Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:02:43 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_051222FTO_138828
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-03-008-005-001/13
(BORJANA) 		0403008000NRG23031220220133421 05/12/2022 Usub Ali 0403008WL020169 Usub Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505421 Usub Ali ()
2 TAPATTARY AS-03-008-005-001/15
(BORJANA) 		0403008000NRG23031220220133418 05/12/2022 Kalyani Choudhury 0403008WL020167 Kalyani Choudhury 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505354 Kalyani Choudhury ()
3 TAPATTARY AS-03-008-005-001/417
(BORJANA) 		0403008000NRG23031220220133487 05/12/2022 Ashida Khatun 0403008WL020200 Ashida Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505362 Ashida Khatun ()
4 TAPATTARY AS-03-008-005-001/480
(BORJANA) 		0403008000NRG23031220220133488 05/12/2022 Dipcharan Choudhury 0403008WL020200 Dipcharan Choudhury 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505353 Dipcharan Choudhury ()
5 TAPATTARY AS-03-008-005-001/480
(BORJANA) 		0403008000NRG23031220220133489 05/12/2022 Malati Choudhury 0403008WL020200 Malati Choudhury 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505357 Malati Choudhury ()
6 TAPATTARY AS-03-008-005-001/580
(BORJANA) 		0403008000NRG23031220220133423 05/12/2022 Ibrahim Ali 0403008WL020170 Ibrahim Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505356 Ibrahim Ali ()
7 TAPATTARY AS-03-008-005-002/538
(BORJANA) 		0403008000NRG23031220220133453 05/12/2022 Nachiran Nessa 0403008WL020183 Nachiran Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505361 Nachiran Nessa ()
8 TAPATTARY AS-03-008-005-002/556
(BORJANA) 		0403008000NRG23031220220133455 05/12/2022 Arjina Khatun 0403008WL020184 Arjina Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505365 Arjina Khatun ()
9 TAPATTARY AS-03-008-005-003/110
(BORJANA) 		0403008000NRG23031220220133451 05/12/2022 Sanowar Ali 0403008WL020182 Sanowar Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505420 Sanowar Ali ()
10 TAPATTARY AS-03-008-005-003/36
(BORJANA) 		0403008000NRG23031220220133449 05/12/2022 Badsha Ali 0403008WL020181 Badsha Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505419 Badsha Ali ()
11 TAPATTARY AS-03-008-005-003/36
(BORJANA) 		0403008000NRG23031220220133450 05/12/2022 Omela Khatun 0403008WL020181 Omela Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505367 Omela Khatun ()
12 TAPATTARY AS-03-008-005-003/49
(BORJANA) 		0403008000NRG23031220220133448 05/12/2022 Mocha Bahatan Nessa 0403008WL020180 Mocha Bahatan Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505360 Mocha Bahatan Nessa ()
13 TAPATTARY AS-03-008-005-005/28
(BORJANA) 		0403008000NRG23031220220133439 05/12/2022 Mahar Ali Mandal 0403008WL020177 Mahar Ali Mandal 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505370 Mahar Ali Mandal ()
14 TAPATTARY AS-03-008-005-005/337
(BORJANA) 		0403008000NRG23031220220133432 05/12/2022 Mili mKhatun 0403008WL020174 Mili mKhatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505418 Mili mKhatun ()
15 TAPATTARY AS-03-008-005-006/102
(BORJANA) 		0403008000NRG23031220220133460 05/12/2022 Afazs Uddin 0403008WL020187 Afazs Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505358 Afazs Uddin ()
16 TAPATTARY AS-03-008-005-006/102
(BORJANA) 		0403008000NRG23031220220133461 05/12/2022 Maybhan Nessa 0403008WL020187 Maybhan Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505359 Maybhan Nessa ()
17 TAPATTARY AS-03-008-005-006/111
(BORJANA) 		0403008000NRG23031220220133459 05/12/2022 Ajabhanu 0403008WL020186 Ajabhanu 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505363 Ajabhanu ()
18 TAPATTARY AS-03-008-005-006/205
(BORJANA) 		0403008000NRG23031220220133464 05/12/2022 Askar Ali Sadar 0403008WL020189 Askar Ali Sadar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505369 Askar Ali Sadar ()
19 TAPATTARY AS-03-008-005-006/205
(BORJANA) 		0403008000NRG23031220220133465 05/12/2022 Rejiya Khatun 0403008WL020189 Rejiya Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505364 Rejiya Khatun ()
20 TAPATTARY AS-03-008-005-006/211
(BORJANA) 		0403008000NRG23031220220133457 05/12/2022 Makabul Hussain 0403008WL020185 Makabul Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505366 Makabul Hussain ()
21 TAPATTARY AS-03-008-005-006/543
(BORJANA) 		0403008000NRG23031220220133471 05/12/2022 Mamina Aktar 0403008WL020192 Mamina Aktar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505355 Mamina Aktar ()
22 TAPATTARY AS-03-008-005-006/554
(BORJANA) 		0403008000NRG23031220220133416 05/12/2022 Afjal Hussain 0403008WL020166 Afjal Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914505368 Afjal Hussain ()
SubTotal 80608 80608
23 TAPATTARY AS-03-008-005-003/132
(BORJANA) 		0403008000NRG23031220220133446 05/12/2022 AzGOR ALI 0403008WL020180 AzGOR ALI 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7914505351 AzGOR ALI ()
24 TAPATTARY AS-03-008-005-003/132
(BORJANA) 		0403008000NRG23031220220133447 05/12/2022 Bahar Uddin 0403008WL020180 Bahar Uddin 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7914505350 Bahar Uddin ()
25 TAPATTARY AS-03-008-005-005/143
(BORJANA) 		0403008000NRG23031220220133442 05/12/2022 Joynal Abedin 0403008WL020178 Joynal Abedin 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7914505349 Joynal Abedin ()
SubTotal 10992 10992
26 TAPATTARY AS-03-008-005-005/392
(BORJANA) 		0403008000NRG23031220220133484 05/12/2022 Abdul Rahim 0403008WL020199 Abdul Rahim 00354 PUNB0038620 3664 3664 Processed 15/01/2023 7914505352 Abdul Rahim ()
SubTotal 3664 3664
27 TAPATTARY AS-03-008-005-001/15
(BORJANA) 		0403008000NRG23031220220133417 05/12/2022 Manik Chandra Choudhury 0403008WL020167 Manik Chandra Choudhury 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505371 MR MANIK CHANDRA CHOUDHURY ()
28 TAPATTARY AS-03-008-005-001/417
(BORJANA) 		0403008000NRG23031220220133486 05/12/2022 JAHAR ALI 0403008WL020200 JAHAR ALI 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505399 MR JAHAR ALI ()
29 TAPATTARY AS-03-008-005-001/574
(BORJANA) 		0403008000NRG23031220220133490 05/12/2022 Janser Ali 0403008WL020200 Janser Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505400 MR JANSER ALI ()
30 TAPATTARY AS-03-008-005-001/578
(BORJANA) 		0403008000NRG23031220220133425 05/12/2022 Sukiran Nessa 0403008WL020171 Sukiran Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505379 MISS SUKIRAN NESSA ()
31 TAPATTARY AS-03-008-005-002/538
(BORJANA) 		0403008000NRG23031220220133452 05/12/2022 Babar Ali 0403008WL020183 Babar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505401 MR BABAR ALI ()
32 TAPATTARY AS-03-008-005-002/556
(BORJANA) 		0403008000NRG23031220220133454 05/12/2022 Soleman Ali 0403008WL020184 Soleman Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505377 MR SOLEMAN ALI ()
33 TAPATTARY AS-03-008-005-002/690
(BORJANA) 		0403008000NRG23031220220133477 05/12/2022 Jahirul Islam 0403008WL020195 Jahirul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505409 MR JAHIRUL ISLAM ()
34 TAPATTARY AS-03-008-005-002/690
(BORJANA) 		0403008000NRG23031220220133476 05/12/2022 Moriyam Bewa 0403008WL020195 Moriyam Bewa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505373 MRS MORIYAM BEWA ()
35 TAPATTARY AS-03-008-005-002/690
(BORJANA) 		0403008000NRG23031220220133478 05/12/2022 Shoziran Nessa 0403008WL020195 Shoziran Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505405 MISS SHOZIRAN NESSA ()
36 TAPATTARY AS-03-008-005-003/331
(BORJANA) 		0403008000NRG23031220220133481 05/12/2022 Hasen Ali 0403008WL020197 Hasen Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505372 MR HASEN ALI ()
37 TAPATTARY AS-03-008-005-004/156
(BORJANA) 		0403008000NRG23031220220133445 05/12/2022 Jomiron Nessa 0403008WL020179 Jomiron Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505374 MISS JOMIRON NESSA ()
38 TAPATTARY AS-03-008-005-004/156
(BORJANA) 		0403008000NRG23031220220133444 05/12/2022 Porbot Ali 0403008WL020179 Porbot Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505375 MR PORBOT ALI ()
39 TAPATTARY AS-03-008-005-005/109
(BORJANA) 		0403008000NRG23031220220133435 05/12/2022 Jahan Uddin 0403008WL020175 Jahan Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505406 MR JAHAN UDDIN ()
40 TAPATTARY AS-03-008-005-005/109
(BORJANA) 		0403008000NRG23031220220133434 05/12/2022 Jahanara Begam 0403008WL020175 Jahanara Begam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505382 MRS JAHANARA BEGAM ()
41 TAPATTARY AS-03-008-005-005/109
(BORJANA) 		0403008000NRG23031220220133433 05/12/2022 Mannaf Ali 0403008WL020175 Mannaf Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505394 MR MANNAF ALI ()
42 TAPATTARY AS-03-008-005-005/109
(BORJANA) 		0403008000NRG23031220220133436 05/12/2022 Sanirul Islam 0403008WL020175 Sanirul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505395 MR SANIDUL ISLAM ()
43 TAPATTARY AS-03-008-005-005/143
(BORJANA) 		0403008000NRG23031220220133443 05/12/2022 Alema Khatun 0403008WL020178 Alema Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505388 MRS ALEMA KHATUN ()
44 TAPATTARY AS-03-008-005-005/181
(BORJANA) 		0403008000NRG23031220220133426 05/12/2022 Kasam Ali 0403008WL020172 Kasam Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505415 MR KASHEM ALI ()
45 TAPATTARY AS-03-008-005-005/181
(BORJANA) 		0403008000NRG23031220220133428 05/12/2022 Sadek Ali 0403008WL020172 Sadek Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505396 MR SADEK ALI ()
46 TAPATTARY AS-03-008-005-005/181
(BORJANA) 		0403008000NRG23031220220133427 05/12/2022 Sahidul Islam 0403008WL020172 Sahidul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505410 MR SAHIDUL ISLAM ()
47 TAPATTARY AS-03-008-005-005/22
(BORJANA) 		0403008000NRG23031220220133430 05/12/2022 Mamtaj Begum 0403008WL020173 Mamtaj Begum 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505389 MRS MAMTAJ BEGUM ()
48 TAPATTARY AS-03-008-005-005/22
(BORJANA) 		0403008000NRG23031220220133429 05/12/2022 Mujaharul Ahmad 0403008WL020173 Mujaharul Ahmad 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505407 MR MUJAHARUL AHMED ()
49 TAPATTARY AS-03-008-005-005/28
(BORJANA) 		0403008000NRG23031220220133441 05/12/2022 Aijul Hoque 0403008WL020177 Aijul Hoque 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505402 MR AIJUL HOQUE ()
50 TAPATTARY AS-03-008-005-005/28
(BORJANA) 		0403008000NRG23031220220133440 05/12/2022 Asia Khatun 0403008WL020177 Asia Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505397 MRS ASIA KHATUN ()
51 TAPATTARY AS-03-008-005-005/307
(BORJANA) 		0403008000NRG23031220220133437 05/12/2022 Abdul Rahim 0403008WL020176 Abdul Rahim 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505390 MR RAHIM ALI ()
52 TAPATTARY AS-03-008-005-005/307
(BORJANA) 		0403008000NRG23031220220133438 05/12/2022 Hamida Khatun 0403008WL020176 Hamida Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505416 MRS HAMIDA KHATUN ()
53 TAPATTARY AS-03-008-005-005/337
(BORJANA) 		0403008000NRG23031220220133431 05/12/2022 Joyn Uddin Akand 0403008WL020174 Joyn Uddin Akand 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505376 MR JOYNUDDIN AKAND ()
54 TAPATTARY AS-03-008-005-005/392
(BORJANA) 		0403008000NRG23031220220133485 05/12/2022 Ramicha Khatun 0403008WL020199 Ramicha Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505386 MRS RAMICHA KHATUN ()
55 TAPATTARY AS-03-008-005-006/111
(BORJANA) 		0403008000NRG23031220220133458 05/12/2022 Habibar Ali 0403008WL020186 Habibar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505398 MR HABIBAR ALI ()
56 TAPATTARY AS-03-008-005-006/153
(BORJANA) 		0403008000NRG23031220220133462 05/12/2022 Badsha Khan 0403008WL020188 Badsha Khan 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505391 MR JAMAL BADASHWAH ()
57 TAPATTARY AS-03-008-005-006/153
(BORJANA) 		0403008000NRG23031220220133463 05/12/2022 Maleka Kahtun 0403008WL020188 Maleka Kahtun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505387 MRS MALEKA KHATUN ()
58 TAPATTARY AS-03-008-005-006/167
(BORJANA) 		0403008000NRG23031220220133415 05/12/2022 Anowara khatun 0403008WL020166 Anowara khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505385 MRS ANOWARA KHATUN ()
59 TAPATTARY AS-03-008-005-006/167
(BORJANA) 		0403008000NRG23031220220133414 05/12/2022 Chobahan Ali 0403008WL020166 Chobahan Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505392 MR CHOBAHAN ALI ()
60 TAPATTARY AS-03-008-005-006/191
(BORJANA) 		0403008000NRG23031220220133473 05/12/2022 Shohida Khatun 0403008WL020193 Shohida Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505417 MRS SHOHIDA KHATUN ()
61 TAPATTARY AS-03-008-005-006/191
(BORJANA) 		0403008000NRG23031220220133472 05/12/2022 Sultan Miya 0403008WL020193 Sultan Miya 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505403 MR SULTAN MIYA ()
62 TAPATTARY AS-03-008-005-006/211
(BORJANA) 		0403008000NRG23031220220133456 05/12/2022 Maydan Ali Sarddar 0403008WL020185 Maydan Ali Sarddar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505408 MR MAYDAN ALI SARDDAR ()
63 TAPATTARY AS-03-008-005-006/524
(BORJANA) 		0403008000NRG23031220220133468 05/12/2022 Ayen Uddin 0403008WL020191 Ayen Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505381 MR AYEN UDDIN ()
64 TAPATTARY AS-03-008-005-006/524
(BORJANA) 		0403008000NRG23031220220133469 05/12/2022 Chaleha Khatun 0403008WL020191 Chaleha Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505383 MRS CHALEHA KHATUN ()
65 TAPATTARY AS-03-008-005-006/539
(BORJANA) 		0403008000NRG23031220220133467 05/12/2022 Abu Taleb 0403008WL020190 Abu Taleb 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505393 MR ABU TALEB ()
66 TAPATTARY AS-03-008-005-006/539
(BORJANA) 		0403008000NRG23031220220133466 05/12/2022 Maleka Khatun 0403008WL020190 Maleka Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505404 MRS MALEKA KHATUN ()
67 TAPATTARY AS-03-008-005-006/540
(BORJANA) 		0403008000NRG23031220220133475 05/12/2022 Manowara Khatun 0403008WL020194 Manowara Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505384 MRS MANOWARA KHATUN ()
68 TAPATTARY AS-03-008-005-006/540
(BORJANA) 		0403008000NRG23031220220133474 05/12/2022 Sattar Ali Mandal 0403008WL020194 Sattar Ali Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505380 MR SATTAR ALI MANDAL ()
69 TAPATTARY AS-03-008-005-006/543
(BORJANA) 		0403008000NRG23031220220133470 05/12/2022 Aminul Hoque 0403008WL020192 Aminul Hoque 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7914505378 MR AMINUL HOQUE ()
SubTotal 157552 157552
70 TAPATTARY AS-03-008-005-001/13
(BORJANA) 		0403008000NRG23031220220133422 05/12/2022 Hafeja Khatun 0403008WL020169 Hafeja Khatun 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7914505414 MS HAFEJA KHATUN ()
71 TAPATTARY AS-03-008-005-001/307
(BORJANA) 		0403008000NRG23031220220133420 05/12/2022 Gita Choudhury 0403008WL020168 Gita Choudhury 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7914505412 MISS GITA CHOUDHURI ()
72 TAPATTARY AS-03-008-005-001/307
(BORJANA) 		0403008000NRG23031220220133419 05/12/2022 Locimon Choudhury 0403008WL020168 Locimon Choudhury 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7914505411 MR LOCIMON CHOUDHURY ()
73 TAPATTARY AS-03-008-005-001/580
(BORJANA) 		0403008000NRG23031220220133424 05/12/2022 Meharan Nessa 0403008WL020170 Meharan Nessa 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7914505413 MS MEHARAN NESSA ()
SubTotal 14656 14656
Total 267472 267472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_051222FTO_138828 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 73280
2 TAPATTARY AS0403008_051222FTO_138828 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 7328
3 TAPATTARY AS0403008_051222FTO_138828 Punjab National Bank PUNB0000920 Abhayapuri 10992
4 TAPATTARY AS0403008_051222FTO_138828 Punjab National Bank PUNB0038620 Jogighopa 3664
5 TAPATTARY AS0403008_051222FTO_138828 State Bank of India SBIN0008462 ABHAYAPURI 157552
6 TAPATTARY AS0403008_051222FTO_138828 State Bank of India SBIN0014258 Jogighopa 14656

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