIRAN NESSA ()
48 TAPATTARY AS-03-008-012-004/492
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129630 02/12/2022 Majiran Nessa 0403008WL019581 Majiran Nessa 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912827109 MISS MAJIRAN NESSA ()
49 TAPATTARY AS-03-008-012-004/492
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129629 02/12/2022 Manir Ali 0403008WL019581 Manir Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827127 MR MANIR ALI ()
50 TAPATTARY AS-03-008-012-004/526
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129727 02/12/2022 Nilibala Das 0403008WL019635 Nilibala Das 00415 SBIN0009145 3664 3664 Rejected 14/01/2023 7912827129 No Such Account
51 TAPATTARY AS-03-008-012-004/534
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129712 02/12/2022 Kunti Bala Das 0403008WL019623 Kunti Bala Das 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827117 MISS KUNTI BALA DAS ()
52 TAPATTARY AS-03-008-012-004/539
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129642 02/12/2022 Kuran Ali 0403008WL019591 Kuran Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827125 MR KURAN ALI ()
53 TAPATTARY AS-03-008-012-004/543
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129685 02/12/2022 Asha Bala Das 0403008WL019615 Asha Bala Das 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827115 MRS ASHA BALA DAS ()
54 TAPATTARY AS-03-008-012-004/543
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129684 02/12/2022 Upendra Ch Das 0403008WL019615 Upendra Ch Das 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827124 MR UPENDRA CH DAS ()
55 TAPATTARY AS-03-008-012-004/555
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129720 02/12/2022 Arati Bala Das 0403008WL019630 Arati Bala Das 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827121 MISS ARATI BALA DAS ()
56 TAPATTARY AS-03-008-012-004/562
(SANTOSHPUR DUMERGURI) 		0403008000NRG23011220220129715 02/12/2022 Balen Chandra Das 0403008WL019626 Balen Chandra Das 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912827101 MR BALEN CH DAS ()
SubTotal 153201 153201
Total 203581 203581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_021222FTO_137777 Punjab National Bank PUNB0000920 Abhayapuri 50380
2 TAPATTARY AS0403008_021222FTO_137777 State Bank of India SBIN0009145 LENGTISINGA 153201

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