Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:49:18 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_270123FTO_172403
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-03-008-018-003/395
(RANGAPANI) 		0403008000NRG23260120230185236 27/01/2023 Romjan Ali 0403008WL028582 Romjan Ali 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522568202 Romjan Ali ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-018-003/224
(RANGAPANI) 		0403008000NRG23260120230185245 27/01/2023 Ahmmed Ali 0403008WL028583 Ahmmed Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522568201 Ahmmed Ali ()
SubTotal 3664 3664
3 TAPATTARY AS-03-008-018-003/395
(RANGAPANI) 		0403008000NRG23260120230185237 27/01/2023 Mallika khatun 0403008WL028582 Mallika khatun 00415 SBIN0005091 3664 3664 Processed 06/02/2023 8522568203 MS MALLIKA KHATUN ()
SubTotal 3664 3664
4 TAPATTARY AS-03-008-018-003/381
(RANGAPANI) 		0403008000NRG23260120230185202 27/01/2023 Nur Nehar 0403008WL028579 Nur Nehar 00415 SBIN0005358 3664 3664 Processed 06/02/2023 8522568204 MRS NUR NEHAR BEGUM ()
SubTotal 3664 3664
5 TAPATTARY AS-03-008-018-003/128
(RANGAPANI) 		0403008000NRG23260120230185229 27/01/2023 Mahiran Necha 0403008WL028582 Mahiran Necha 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522568206 MRS MAHIRAN NECHA ()
6 TAPATTARY AS-03-008-018-003/224
(RANGAPANI) 		0403008000NRG23260120230185246 27/01/2023 Asiya Khatun 0403008WL028583 Asiya Khatun 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522568210 MRS ASIYA KHATUN ()
7 TAPATTARY AS-03-008-018-003/367
(RANGAPANI) 		0403008000NRG23260120230185261 27/01/2023 Saman Ali 0403008WL028584 Saman Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522568209 MR SAMAN ALI ()
8 TAPATTARY AS-03-008-018-003/393
(RANGAPANI) 		0403008000NRG23260120230185186 27/01/2023 Nurjahan Begum 0403008WL028578 Nurjahan Begum 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522568208 MRS NURJAHAN BEGUM ()
9 TAPATTARY AS-03-008-018-003/99
(RANGAPANI) 		0403008000NRG23260120230185190 27/01/2023 Amirul Islam 0403008WL028578 Amirul Islam 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522568207 MR AMIRUL ISLAM ()
10 TAPATTARY AS-03-008-018-003/99
(RANGAPANI) 		0403008000NRG23260120230185191 27/01/2023 Ariful Islam 0403008WL028578 Ariful Islam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522568205 MR ARIFUL ISLAM ()
SubTotal 21755 21755
11 TAPATTARY AS-03-008-018-003/128
(RANGAPANI) 		0403008000NRG23260120230185228 27/01/2023 Lal Miah 0403008WL028582 Lal Miah 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568211 MR LAL MIYA ()
12 TAPATTARY AS-03-008-018-003/130
(RANGAPANI) 		0403008000NRG23260120230185243 27/01/2023 Azibar Rahman 0403008WL028583 Azibar Rahman 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568215 MR AJIBAR RAHMAN ()
13 TAPATTARY AS-03-008-018-003/130
(RANGAPANI) 		0403008000NRG23260120230185244 27/01/2023 Mofida Khatun 0403008WL028583 Mofida Khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568220 MRS MOFIDA KHATUN ()
14 TAPATTARY AS-03-008-018-003/140
(RANGAPANI) 		0403008000NRG23260120230185206 27/01/2023 Safiya khatun 0403008WL028580 Safiya khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568228 MRS SAFIYA PARBIN ()
15 TAPATTARY AS-03-008-018-003/162
(RANGAPANI) 		0403008000NRG23260120230185207 27/01/2023 Abdul Khaleque 0403008WL028580 Abdul Khaleque 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568227 MR ABDUL KHALEQUE ()
16 TAPATTARY AS-03-008-018-003/162
(RANGAPANI) 		0403008000NRG23260120230185208 27/01/2023 Momataj Begum 0403008WL028580 Momataj Begum 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568224 MRS MAMATAJ BEGUM ()
17 TAPATTARY AS-03-008-018-003/182
(RANGAPANI) 		0403008000NRG23260120230185231 27/01/2023 Momerjan Nessa 0403008WL028582 Momerjan Nessa 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568223 MRS MOMERJAN NESSA ()
18 TAPATTARY AS-03-008-018-003/182
(RANGAPANI) 		0403008000NRG23260120230185230 27/01/2023 Sorhab Ali 0403008WL028582 Sorhab Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568216 MR SORHAB ALI ()
19 TAPATTARY AS-03-008-018-003/230
(RANGAPANI) 		0403008000NRG23260120230185259 27/01/2023 Fatema Khatun 0403008WL028584 Fatema Khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568225 MRS FATEMA KHATUN ()
20 TAPATTARY AS-03-008-018-003/253
(RANGAPANI) 		0403008000NRG23260120230185183 27/01/2023 Bakkar Ali 0403008WL028578 Bakkar Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568231 MR ABU BAKKAR SIDDIQUE ()
21 TAPATTARY AS-03-008-018-003/253
(RANGAPANI) 		0403008000NRG23260120230185184 27/01/2023 Omela Khatun 0403008WL028578 Omela Khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568219 MRS AMELA KHATUN ()
22 TAPATTARY AS-03-008-018-003/276
(RANGAPANI) 		0403008000NRG23260120230185248 27/01/2023 Jayeda khatun 0403008WL028583 Jayeda khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568229 MRS JAYEDA KHATUN ()
23 TAPATTARY AS-03-008-018-003/276
(RANGAPANI) 		0403008000NRG23260120230185247 27/01/2023 Kishmat Ali 0403008WL028583 Kishmat Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568232 MR KISHMAT ALI ()
24 TAPATTARY AS-03-008-018-003/363
(RANGAPANI) 		0403008000NRG23260120230185249 27/01/2023 Hamed Ali 0403008WL028583 Hamed Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568233 MR HAMED ALI ()
25 TAPATTARY AS-03-008-018-003/363
(RANGAPANI) 		0403008000NRG23260120230185250 27/01/2023 Sobiya khatun 0403008WL028583 Sobiya khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568217 MRS SOBIYA KHATUN ()
26 TAPATTARY AS-03-008-018-003/367
(RANGAPANI) 		0403008000NRG23260120230185262 27/01/2023 Jamela khatun 0403008WL028584 Jamela khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568230 MRS JAMELA KHATUN ()
27 TAPATTARY AS-03-008-018-003/436
(RANGAPANI) 		0403008000NRG23260120230185252 27/01/2023 Rahima khatun 0403008WL028583 Rahima khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568214 MRS RAHIMA KHATUN ()
28 TAPATTARY AS-03-008-018-003/436
(RANGAPANI) 		0403008000NRG23260120230185251 27/01/2023 Rashidul Islam 0403008WL028583 Rashidul Islam 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568218 MR RASHIDUL ISLAM ()
29 TAPATTARY AS-03-008-018-003/440
(RANGAPANI) 		0403008000NRG23260120230185215 27/01/2023 Abdul Jamal 0403008WL028580 Abdul Jamal 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568234 MR ABDUL JAMAL ()
30 TAPATTARY AS-03-008-018-003/446
(RANGAPANI) 		0403008000NRG23260120230185225 27/01/2023 Fulmala Khatun 0403008WL028581 Fulmala Khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568226 MRS FULMALA KHATUN ()
31 TAPATTARY AS-03-008-018-003/55
(RANGAPANI) 		0403008000NRG23260120230185239 27/01/2023 Ayen Uddin 0403008WL028582 Ayen Uddin 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568222 MRS MAMTAJ BEGUM ()
32 TAPATTARY AS-03-008-018-003/99
(RANGAPANI) 		0403008000NRG23260120230185189 27/01/2023 Anowara Bewa 0403008WL028578 Anowara Bewa 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568212 MRS ANOWARA KHATUN BEWA ()
33 TAPATTARY AS-03-008-018-007/172
(RANGAPANI) 		0403008000NRG23260120230185270 27/01/2023 Sahida khatun 0403008WL028585 Sahida khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568221 MRS SAHIDA KHATUN ()
34 TAPATTARY AS-03-008-018-007/172
(RANGAPANI) 		0403008000NRG23260120230185269 27/01/2023 Samsul Alom 0403008WL028585 Samsul Alom 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522568213 MR SAMSUL ALOM ()
SubTotal 87936 87936
35 TAPATTARY AS-03-008-018-003/381
(RANGAPANI) 		0403008000NRG23260120230185201 27/01/2023 Sames uddin 0403008WL028579 Sames uddin 00468 UBIN0816353 3664 3664 Processed 06/02/2023 8522568235 Sames uddin ()
SubTotal 3664 3664
Total 128011 128011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270123FTO_172403 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
2 TAPATTARY AS0403008_270123FTO_172403 Punjab National Bank PUNB0000920 Abhayapuri 3664
3 TAPATTARY AS0403008_270123FTO_172403 State Bank of India SBIN0005091 KALGACHIA 3664
4 TAPATTARY AS0403008_270123FTO_172403 State Bank of India SBIN0005358 HOWLY ADB 3664
5 TAPATTARY AS0403008_270123FTO_172403 State Bank of India SBIN0008462 ABHAYAPURI 21755
6 TAPATTARY AS0403008_270123FTO_172403 State Bank of India SBIN0009145 LENGTISINGA 87936
7 TAPATTARY AS0403008_270123FTO_172403 Union Bank of India UBIN0816353 DISPUR 3664

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