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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:28:07 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_270123FTO_172392
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-03-008-018-003/118
(RANGAPANI) 		0403008000NRG23260120230185196 27/01/2023 Badsha Miah 0403008WL028579 Badsha Miah 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522576058 MR BADSHA MIYA ()
2 TAPATTARY AS-03-008-018-003/195
(RANGAPANI) 		0403008000NRG23260120230185198 27/01/2023 Anowar Hossen 0403008WL028579 Anowar Hossen 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522576059 MR ANOWAR HOSSEN ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-018-003/106
(RANGAPANI) 		0403008000NRG23260120230185194 27/01/2023 Hasmat Ali 0403008WL028579 Hasmat Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522576062 MR HASAMAT ALI ()
4 TAPATTARY AS-03-008-018-003/106
(RANGAPANI) 		0403008000NRG23260120230185195 27/01/2023 Morjina Khatun 0403008WL028579 Morjina Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522576066 MRS MARJINA KHATUN ()
5 TAPATTARY AS-03-008-018-003/118
(RANGAPANI) 		0403008000NRG23260120230185197 27/01/2023 Sukitan Necha 0403008WL028579 Sukitan Necha 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522576069 MR SUKITAN NECHA ()
6 TAPATTARY AS-03-008-018-003/172
(RANGAPANI) 		0403008000NRG23260120230185169 27/01/2023 Hurmuj Ali 0403008WL028577 Hurmuj Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522576063 MR HARAMUJ ALI ()
7 TAPATTARY AS-03-008-018-003/172
(RANGAPANI) 		0403008000NRG23260120230185170 27/01/2023 Jahiran Nessa 0403008WL028577 Jahiran Nessa 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522576070 MRS JAHIRAN NESSA ()
8 TAPATTARY AS-03-008-018-003/281
(RANGAPANI) 		0403008000NRG23260120230185172 27/01/2023 Mofida Khatun 0403008WL028577 Mofida Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522576072 MRS MOFIDA KHATUN ()
9 TAPATTARY AS-03-008-018-003/346
(RANGAPANI) 		0403008000NRG23260120230185173 27/01/2023 Ajahar ali 0403008WL028577 Ajahar ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522576061 MR AJAHAR ALI ()
10 TAPATTARY AS-03-008-018-003/346
(RANGAPANI) 		0403008000NRG23260120230185174 27/01/2023 Manowara khatun 0403008WL028577 Manowara khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522576065 MRS MANOWARA KHATUN ()
11 TAPATTARY AS-03-008-018-003/358
(RANGAPANI) 		0403008000NRG23260120230185200 27/01/2023 Achiya khatun 0403008WL028579 Achiya khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522576071 MISS ACHIYA KHATUN ()
12 TAPATTARY AS-03-008-018-003/358
(RANGAPANI) 		0403008000NRG23260120230185199 27/01/2023 Jubbar Ali 0403008WL028579 Jubbar Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522576073 MR JUBBAR ALI ()
13 TAPATTARY AS-03-008-018-003/389
(RANGAPANI) 		0403008000NRG23260120230185176 27/01/2023 Falani khatun 0403008WL028577 Falani khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522576064 MRS FALANI KHATUN ()
14 TAPATTARY AS-03-008-018-003/389
(RANGAPANI) 		0403008000NRG23260120230185175 27/01/2023 Palan Ali 0403008WL028577 Palan Ali 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522576067 SHRI PALAN ALI ()
15 TAPATTARY AS-03-008-018-003/47
(RANGAPANI) 		0403008000NRG23260120230185178 27/01/2023 Aynal Hoque 0403008WL028577 Aynal Hoque 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522576060 MR AYNAL HAQUE ()
16 TAPATTARY AS-03-008-018-010/212
(RANGAPANI) 		0403008000NRG23260120230185179 27/01/2023 Asir Uddin 0403008WL028577 Asir Uddin 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522576074 MR ASIR UDDIN ()
17 TAPATTARY AS-03-008-018-010/212
(RANGAPANI) 		0403008000NRG23260120230185180 27/01/2023 Romissa Khatun 0403008WL028577 Romissa Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522576068 MRS RAMICHA KHATUN ()
SubTotal 53128 53128
Total 60456 60456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270123FTO_172392 State Bank of India SBIN0008462 ABHAYAPURI 7328
2 TAPATTARY AS0403008_270123FTO_172392 State Bank of India SBIN0009145 LENGTISINGA 53128

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