Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:33:12 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_010422FTO_345
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-03-008-001-008/106
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182122 01/04/2022 Monowara Khatun 0403008WL016982 Monowara Khatun 00354 PUNB0000920 448 448 Processed 05/05/2022 0884795067 MonowaraKhatun ()
2 TAPATTARY AS-03-008-001-009/48
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182056 01/04/2022 Saiful Islam 0403008WL016969 Saiful Islam 00354 PUNB0000920 448 448 Processed 05/05/2022 0884795073 SaifulIslam ()
SubTotal 896 896
3 TAPATTARY AS-03-008-001-002/167
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182126 01/04/2022 Abdur Rohim 0403008WL016983 Abdur Rohim 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795065 ABDUR RAHIM ()
4 TAPATTARY AS-03-008-001-002/167
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182127 01/04/2022 Manowara Khatun 0403008WL016983 Manowara Khatun 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795059 MRS MANOWAR KHATUN ()
5 TAPATTARY AS-03-008-001-002/392
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182128 01/04/2022 Abdul Hussain 0403008WL016983 Abdul Hussain 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795056 MR ABUL HUSSAIN ()
6 TAPATTARY AS-03-008-001-002/392
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182129 01/04/2022 Anjura Khatun 0403008WL016983 Anjura Khatun 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795051 MRS ANJUWARA KHATUN ()
7 TAPATTARY AS-03-008-001-002/42
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182130 01/04/2022 Muktar Hussin Mondol 0403008WL016983 Muktar Hussin Mondol 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795063 MR MUKTAR HUSSAIN ()
8 TAPATTARY AS-03-008-001-002/42
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182131 01/04/2022 Shahida Khatun 0403008WL016983 Shahida Khatun 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795058 MRS SAHIDA KHATUN ()
9 TAPATTARY AS-03-008-001-008/102
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182043 01/04/2022 Marjina Khatun 0403008WL016967 Marjina Khatun 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795055 MISS MARJINA KHATUN ()
10 TAPATTARY AS-03-008-001-008/103
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182051 01/04/2022 Aysha Khatun 0403008WL016969 Aysha Khatun 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795072 MISS AYSA KHATUN ()
11 TAPATTARY AS-03-008-001-008/106
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182121 01/04/2022 Sorhab Ali 0403008WL016982 Sorhab Ali 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795049 MR SORHAB ALI ()
12 TAPATTARY AS-03-008-001-008/139
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182052 01/04/2022 Sekandar Ali 0403008WL016969 Sekandar Ali 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795062 MR SEKENDAR ALI ()
13 TAPATTARY AS-03-008-001-008/141
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182053 01/04/2022 Naser Ali 0403008WL016969 Naser Ali 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795048 MR NASHER ALI ()
14 TAPATTARY AS-03-008-001-008/153
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182044 01/04/2022 Nur Jamal 0403008WL016967 Nur Jamal 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795052 MR NUR JAMAL ()
15 TAPATTARY AS-03-008-001-008/153
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182045 01/04/2022 Surjya Bhanu 0403008WL016967 Surjya Bhanu 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795061 MISS SURJYA BHANU ()
16 TAPATTARY AS-03-008-001-008/160
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182046 01/04/2022 Minhajul Islam 0403008WL016967 Minhajul Islam 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795068 MR MINAHAJUL ISLAM ()
17 TAPATTARY AS-03-008-001-008/161
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182048 01/04/2022 SK Hasina Ahammed 0403008WL016967 SK Hasina Ahammed 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795057 MISS SWEIKH HASINA AHMED ()
18 TAPATTARY AS-03-008-001-008/161
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182047 01/04/2022 Surat Zamal 0403008WL016967 Surat Zamal 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795066 SURAT JAMAL ()
19 TAPATTARY AS-03-008-001-008/171
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182054 01/04/2022 Halima Khatun 0403008WL016969 Halima Khatun 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795069 MISS HALIMA KHATUN ()
20 TAPATTARY AS-03-008-001-008/176
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182123 01/04/2022 Jahidul Islam 0403008WL016982 Jahidul Islam 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795050 MR JAHIDUL ISLAM ()
21 TAPATTARY AS-03-008-001-008/318
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182055 01/04/2022 Jahirul Islam 0403008WL016969 Jahirul Islam 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795074 JAHIRUL ISLAM ()
22 TAPATTARY AS-03-008-001-008/91
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182049 01/04/2022 Hobibbar Rahman 0403008WL016967 Hobibbar Rahman 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795064 MR HABIBAR RAHAMAN ()
23 TAPATTARY AS-03-008-001-009/180
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182125 01/04/2022 Forida Khatun 0403008WL016982 Forida Khatun 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795071 MISS FORIDA KHATUN ()
24 TAPATTARY AS-03-008-001-009/180
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182124 01/04/2022 Joyen Uddin 0403008WL016982 Joyen Uddin 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795060 MISS JAYEN UDDIN ()
25 TAPATTARY AS-03-008-001-010/133
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182138 01/04/2022 Abdul Kader 0403008WL016987 Abdul Kader 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795075 ABDUL KADER ()
26 TAPATTARY AS-03-008-001-010/133
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182139 01/04/2022 Rup Bhanu 0403008WL016987 Rup Bhanu 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795070 MRS RUP BHANU ()
27 TAPATTARY AS-03-008-001-010/134
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182140 01/04/2022 Abdul Wahab 0403008WL016987 Abdul Wahab 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795047 MR ABDUL WAHAB ()
28 TAPATTARY AS-03-008-001-010/134
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182141 01/04/2022 Talemon Nessa 0403008WL016987 Talemon Nessa 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795053 MRS TALEMON NESSA ()
29 TAPATTARY AS-03-008-001-010/177
(NASATRA BAGHEKHAITI) 		0403008000NRG22310320220182142 01/04/2022 Mazida Khatun 0403008WL016987 Mazida Khatun 00415 SBIN0009145 448 448 Processed 05/05/2022 0884795054 MRS MAZIDA KHATUN ()
SubTotal 12096 12096
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_010422FTO_345 Punjab National Bank PUNB0000920 Abhayapuri 896
2 TAPATTARY AS0403008_010422FTO_345 State Bank of India SBIN0009145 LENGTISINGA 12096

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