Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:11:28 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_071222FTO_140794
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-03-008-001-008/550
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135394 07/12/2022 Abiran Nessa 0403008WL020523 Abiran Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7915635287 Abiran Nessa ()
2 TAPATTARY AS-03-008-001-008/550
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135393 07/12/2022 Najmul Hoque 0403008WL020523 Najmul Hoque 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7915635286 Najmul Hoque ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-001-002/126
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135306 07/12/2022 Kobad Ali 0403008WL020496 Kobad Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635306 MR KABAD ALI ()
4 TAPATTARY AS-03-008-001-002/126
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135308 07/12/2022 Sabiya Khatun 0403008WL020496 Sabiya Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635300 MRS SABIYA KHATUN ()
5 TAPATTARY AS-03-008-001-002/126
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135307 07/12/2022 Saiful Islam 0403008WL020496 Saiful Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635303 MR SAIFUL ISLAM ()
6 TAPATTARY AS-03-008-001-002/217
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135291 07/12/2022 Arajina Khatun 0403008WL020489 Arajina Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635296 MRS ARJINA KHATUN ()
7 TAPATTARY AS-03-008-001-002/217
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135290 07/12/2022 Surman Ali 0403008WL020489 Surman Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635290 MR SURMAN ALI ()
8 TAPATTARY AS-03-008-001-002/23
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135302 07/12/2022 Mofida Khatun 0403008WL020493 Mofida Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635291 MRS MAFIDA KHATUN ()
9 TAPATTARY AS-03-008-001-002/23
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135301 07/12/2022 Zohirul Islam 0403008WL020493 Zohirul Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635293 MR JAHIRUL ISLAM ()
10 TAPATTARY AS-03-008-001-002/49
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135303 07/12/2022 Esmail Hussain 0403008WL020494 Esmail Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635288 MR ESMAIL HUSSAIN ()
11 TAPATTARY AS-03-008-001-002/49
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135304 07/12/2022 Shukitan Nessa 0403008WL020494 Shukitan Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635294 MRS SHUKITAN NESSA ()
12 TAPATTARY AS-03-008-001-002/531
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135294 07/12/2022 Iman Ali 0403008WL020491 Iman Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635298 MISS IMAN ALI ()
13 TAPATTARY AS-03-008-001-002/531
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135295 07/12/2022 Manowara Khatun 0403008WL020491 Manowara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635304 MRS MANOWARA KHATUN ()
14 TAPATTARY AS-03-008-001-003/532
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135389 07/12/2022 Abdul Baten 0403008WL020521 Abdul Baten 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635297 MR ABDUL BATEN ()
15 TAPATTARY AS-03-008-001-003/532
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135390 07/12/2022 Rajbanu 0403008WL020521 Rajbanu 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635302 MISS RAJ BHANU ()
16 TAPATTARY AS-03-008-001-009/28
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135283 07/12/2022 Kachiran Nessa 0403008WL020487 Kachiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635301 MRS KACHIRAN NESSA ()
17 TAPATTARY AS-03-008-001-009/28
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135282 07/12/2022 Samsul Hoque 0403008WL020487 Samsul Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635305 SAMSUL HOQUE ()
18 TAPATTARY AS-03-008-001-009/86
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135292 07/12/2022 Abdul Kader 0403008WL020490 Abdul Kader 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635292 MR ABDUL KADER ()
19 TAPATTARY AS-03-008-001-009/86
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135293 07/12/2022 Joynab Nessa 0403008WL020490 Joynab Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635295 MRS JAYNAB NESSA ()
20 TAPATTARY AS-03-008-001-009/87
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135391 07/12/2022 Fojor Ali 0403008WL020522 Fojor Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635289 FAZOR ALI ()
21 TAPATTARY AS-03-008-001-009/87
(NASATRA BAGHEKHAITI) 		0403008000NRG23071220220135392 07/12/2022 Khodeza Khatun 0403008WL020522 Khodeza Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7915635299 MISS KHODEJA KHATUN ()
SubTotal 69616 69616
Total 76944 76944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_071222FTO_140794 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 7328
2 TAPATTARY AS0403008_071222FTO_140794 State Bank of India SBIN0009145 LENGTISINGA 69616

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