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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:18:00 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_270223APB_FTO_181095
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-03-008-018-001/270
(RANGAPANI) 		0403008000NRG23210220230195997 27/02/2023 Sanjib kumar Chaudhuri 0403008WL030150 Sanjib kumar Chaudhuri 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458333651 SANJIB KR CHOUDHURY SO TARUN CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
2 TAPATTARY AS-03-008-018-003/37
(RANGAPANI) 		0403008000NRG23260220230196214 27/02/2023 Jamal Uddin 0403008WL030232 Jamal Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458333650 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
3 TAPATTARY AS-03-008-015-001/223
(PACHANIA KHORAGAON) 		0403008000NRG23220220230196042 27/02/2023 Pulen Sutradhar 0403008WL030172 Pulen Sutradhar 00029 UTBI0RRBAGB 3664 3664 Processed 03/03/2023 9458333652 PULEN SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
4 TAPATTARY AS-03-008-018-001/290
(RANGAPANI) 		0403008000NRG23210220230195993 27/02/2023 Parijat Deka 0403008WL030146 Parijat Deka 00354 PUNB0000920 3664 3664 Processed 03/03/2023 9458333640 PARIJAT DEKA PUNJAB NATIONAL BANK(508568)
5 TAPATTARY AS-03-008-018-003/19
(RANGAPANI) 		0403008000NRG23260220230196213 27/02/2023 Amjad Ali 0403008WL030231 Amjad Ali 00354 PUNB0000920 3664 3664 Processed 03/03/2023 9458333639 AMJAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 7328 7328
6 TAPATTARY AS-03-008-018-001/84
(RANGAPANI) 		0403008000NRG23210220230195996 27/02/2023 Babul Bejboruah 0403008WL030149 Babul Bejboruah 00415 SBIN0008462 3664 3664 Processed 03/03/2023 9458333642 BUBUL BEZBARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAPATTARY AS-03-008-018-001/9
(RANGAPANI) 		0403008000NRG23210220230195995 27/02/2023 Dhiren Mazumder 0403008WL030148 Dhiren Mazumder 00415 SBIN0008462 3664 3664 Processed 03/03/2023 9458333643 MR DHIREN MAZUMDER STATE BANK OF INDIA(508548)
8 TAPATTARY AS-03-008-018-006/27
(RANGAPANI) 		0403008000NRG23210220230196000 27/02/2023 Gaji Rahman 0403008WL030153 Gaji Rahman 00415 SBIN0008462 3435 3435 Processed 03/03/2023 9458333649 MR GAJI RAHMAN STATE BANK OF INDIA(508548)
9 TAPATTARY AS-03-008-018-006/89
(RANGAPANI) 		0403008000NRG23210220230195998 27/02/2023 Asma Khatun 0403008WL030151 Asma Khatun 00415 SBIN0008462 3435 3435 Processed 03/03/2023 9458333648 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 14198 14198
10 TAPATTARY AS-03-008-018-001/20
(RANGAPANI) 		0403008000NRG23210220230195992 27/02/2023 Komal Mahanta 0403008WL030145 Komal Mahanta 00415 SBIN0009145 3664 3664 Processed 03/03/2023 9458333645 MRS SHRIKAMAL MAHANTA STATE BANK OF INDIA(508548)
11 TAPATTARY AS-03-008-018-001/32
(RANGAPANI) 		0403008000NRG23210220230195991 27/02/2023 Satyana Adhikary 0403008WL030144 Satyana Adhikary 00415 SBIN0009145 3664 3664 Processed 03/03/2023 9458333644 SATTENDRA ADHIKARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAPATTARY AS-03-008-018-001/68
(RANGAPANI) 		0403008000NRG23210220230195994 27/02/2023 Champa Patgiri 0403008WL030147 Champa Patgiri 00415 SBIN0009145 3664 3664 Processed 03/03/2023 9458333647 CHAMPABALA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
13 TAPATTARY AS-03-008-018-004/160
(RANGAPANI) 		0403008000NRG23260220230196212 27/02/2023 Abdul Mozid 0403008WL030230 Abdul Mozid 00415 SBIN0009145 3664 3664 Processed 03/03/2023 9458333646 ABDUL MAJID PUNJAB NATIONAL BANK(508568)
14 TAPATTARY AS-03-008-018-004/165
(RANGAPANI) 		0403008000NRG23210220230195999 27/02/2023 Shahad Ali 0403008WL030152 Shahad Ali 00415 SBIN0009145 3435 3435 Processed 03/03/2023 9458333641 SAHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18091 18091
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270223APB_FTO_181095 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_270223APB_FTO_181095 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
3 TAPATTARY AS0403008_270223APB_FTO_181095 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 3664
4 TAPATTARY AS0403008_270223APB_FTO_181095 Punjab National Bank PUNB0000920 Abhayapuri 7328
5 TAPATTARY AS0403008_270223APB_FTO_181095 State Bank of India SBIN0008462 ABHAYAPURI 14198
6 TAPATTARY AS0403008_270223APB_FTO_181095 State Bank of India SBIN0009145 LENGTISINGA 18091

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