Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:30 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_071222FTO_140798
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-03-008-003-002/54
(KOLBARI) 		0403008000NRG23061220220134391 07/12/2022 Pradip Barman 0403008WL020383 Pradip Barman 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915639096 Pradip Barman ()
2 TAPATTARY AS-03-008-003-002/77
(KOLBARI) 		0403008000NRG23061220220134393 07/12/2022 Saha Alom 0403008WL020383 Saha Alom 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915639095 Saha Alom ()
3 TAPATTARY AS-03-008-003-006/221
(KOLBARI) 		0403008000NRG23061220220134402 07/12/2022 Mamta Barman 0403008WL020383 Mamta Barman 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915639049 Mamta Barman ()
4 TAPATTARY AS-03-008-003-006/231
(KOLBARI) 		0403008000NRG23061220220134406 07/12/2022 Mahamaya Mandal 0403008WL020383 Mahamaya Mandal 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915639048 Mahamaya Mandal ()
5 TAPATTARY AS-03-008-003-006/243
(KOLBARI) 		0403008000NRG23061220220134408 07/12/2022 Lakahi Kr Barman 0403008WL020383 Lakahi Kr Barman 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915639046 Lakahi Kr Barman ()
6 TAPATTARY AS-03-008-003-006/247
(KOLBARI) 		0403008000NRG23061220220134409 07/12/2022 Harekrishna Malo Das 0403008WL020383 Harekrishna Malo Das 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915639050 Harekrishna Malo Das ()
7 TAPATTARY AS-03-008-003-006/290
(KOLBARI) 		0403008000NRG23061220220134416 07/12/2022 Bimola Das 0403008WL020383 Bimola Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915639044 Bimola Das ()
8 TAPATTARY AS-03-008-003-006/295
(KOLBARI) 		0403008000NRG23061220220134417 07/12/2022 Kalpana Mandal 0403008WL020383 Kalpana Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915639047 Kalpana Mandal ()
9 TAPATTARY AS-03-008-003-006/298
(KOLBARI) 		0403008000NRG23061220220134418 07/12/2022 Mayarani Das 0403008WL020383 Mayarani Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915639045 Mayarani Das ()
10 TAPATTARY AS-03-008-003-006/422
(KOLBARI) 		0403008000NRG23061220220134426 07/12/2022 Mangal Barman 0403008WL020383 Mangal Barman 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915639043 Mangal Barman ()
11 TAPATTARY AS-03-008-003-006/637
(KOLBARI) 		0403008000NRG23061220220134434 07/12/2022 RITA RAY 0403008WL020383 RITA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915639051 RITA RAY ()
SubTotal 16488 16488
12 TAPATTARY AS-03-008-003-002/36
(KOLBARI) 		0403008000NRG23061220220134390 07/12/2022 Sandhya Bala Barman 0403008WL020383 Sandhya Bala Barman 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639070 MRS SANDHAYA BALA BARMAN ()
13 TAPATTARY AS-03-008-003-002/54
(KOLBARI) 		0403008000NRG23061220220134392 07/12/2022 Mamani Barman 0403008WL020383 Mamani Barman 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639082 MRS MAMANI BARMAN ()
14 TAPATTARY AS-03-008-003-002/77
(KOLBARI) 		0403008000NRG23061220220134394 07/12/2022 Nurjahan Begum 0403008WL020383 Nurjahan Begum 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639064 MRS NURJAHAN BEGUM ()
15 TAPATTARY AS-03-008-003-002/90
(KOLBARI) 		0403008000NRG23061220220134395 07/12/2022 Ujala Barman 0403008WL020383 Ujala Barman 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639081 MRS UJJALA BARMAN ()
16 TAPATTARY AS-03-008-003-002/91
(KOLBARI) 		0403008000NRG23061220220134396 07/12/2022 Bedana Bala Barman 0403008WL020383 Bedana Bala Barman 00415 SBIN0008462 1374 1374 Rejected 14/01/2023 7915639053 No Such Account
17 TAPATTARY AS-03-008-003-006/158
(KOLBARI) 		0403008000NRG23061220220134397 07/12/2022 Malati Barman 0403008WL020383 Malati Barman 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639085 MRS MALATI BARMAN ()
18 TAPATTARY AS-03-008-003-006/159
(KOLBARI) 		0403008000NRG23061220220134398 07/12/2022 Binabala Singha 0403008WL020383 Binabala Singha 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639092 MRS BINABALA SINGHA ()
19 TAPATTARY AS-03-008-003-006/214
(KOLBARI) 		0403008000NRG23061220220134400 07/12/2022 Bapan Barman 0403008WL020383 Bapan Barman 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639061 MR BAPAN BARMAN ()
20 TAPATTARY AS-03-008-003-006/214
(KOLBARI) 		0403008000NRG23061220220134399 07/12/2022 Brindaban Barman 0403008WL020383 Brindaban Barman 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639074 MR BRINDABAN BARMAN ()
21 TAPATTARY AS-03-008-003-006/216
(KOLBARI) 		0403008000NRG23061220220134401 07/12/2022 PUSPA BALA BARMAN 0403008WL020383 PUSPA BALA BARMAN 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639079 MRS PUSHPA BALA BARMAN ()
22 TAPATTARY AS-03-008-003-006/223
(KOLBARI) 		0403008000NRG23061220220134403 07/12/2022 Karnam Barman 0403008WL020383 Karnam Barman 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639056 MRS KANON BALA BARMAN ()
23 TAPATTARY AS-03-008-003-006/225
(KOLBARI) 		0403008000NRG23061220220134404 07/12/2022 Gauri Barman 0403008WL020383 Gauri Barman 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639054 GAURI BARMAN ()
24 TAPATTARY AS-03-008-003-006/225
(KOLBARI) 		0403008000NRG23061220220134405 07/12/2022 Manik Barman 0403008WL020383 Manik Barman 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639059 MR MANIK CH BARMAN ()
25 TAPATTARY AS-03-008-003-006/237
(KOLBARI) 		0403008000NRG23061220220134407 07/12/2022 Subhadra Das 0403008WL020383 Subhadra Das 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639084 MRS SUBHADRA BALA DAS ()
26 TAPATTARY AS-03-008-003-006/247
(KOLBARI) 		0403008000NRG23061220220134410 07/12/2022 Nandi Malo Das 0403008WL020383 Nandi Malo Das 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639055 MRS NANDI MALO DAS ()
27 TAPATTARY AS-03-008-003-006/252
(KOLBARI) 		0403008000NRG23061220220134411 07/12/2022 Sankari Barman 0403008WL020383 Sankari Barman 00415 SBIN0008462 1374 1374 Rejected 14/01/2023 7915639052 No Such Account
28 TAPATTARY AS-03-008-003-006/259
(KOLBARI) 		0403008000NRG23061220220134412 07/12/2022 Nila Barman 0403008WL020383 Nila Barman 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639058 MRS NILA BARMAN ()
29 TAPATTARY AS-03-008-003-006/263
(KOLBARI) 		0403008000NRG23061220220134414 07/12/2022 Gadhuli Barman 0403008WL020383 Gadhuli Barman 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639077 MRS GADULI BARMAN ()
30 TAPATTARY AS-03-008-003-006/263
(KOLBARI) 		0403008000NRG23061220220134413 07/12/2022 Gonesh Barman 0403008WL020383 Gonesh Barman 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639087 MR GANESH BARMAN ()
31 TAPATTARY AS-03-008-003-006/269
(KOLBARI) 		0403008000NRG23061220220134415 07/12/2022 Bina bala Barman 0403008WL020383 Bina bala Barman 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639083 MRS BINA BALA BARMAN ()
32 TAPATTARY AS-03-008-003-006/301
(KOLBARI) 		0403008000NRG23061220220134419 07/12/2022 Fhani Barman 0403008WL020383 Fhani Barman 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639072 MR FHANI BARMAN ()
33 TAPATTARY AS-03-008-003-006/313
(KOLBARI) 		0403008000NRG23061220220134421 07/12/2022 Dipika Das 0403008WL020383 Dipika Das 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639073 MRS DIPIKA DAS ()
34 TAPATTARY AS-03-008-003-006/313
(KOLBARI) 		0403008000NRG23061220220134420 07/12/2022 Jagadish Das 0403008WL020383 Jagadish Das 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639065 MR JAGADISH DAS ()
35 TAPATTARY AS-03-008-003-006/334
(KOLBARI) 		0403008000NRG23061220220134423 07/12/2022 Gauri Malo Das 0403008WL020383 Gauri Malo Das 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639078 MRS GAURI MALO DAS ()
36 TAPATTARY AS-03-008-003-006/334
(KOLBARI) 		0403008000NRG23061220220134422 07/12/2022 Nanigopal Malo Das 0403008WL020383 Nanigopal Malo Das 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639067 MR NANIGOPAL MALO DAS ()
37 TAPATTARY AS-03-008-003-006/372
(KOLBARI) 		0403008000NRG23061220220134424 07/12/2022 Sandha Barman 0403008WL020383 Sandha Barman 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639093 MRS SANDHA BARMAN ()
38 TAPATTARY AS-03-008-003-006/373
(KOLBARI) 		0403008000NRG23061220220134425 07/12/2022 Mayarani Barman 0403008WL020383 Mayarani Barman 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639075 MRS MAYARANI BARMAN ()
39 TAPATTARY AS-03-008-003-006/422
(KOLBARI) 		0403008000NRG23061220220134427 07/12/2022 Parul Barman 0403008WL020383 Parul Barman 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639062 MRS PARUL BARMAN ()
40 TAPATTARY AS-03-008-003-006/422
(KOLBARI) 		0403008000NRG23061220220134428 07/12/2022 Prasenjit Barman 0403008WL020383 Prasenjit Barman 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639060 MR PRASENJIT BARMAN ()
41 TAPATTARY AS-03-008-003-006/496
(KOLBARI) 		0403008000NRG23061220220134429 07/12/2022 MEGHLAL BARMAN 0403008WL020383 MEGHLAL BARMAN 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639063 MR MEGHLAL BARMAN ()
42 TAPATTARY AS-03-008-003-006/496
(KOLBARI) 		0403008000NRG23061220220134430 07/12/2022 Rakhi Barman 0403008WL020383 Rakhi Barman 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639080 MRS RAKHI BARMAN ()
43 TAPATTARY AS-03-008-003-006/584
(KOLBARI) 		0403008000NRG23061220220134431 07/12/2022 MAHADEB BARMAN 0403008WL020383 MAHADEB BARMAN 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639076 MR MAHADEB BARMAN ()
44 TAPATTARY AS-03-008-003-006/584
(KOLBARI) 		0403008000NRG23061220220134432 07/12/2022 RUMA DAS 0403008WL020383 RUMA DAS 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639090 MRS RUMA DAS ()
45 TAPATTARY AS-03-008-003-006/635
(KOLBARI) 		0403008000NRG23061220220134433 07/12/2022 MANJULA SINGHA 0403008WL020383 MANJULA SINGHA 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639086 MRS MANJULA SINGHA BARMAN ()
46 TAPATTARY AS-03-008-003-006/639
(KOLBARI) 		0403008000NRG23061220220134435 07/12/2022 NABA KR BARMAN 0403008WL020383 NABA KR BARMAN 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639071 MR NABAKUMAR BARMAN ()
47 TAPATTARY AS-03-008-003-006/639
(KOLBARI) 		0403008000NRG23061220220134436 07/12/2022 SABITRI BARMAN 0403008WL020383 SABITRI BARMAN 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639066 MRS SABITRI BARMAN ()
48 TAPATTARY AS-03-008-003-006/642
(KOLBARI) 		0403008000NRG23061220220134438 07/12/2022 FALANI BARMAN 0403008WL020383 FALANI BARMAN 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639091 MRS FALANI BARMAN ()
49 TAPATTARY AS-03-008-003-006/642
(KOLBARI) 		0403008000NRG23061220220134437 07/12/2022 KUSH BARMAN 0403008WL020383 KUSH BARMAN 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639088 MR KUSH BARMAN ()
50 TAPATTARY AS-03-008-003-006/656
(KOLBARI) 		0403008000NRG23061220220134440 07/12/2022 Kalpana Das 0403008WL020383 Kalpana Das 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639069 MR SRIKRISHNA DAS ()
51 TAPATTARY AS-03-008-003-006/656
(KOLBARI) 		0403008000NRG23061220220134439 07/12/2022 Shrikrishna Das 0403008WL020383 Shrikrishna Das 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639068 MR SRIKRISHNA DAS ()
52 TAPATTARY AS-03-008-003-011/341
(KOLBARI) 		0403008000NRG23061220220134442 07/12/2022 Nitumoni Begum 0403008WL020383 Nitumoni Begum 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639089 MRS NITUMONI BEGUM ()
53 TAPATTARY AS-03-008-003-011/341
(KOLBARI) 		0403008000NRG23061220220134441 07/12/2022 Nureja Begum 0403008WL020383 Nureja Begum 00415 SBIN0008462 1603 1603 Processed 14/01/2023 7915639094 MRS NUREJA BEGUM ()
54 TAPATTARY AS-03-008-003-011/640
(KOLBARI) 		0403008000NRG23061220220134443 07/12/2022 PARBIN SULTANA 0403008WL020383 PARBIN SULTANA 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7915639057 MRS PARBIN SULTANA ()
SubTotal 65265 65265
Total 81753 81753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_071222FTO_140798 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 16488
2 TAPATTARY AS0403008_071222FTO_140798 State Bank of India SBIN0008462 ABHAYAPURI 65265

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