Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:33:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_290123FTO_173799
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-03-008-014-004/693
(MERECHAR) 		0403008000NRG23280120230188033 29/01/2023 Nur Mohammad 0403008WL029021 Nur Mohammad 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522566709 Nur Mohammad ()
2 TAPATTARY AS-03-008-014-004/739
(MERECHAR) 		0403008000NRG23280120230188048 29/01/2023 KERAMAT ALI 0403008WL029023 KERAMAT ALI 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522566710 KERAMAT ALI ()
SubTotal 6870 6870
3 TAPATTARY AS-03-008-014-004/150
(MERECHAR) 		0403008000NRG23280120230188031 29/01/2023 Giyash Uddin 0403008WL029021 Giyash Uddin 00089 CBIN0283226 3435 3435 Processed 06/02/2023 8522566662 Giyash Uddin ()
4 TAPATTARY AS-03-008-014-004/755
(MERECHAR) 		0403008000NRG23280120230188027 29/01/2023 ABU BAKKAR SIDDIQUE 0403008WL029020 ABU BAKKAR SIDDIQUE 00089 CBIN0283226 3435 3435 Processed 06/02/2023 8522566717 ABU BAKKAR SIDDIQUE ()
SubTotal 6870 6870
5 TAPATTARY AS-03-008-014-004/250
(MERECHAR) 		0403008000NRG23280120230188059 29/01/2023 Abdul Kader 0403008WL029024 Abdul Kader 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522566714 Abdul Kader ()
6 TAPATTARY AS-03-008-014-004/250
(MERECHAR) 		0403008000NRG23280120230188060 29/01/2023 Asma Khatun 0403008WL029024 Asma Khatun 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522566716 Asma Khatun ()
7 TAPATTARY AS-03-008-014-004/287
(MERECHAR) 		0403008000NRG23280120230188038 29/01/2023 Taleb Ali 0403008WL029022 Taleb Ali 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522566715 Taleb Ali ()
8 TAPATTARY AS-03-008-014-004/409
(MERECHAR) 		0403008000NRG23280120230188024 29/01/2023 Sahidul Islam 0403008WL029020 Sahidul Islam 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522566711 Sahidul Islam ()
9 TAPATTARY AS-03-008-014-004/700
(MERECHAR) 		0403008000NRG23280120230188071 29/01/2023 Rashidul Islam 0403008WL029025 Rashidul Islam 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522566712 Rashidul Islam ()
10 TAPATTARY AS-03-008-014-004/750
(MERECHAR) 		0403008000NRG23280120230188043 29/01/2023 Sohar Ali Sheikh 0403008WL029022 Sohar Ali Sheikh 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522566713 Sohar Ali Sheikh ()
SubTotal 20610 20610
11 TAPATTARY AS-03-008-014-004/124
(MERECHAR) 		0403008000NRG23280120230188052 29/01/2023 Jamal Uddin 0403008WL029024 Jamal Uddin 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566664 MR JAMAL UDDIN ()
12 TAPATTARY AS-03-008-014-004/124
(MERECHAR) 		0403008000NRG23280120230188053 29/01/2023 Sahera Khatun 0403008WL029024 Sahera Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566679 MRS SAHERA KHATUN ()
13 TAPATTARY AS-03-008-014-004/127
(MERECHAR) 		0403008000NRG23280120230188072 29/01/2023 Abdus Sattar 0403008WL029026 Abdus Sattar 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566703 MR ABDUCH SATTAR ()
14 TAPATTARY AS-03-008-014-004/127
(MERECHAR) 		0403008000NRG23280120230188073 29/01/2023 Halima Begum 0403008WL029026 Halima Begum 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566676 MRS HALIMA BEGUM ()
15 TAPATTARY AS-03-008-014-004/143
(MERECHAR) 		0403008000NRG23280120230188030 29/01/2023 Shohida Khatun 0403008WL029021 Shohida Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566668 MR SAHIDA KHATUN ()
16 TAPATTARY AS-03-008-014-004/143
(MERECHAR) 		0403008000NRG23280120230188029 29/01/2023 Sofior Rahman 0403008WL029021 Sofior Rahman 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566684 MR SOFIOAR RAHMAN ()
17 TAPATTARY AS-03-008-014-004/144
(MERECHAR) 		0403008000NRG23280120230188045 29/01/2023 Sahera Khatun 0403008WL029023 Sahera Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566674 MRS SAHERA KHATUN ()
18 TAPATTARY AS-03-008-014-004/154
(MERECHAR) 		0403008000NRG23280120230188074 29/01/2023 Abdus Salam 0403008WL029026 Abdus Salam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566696 MR ABDUS SALAM ()
19 TAPATTARY AS-03-008-014-004/154
(MERECHAR) 		0403008000NRG23280120230188075 29/01/2023 Sabura Khatun 0403008WL029026 Sabura Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566701 MRS MOCHARA SABURA KHATUN ()
20 TAPATTARY AS-03-008-014-004/154
(MERECHAR) 		0403008000NRG23280120230188076 29/01/2023 Sultan Hussain 0403008WL029026 Sultan Hussain 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566697 MR SULTAN HUSSAIN ()
21 TAPATTARY AS-03-008-014-004/166
(MERECHAR) 		0403008000NRG23280120230188056 29/01/2023 Jorina Khatun 0403008WL029024 Jorina Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566702 MRS JARINA KHATUN ()
22 TAPATTARY AS-03-008-014-004/166
(MERECHAR) 		0403008000NRG23280120230188055 29/01/2023 Saidul Islam 0403008WL029024 Saidul Islam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566698 MR SAIDUL ISLAM ()
23 TAPATTARY AS-03-008-014-004/177
(MERECHAR) 		0403008000NRG23280120230188063 29/01/2023 Abdul Hakim 0403008WL029025 Abdul Hakim 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566721 MR ABDUL HAKIM ()
24 TAPATTARY AS-03-008-014-004/177
(MERECHAR) 		0403008000NRG23280120230188064 29/01/2023 Mahamuda Khatun 0403008WL029025 Mahamuda Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566719 MRS MAHAMUDA KHATUN ()
25 TAPATTARY AS-03-008-014-004/179
(MERECHAR) 		0403008000NRG23280120230188036 29/01/2023 Abul Anowar Samsul Hussain 0403008WL029022 Abul Anowar Samsul Hussain 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566680 MR ABULANOWAR SAMSUL HUSSAIN ()
26 TAPATTARY AS-03-008-014-004/179
(MERECHAR) 		0403008000NRG23280120230188037 29/01/2023 Tahmina Khatun 0403008WL029022 Tahmina Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566671 MRS TAHAMINA KHATUN ()
27 TAPATTARY AS-03-008-014-004/185
(MERECHAR) 		0403008000NRG23280120230188077 29/01/2023 Abdul Khalek 0403008WL029026 Abdul Khalek 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566663 MR ABDUL KHALEK ()
28 TAPATTARY AS-03-008-014-004/185
(MERECHAR) 		0403008000NRG23280120230188078 29/01/2023 Rohiton Nessa 0403008WL029026 Rohiton Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566672 MR ROHITAN NESSA ()
29 TAPATTARY AS-03-008-014-004/195
(MERECHAR) 		0403008000NRG23280120230188083 29/01/2023 Alema Khatun 0403008WL029027 Alema Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566685 MRS ALEMA KHATUN ()
30 TAPATTARY AS-03-008-014-004/200
(MERECHAR) 		0403008000NRG23280120230188080 29/01/2023 Sahida Khatun 0403008WL029026 Sahida Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566675 MRS SAHIDA KHATUN ()
31 TAPATTARY AS-03-008-014-004/204
(MERECHAR) 		0403008000NRG23280120230188065 29/01/2023 Azibar Rahman 0403008WL029025 Azibar Rahman 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566700 MR AZIBAR RAHMAN ()
32 TAPATTARY AS-03-008-014-004/204
(MERECHAR) 		0403008000NRG23280120230188066 29/01/2023 Jaymana Khatun 0403008WL029025 Jaymana Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566666 MRS JAYMANA KHATUN ()
33 TAPATTARY AS-03-008-014-004/222
(MERECHAR) 		0403008000NRG23280120230188058 29/01/2023 Anowara Khatun 0403008WL029024 Anowara Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566720 MRS ANNA KHATUN ()
34 TAPATTARY AS-03-008-014-004/222
(MERECHAR) 		0403008000NRG23280120230188057 29/01/2023 Rofiqul Islam 0403008WL029024 Rofiqul Islam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566695 MR RAFIQUL ISLAM ()
35 TAPATTARY AS-03-008-014-004/25
(MERECHAR) 		0403008000NRG23280120230188021 29/01/2023 Abdus Sattar 0403008WL029020 Abdus Sattar 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566708 ABDUS SATTAR ()
36 TAPATTARY AS-03-008-014-004/264
(MERECHAR) 		0403008000NRG23280120230188067 29/01/2023 Moynal Hoque 0403008WL029025 Moynal Hoque 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566723 MR MOYNAL HOQUE ()
37 TAPATTARY AS-03-008-014-004/264
(MERECHAR) 		0403008000NRG23280120230188068 29/01/2023 Sahida Khatun 0403008WL029025 Sahida Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566718 MRS SAHIDA KHATUN ()
38 TAPATTARY AS-03-008-014-004/275
(MERECHAR) 		0403008000NRG23280120230188046 29/01/2023 Maro Riaj Uddin 0403008WL029023 Maro Riaj Uddin 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566687 MR MARO RIAJ UDDIN ()
39 TAPATTARY AS-03-008-014-004/287
(MERECHAR) 		0403008000NRG23280120230188039 29/01/2023 Chaina Khatun 0403008WL029022 Chaina Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566667 MRS MOCHARA SAYNA KHATUN ()
40 TAPATTARY AS-03-008-014-004/289
(MERECHAR) 		0403008000NRG23280120230188085 29/01/2023 Aziron Nessa 0403008WL029027 Aziron Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566699 MRS AJIRAN NESSA ()
41 TAPATTARY AS-03-008-014-004/289
(MERECHAR) 		0403008000NRG23280120230188084 29/01/2023 Sadek Ali 0403008WL029027 Sadek Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566722 MR SADEK ALI ()
42 TAPATTARY AS-03-008-014-004/294
(MERECHAR) 		0403008000NRG23280120230188061 29/01/2023 Abdul Gofur 0403008WL029024 Abdul Gofur 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566665 MR ABDUL GAFUR ()
43 TAPATTARY AS-03-008-014-004/294
(MERECHAR) 		0403008000NRG23280120230188062 29/01/2023 Chufiya Khatun 0403008WL029024 Chufiya Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566683 MRS CHUFIYA KHATUN ()
44 TAPATTARY AS-03-008-014-004/315
(MERECHAR) 		0403008000NRG23280120230188040 29/01/2023 Abdul Hai 0403008WL029022 Abdul Hai 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566705 MR ABDUL HAI ()
45 TAPATTARY AS-03-008-014-004/315
(MERECHAR) 		0403008000NRG23280120230188041 29/01/2023 Mollika Khatun 0403008WL029022 Mollika Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566704 MRS MOLLIKA KHATUN ()
46 TAPATTARY AS-03-008-014-004/351
(MERECHAR) 		0403008000NRG23280120230188032 29/01/2023 Mujafar Ali 0403008WL029021 Mujafar Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566681 MR MARO MUJAFAR ALI ()
47 TAPATTARY AS-03-008-014-004/360
(MERECHAR) 		0403008000NRG23280120230188070 29/01/2023 Ajiran Nessa 0403008WL029025 Ajiran Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566669 MRS AJIRAN NESSA ()
48 TAPATTARY AS-03-008-014-004/706
(MERECHAR) 		0403008000NRG23280120230188042 29/01/2023 Nazrul Islam 0403008WL029022 Nazrul Islam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566706 MR NAZRUL ISLAM ()
49 TAPATTARY AS-03-008-014-004/724
(MERECHAR) 		0403008000NRG23280120230188081 29/01/2023 JOHURUL ISLAM 0403008WL029026 JOHURUL ISLAM 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566707 MR JOHURUL ISLAM ()
50 TAPATTARY AS-03-008-014-004/739
(MERECHAR) 		0403008000NRG23280120230188049 29/01/2023 Mamataz Begum 0403008WL029023 Mamataz Begum 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566673 MRS MAMATAZ BEGUM ()
51 TAPATTARY AS-03-008-014-004/748
(MERECHAR) 		0403008000NRG23280120230188035 29/01/2023 GUL BHANU 0403008WL029021 GUL BHANU 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566682 MRS GULA BHANU ()
52 TAPATTARY AS-03-008-014-004/748
(MERECHAR) 		0403008000NRG23280120230188034 29/01/2023 SADEKUL ISLAM 0403008WL029021 SADEKUL ISLAM 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566686 MR SADEKUL ISLAM ()
53 TAPATTARY AS-03-008-014-004/752
(MERECHAR) 		0403008000NRG23280120230188051 29/01/2023 Abbas Khan 0403008WL029023 Abbas Khan 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566677 MR ABBAS KHAN ()
54 TAPATTARY AS-03-008-014-004/755
(MERECHAR) 		0403008000NRG23280120230188028 29/01/2023 Ayesha Khatun 0403008WL029020 Ayesha Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566670 MRS AYESHA KHATUN ()
55 TAPATTARY AS-03-008-014-004/84
(MERECHAR) 		0403008000NRG23280120230188088 29/01/2023 Ibrahim Ali 0403008WL029027 Ibrahim Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566688 MR IBRAHIM ALI ()
56 TAPATTARY AS-03-008-014-004/84
(MERECHAR) 		0403008000NRG23280120230188086 29/01/2023 Rohom Ali 0403008WL029027 Rohom Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522566678 MR MD RAHAM ALI ()
SubTotal 158010 158010
57 TAPATTARY AS-03-008-014-004/144
(MERECHAR) 		0403008000NRG23280120230188044 29/01/2023 Harez Ali 0403008WL029023 Harez Ali 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522566693 MR HAREJ ALI ()
58 TAPATTARY AS-03-008-014-004/275
(MERECHAR) 		0403008000NRG23280120230188047 29/01/2023 Abida Khatun 0403008WL029023 Abida Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522566690 MRS ABIDA KHATUN ()
59 TAPATTARY AS-03-008-014-004/360
(MERECHAR) 		0403008000NRG23280120230188069 29/01/2023 Lutfur Rahman 0403008WL029025 Lutfur Rahman 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522566689 MR LUTFUR RAHMAN ()
60 TAPATTARY AS-03-008-014-004/409
(MERECHAR) 		0403008000NRG23280120230188025 29/01/2023 Aysha Khatun 0403008WL029020 Aysha Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522566691 MRS AYSA KHATUN ()
61 TAPATTARY AS-03-008-014-004/741
(MERECHAR) 		0403008000NRG23280120230188050 29/01/2023 Abdul Mannan 0403008WL029023 Abdul Mannan 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522566692 MR ABDUL MANNAN ()
62 TAPATTARY AS-03-008-014-004/84
(MERECHAR) 		0403008000NRG23280120230188087 29/01/2023 Kabitan Nessa 0403008WL029027 Kabitan Nessa 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522566694 MRS KABITAN NESSA ()
SubTotal 20610 20610
Total 212970 212970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_290123FTO_173799 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_290123FTO_173799 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3435
3 TAPATTARY AS0403008_290123FTO_173799 Central Bank Of India CBIN0283226 BONGAIGAON 6870
4 TAPATTARY AS0403008_290123FTO_173799 Punjab National Bank PUNB0000920 Abhayapuri 20610
5 TAPATTARY AS0403008_290123FTO_173799 State Bank of India SBIN0008462 ABHAYAPURI 158010
6 TAPATTARY AS0403008_290123FTO_173799 State Bank of India SBIN0009145 LENGTISINGA 20610

Download In Excel