Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:02:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_291122FTO_134907
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-03-008-012-002/201
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125588 29/11/2022 Monowara khatun 0403008WL018587 Monowara khatun 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912127093 Monowara khatun ()
2 TAPATTARY AS-03-008-012-002/266
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125590 29/11/2022 Basiran Nessa 0403008WL018587 Basiran Nessa 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912127092 Basiran Nessa ()
3 TAPATTARY AS-03-008-012-003/177
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125546 29/11/2022 Jahir Iddin 0403008WL018565 Jahir Iddin 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912127088 Jahir Iddin ()
4 TAPATTARY AS-03-008-012-003/177
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125547 29/11/2022 Samaton Nessa 0403008WL018565 Samaton Nessa 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912127094 Samaton Nessa ()
5 TAPATTARY AS-03-008-012-003/268
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125550 29/11/2022 Nasira Khatun 0403008WL018567 Nasira Khatun 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912127089 Nasira Khatun ()
6 TAPATTARY AS-03-008-012-003/277
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125557 29/11/2022 Amela Khatun 0403008WL018570 Amela Khatun 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912127091 Amela Khatun ()
7 TAPATTARY AS-03-008-012-003/277
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125556 29/11/2022 Iddich Ali 0403008WL018570 Iddich Ali 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912127090 Iddich Ali ()
SubTotal 25419 25419
8 TAPATTARY AS-03-008-012-002/274
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125567 29/11/2022 Hafija Khatun 0403008WL018575 Hafija Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912127095 MRS HAFIJA KHATUN ()
9 TAPATTARY AS-03-008-012-002/274
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125566 29/11/2022 Narul Islam 0403008WL018575 Narul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912127096 MR NARUL ISLAM ()
SubTotal 7328 7328
10 TAPATTARY AS-03-008-012-002/108
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125571 29/11/2022 Jamiran Nessa 0403008WL018577 Jamiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127074 MRS JAMIRAN NESSA ()
11 TAPATTARY AS-03-008-012-002/108
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125570 29/11/2022 Sadar Ali 0403008WL018577 Sadar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127066 MR SADAR ALI ()
12 TAPATTARY AS-03-008-012-002/119
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125573 29/11/2022 Anowara khatun 0403008WL018578 Anowara khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127077 MRS ANOWARA KHATUN ()
13 TAPATTARY AS-03-008-012-002/119
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125572 29/11/2022 Feddus Ali 0403008WL018578 Feddus Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127057 MR FEDDUS ALI ()
14 TAPATTARY AS-03-008-012-002/137
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125579 29/11/2022 Kuddus Ali 0403008WL018582 Kuddus Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127100 MR KUDDUS ALI ()
15 TAPATTARY AS-03-008-012-002/138
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125575 29/11/2022 Moynal Hoque 0403008WL018580 Moynal Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127067 MR MOYNAL HOQUE ()
16 TAPATTARY AS-03-008-012-002/138
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125576 29/11/2022 Rejiya Khatun 0403008WL018580 Rejiya Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127064 MRS REJIYA KHATUN ()
17 TAPATTARY AS-03-008-012-002/139
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125577 29/11/2022 Abdul Rejjak 0403008WL018581 Abdul Rejjak 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127071 MR ABDUR RAZZAK ()
18 TAPATTARY AS-03-008-012-002/139
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125578 29/11/2022 sahera Khatun 0403008WL018581 sahera Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127070 MRS SAHERA KHATUN ()
19 TAPATTARY AS-03-008-012-002/184
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125569 29/11/2022 Monoranjan Bhowmik 0403008WL018576 Monoranjan Bhowmik 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127084 MR MONORANJAN BHOWOMIK ()
20 TAPATTARY AS-03-008-012-002/184
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125568 29/11/2022 Sumati Bhoumik 0403008WL018576 Sumati Bhoumik 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127083 MRS SUMATI BHOUMIK ()
21 TAPATTARY AS-03-008-012-002/212
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125585 29/11/2022 Ahatan Nessa 0403008WL018585 Ahatan Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127072 MISS AHATAN NESSA ()
22 TAPATTARY AS-03-008-012-002/212
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125584 29/11/2022 Shaha Alam Ali 0403008WL018585 Shaha Alam Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127061 MR SAHA ALOM ALI ()
23 TAPATTARY AS-03-008-012-002/266
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125589 29/11/2022 MAFIDUL ISLAM 0403008WL018587 MAFIDUL ISLAM 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127068 MR MAFIDUL ISLAM ()
24 TAPATTARY AS-03-008-012-002/37
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125580 29/11/2022 Jafar Ali 0403008WL018583 Jafar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127086 MR JAFAR ALI ()
25 TAPATTARY AS-03-008-012-002/38
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125582 29/11/2022 Kasem Ali 0403008WL018584 Kasem Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127063 MR ABUL KASHEM ()
26 TAPATTARY AS-03-008-012-002/38
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125583 29/11/2022 Rup Bhanu Bewa 0403008WL018584 Rup Bhanu Bewa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127065 MRS RUP BHANU BEWA ()
27 TAPATTARY AS-03-008-012-002/44
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125581 29/11/2022 Tomser Ali 0403008WL018583 Tomser Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127085 TOMSER ALI ()
28 TAPATTARY AS-03-008-012-002/86
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125591 29/11/2022 Jinnat Ali 0403008WL018588 Jinnat Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127101 JINNOT ALI ()
29 TAPATTARY AS-03-008-012-002/86
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125592 29/11/2022 Sahera khatun 0403008WL018588 Sahera khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127073 MRS CHAHERA KHATUN ()
30 TAPATTARY AS-03-008-012-002/96
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125574 29/11/2022 Sunil ch Biswas 0403008WL018579 Sunil ch Biswas 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127059 SUNIL CH BISHAS ()
31 TAPATTARY AS-03-008-012-003/17
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125563 29/11/2022 Nobiran Nessa 0403008WL018573 Nobiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127062 MRS NOBIRAN NESSA ()
32 TAPATTARY AS-03-008-012-003/17
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125562 29/11/2022 Nowsad Ali 0403008WL018573 Nowsad Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127097 NAOSAD ALI ()
33 TAPATTARY AS-03-008-012-003/185
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125555 29/11/2022 Anjura khatun 0403008WL018569 Anjura khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127076 MISS ANJUYARA BEGUM ()
34 TAPATTARY AS-03-008-012-003/185
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125554 29/11/2022 Nur Islam 0403008WL018569 Nur Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127087 MR NURUL ISLAM ()
35 TAPATTARY AS-03-008-012-003/188
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125564 29/11/2022 Jahirul Islam 0403008WL018574 Jahirul Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127079 MR JAHIRUL ISLAM ()
36 TAPATTARY AS-03-008-012-003/188
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125565 29/11/2022 Nurjamila Khatun 0403008WL018574 Nurjamila Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127099 MRS NURJAMILA KHATUN ()
37 TAPATTARY AS-03-008-012-003/206
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125548 29/11/2022 Asmot Ali 0403008WL018566 Asmot Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127098 MR ASMOT ALI ()
38 TAPATTARY AS-03-008-012-003/206
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125549 29/11/2022 Hasna Khatun 0403008WL018566 Hasna Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127069 MISS HASNA KHATUN ()
39 TAPATTARY AS-03-008-012-003/237
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125559 29/11/2022 Abida Khatun 0403008WL018571 Abida Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127075 MISS AABIDA KHATUN ()
40 TAPATTARY AS-03-008-012-003/237
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125558 29/11/2022 Ebrahim Ali 0403008WL018571 Ebrahim Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127060 MR EBRAHIM ALI ()
41 TAPATTARY AS-03-008-012-003/268
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125551 29/11/2022 Mousumi Akhtar 0403008WL018567 Mousumi Akhtar 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127080 MS MOUSUMI AKHTAR ()
42 TAPATTARY AS-03-008-012-003/5
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125561 29/11/2022 Jinnat Ali 0403008WL018572 Jinnat Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127081 MR JINNAT ALI ()
43 TAPATTARY AS-03-008-012-003/5
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125560 29/11/2022 Sattar Ali 0403008WL018572 Sattar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127078 MR CHATTAR ALI ()
44 TAPATTARY AS-03-008-012-003/99
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125552 29/11/2022 Ajgar Ali 0403008WL018568 Ajgar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127058 MR AZGAR ALI ()
45 TAPATTARY AS-03-008-012-003/99
(SANTOSHPUR DUMERGURI) 		0403008000NRG23291120220125553 29/11/2022 Samiran Nessa 0403008WL018568 Samiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912127082 MRS CHAMIRAN KHATUN ()
SubTotal 131904 131904
Total 164651 164651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_291122FTO_134907 Punjab National Bank PUNB0000920 Abhayapuri 25419
2 TAPATTARY AS0403008_291122FTO_134907 State Bank of India SBIN0008462 ABHAYAPURI 7328
3 TAPATTARY AS0403008_291122FTO_134907 State Bank of India SBIN0009145 LENGTISINGA 131904

Download In Excel