Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:18:36 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_091122FTO_123369
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-03-008-014-001/413
(MERECHAR) 		0403008000NRG23091120220106990 09/11/2022 Wazed Ali 0403008WL014477 Wazed Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907857117 Wazed Ali ()
2 TAPATTARY AS-03-008-014-001/560
(MERECHAR) 		0403008000NRG23091120220106988 09/11/2022 Chaina Khatun 0403008WL014475 Chaina Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907857116 Chaina Khatun ()
SubTotal 6870 6870
3 TAPATTARY AS-03-008-014-001/289
(MERECHAR) 		0403008000NRG23091120220106989 09/11/2022 Aminul Islam 0403008WL014476 Aminul Islam 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907857115 Aminul Islam ()
4 TAPATTARY AS-03-008-014-001/413
(MERECHAR) 		0403008000NRG23091120220106991 09/11/2022 MOYJAN BEGUM 0403008WL014477 MOYJAN BEGUM 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907857114 MOYJAN BEGUM ()
SubTotal 6870 6870
5 TAPATTARY AS-03-008-014-001/523
(MERECHAR) 		0403008000NRG23091120220106995 09/11/2022 Sahinur Rahman Molla 0403008WL014479 Sahinur Rahman Molla 00415 SBIN0005091 3435 3435 Processed 14/01/2023 7907857118 MR SAHINUR RAHMAN MOLLA ()
SubTotal 3435 3435
6 TAPATTARY AS-03-008-014-001/523
(MERECHAR) 		0403008000NRG23091120220106994 09/11/2022 Sahida Khatun 0403008WL014479 Sahida Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907857122 MRS SAHIDA KHATUN ()
7 TAPATTARY AS-03-008-014-001/560
(MERECHAR) 		0403008000NRG23091120220106987 09/11/2022 Abdul jolil 0403008WL014475 Abdul jolil 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907857120 MR ABDUL JOLIL ()
8 TAPATTARY AS-03-008-014-001/569
(MERECHAR) 		0403008000NRG23091120220106993 09/11/2022 Khushida Mangon Nehar 0403008WL014478 Khushida Mangon Nehar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907857119 MRS KHUSSHIDA MONGON NEHAR ()
9 TAPATTARY AS-03-008-014-001/569
(MERECHAR) 		0403008000NRG23091120220106992 09/11/2022 Nur Mahammad 0403008WL014478 Nur Mahammad 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907857124 MR NUR MAHAMMAD ()
10 TAPATTARY AS-03-008-014-001/703
(MERECHAR) 		0403008000NRG23091120220106996 09/11/2022 Abdur Rashid Khandakar 0403008WL014480 Abdur Rashid Khandakar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907857121 MR ABDUL RASHID KHANDAKAR ()
11 TAPATTARY AS-03-008-014-001/703
(MERECHAR) 		0403008000NRG23091120220106997 09/11/2022 Jobeda Khatun 0403008WL014480 Jobeda Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907857123 MRS JABEDA KHATUN ()
SubTotal 20610 20610
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_091122FTO_123369 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_091122FTO_123369 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3435
3 TAPATTARY AS0403008_091122FTO_123369 Punjab National Bank PUNB0000920 Abhayapuri 6870
4 TAPATTARY AS0403008_091122FTO_123369 State Bank of India SBIN0005091 KALGACHIA 3435
5 TAPATTARY AS0403008_091122FTO_123369 State Bank of India SBIN0008462 ABHAYAPURI 20610

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