Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:35 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_021122FTO_120055
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-03-008-016-006/73
(BORIGAON) 		0403008000NRG23021120220099527 02/11/2022 OSMAN ALI 0403008WL012730 OSMAN ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907684256 OSMAN ALI ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-016-006/104
(BORIGAON) 		0403008000NRG23021120220099531 02/11/2022 Minara Begum 0403008WL012733 Minara Begum 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907684249 Minara Begum ()
3 TAPATTARY AS-03-008-016-006/142
(BORIGAON) 		0403008000NRG23021120220099512 02/11/2022 RABIA KHATUN 0403008WL012720 RABIA KHATUN 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907684251 RABIA KHATUN ()
4 TAPATTARY AS-03-008-016-006/180
(BORIGAON) 		0403008000NRG23011120220099410 02/11/2022 BABUL HUSSAIN TALUKDAR 0403008WL012694 BABUL HUSSAIN TALUKDAR 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907684253 BABUL HUSSAIN TALUKDAR ()
5 TAPATTARY AS-03-008-016-006/197
(BORIGAON) 		0403008000NRG23011120220099414 02/11/2022 Begam Nessa Bewa 0403008WL012697 Begam Nessa Bewa 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907684248 Begam Nessa Bewa ()
6 TAPATTARY AS-03-008-016-006/198
(BORIGAON) 		0403008000NRG23021120220099503 02/11/2022 NAZMINA KHATUN 0403008WL012714 NAZMINA KHATUN 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907684250 NAZMINA KHATUN ()
7 TAPATTARY AS-03-008-016-006/90
(BORIGAON) 		0403008000NRG23021120220099541 02/11/2022 SHAJAHAN ALI TALUKDAR 0403008WL012741 SHAJAHAN ALI TALUKDAR 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907684247 SHAJAHAN ALI TALUKDAR ()
8 TAPATTARY AS-03-008-016-006/93
(BORIGAON) 		0403008000NRG23011120220099409 02/11/2022 ASADUL ISLAM TALUKDAR 0403008WL012693 ASADUL ISLAM TALUKDAR 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907684252 ASADUL ISLAM TALUKDAR ()
9 TAPATTARY AS-03-008-016-006/97
(BORIGAON) 		0403008000NRG23011120220099360 02/11/2022 Mahmuda Khatun 0403008WL012661 Mahmuda Khatun 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907684246 Mahmuda Khatun ()
SubTotal 27480 27480
10 TAPATTARY AS-03-008-016-006/111
(BORIGAON) 		0403008000NRG23011120220099421 02/11/2022 Mohir Uddin Talukdar 0403008WL012701 Mohir Uddin Talukdar 00354 PUNB0058520 3435 3435 Processed 15/01/2023 7907684254 Mohir Uddin Talukdar ()
11 TAPATTARY AS-03-008-016-006/168
(BORIGAON) 		0403008000NRG23011120220099428 02/11/2022 Abdul Majid Talukder 0403008WL012706 Abdul Majid Talukder 00354 PUNB0058520 3435 3435 Processed 15/01/2023 7907684255 Abdul Majid Talukder ()
SubTotal 6870 6870
12 TAPATTARY AS-03-008-016-006/102
(BORIGAON) 		0403008000NRG23021120220099510 02/11/2022 MONOWARA BEGUM 0403008WL012719 MONOWARA BEGUM 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684287 MRS MONOWARA BEGUM ()
13 TAPATTARY AS-03-008-016-006/102
(BORIGAON) 		0403008000NRG23021120220099509 02/11/2022 Sahab Uddin Talukdar 0403008WL012719 Sahab Uddin Talukdar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684269 MR SAHAB UDDIN TALUKDAR ()
14 TAPATTARY AS-03-008-016-006/117
(BORIGAON) 		0403008000NRG23021120220099513 02/11/2022 Sukur Ali Talukdar 0403008WL012721 Sukur Ali Talukdar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684290 MR SHUKUR ALI TALUKDAR ()
15 TAPATTARY AS-03-008-016-006/14
(BORIGAON) 		0403008000NRG23021120220099539 02/11/2022 Mayamana Khatun 0403008WL012739 Mayamana Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684288 MRS MAYAMANA KHATUN ()
16 TAPATTARY AS-03-008-016-006/141
(BORIGAON) 		0403008000NRG23021120220099515 02/11/2022 SAHAB ALI 0403008WL012722 SAHAB ALI 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684263 MR SAHEB ALI ()
17 TAPATTARY AS-03-008-016-006/142
(BORIGAON) 		0403008000NRG23021120220099511 02/11/2022 KHALILUR RAHMAN TALUKDAR 0403008WL012720 KHALILUR RAHMAN TALUKDAR 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684280 KHALILUR RAHMAN TALUKDAR ()
18 TAPATTARY AS-03-008-016-006/144
(BORIGAON) 		0403008000NRG23021120220099536 02/11/2022 Nozrul Islam Talukdar 0403008WL012737 Nozrul Islam Talukdar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684289 MR NAJRUL ISLAM TALUKDER ()
19 TAPATTARY AS-03-008-016-006/154
(BORIGAON) 		0403008000NRG23021120220099530 02/11/2022 Monjuma Begum 0403008WL012732 Monjuma Begum 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684267 MRS MANJUMA BEGUM ()
20 TAPATTARY AS-03-008-016-006/158
(BORIGAON) 		0403008000NRG23021120220099508 02/11/2022 Rofiqul Islam Talukdar 0403008WL012718 Rofiqul Islam Talukdar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684278 MRS BASIDA KHATUN ()
21 TAPATTARY AS-03-008-016-006/166
(BORIGAON) 		0403008000NRG23021120220099522 02/11/2022 Chufiya Khatun 0403008WL012727 Chufiya Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684279 MRS CHUFIYA KHATUN ()
22 TAPATTARY AS-03-008-016-006/172
(BORIGAON) 		0403008000NRG23021120220099518 02/11/2022 Asmina Begum 0403008WL012725 Asmina Begum 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684283 MRS ASMINA BEGUM ()
23 TAPATTARY AS-03-008-016-006/173
(BORIGAON) 		0403008000NRG23021120220099505 02/11/2022 KARIMAN NESA BEWA 0403008WL012716 KARIMAN NESA BEWA 00415 SBIN0008462 2748 2748 Processed 14/01/2023 7907684268 MRS KARIMAN NESSA BEWA ()
24 TAPATTARY AS-03-008-016-006/178
(BORIGAON) 		0403008000NRG23011120220099348 02/11/2022 Kashem Ali 0403008WL012655 Kashem Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684273 MR KASEM ALI ()
25 TAPATTARY AS-03-008-016-006/18
(BORIGAON) 		0403008000NRG23011120220099352 02/11/2022 Jakir Hussain 0403008WL012657 Jakir Hussain 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684264 MR JAKIR HUSSAIN ()
26 TAPATTARY AS-03-008-016-006/185
(BORIGAON) 		0403008000NRG23011120220099387 02/11/2022 Nurbhanu Khatun Bewa 0403008WL012677 Nurbhanu Khatun Bewa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684258 MRS NURBHANU KHATUN BEWA ()
27 TAPATTARY AS-03-008-016-006/193
(BORIGAON) 		0403008000NRG23011120220099425 02/11/2022 NASIR UDDIN TALUKDAR 0403008WL012703 NASIR UDDIN TALUKDAR 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684282 MR NASIR UDDIN TALUKDAR ()
28 TAPATTARY AS-03-008-016-006/198
(BORIGAON) 		0403008000NRG23021120220099502 02/11/2022 MAHAR ALI 0403008WL012714 MAHAR ALI 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684257 MOHOR ALI ()
29 TAPATTARY AS-03-008-016-006/209
(BORIGAON) 		0403008000NRG23011120220099426 02/11/2022 RASIDA KHATUN 0403008WL012704 RASIDA KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684275 MRS RASIDA KHATUN ()
30 TAPATTARY AS-03-008-016-006/210
(BORIGAON) 		0403008000NRG23021120220099504 02/11/2022 TAIJUDDIN AHMED 0403008WL012715 TAIJUDDIN AHMED 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684265 MD TAIZUDDIN AHAMED ()
31 TAPATTARY AS-03-008-016-006/213
(BORIGAON) 		0403008000NRG23021120220099526 02/11/2022 HAJERA KHATUN 0403008WL012729 HAJERA KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684277 MRS HAJERA KHATUN ()
32 TAPATTARY AS-03-008-016-006/213
(BORIGAON) 		0403008000NRG23021120220099525 02/11/2022 OWAJED ALI TALUKDAR 0403008WL012729 OWAJED ALI TALUKDAR 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684271 MR OWAJED ALI TALUKDAR ()
33 TAPATTARY AS-03-008-016-006/35
(BORIGAON) 		0403008000NRG23011120220099403 02/11/2022 RUPASI KHATUN 0403008WL012688 RUPASI KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684281 MRS RUPASI KHATUN ()
34 TAPATTARY AS-03-008-016-006/36
(BORIGAON) 		0403008000NRG23021120220099535 02/11/2022 MANOWARA KHATUN 0403008WL012736 MANOWARA KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684276 MRS MANOWARA KHATUN ()
35 TAPATTARY AS-03-008-016-006/37
(BORIGAON) 		0403008000NRG23011120220099406 02/11/2022 Abiron Nessa 0403008WL012690 Abiron Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684266 MRS ABIRON NESSA ()
36 TAPATTARY AS-03-008-016-006/4
(BORIGAON) 		0403008000NRG23021120220099519 02/11/2022 Rahibul Hoque 0403008WL012726 Rahibul Hoque 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684270 MR RAHIBUL HOQUE ()
37 TAPATTARY AS-03-008-016-006/41
(BORIGAON) 		0403008000NRG23021120220099517 02/11/2022 Joynal Abedin 0403008WL012724 Joynal Abedin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684291 MR JAYNAL ABEDIN ()
38 TAPATTARY AS-03-008-016-006/44
(BORIGAON) 		0403008000NRG23021120220099516 02/11/2022 Sobur Ali 0403008WL012723 Sobur Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684286 MR SABUR ALI ()
39 TAPATTARY AS-03-008-016-006/51
(BORIGAON) 		0403008000NRG23011120220099408 02/11/2022 Hasina Khatun 0403008WL012692 Hasina Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684274 MRS HASINA KHATUN ()
40 TAPATTARY AS-03-008-016-006/69
(BORIGAON) 		0403008000NRG23021120220099529 02/11/2022 Sahida Khatun 0403008WL012731 Sahida Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684259 MRS SHAHIDA KHATUN ()
41 TAPATTARY AS-03-008-016-006/73
(BORIGAON) 		0403008000NRG23021120220099528 02/11/2022 NOBIRAN NESSA 0403008WL012730 NOBIRAN NESSA 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684262 MRS NOBIRAN NESSA ()
42 TAPATTARY AS-03-008-016-006/78
(BORIGAON) 		0403008000NRG23021120220099538 02/11/2022 Aymona Khatun 0403008WL012738 Aymona Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684261 MRS AYMANA KHATUN ()
43 TAPATTARY AS-03-008-016-006/78
(BORIGAON) 		0403008000NRG23021120220099537 02/11/2022 Nur Mohammad 0403008WL012738 Nur Mohammad 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684285 MR NUR MAHAMMAD ()
44 TAPATTARY AS-03-008-016-006/79
(BORIGAON) 		0403008000NRG23011120220099423 02/11/2022 Nur Rahman 0403008WL012702 Nur Rahman 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684284 MR NUR RAHMAN ()
45 TAPATTARY AS-03-008-016-006/79
(BORIGAON) 		0403008000NRG23011120220099424 02/11/2022 SAINA KHATUN 0403008WL012702 SAINA KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684272 MRS SAINA KHATUN ()
46 TAPATTARY AS-03-008-016-006/97
(BORIGAON) 		0403008000NRG23011120220099359 02/11/2022 ESHAR ALI TALUKDAR 0403008WL012661 ESHAR ALI TALUKDAR 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907684260 MR ESHAR ALI TALUKDAR ()
SubTotal 119538 119538
47 TAPATTARY AS-03-008-016-006/103
(BORIGAON) 		0403008000NRG23011120220099430 02/11/2022 Moynal Hoque Talukdar 0403008WL012707 Moynal Hoque Talukdar 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684293 MR MAYNUL HOQUE TALUKDAR ()
48 TAPATTARY AS-03-008-016-006/107
(BORIGAON) 		0403008000NRG23021120220099532 02/11/2022 Fajlur Hoque Talukdar 0403008WL012734 Fajlur Hoque Talukdar 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684300 MR FAZLUL HOQUE TALUKDAR ()
49 TAPATTARY AS-03-008-016-006/107
(BORIGAON) 		0403008000NRG23021120220099533 02/11/2022 MALEKA KHATUN 0403008WL012734 MALEKA KHATUN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684294 MRS MALEKA KHATUN ()
50 TAPATTARY AS-03-008-016-006/111
(BORIGAON) 		0403008000NRG23011120220099422 02/11/2022 SALEHA KHATUN 0403008WL012701 SALEHA KHATUN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684304 MRS SALEHA KHATUN ()
51 TAPATTARY AS-03-008-016-006/117
(BORIGAON) 		0403008000NRG23021120220099514 02/11/2022 Lutfan Nessa 0403008WL012721 Lutfan Nessa 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684298 MRS LUTFAN NESSA ()
52 TAPATTARY AS-03-008-016-006/166
(BORIGAON) 		0403008000NRG23021120220099521 02/11/2022 Abdul Rauf Talukdar 0403008WL012727 Abdul Rauf Talukdar 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684311 MR ABDUR RAUF TALUKDAR ()
53 TAPATTARY AS-03-008-016-006/170
(BORIGAON) 		0403008000NRG23011120220099427 02/11/2022 Habibar Rahman Talukdar 0403008WL012705 Habibar Rahman Talukdar 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684309 MR HABIBUL ISLAM TALUKDAR ()
54 TAPATTARY AS-03-008-016-006/178
(BORIGAON) 		0403008000NRG23011120220099349 02/11/2022 Ilima Khatun 0403008WL012655 Ilima Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684303 MRS ELIMA KHATUN ()
55 TAPATTARY AS-03-008-016-006/179
(BORIGAON) 		0403008000NRG23021120220099523 02/11/2022 ABDUL KALAM 0403008WL012728 ABDUL KALAM 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684292 ABDUL KALAM ()
56 TAPATTARY AS-03-008-016-006/179
(BORIGAON) 		0403008000NRG23021120220099524 02/11/2022 AKLIMA KHATUN 0403008WL012728 AKLIMA KHATUN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684306 MRS AKLIMA KHATUN ()
57 TAPATTARY AS-03-008-016-006/191
(BORIGAON) 		0403008000NRG23021120220099506 02/11/2022 DELBAR HUSSAIN TALUKDAR 0403008WL012717 DELBAR HUSSAIN TALUKDAR 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684296 MR DELBAR HUSSAIN TALUKDAR ()
58 TAPATTARY AS-03-008-016-006/191
(BORIGAON) 		0403008000NRG23021120220099507 02/11/2022 FATEMA KHATUN 0403008WL012717 FATEMA KHATUN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684301 MRS FATEMA KHATUN ()
59 TAPATTARY AS-03-008-016-006/192
(BORIGAON) 		0403008000NRG23011120220099402 02/11/2022 Fulera Khatun 0403008WL012687 Fulera Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684307 MRS FULERA KHATUN ()
60 TAPATTARY AS-03-008-016-006/208
(BORIGAON) 		0403008000NRG23021120220100226 02/11/2022 RAFIQUL ISLAM 0403008WL012987 RAFIQUL ISLAM 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684302 MRS SAJEDA KHATUN ()
61 TAPATTARY AS-03-008-016-006/215
(BORIGAON) 		0403008000NRG23021120220099540 02/11/2022 MAYEN UDDIN SK 0403008WL012740 MAYEN UDDIN SK 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684299 MR MAYEN UDDIN SHEIKH ()
62 TAPATTARY AS-03-008-016-006/4
(BORIGAON) 		0403008000NRG23021120220099520 02/11/2022 ANU SHEIKH 0403008WL012726 ANU SHEIKH 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684297 MRS ANU SHEIKH ()
63 TAPATTARY AS-03-008-016-006/84
(BORIGAON) 		0403008000NRG23011120220099388 02/11/2022 Najur Uddin 0403008WL012678 Najur Uddin 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684295 MR NAJURUDDIN SHEIKH ()
64 TAPATTARY AS-03-008-016-006/91
(BORIGAON) 		0403008000NRG23011120220099401 02/11/2022 Ajabbhanu 0403008WL012686 Ajabbhanu 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684305 MRS AJA BHANU ()
65 TAPATTARY AS-03-008-016-006/96
(BORIGAON) 		0403008000NRG23021120220099542 02/11/2022 Mofidul Islam Talukdar 0403008WL012742 Mofidul Islam Talukdar 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684310 MR MOFIDUL ISLAM TALUKDAR ()
66 TAPATTARY AS-03-008-016-006/98
(BORIGAON) 		0403008000NRG23021120220099534 02/11/2022 REJIYA KHATUN 0403008WL012735 REJIYA KHATUN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907684308 MRS REJIYA KHATUN ()
SubTotal 68700 68700
67 TAPATTARY AS-03-008-016-006/109
(BORIGAON) 		0403008000NRG23021120220099543 02/11/2022 Sajida Khatun 0403008WL012743 Sajida Khatun 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7907684312 MS CHALEHA KHATUN ()
SubTotal 3435 3435
68 TAPATTARY AS-03-008-016-006/168
(BORIGAON) 		0403008000NRG23011120220099429 02/11/2022 MANJUWARA KHATUN 0403008WL012706 MANJUWARA KHATUN 00462 UCBA0002636 3435 3435 Processed 14/01/2023 7907684313 MANJUWARA KHATUN ()
SubTotal 3435 3435
Total 232893 232893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_021122FTO_120055 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_021122FTO_120055 Punjab National Bank PUNB0000920 Abhayapuri 27480
3 TAPATTARY AS0403008_021122FTO_120055 Punjab National Bank PUNB0058520 Dhaligaon 6870
4 TAPATTARY AS0403008_021122FTO_120055 State Bank of India SBIN0008462 ABHAYAPURI 119538
5 TAPATTARY AS0403008_021122FTO_120055 State Bank of India SBIN0009145 LENGTISINGA 68700
6 TAPATTARY AS0403008_021122FTO_120055 State Bank of India SBIN0014258 Jogighopa 3435
7 TAPATTARY AS0403008_021122FTO_120055 UCO Bank UCBA0002636 CHATIBAR GAON 3435

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