Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_300323FTO_199083
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-03-008-012-003/384
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212644 30/03/2023 Samiran Nessa 0403008WL032837 Samiran Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1171725760 Samiran Nessa ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-012-003/248
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212636 30/03/2023 Sajahan Ali 0403008WL032836 Sajahan Ali 00354 PUNB0000920 3435 3435 Processed 03/05/2023 1171725779 Sajahan Ali ()
3 TAPATTARY AS-03-008-012-003/403
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212645 30/03/2023 Fulchan Ali 0403008WL032837 Fulchan Ali 00354 PUNB0000920 3435 3435 Processed 03/05/2023 1171725759 Fulchan Ali ()
SubTotal 6870 6870
4 TAPATTARY AS-03-008-012-003/12
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212641 30/03/2023 Abida Khatun 0403008WL032837 Abida Khatun 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725773 MRS ABIDA KHATUN ()
5 TAPATTARY AS-03-008-012-003/17
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212631 30/03/2023 Nobiran Nessa 0403008WL032836 Nobiran Nessa 00415 SBIN0009145 2519 2519 Processed 03/05/2023 1171725774 MRS NOBIRAN NESSA ()
6 TAPATTARY AS-03-008-012-003/17
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212630 30/03/2023 Nowsad Ali 0403008WL032836 Nowsad Ali 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725778 NAOSAD ALI ()
7 TAPATTARY AS-03-008-012-003/172
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212609 30/03/2023 Babar Ali 0403008WL032833 Babar Ali 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725775 MR BABAR ALI ()
8 TAPATTARY AS-03-008-012-003/172
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212610 30/03/2023 Mofida Khatun 0403008WL032833 Mofida Khatun 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725763 MRS MOFIDA KHATUN ()
9 TAPATTARY AS-03-008-012-003/198
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212642 30/03/2023 Saiful Islam 0403008WL032837 Saiful Islam 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725777 MR SAIFUL ISLAM ()
10 TAPATTARY AS-03-008-012-003/206
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212632 30/03/2023 Asmot Ali 0403008WL032836 Asmot Ali 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725776 MR ASMOT ALI ()
11 TAPATTARY AS-03-008-012-003/206
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212633 30/03/2023 Hasna Khatun 0403008WL032836 Hasna Khatun 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725764 MISS HASNA KHATUN ()
12 TAPATTARY AS-03-008-012-003/237
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212635 30/03/2023 Abida Khatun 0403008WL032836 Abida Khatun 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725769 MISS AABIDA KHATUN ()
13 TAPATTARY AS-03-008-012-003/237
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212634 30/03/2023 Ebrahim Ali 0403008WL032836 Ebrahim Ali 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725762 MR EBRAHIM ALI ()
14 TAPATTARY AS-03-008-012-003/248
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212637 30/03/2023 Sona Bhanu 0403008WL032836 Sona Bhanu 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725761 MRS SONA BHANU ()
15 TAPATTARY AS-03-008-012-003/384
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212643 30/03/2023 Jahangir Islam Akand 0403008WL032837 Jahangir Islam Akand 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725766 MR JAHANGIR ISLAMAKAND ()
16 TAPATTARY AS-03-008-012-003/403
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212646 30/03/2023 Jahanara Begum 0403008WL032837 Jahanara Begum 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725771 MRS JAHANARA BEGUM ()
17 TAPATTARY AS-03-008-012-003/5
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212639 30/03/2023 Jinnat Ali 0403008WL032836 Jinnat Ali 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725772 MR JINNAT ALI ()
18 TAPATTARY AS-03-008-012-003/5
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212638 30/03/2023 Sattar Ali 0403008WL032836 Sattar Ali 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725770 MR CHATTAR ALI ()
19 TAPATTARY AS-03-008-012-003/98
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212647 30/03/2023 Bachchu Ali 0403008WL032837 Bachchu Ali 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725767 MISS BACHCHU ALI ()
20 TAPATTARY AS-03-008-012-003/98
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212649 30/03/2023 Nasir Uddin 0403008WL032837 Nasir Uddin 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725765 MR NASIRUDDIN UDDIN ()
21 TAPATTARY AS-03-008-012-003/98
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212648 30/03/2023 Necha Khatun 0403008WL032837 Necha Khatun 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171725768 MISS NECHA KHATUN ()
SubTotal 60914 60914
Total 71219 71219

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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_199083 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_300323FTO_199083 Punjab National Bank PUNB0000920 Abhayapuri 6870
3 TAPATTARY AS0403008_300323FTO_199083 State Bank of India SBIN0009145 LENGTISINGA 60914

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