Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:47 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_151122FTO_127291
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-03-008-009-004/160
(MALEGARH) 		0403008000NRG23151120220112508 15/11/2022 Sofior Rahman 0403008WL015784 Sofior Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765771019 Sofior Rahman ()
2 TAPATTARY AS-03-008-009-004/170
(MALEGARH) 		0403008000NRG23151120220112383 15/11/2022 Koyrun Nessa 0403008WL015714 Koyrun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765771021 Koyrun Nessa ()
3 TAPATTARY AS-03-008-009-004/225
(MALEGARH) 		0403008000NRG23151120220112314 15/11/2022 Muluk Jan Nessa 0403008WL015689 Muluk Jan Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765771020 Muluk Jan Nessa ()
4 TAPATTARY AS-03-008-009-004/300
(MALEGARH) 		0403008000NRG23151120220112516 15/11/2022 Abdur Rashid 0403008WL015791 Abdur Rashid 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765771014 Abdur Rashid ()
5 TAPATTARY AS-03-008-009-004/98
(MALEGARH) 		0403008000NRG23151120220112498 15/11/2022 Rashana Begum 0403008WL015778 Rashana Begum 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765771018 Rashana Begum ()
SubTotal 17175 17175
6 TAPATTARY AS-03-008-009-004/35
(MALEGARH) 		0403008000NRG23151120220112312 15/11/2022 Nur Nobi 0403008WL015687 Nur Nobi 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765771016 Nur Nobi ()
SubTotal 3435 3435
7 TAPATTARY AS-03-008-009-004/509
(MALEGARH) 		0403008000NRG23151120220112426 15/11/2022 MUKTAR ALI 0403008WL015740 MUKTAR ALI 00354 PUNB0038620 3435 3435 Processed 01/12/2022 6765771017 MUKTAR ALI ()
SubTotal 3435 3435
8 TAPATTARY AS-03-008-009-004/107
(MALEGARH) 		0403008000NRG23151120220112384 15/11/2022 Salam Ali 0403008WL015715 Salam Ali 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765771029 MR SALAM ALI SK ()
9 TAPATTARY AS-03-008-009-004/11
(MALEGARH) 		0403008000NRG23151120220112303 15/11/2022 Husen Ali 0403008WL015682 Husen Ali 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765771023 MR HUSEN ALI ()
10 TAPATTARY AS-03-008-009-004/145
(MALEGARH) 		0403008000NRG23151120220112334 15/11/2022 Innuch Ali Sek 0403008WL015696 Innuch Ali Sek 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765771028 MRS INNUCH ALI SEK ()
11 TAPATTARY AS-03-008-009-004/155
(MALEGARH) 		0403008000NRG23151120220112406 15/11/2022 Jubar Ali 0403008WL015729 Jubar Ali 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765771030 MR JUBAR ALI ()
12 TAPATTARY AS-03-008-009-004/26
(MALEGARH) 		0403008000NRG23151120220112412 15/11/2022 Moyna Khatun 0403008WL015732 Moyna Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765771022 MRS MOYNA KHATUN ()
13 TAPATTARY AS-03-008-009-004/26
(MALEGARH) 		0403008000NRG23151120220112411 15/11/2022 Nazir Hussain 0403008WL015732 Nazir Hussain 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765771024 MR NAZIR HUSSAIN ()
14 TAPATTARY AS-03-008-009-004/266
(MALEGARH) 		0403008000NRG23151120220112514 15/11/2022 Jabeda Khatun 0403008WL015789 Jabeda Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765771027 MRS JABEDA KHATUN ()
15 TAPATTARY AS-03-008-009-004/266
(MALEGARH) 		0403008000NRG23151120220112513 15/11/2022 Sorhab Sardar 0403008WL015789 Sorhab Sardar 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765771026 MR SORHAB SARDAR ()
16 TAPATTARY AS-03-008-009-004/504
(MALEGARH) 		0403008000NRG23151120220112428 15/11/2022 SALEMA KHATUN 0403008WL015742 SALEMA KHATUN 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765771025 MISS SALEMA BHUYAN ()
SubTotal 30915 30915
17 TAPATTARY AS-03-008-009-004/502
(MALEGARH) 		0403008000NRG23151120220112510 15/11/2022 SHAHA JAMAL 0403008WL015786 SHAHA JAMAL 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765771031 MR SHAHA JAMAL ()
SubTotal 3435 3435
18 TAPATTARY AS-03-008-009-004/107
(MALEGARH) 		0403008000NRG23151120220112385 15/11/2022 Jahura Khatun 0403008WL015715 Jahura Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771049 MISS JAHURA KHATUN ()
19 TAPATTARY AS-03-008-009-004/11
(MALEGARH) 		0403008000NRG23151120220112305 15/11/2022 Memina Khatun 0403008WL015682 Memina Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771050 MISS MEMINA KHATUN ()
20 TAPATTARY AS-03-008-009-004/11
(MALEGARH) 		0403008000NRG23151120220112304 15/11/2022 Sona Bhan Nessa 0403008WL015682 Sona Bhan Nessa 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771038 MISS SONA BHAN NESSA ()
21 TAPATTARY AS-03-008-009-004/143
(MALEGARH) 		0403008000NRG23151120220112301 15/11/2022 Bakkar Ali 0403008WL015680 Bakkar Ali 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771036 MR BAKKAR ALI SHEIKH ()
22 TAPATTARY AS-03-008-009-004/145
(MALEGARH) 		0403008000NRG23151120220112335 15/11/2022 Sahera Khatun 0403008WL015696 Sahera Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771048 MISS SHERA KHATUN ()
23 TAPATTARY AS-03-008-009-004/155
(MALEGARH) 		0403008000NRG23151120220112407 15/11/2022 Manikjan Nessa 0403008WL015729 Manikjan Nessa 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771047 MISS MANIK JAN NECHA ()
24 TAPATTARY AS-03-008-009-004/162
(MALEGARH) 		0403008000NRG23151120220112421 15/11/2022 Beila Khatun 0403008WL015737 Beila Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771055 MISS BEILA KHATUN ()
25 TAPATTARY AS-03-008-009-004/286
(MALEGARH) 		0403008000NRG23151120220112381 15/11/2022 Nureja Begum 0403008WL015713 Nureja Begum 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771043 MISS NUREJA BEGUM ()
26 TAPATTARY AS-03-008-009-004/295
(MALEGARH) 		0403008000NRG23151120220112425 15/11/2022 Fulmati Khatun 0403008WL015739 Fulmati Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771052 MISS FULMATI KHATUN ()
27 TAPATTARY AS-03-008-009-004/30
(MALEGARH) 		0403008000NRG23151120220112405 15/11/2022 Nuchanara Begum 0403008WL015728 Nuchanara Begum 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771039 MISS NUCHANARA BEGUM ()
28 TAPATTARY AS-03-008-009-004/300
(MALEGARH) 		0403008000NRG23151120220112517 15/11/2022 Rofikul Islam 0403008WL015791 Rofikul Islam 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771034 MR ROFIKUL ISLAM ()
29 TAPATTARY AS-03-008-009-004/309
(MALEGARH) 		0403008000NRG23151120220112414 15/11/2022 Hachina Khatun 0403008WL015733 Hachina Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771051 MR HACHINA KHATUN ()
30 TAPATTARY AS-03-008-009-004/41
(MALEGARH) 		0403008000NRG23151120220112434 15/11/2022 Rukiya Khatun 0403008WL015745 Rukiya Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771045 MISS RUKIYA KHATUN ()
31 TAPATTARY AS-03-008-009-004/416
(MALEGARH) 		0403008000NRG23151120220112378 15/11/2022 KAHINUR BEGUM 0403008WL015711 KAHINUR BEGUM 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771040 MISS KAHINUR BEGUM ()
32 TAPATTARY AS-03-008-009-004/416
(MALEGARH) 		0403008000NRG23151120220112377 15/11/2022 SHAJAHAN SHEIKH 0403008WL015711 SHAJAHAN SHEIKH 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771035 MR SHAJAHAN SHEIKH ()
33 TAPATTARY AS-03-008-009-004/422
(MALEGARH) 		0403008000NRG23151120220112307 15/11/2022 Harful Bewa 0403008WL015684 Harful Bewa 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771033 MISS HARFUL BEWA ()
34 TAPATTARY AS-03-008-009-004/430
(MALEGARH) 		0403008000NRG23151120220112418 15/11/2022 SHAHIDA KHATUN 0403008WL015735 SHAHIDA KHATUN 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771046 MISS SHAHIDA KHATUN ()
35 TAPATTARY AS-03-008-009-004/439
(MALEGARH) 		0403008000NRG23151120220112430 15/11/2022 Hamida Khatun 0403008WL015743 Hamida Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771041 MISS HAMIDA KHATUN ()
36 TAPATTARY AS-03-008-009-004/439
(MALEGARH) 		0403008000NRG23151120220112429 15/11/2022 Matibar Rahman 0403008WL015743 Matibar Rahman 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771054 MR MATIBAR RAHMAN ()
37 TAPATTARY AS-03-008-009-004/446
(MALEGARH) 		0403008000NRG23151120220112355 15/11/2022 Jaygaon Nessa 0403008WL015704 Jaygaon Nessa 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771044 MISS JAYGAON NESSA ()
38 TAPATTARY AS-03-008-009-004/454
(MALEGARH) 		0403008000NRG23151120220112315 15/11/2022 NURAL HOQUE 0403008WL015690 NURAL HOQUE 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771053 MR NURAL HAQUE ()
39 TAPATTARY AS-03-008-009-004/457
(MALEGARH) 		0403008000NRG23151120220112353 15/11/2022 Amela Bewa 0403008WL015702 Amela Bewa 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771032 MISS AMELA BEWA ()
40 TAPATTARY AS-03-008-009-004/508
(MALEGARH) 		0403008000NRG23151120220112319 15/11/2022 SURATAN NESSA 0403008WL015694 SURATAN NESSA 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771042 MISS SURATAN NESSA ()
41 TAPATTARY AS-03-008-009-004/513
(MALEGARH) 		0403008000NRG23151120220112511 15/11/2022 AKKABAR ALI 0403008WL015787 AKKABAR ALI 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6765771037 MR AKKABAR ALI ()
SubTotal 82440 82440
42 TAPATTARY AS-03-008-009-004/430
(MALEGARH) 		0403008000NRG23151120220112417 15/11/2022 AMJAD ALI 0403008WL015735 AMJAD ALI 00662 BDBL0001115 3435 3435 Processed 01/12/2022 6765771015 AMJAD ALI ()
SubTotal 3435 3435
Total 144270 144270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_151122FTO_127291 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 17175
2 TAPATTARY AS0403008_151122FTO_127291 Punjab National Bank PUNB0000920 Abhayapuri 3435
3 TAPATTARY AS0403008_151122FTO_127291 Punjab National Bank PUNB0038620 Jogighopa 3435
4 TAPATTARY AS0403008_151122FTO_127291 State Bank of India SBIN0008462 ABHAYAPURI 30915
5 TAPATTARY AS0403008_151122FTO_127291 State Bank of India SBIN0009145 LENGTISINGA 3435
6 TAPATTARY AS0403008_151122FTO_127291 State Bank of India SBIN0014258 Jogighopa 82440
7 TAPATTARY AS0403008_151122FTO_127291 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3435

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