Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:54:48 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_071122FTO_122460
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-03-008-014-004/355
(MERECHAR) 		0403008000NRG23071120220105308 07/11/2022 Idrich Ali 0403008WL014049 Idrich Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907669147 Idrich Ali ()
2 TAPATTARY AS-03-008-014-004/398
(MERECHAR) 		0403008000NRG23071120220105280 07/11/2022 ABDUS SALAM 0403008WL014033 ABDUS SALAM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907669110 ABDUS SALAM ()
3 TAPATTARY AS-03-008-014-004/99
(MERECHAR) 		0403008000NRG23071120220105313 07/11/2022 Shahid Ali 0403008WL014052 Shahid Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907669107 Shahid Ali ()
4 TAPATTARY AS-03-008-014-008/183
(MERECHAR) 		0403008000NRG23071120220105278 07/11/2022 Hanif Ali 0403008WL014032 Hanif Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907669108 Hanif Ali ()
5 TAPATTARY AS-03-008-014-008/183
(MERECHAR) 		0403008000NRG23071120220105279 07/11/2022 Morzina Khatun 0403008WL014032 Morzina Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907669109 Morzina Khatun ()
SubTotal 17175 17175
6 TAPATTARY AS-03-008-014-004/733
(MERECHAR) 		0403008000NRG23071120220105305 07/11/2022 Najma Khatun 0403008WL014047 Najma Khatun 00089 CBIN0283226 3435 3435 Processed 14/01/2023 7907669104 Najma Khatun ()
7 TAPATTARY AS-03-008-014-004/740
(MERECHAR) 		0403008000NRG23071120220105315 07/11/2022 NUR NOBI 0403008WL014054 NUR NOBI 00089 CBIN0283226 3435 3435 Processed 14/01/2023 7907669103 NUR NOBI ()
SubTotal 6870 6870
8 TAPATTARY AS-03-008-014-004/686
(MERECHAR) 		0403008000NRG23071120220105316 07/11/2022 Saidul Islam 0403008WL014055 Saidul Islam 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907669105 Saidul Islam ()
9 TAPATTARY AS-03-008-014-004/733
(MERECHAR) 		0403008000NRG23071120220105304 07/11/2022 ABDUS SABOR 0403008WL014047 ABDUS SABOR 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907669106 ABDUS SABOR ()
SubTotal 6870 6870
10 TAPATTARY AS-03-008-014-004/12
(MERECHAR) 		0403008000NRG23071120220105282 07/11/2022 Samsul Hoque 0403008WL014034 Samsul Hoque 00415 SBIN0008462 3435 3435 Rejected 14/01/2023 7907669145 Account closed
11 TAPATTARY AS-03-008-014-004/132
(MERECHAR) 		0403008000NRG23071120220105302 07/11/2022 Achma Khatun 0403008WL014045 Achma Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669124 MRS ACHAMA KHATUN ()
12 TAPATTARY AS-03-008-014-004/132
(MERECHAR) 		0403008000NRG23071120220105301 07/11/2022 Ala Uddin 0403008WL014045 Ala Uddin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669112 MR ALA UDDIN ()
13 TAPATTARY AS-03-008-014-004/138
(MERECHAR) 		0403008000NRG23071120220105285 07/11/2022 Omar Ali 0403008WL014036 Omar Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669115 MR OAMAR ALI ()
14 TAPATTARY AS-03-008-014-004/151
(MERECHAR) 		0403008000NRG23071120220105293 07/11/2022 Jahan Uddin 0403008WL014041 Jahan Uddin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669134 MR JAHAN UDDIN ()
15 TAPATTARY AS-03-008-014-004/162
(MERECHAR) 		0403008000NRG23071120220105312 07/11/2022 Esaton Nessa 0403008WL014051 Esaton Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669133 MRS EACHATAN NESSA ()
16 TAPATTARY AS-03-008-014-004/169
(MERECHAR) 		0403008000NRG23071120220105286 07/11/2022 Farman Ali 0403008WL014037 Farman Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669136 MR FARMAN ALI ()
17 TAPATTARY AS-03-008-014-004/169
(MERECHAR) 		0403008000NRG23071120220105287 07/11/2022 Jeleman Nessa 0403008WL014037 Jeleman Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669135 MRS JELEMAN NESSA ()
18 TAPATTARY AS-03-008-014-004/181
(MERECHAR) 		0403008000NRG23071120220105289 07/11/2022 Asiya Khatun 0403008WL014038 Asiya Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669119 MRS ASIYA KHATUN ()
19 TAPATTARY AS-03-008-014-004/181
(MERECHAR) 		0403008000NRG23071120220105288 07/11/2022 Shaha Jamal 0403008WL014038 Shaha Jamal 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669142 MR SHAHA JAMAL ()
20 TAPATTARY AS-03-008-014-004/191
(MERECHAR) 		0403008000NRG23071120220105290 07/11/2022 Sahera Khatun 0403008WL014039 Sahera Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669123 MRS MOCHARA SAHERA KHATUN ()
21 TAPATTARY AS-03-008-014-004/226
(MERECHAR) 		0403008000NRG23071120220105292 07/11/2022 Sahera Khatun 0403008WL014040 Sahera Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669130 MRS SAHERA KHATUN ()
22 TAPATTARY AS-03-008-014-004/226
(MERECHAR) 		0403008000NRG23071120220105291 07/11/2022 Samsul Hoque 0403008WL014040 Samsul Hoque 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669118 MR SAMSUL HOQUE ()
23 TAPATTARY AS-03-008-014-004/265
(MERECHAR) 		0403008000NRG23071120220105283 07/11/2022 Akram Ali 0403008WL014035 Akram Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669141 MR EKRAM ALI ()
24 TAPATTARY AS-03-008-014-004/265
(MERECHAR) 		0403008000NRG23071120220105284 07/11/2022 Jahanara Khatun 0403008WL014035 Jahanara Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669126 MRS JAHANARA BEGUM ()
25 TAPATTARY AS-03-008-014-004/270
(MERECHAR) 		0403008000NRG23071120220105321 07/11/2022 Jorina Khatun 0403008WL014057 Jorina Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669127 MRS MOCHARA JARINA KHATUN ()
26 TAPATTARY AS-03-008-014-004/270
(MERECHAR) 		0403008000NRG23071120220105322 07/11/2022 Joynal Abedin 0403008WL014057 Joynal Abedin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669139 MR JAYANAL ABADIN ()
27 TAPATTARY AS-03-008-014-004/270
(MERECHAR) 		0403008000NRG23071120220105320 07/11/2022 shahjahan ali 0403008WL014057 shahjahan ali 00415 SBIN0008462 3435 3435 Rejected 14/01/2023 7907669116 Account closed
28 TAPATTARY AS-03-008-014-004/272
(MERECHAR) 		0403008000NRG23071120220105295 07/11/2022 Afaz Uddin 0403008WL014042 Afaz Uddin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669113 MR AFAZ UDDIN ()
29 TAPATTARY AS-03-008-014-004/272
(MERECHAR) 		0403008000NRG23071120220105296 07/11/2022 Asma Khatu 0403008WL014042 Asma Khatu 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669140 MRS ASMA KHATUN ()
30 TAPATTARY AS-03-008-014-004/3
(MERECHAR) 		0403008000NRG23071120220105303 07/11/2022 Jamela Khatun 0403008WL014046 Jamela Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669125 MRS MOCHARA JAMELA KHATUN ()
31 TAPATTARY AS-03-008-014-004/355
(MERECHAR) 		0403008000NRG23071120220105309 07/11/2022 Kadbhanu Nessa 0403008WL014049 Kadbhanu Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669129 MRS KADBHANU NESSA ()
32 TAPATTARY AS-03-008-014-004/384
(MERECHAR) 		0403008000NRG23071120220105310 07/11/2022 Amir Hussain 0403008WL014050 Amir Hussain 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669114 MR AMIR HUSSAIN ()
33 TAPATTARY AS-03-008-014-004/384
(MERECHAR) 		0403008000NRG23071120220105311 07/11/2022 Jamiran Nessa 0403008WL014050 Jamiran Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669131 MRS JAMIRAN NESSA ()
34 TAPATTARY AS-03-008-014-004/398
(MERECHAR) 		0403008000NRG23071120220105281 07/11/2022 JABEDA KHATUN 0403008WL014033 JABEDA KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669132 MRS JABEDA KHATUN ()
35 TAPATTARY AS-03-008-014-004/736
(MERECHAR) 		0403008000NRG23071120220105307 07/11/2022 Mokmina Khatun 0403008WL014048 Mokmina Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669117 MRS MOKMINA KHATUN ()
36 TAPATTARY AS-03-008-014-004/736
(MERECHAR) 		0403008000NRG23071120220105306 07/11/2022 SOFIQUL ISLAM 0403008WL014048 SOFIQUL ISLAM 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669111 MR SOFIQUL ISLAM ()
37 TAPATTARY AS-03-008-014-008/109
(MERECHAR) 		0403008000NRG23071120220105297 07/11/2022 Fazar Ali 0403008WL014043 Fazar Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669146 FOJOR ALI ()
38 TAPATTARY AS-03-008-014-008/109
(MERECHAR) 		0403008000NRG23071120220105298 07/11/2022 Rabiya Khatun 0403008WL014043 Rabiya Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669128 MRS RABIYA KHATUN ()
39 TAPATTARY AS-03-008-014-008/117
(MERECHAR) 		0403008000NRG23071120220105299 07/11/2022 Rofikul Islam 0403008WL014044 Rofikul Islam 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669138 MR RAFIKUL ISLAM ()
40 TAPATTARY AS-03-008-014-008/117
(MERECHAR) 		0403008000NRG23071120220105300 07/11/2022 Sajeda Khatun 0403008WL014044 Sajeda Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669121 MRS SAJEDA KHATUN ()
41 TAPATTARY AS-03-008-014-008/594
(MERECHAR) 		0403008000NRG23071120220105319 07/11/2022 Hasna Khatun 0403008WL014056 Hasna Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669122 MRS HASNA KHATUN ()
42 TAPATTARY AS-03-008-014-008/594
(MERECHAR) 		0403008000NRG23071120220105318 07/11/2022 Haydar Ali 0403008WL014056 Haydar Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669137 MR HAYDAR ALI ()
43 TAPATTARY AS-03-008-014-009/70
(MERECHAR) 		0403008000NRG23071120220105314 07/11/2022 Rejaul Karim 0403008WL014053 Rejaul Karim 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907669120 MR REJAUL KARIM ()
SubTotal 116790 116790
44 TAPATTARY AS-03-008-014-004/151
(MERECHAR) 		0403008000NRG23071120220105294 07/11/2022 Mochara Jaygan Nessa 0403008WL014041 Mochara Jaygan Nessa 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907669144 MRS MOCHARA JAYGAN NESSA ()
45 TAPATTARY AS-03-008-014-004/686
(MERECHAR) 		0403008000NRG23071120220105317 07/11/2022 Runa Laila 0403008WL014055 Runa Laila 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907669143 MRS RUNA LAILA ()
SubTotal 6870 6870
Total 154575 154575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_071122FTO_122460 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_071122FTO_122460 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 13740
3 TAPATTARY AS0403008_071122FTO_122460 Central Bank Of India CBIN0283226 BONGAIGAON 6870
4 TAPATTARY AS0403008_071122FTO_122460 Punjab National Bank PUNB0000920 Abhayapuri 6870
5 TAPATTARY AS0403008_071122FTO_122460 State Bank of India SBIN0008462 ABHAYAPURI 116790
6 TAPATTARY AS0403008_071122FTO_122460 State Bank of India SBIN0009145 LENGTISINGA 6870

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