Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:26:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_300323FTO_199059
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-03-008-015-016/88-A
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212718 30/03/2023 Pratima Ray 0403008WL032847 Pratima Ray 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1171665756 Pratima Ray ()
2 TAPATTARY AS-03-008-015-016/96-A
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212737 30/03/2023 Maheshwar Ray 0403008WL032849 Maheshwar Ray 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1171665757 Maheshwar Ray ()
SubTotal 6870 6870
3 TAPATTARY AS-03-008-015-016/105-A
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212710 30/03/2023 Mohen Ch Ray 0403008WL032847 Mohen Ch Ray 00029 UTBI0RRBAGB 3435 3435 Processed 03/05/2023 1171665774 Mohen Ch Ray ()
4 TAPATTARY AS-03-008-015-016/106-A
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212712 30/03/2023 Ajit Roy 0403008WL032847 Ajit Roy 00029 UTBI0RRBAGB 3435 3435 Processed 03/05/2023 1171665768 Ajit Roy ()
5 TAPATTARY AS-03-008-015-016/13
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212730 30/03/2023 Anupom Ray 0403008WL032849 Anupom Ray 00029 UTBI0RRBAGB 3435 3435 Processed 03/05/2023 1171665776 Anupom Ray ()
6 TAPATTARY AS-03-008-015-016/164
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212732 30/03/2023 Amrit Ray 0403008WL032849 Amrit Ray 00029 UTBI0RRBAGB 3435 3435 Processed 03/05/2023 1171665769 Amrit Ray ()
7 TAPATTARY AS-03-008-015-016/17
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212733 30/03/2023 Bonga Marak 0403008WL032849 Bonga Marak 00029 UTBI0RRBAGB 3435 3435 Processed 03/05/2023 1171665773 Bonga Marak ()
8 TAPATTARY AS-03-008-015-016/20
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212735 30/03/2023 Bhujit Marak 0403008WL032849 Bhujit Marak 00029 UTBI0RRBAGB 3435 3435 Processed 03/05/2023 1171665772 Bhujit Marak ()
9 TAPATTARY AS-03-008-015-016/20
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212734 30/03/2023 Bhujit Marak 0403008WL032849 Bhujit Marak 00029 UTBI0RRBAGB 3435 3435 Processed 03/05/2023 1171665771 Bhujit Marak ()
10 TAPATTARY AS-03-008-015-016/70
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212714 30/03/2023 Umesh Ray 0403008WL032847 Umesh Ray 00029 UTBI0RRBAGB 3435 3435 Processed 03/05/2023 1171665775 Umesh Ray ()
11 TAPATTARY AS-03-008-015-016/73
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212716 30/03/2023 Mohen Ch. Ray 0403008WL032847 Mohen Ch. Ray 00029 UTBI0RRBAGB 3435 3435 Processed 03/05/2023 1171665770 Mohen Ch. Ray ()
SubTotal 30915 30915
12 TAPATTARY AS-03-008-015-016/96-A
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212739 30/03/2023 Kapil Ray 0403008WL032849 Kapil Ray 00045 BARB0BIDYAP 3435 3435 Processed 03/05/2023 1171665755 Kapil Ray ()
SubTotal 3435 3435
13 TAPATTARY AS-03-008-015-016/105-A
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212711 30/03/2023 Bhubaneswari Ray 0403008WL032847 Bhubaneswari Ray 00415 SBIN0008462 3435 3435 Processed 03/05/2023 1171665759 MRS SENATIBALA RAY ()
14 TAPATTARY AS-03-008-015-016/106-A
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212713 30/03/2023 Tiloktoma Roy 0403008WL032847 Tiloktoma Roy 00415 SBIN0008462 3435 3435 Processed 03/05/2023 1171665758 MRS TILOTTAMA RAY ()
15 TAPATTARY AS-03-008-015-016/13
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212729 30/03/2023 Kuchum Bala Ray 0403008WL032849 Kuchum Bala Ray 00415 SBIN0008462 3435 3435 Processed 03/05/2023 1171665764 MRS KUCHUM BALA RAY ()
16 TAPATTARY AS-03-008-015-016/13
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212731 30/03/2023 Protiva Ray 0403008WL032849 Protiva Ray 00415 SBIN0008462 3435 3435 Processed 03/05/2023 1171665765 MISS PROTIVA RAY ()
17 TAPATTARY AS-03-008-015-016/13
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212728 30/03/2023 Pujaru Roy 0403008WL032849 Pujaru Roy 00415 SBIN0008462 3435 3435 Processed 03/05/2023 1171665766 MR PUJARU RAY ()
18 TAPATTARY AS-03-008-015-016/20
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212736 30/03/2023 Maneshwari Changma 0403008WL032849 Maneshwari Changma 00415 SBIN0008462 3435 3435 Processed 03/05/2023 1171665762 MRS MANESHWARI CHANGMA ()
19 TAPATTARY AS-03-008-015-016/70
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212715 30/03/2023 NAMALE BALA RAY 0403008WL032847 NAMALE BALA RAY 00415 SBIN0008462 3435 3435 Processed 03/05/2023 1171665760 MRS NAMALE BALA RAY ()
20 TAPATTARY AS-03-008-015-016/73
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212717 30/03/2023 Pahari Bala Ray 0403008WL032847 Pahari Bala Ray 00415 SBIN0008462 3435 3435 Processed 03/05/2023 1171665763 MRS PAHARIBALA RAY ()
21 TAPATTARY AS-03-008-015-016/96-A
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212738 30/03/2023 DALIMI RAY 0403008WL032849 DALIMI RAY 00415 SBIN0008462 3435 3435 Processed 03/05/2023 1171665761 MRS DALIMI RAY ()
SubTotal 30915 30915
22 TAPATTARY AS-03-008-015-004/449
(PACHANIA KHORAGAON) 		0403008000NRG23300320230212280 30/03/2023 Gol Bhanu 0403008WL032793 Gol Bhanu 00415 SBIN0014258 3435 3435 Processed 03/05/2023 1171665767 MS GOL BHANU ()
SubTotal 3435 3435
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_300323FTO_199059 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_300323FTO_199059 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 3435
3 TAPATTARY AS0403008_300323FTO_199059 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 30915
4 TAPATTARY AS0403008_300323FTO_199059 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
5 TAPATTARY AS0403008_300323FTO_199059 State Bank of India SBIN0008462 ABHAYAPURI 30915
6 TAPATTARY AS0403008_300323FTO_199059 State Bank of India SBIN0014258 Jogighopa 3435

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