Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:42 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_011022FTO_105507
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-03-008-005-001/143
(BORJANA) 		0403008000NRG23300920220085096 01/10/2022 Ashab Ali 0403008WL009847 Ashab Ali 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337639084 Ashab Ali ()
2 TAPATTARY AS-03-008-005-001/149
(BORJANA) 		0403008000NRG23300920220085094 01/10/2022 Abusama 0403008WL009846 Abusama 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337639078 Abusama ()
3 TAPATTARY AS-03-008-005-001/577
(BORJANA) 		0403008000NRG23300920220085102 01/10/2022 Iunus Ali 0403008WL009850 Iunus Ali 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337639082 Iunus Ali ()
4 TAPATTARY AS-03-008-005-002/687
(BORJANA) 		0403008000NRG23300920220085107 01/10/2022 Majeda Khatun 0403008WL009852 Majeda Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337639081 Majeda Khatun ()
5 TAPATTARY AS-03-008-005-003/55
(BORJANA) 		0403008000NRG23300920220085078 01/10/2022 Nabiran Nessa 0403008WL009837 Nabiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337639079 Nabiran Nessa ()
6 TAPATTARY AS-03-008-005-003/86
(BORJANA) 		0403008000NRG23300920220085076 01/10/2022 Mocha Chamiran Nessa 0403008WL009836 Mocha Chamiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337639080 Mocha Chamiran Nessa ()
7 TAPATTARY AS-03-008-005-004/166
(BORJANA) 		0403008000NRG23011020220085111 01/10/2022 Rejia Khatun 0403008WL009854 Rejia Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337639083 Rejia Khatun ()
SubTotal 16030 16030
8 TAPATTARY AS-03-008-005-001/106
(BORJANA) 		0403008000NRG23300920220085100 01/10/2022 Shahjahan Ali Sardar 0403008WL009849 Shahjahan Ali Sardar 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337639108 Shahjahan Ali Sardar ()
9 TAPATTARY AS-03-008-005-001/127
(BORJANA) 		0403008000NRG23300920220085087 01/10/2022 Haidar Ali 0403008WL009842 Haidar Ali 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337639111 Haidar Ali ()
10 TAPATTARY AS-03-008-005-001/138
(BORJANA) 		0403008000NRG23011020220085113 01/10/2022 Shajahan Ali 0403008WL009855 Shajahan Ali 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337639113 Shajahan Ali ()
11 TAPATTARY AS-03-008-005-001/68
(BORJANA) 		0403008000NRG23300920220085092 01/10/2022 Jaynab nessa 0403008WL009844 Jaynab nessa 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337639110 Jaynab nessa ()
12 TAPATTARY AS-03-008-005-001/68
(BORJANA) 		0403008000NRG23300920220085091 01/10/2022 Sattar Ali 0403008WL009844 Sattar Ali 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337639117 Sattar Ali ()
13 TAPATTARY AS-03-008-005-003/115
(BORJANA) 		0403008000NRG23300920220085081 01/10/2022 Easin ali 0403008WL009839 Easin ali 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337639112 Easin ali ()
14 TAPATTARY AS-03-008-005-003/125
(BORJANA) 		0403008000NRG23300920220085075 01/10/2022 Ajupa Khatun 0403008WL009835 Ajupa Khatun 00029 UTBI0RRBAGB 290 290 Processed 08/10/2022 5337639109 Ajupa Khatun ()
15 TAPATTARY AS-03-008-005-003/17
(BORJANA) 		0403008000NRG23300920220085085 01/10/2022 Sattar Ali 0403008WL009841 Sattar Ali 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337639116 Sattar Ali ()
16 TAPATTARY AS-03-008-005-003/17
(BORJANA) 		0403008000NRG23300920220085086 01/10/2022 Somiran Nessa 0403008WL009841 Somiran Nessa 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337639114 Somiran Nessa ()
17 TAPATTARY AS-03-008-005-003/42
(BORJANA) 		0403008000NRG23300920220085079 01/10/2022 Nazim Uddin 0403008WL009838 Nazim Uddin 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337639115 Nazim Uddin ()
SubTotal 20900 20900
18 TAPATTARY AS-03-008-005-004/166
(BORJANA) 		0403008000NRG23011020220085110 01/10/2022 Hanif Ali 0403008WL009854 Hanif Ali 00354 PUNB0000920 2290 2290 Processed 08/10/2022 5337639075 Hanif Ali ()
SubTotal 2290 2290
19 TAPATTARY AS-03-008-005-002/687
(BORJANA) 		0403008000NRG23300920220085106 01/10/2022 Maynal Hoque 0403008WL009852 Maynal Hoque 00354 PUNB0038620 2290 2290 Processed 08/10/2022 5337639076 Maynal Hoque ()
20 TAPATTARY AS-03-008-005-002/700
(BORJANA) 		0403008000NRG23300920220085104 01/10/2022 Najir Uddin 0403008WL009851 Najir Uddin 00354 PUNB0038620 2290 2290 Processed 08/10/2022 5337639077 Najir Uddin ()
SubTotal 4580 4580
21 TAPATTARY AS-03-008-005-001/106
(BORJANA) 		0403008000NRG23300920220085101 01/10/2022 Sona Bhanu Nessa 0403008WL009849 Sona Bhanu Nessa 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639086 MISS SONA BHANU NESSA ()
22 TAPATTARY AS-03-008-005-001/275
(BORJANA) 		0403008000NRG23300920220085088 01/10/2022 Jamila khatun 0403008WL009842 Jamila khatun 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639100 MRS JAMILA KHATUN ()
23 TAPATTARY AS-03-008-005-001/452
(BORJANA) 		0403008000NRG23300920220085093 01/10/2022 Tayachan Nessa 0403008WL009845 Tayachan Nessa 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639088 MISS TAYACHAN NESSA ()
24 TAPATTARY AS-03-008-005-001/518
(BORJANA) 		0403008000NRG23011020220085115 01/10/2022 Joynal Abdin 0403008WL009855 Joynal Abdin 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639102 MR JOYNAL ABDIN ()
25 TAPATTARY AS-03-008-005-001/564
(BORJANA) 		0403008000NRG23300920220085098 01/10/2022 Ismail Hussain 0403008WL009848 Ismail Hussain 00415 SBIN0008462 2290 2290 Rejected 08/10/2022 5337639087 Account closed
26 TAPATTARY AS-03-008-005-001/564
(BORJANA) 		0403008000NRG23300920220085099 01/10/2022 Salema Khatun 0403008WL009848 Salema Khatun 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639096 MRS SALEMA KHATUN ()
27 TAPATTARY AS-03-008-005-001/577
(BORJANA) 		0403008000NRG23300920220085103 01/10/2022 Munjela Khatun 0403008WL009850 Munjela Khatun 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639094 MS MUNJELA KHATUN ()
28 TAPATTARY AS-03-008-005-001/598
(BORJANA) 		0403008000NRG23011020220085116 01/10/2022 Chahara Bewa 0403008WL009856 Chahara Bewa 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639085 MISS SAHERA BEWA ()
29 TAPATTARY AS-03-008-005-001/70
(BORJANA) 		0403008000NRG23300920220085090 01/10/2022 Asia Khatun 0403008WL009843 Asia Khatun 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639101 MRS ASIA KHATUN ()
30 TAPATTARY AS-03-008-005-001/70
(BORJANA) 		0403008000NRG23300920220085089 01/10/2022 Shayabali Bepari 0403008WL009843 Shayabali Bepari 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639089 MR SHAYABALI BEPARI ()
31 TAPATTARY AS-03-008-005-002/700
(BORJANA) 		0403008000NRG23300920220085105 01/10/2022 Miss Somiron Nessa 0403008WL009851 Miss Somiron Nessa 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639093 MISS SOMIRON NESSA ()
32 TAPATTARY AS-03-008-005-003/115
(BORJANA) 		0403008000NRG23300920220085082 01/10/2022 Ajiran Nessa 0403008WL009839 Ajiran Nessa 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639092 MRS AJIRAN NESSA ()
33 TAPATTARY AS-03-008-005-003/125
(BORJANA) 		0403008000NRG23300920220085074 01/10/2022 Sekan Ali 0403008WL009835 Sekan Ali 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639090 MR SEKAN ALI ()
34 TAPATTARY AS-03-008-005-003/166
(BORJANA) 		0403008000NRG23300920220085083 01/10/2022 Machlim Uddin 0403008WL009840 Machlim Uddin 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639097 MRS MACHLIM UDDIN ()
35 TAPATTARY AS-03-008-005-003/42
(BORJANA) 		0403008000NRG23300920220085080 01/10/2022 Manowara Begum 0403008WL009838 Manowara Begum 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639095 MRS MANOWARA BEGUM ()
36 TAPATTARY AS-03-008-005-003/51
(BORJANA) 		0403008000NRG23011020220085108 01/10/2022 Ajahar Ali 0403008WL009853 Ajahar Ali 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639098 MR BABUL ISLAM ()
37 TAPATTARY AS-03-008-005-003/51
(BORJANA) 		0403008000NRG23011020220085109 01/10/2022 Babul Ali 0403008WL009853 Babul Ali 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639099 MR BABUL ISLAM ()
38 TAPATTARY AS-03-008-005-003/55
(BORJANA) 		0403008000NRG23300920220085077 01/10/2022 Bakkar Ali 0403008WL009837 Bakkar Ali 00415 SBIN0008462 2290 2290 Processed 08/10/2022 5337639091 MR BAKKAR ALI ()
SubTotal 41220 41220
39 TAPATTARY AS-03-008-005-001/143
(BORJANA) 		0403008000NRG23300920220085097 01/10/2022 Aybhan Nessa 0403008WL009847 Aybhan Nessa 00415 SBIN0014258 2290 2290 Processed 08/10/2022 5337639105 MS AYBHAN NESSA ()
40 TAPATTARY AS-03-008-005-001/149
(BORJANA) 		0403008000NRG23300920220085095 01/10/2022 Rukiya Khatun 0403008WL009846 Rukiya Khatun 00415 SBIN0014258 2290 2290 Processed 08/10/2022 5337639106 MS RUKIYA KHATUN ()
41 TAPATTARY AS-03-008-005-001/518
(BORJANA) 		0403008000NRG23011020220085114 01/10/2022 Jaybhnu Nessa 0403008WL009855 Jaybhnu Nessa 00415 SBIN0014258 2290 2290 Processed 08/10/2022 5337639104 MS JAYBHANU NESSA ()
42 TAPATTARY AS-03-008-005-003/166
(BORJANA) 		0403008000NRG23300920220085084 01/10/2022 Fatema Khatun 0403008WL009840 Fatema Khatun 00415 SBIN0014258 2290 2290 Processed 08/10/2022 5337639103 MS FATEMA KHATUN ()
43 TAPATTARY AS-03-008-005-004/166
(BORJANA) 		0403008000NRG23011020220085112 01/10/2022 Rafija Khatun 0403008WL009854 Rafija Khatun 00415 SBIN0014258 2290 2290 Processed 08/10/2022 5337639107 MS RAFIJA KHATUN ()
SubTotal 11450 11450
Total 96470 96470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_011022FTO_105507 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 16030
2 TAPATTARY AS0403008_011022FTO_105507 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 20900
3 TAPATTARY AS0403008_011022FTO_105507 Punjab National Bank PUNB0000920 Abhayapuri 2290
4 TAPATTARY AS0403008_011022FTO_105507 Punjab National Bank PUNB0038620 Jogighopa 4580
5 TAPATTARY AS0403008_011022FTO_105507 State Bank of India SBIN0008462 ABHAYAPURI 41220
6 TAPATTARY AS0403008_011022FTO_105507 State Bank of India SBIN0014258 Jogighopa 11450

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