Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:13:28 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_271222FTO_154743
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-03-008-008-001/313
(LENGITISINGA) 		0403008000NRG23271220220153148 27/12/2022 Abdul Kalam Azad 0403008WL023611 Abdul Kalam Azad 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085712781 Abdul Kalam Azad ()
2 TAPATTARY AS-03-008-008-001/313
(LENGITISINGA) 		0403008000NRG23271220220153150 27/12/2022 Eliza Khatun 0403008WL023611 Eliza Khatun 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8085712778 Eliza Khatun ()
3 TAPATTARY AS-03-008-008-001/334
(LENGITISINGA) 		0403008000NRG23271220220153127 27/12/2022 Sujit Sarkar 0403008WL023601 Sujit Sarkar 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085712782 Sujit Sarkar ()
4 TAPATTARY AS-03-008-008-002/42
(LENGITISINGA) 		0403008000NRG23271220220153051 27/12/2022 Malekha Bhanu 0403008WL023583 Malekha Bhanu 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085712777 Malekha Bhanu ()
5 TAPATTARY AS-03-008-008-003/116
(LENGITISINGA) 		0403008000NRG23271220220153223 27/12/2022 Alema Khatun 0403008WL023645 Alema Khatun 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085712779 Alema Khatun ()
6 TAPATTARY AS-03-008-008-006/335
(LENGITISINGA) 		0403008000NRG23271220220153068 27/12/2022 Juran Ali 0403008WL023588 Juran Ali 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085712784 Juran Ali ()
7 TAPATTARY AS-03-008-008-008/246
(LENGITISINGA) 		0403008000NRG23271220220153205 27/12/2022 Surat Jamal 0403008WL023637 Surat Jamal 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085712780 Surat Jamal ()
8 TAPATTARY AS-03-008-008-008/526
(LENGITISINGA) 		0403008000NRG23271220220153080 27/12/2022 AJGOR ALI 0403008WL023591 AJGOR ALI 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085712785 AJGOR ALI ()
9 TAPATTARY AS-03-008-008-008/537
(LENGITISINGA) 		0403008000NRG23271220220153126 27/12/2022 Sashon Ali 0403008WL023600 Sashon Ali 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085712786 Sashon Ali ()
10 TAPATTARY AS-03-008-008-008/72
(LENGITISINGA) 		0403008000NRG23271220220153097 27/12/2022 Rajab Ali 0403008WL023595 Rajab Ali 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085712783 Rajab Ali ()
SubTotal 36411 36411
11 TAPATTARY AS-03-008-008-001/125
(LENGITISINGA) 		0403008000NRG23271220220153138 27/12/2022 Sofior Rahman 0403008WL023606 Sofior Rahman 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712799 MR MD SOFIOR RAHMAN ()
12 TAPATTARY AS-03-008-008-001/130
(LENGITISINGA) 		0403008000NRG23271220220153155 27/12/2022 Hafija Khatun 0403008WL023614 Hafija Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712806 MRS HAFIZA KHATUN ()
13 TAPATTARY AS-03-008-008-001/199
(LENGITISINGA) 		0403008000NRG23271220220153249 27/12/2022 Fulmoti Sutradhar 0403008WL023658 Fulmoti Sutradhar 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712831 MISS FULMOTI SUTRADHAR ()
14 TAPATTARY AS-03-008-008-001/199
(LENGITISINGA) 		0403008000NRG23271220220153250 27/12/2022 Subam Sutradhar 0403008WL023658 Subam Sutradhar 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712812 MR SUBAM SUTRADHAR ()
15 TAPATTARY AS-03-008-008-001/313
(LENGITISINGA) 		0403008000NRG23271220220153149 27/12/2022 Kad bhanu Nessa 0403008WL023611 Kad bhanu Nessa 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712830 MRS KADBHANU NESSA ()
16 TAPATTARY AS-03-008-008-001/330
(LENGITISINGA) 		0403008000NRG23271220220153187 27/12/2022 Sajeda Khatun 0403008WL023626 Sajeda Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712828 MISS SAJEDA KHATUN ()
17 TAPATTARY AS-03-008-008-003/10
(LENGITISINGA) 		0403008000NRG23271220220153164 27/12/2022 Abdul Korim 0403008WL023619 Abdul Korim 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712844 MR ABDUL KORIM ()
18 TAPATTARY AS-03-008-008-003/10
(LENGITISINGA) 		0403008000NRG23271220220153166 27/12/2022 Abu Bakkar Siddique 0403008WL023619 Abu Bakkar Siddique 00415 SBIN0009145 1145 1145 Processed 20/01/2023 8085712833 MR ABU BAKKAR SIDDIK ()
19 TAPATTARY AS-03-008-008-003/10
(LENGITISINGA) 		0403008000NRG23271220220153165 27/12/2022 Rojina Aktar 0403008WL023619 Rojina Aktar 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712842 MISS ROJINA AKTAR ()
20 TAPATTARY AS-03-008-008-003/116
(LENGITISINGA) 		0403008000NRG23271220220153222 27/12/2022 Lalchan Sheikh 0403008WL023645 Lalchan Sheikh 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712800 MR LALCHAN SHEIKH ()
21 TAPATTARY AS-03-008-008-003/120
(LENGITISINGA) 		0403008000NRG23271220220153167 27/12/2022 Ashraful Islam 0403008WL023620 Ashraful Islam 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712837 MR ASHRAFUL ISLAM ()
22 TAPATTARY AS-03-008-008-003/120
(LENGITISINGA) 		0403008000NRG23271220220153168 27/12/2022 Minara Khatun 0403008WL023620 Minara Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712841 MISS MINARA KHATUN ()
23 TAPATTARY AS-03-008-008-003/122
(LENGITISINGA) 		0403008000NRG23271220220153228 27/12/2022 Hashem Ali 0403008WL023648 Hashem Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712832 MR HASHEM ALI ()
24 TAPATTARY AS-03-008-008-003/13
(LENGITISINGA) 		0403008000NRG23271220220153130 27/12/2022 Bellal Hussain 0403008WL023603 Bellal Hussain 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712787 MR BELLAL HUSSAIN ()
25 TAPATTARY AS-03-008-008-003/53
(LENGITISINGA) 		0403008000NRG23271220220153230 27/12/2022 Hachna Bhanu 0403008WL023648 Hachna Bhanu 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712797 MRS HACHNA BHANU ()
26 TAPATTARY AS-03-008-008-003/53
(LENGITISINGA) 		0403008000NRG23271220220153229 27/12/2022 Somesh Uddin 0403008WL023648 Somesh Uddin 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712789 MR SOMESH UDDIN ()
27 TAPATTARY AS-03-008-008-003/83
(LENGITISINGA) 		0403008000NRG23271220220153219 27/12/2022 Aklima Khatun 0403008WL023643 Aklima Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712829 MRS AKLIMA KHATUN ()
28 TAPATTARY AS-03-008-008-003/83
(LENGITISINGA) 		0403008000NRG23271220220153218 27/12/2022 Shohidul Islam 0403008WL023643 Shohidul Islam 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712811 MR SHOHIDUL ISLAM ()
29 TAPATTARY AS-03-008-008-005/138
(LENGITISINGA) 		0403008000NRG23271220220153153 27/12/2022 Manowar Hussain 0403008WL023613 Manowar Hussain 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712840 MR MANOWAR HUCHEIN ()
30 TAPATTARY AS-03-008-008-005/138
(LENGITISINGA) 		0403008000NRG23271220220153154 27/12/2022 Nur Bhanu 0403008WL023613 Nur Bhanu 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712796 MRS NURABHANU BEGAM ()
31 TAPATTARY AS-03-008-008-005/18
(LENGITISINGA) 		0403008000NRG23271220220153160 27/12/2022 Nur Jahan Khatun 0403008WL023617 Nur Jahan Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712818 MISS NUR JAHAN KHATUN ()
32 TAPATTARY AS-03-008-008-005/233
(LENGITISINGA) 		0403008000NRG23271220220153214 27/12/2022 Iushob Ali 0403008WL023641 Iushob Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712788 MR IUSHOB ALI ()
33 TAPATTARY AS-03-008-008-005/233
(LENGITISINGA) 		0403008000NRG23271220220153215 27/12/2022 Marjina Khatun 0403008WL023641 Marjina Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712825 MRS MARJINA KHATUN ()
34 TAPATTARY AS-03-008-008-005/239
(LENGITISINGA) 		0403008000NRG23271220220153128 27/12/2022 Monowar Hussain 0403008WL023602 Monowar Hussain 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712790 MR MONOWAR HUSSAIN ()
35 TAPATTARY AS-03-008-008-005/239
(LENGITISINGA) 		0403008000NRG23271220220153129 27/12/2022 Sharifa Khatun 0403008WL023602 Sharifa Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712826 MRS SHARIFA KHATUN ()
36 TAPATTARY AS-03-008-008-005/258
(LENGITISINGA) 		0403008000NRG23271220220153170 27/12/2022 Anna Khatun 0403008WL023621 Anna Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712819 MRS ANNA KHATUN ()
37 TAPATTARY AS-03-008-008-005/274
(LENGITISINGA) 		0403008000NRG23271220220153146 27/12/2022 Majeda Khatun 0403008WL023610 Majeda Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712815 MRS MAJEDA KHATUN ()
38 TAPATTARY AS-03-008-008-005/319
(LENGITISINGA) 		0403008000NRG23271220220153182 27/12/2022 Jesmin Begum 0403008WL023623 Jesmin Begum 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712798 MISS JESMINA BEGAM ()
39 TAPATTARY AS-03-008-008-005/89
(LENGITISINGA) 		0403008000NRG23271220220153184 27/12/2022 Sajeda Khatun 0403008WL023624 Sajeda Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712822 MISS SAJEDA KHATUN ()
40 TAPATTARY AS-03-008-008-006/133
(LENGITISINGA) 		0403008000NRG23271220220153241 27/12/2022 Abdul Maleque 0403008WL023653 Abdul Maleque 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712807 MR ABDUL MALEQUE ()
41 TAPATTARY AS-03-008-008-006/133
(LENGITISINGA) 		0403008000NRG23271220220153240 27/12/2022 Habibar Rahman 0403008WL023653 Habibar Rahman 00415 SBIN0009145 2519 2519 Processed 20/01/2023 8085712791 HABIBAR RAHMAN ()
42 TAPATTARY AS-03-008-008-006/139
(LENGITISINGA) 		0403008000NRG23271220220153245 27/12/2022 Ayasa Khatun 0403008WL023655 Ayasa Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712805 MRS AYASA KHATUN ()
43 TAPATTARY AS-03-008-008-006/139
(LENGITISINGA) 		0403008000NRG23271220220153244 27/12/2022 FAJAR ALI 0403008WL023655 FAJAR ALI 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712834 MR FAJAR ALI ()
44 TAPATTARY AS-03-008-008-006/165
(LENGITISINGA) 		0403008000NRG23271220220153144 27/12/2022 Asab Ali 0403008WL023609 Asab Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712804 MR ASAB ALI ()
45 TAPATTARY AS-03-008-008-006/233
(LENGITISINGA) 		0403008000NRG23271220220153203 27/12/2022 Jayan Uddin 0403008WL023636 Jayan Uddin 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712803 MR JAYAN UDDIN ()
46 TAPATTARY AS-03-008-008-006/233
(LENGITISINGA) 		0403008000NRG23271220220153202 27/12/2022 Noyen Uddin 0403008WL023636 Noyen Uddin 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712813 MR NOYEN UDDIN ()
47 TAPATTARY AS-03-008-008-006/334
(LENGITISINGA) 		0403008000NRG23271220220153053 27/12/2022 Atowar Rahman 0403008WL023585 Atowar Rahman 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712795 MR ATOWAR RAHMAN ()
48 TAPATTARY AS-03-008-008-006/427
(LENGITISINGA) 		0403008000NRG23271220220153095 27/12/2022 Jaynab khatun 0403008WL023593 Jaynab khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712809 MRS JOYNAB KHATUN ()
49 TAPATTARY AS-03-008-008-007/155
(LENGITISINGA) 		0403008000NRG23271220220153210 27/12/2022 Majiran Nessa 0403008WL023639 Majiran Nessa 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712814 MRS MAJIRAN NESSA ()
50 TAPATTARY AS-03-008-008-007/155
(LENGITISINGA) 		0403008000NRG23271220220153209 27/12/2022 Safikul Islam 0403008WL023639 Safikul Islam 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712836 MR SAFIKUL ISLAM ()
51 TAPATTARY AS-03-008-008-007/161
(LENGITISINGA) 		0403008000NRG23271220220153162 27/12/2022 Anowara Khatun 0403008WL023618 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712827 MISS ANOWARA KHATUN ()
52 TAPATTARY AS-03-008-008-007/270
(LENGITISINGA) 		0403008000NRG23271220220153163 27/12/2022 Nur Mohammad 0403008WL023618 Nur Mohammad 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085712810 MR NUR MOHAMMAD ()
53 TAPATTARY AS-03-008-008-008/128
(LENGITISINGA) 		0403008000NRG23271220220153049 27/12/2022 Hashem Ali 0403008WL023581 Hashem Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712820 MR HASHEM ALI ()
54 TAPATTARY AS-03-008-008-008/133
(LENGITISINGA) 		0403008000NRG23271220220153052 27/12/2022 Ahammad Ali Mandal 0403008WL023584 Ahammad Ali Mandal 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712817 MR AHMMAD ALI MANDAL ()
55 TAPATTARY AS-03-008-008-008/46
(LENGITISINGA) 		0403008000NRG23271220220153156 27/12/2022 Nabi Hussain 0403008WL023615 Nabi Hussain 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712835 MR NABI HUSSAIN ()
56 TAPATTARY AS-03-008-008-008/46
(LENGITISINGA) 		0403008000NRG23271220220153157 27/12/2022 Rabia Khatun 0403008WL023615 Rabia Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712823 MRS RABIA KHATUN ()
57 TAPATTARY AS-03-008-008-008/506
(LENGITISINGA) 		0403008000NRG23271220220153142 27/12/2022 Moynal Hoque Mondal 0403008WL023608 Moynal Hoque Mondal 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712808 MR MOYNAL HOQUE MONDAL ()
58 TAPATTARY AS-03-008-008-008/506
(LENGITISINGA) 		0403008000NRG23271220220153143 27/12/2022 Sakiron Nessa 0403008WL023608 Sakiron Nessa 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712824 MRS SAKIRAN NESSA ()
59 TAPATTARY AS-03-008-008-008/532
(LENGITISINGA) 		0403008000NRG23271220220153116 27/12/2022 Nur Mahammad Ali 0403008WL023598 Nur Mahammad Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712816 MR NUR MAHAMAD ALI ()
60 TAPATTARY AS-03-008-008-008/605
(LENGITISINGA) 		0403008000NRG23271220220153236 27/12/2022 Korban Ali 0403008WL023651 Korban Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712792 MR KORBAN ALI ()
61 TAPATTARY AS-03-008-008-008/605
(LENGITISINGA) 		0403008000NRG23271220220153237 27/12/2022 Monowara Khatun 0403008WL023651 Monowara Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712838 MRS MONOWARA KHATUN ()
62 TAPATTARY AS-03-008-008-008/607
(LENGITISINGA) 		0403008000NRG23271220220153158 27/12/2022 Ayaen Uddin Mandal 0403008WL023616 Ayaen Uddin Mandal 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712794 MR AYAN UDDIN MANDAL ()
63 TAPATTARY AS-03-008-008-008/708
(LENGITISINGA) 		0403008000NRG23271220220153050 27/12/2022 Romjan Ali 0403008WL023582 Romjan Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712821 MR RAMJAN ALI AHMED ()
64 TAPATTARY AS-03-008-008-008/715
(LENGITISINGA) 		0403008000NRG23271220220153193 27/12/2022 Abida khatun 0403008WL023630 Abida khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085712793 MRS ABIDA KHATUN ()
65 TAPATTARY AS-03-008-008-008/715
(LENGITISINGA) 		0403008000NRG23271220220153192 27/12/2022 Mofidul Islam 0403008WL023630 Mofidul Islam 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712801 MR MD MOFIDUL ISLAM ()
66 TAPATTARY AS-03-008-008-008/76
(LENGITISINGA) 		0403008000NRG23271220220153069 27/12/2022 Hajrat Bepari 0403008WL023589 Hajrat Bepari 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712839 MR HAJRAT BEPARI ()
67 TAPATTARY AS-03-008-008-008/92
(LENGITISINGA) 		0403008000NRG23271220220153196 27/12/2022 Shahanur Islam 0403008WL023632 Shahanur Islam 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712802 MR SHAHANUR ISLAM ()
68 TAPATTARY AS-03-008-008-008/92
(LENGITISINGA) 		0403008000NRG23271220220153195 27/12/2022 Sofia Khatun 0403008WL023632 Sofia Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085712843 MRS SOFIA KHATUN ()
SubTotal 208390 208390
69 TAPATTARY AS-03-008-008-006/233
(LENGITISINGA) 		0403008000NRG23271220220153204 27/12/2022 Amela Khatunin 0403008WL023636 Amela Khatunin 00662 BDBL0001115 3664 3664 Processed 20/01/2023 8085712776 Amela Khatunin ()
SubTotal 3664 3664
Total 248465 248465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_271222FTO_154743 Punjab National Bank PUNB0000920 Abhayapuri 36411
2 TAPATTARY AS0403008_271222FTO_154743 State Bank of India SBIN0009145 LENGTISINGA 208390
3 TAPATTARY AS0403008_271222FTO_154743 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3664

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