Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:27 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_200123FTO_170009
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-03-008-015-004/195
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176790 20/01/2023 Champa Biswas 0403008WL027312 Champa Biswas 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8170234111 Champa Biswas ()
2 TAPATTARY AS-03-008-015-004/195
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176791 20/01/2023 Supriya Biswas 0403008WL027312 Supriya Biswas 00029 PUNB0RRBAGB 3435 3435 Processed 25/01/2023 8170234113 Supriya Biswas ()
3 TAPATTARY AS-03-008-015-004/197
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176758 20/01/2023 Babita Shill 0403008WL027309 Babita Shill 00029 PUNB0RRBAGB 3435 3435 Processed 25/01/2023 8170234118 Babita Shill ()
4 TAPATTARY AS-03-008-015-004/418
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176751 20/01/2023 Jamiran bewa 0403008WL027308 Jamiran bewa 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8170234112 Jamiran bewa ()
SubTotal 14198 14198
5 TAPATTARY AS-03-008-015-004/106
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176778 20/01/2023 Abiya Khatun 0403008WL027311 Abiya Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8170234130 Abiya Khatun ()
6 TAPATTARY AS-03-008-015-004/180
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176846 20/01/2023 Nur Jahan Begum 0403008WL027337 Nur Jahan Begum 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8170234127 Nur Jahan Begum ()
7 TAPATTARY AS-03-008-015-004/197
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176757 20/01/2023 Robin Shill 0403008WL027309 Robin Shill 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8170234125 Robin Shill ()
8 TAPATTARY AS-03-008-015-004/209
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176769 20/01/2023 ANITA BALA RAY 0403008WL027310 ANITA BALA RAY 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8170234126 ANITA BALA RAY ()
9 TAPATTARY AS-03-008-015-004/214
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176784 20/01/2023 BINDHESWARI RAY 0403008WL027311 BINDHESWARI RAY 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8170234116 BINDHESWARI RAY ()
10 TAPATTARY AS-03-008-015-004/263
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176747 20/01/2023 Bhashani Bhaumik 0403008WL027308 Bhashani Bhaumik 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8170234128 Bhashani Bhaumik ()
11 TAPATTARY AS-03-008-015-004/46
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176787 20/01/2023 Aroti Biswas 0403008WL027311 Aroti Biswas 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8170234114 Aroti Biswas ()
12 TAPATTARY AS-03-008-015-004/46
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176786 20/01/2023 Sital Biswas 0403008WL027311 Sital Biswas 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8170234124 Sital Biswas ()
13 TAPATTARY AS-03-008-015-004/84
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176753 20/01/2023 Hamida Khatun 0403008WL027308 Hamida Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8170234129 Hamida Khatun ()
SubTotal 32976 32976
14 TAPATTARY AS-03-008-015-004/180
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176848 20/01/2023 Saidul Islam 0403008WL027337 Saidul Islam 00045 BARB0BIDYAP 3435 3435 Processed 25/01/2023 8170234109 Saidul Islam ()
SubTotal 3435 3435
15 TAPATTARY AS-03-008-015-004/195
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176789 20/01/2023 Nirmal Biswas 0403008WL027312 Nirmal Biswas 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8170234119 MR NIRMAL BISWAS ()
16 TAPATTARY AS-03-008-015-004/209
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176768 20/01/2023 RATAN RAY 0403008WL027310 RATAN RAY 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8170234115 MR RATAN RAY ()
SubTotal 7328 7328
17 TAPATTARY AS-03-008-015-004/180
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176847 20/01/2023 Sahidul Islam 0403008WL027337 Sahidul Islam 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8170234123 MR SAHIDUL ISLAM ()
18 TAPATTARY AS-03-008-015-004/433
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176793 20/01/2023 Hanif Ali 0403008WL027312 Hanif Ali 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8170234120 MR HANIF ALI ()
19 TAPATTARY AS-03-008-015-004/435
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176803 20/01/2023 Asad Ali 0403008WL027313 Asad Ali 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8170234121 MR ASADALI ALI ()
20 TAPATTARY AS-03-008-015-004/438
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176773 20/01/2023 Lalbhanu Nessa 0403008WL027310 Lalbhanu Nessa 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8170234122 MRS LALBHANU NESSA ()
21 TAPATTARY AS-03-008-015-004/84
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176752 20/01/2023 Safar Ali 0403008WL027308 Safar Ali 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8170234117 MR SAFAR ALI ()
SubTotal 18320 18320
22 TAPATTARY AS-03-008-015-004/106
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176777 20/01/2023 Jahirul Islam 0403008WL027311 Jahirul Islam 00662 BDBL0001115 3664 3664 Processed 25/01/2023 8170234110 Jahirul Islam ()
SubTotal 3664 3664
Total 79921 79921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_200123FTO_170009 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 14198
2 TAPATTARY AS0403008_200123FTO_170009 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 10992
3 TAPATTARY AS0403008_200123FTO_170009 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 21984
4 TAPATTARY AS0403008_200123FTO_170009 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
5 TAPATTARY AS0403008_200123FTO_170009 State Bank of India SBIN0008462 ABHAYAPURI 7328
6 TAPATTARY AS0403008_200123FTO_170009 State Bank of India SBIN0014258 Jogighopa 18320
7 TAPATTARY AS0403008_200123FTO_170009 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3664

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