Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:02:48 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_290323APB_FTO_198138
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-03-008-014-006/204
(MERECHAR) 		0403008000NRG23290320230210382 29/03/2023 Monsur Rahman 0403008WL032463 Monsur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493612445 MANSUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
2 TAPATTARY AS-03-008-014-006/378
(MERECHAR) 		0403008000NRG23290320230208975 29/03/2023 ABDUS SALAM 0403008WL032281 ABDUS SALAM 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493612446 Abdus Salam AIRTEL PAYMENTS BANK LIMITED(990288)
3 TAPATTARY AS-03-008-014-006/46
(MERECHAR) 		0403008000NRG23290320230210425 29/03/2023 Rohim Badsha 0403008WL032468 Rohim Badsha 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493612444 RAHIM BADSHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
4 TAPATTARY AS-03-008-014-006/675
(MERECHAR) 		0403008000NRG23290320230210347 29/03/2023 Aran Ali 0403008WL032458 Aran Ali 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0493612447 MR ARAN ALI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
5 TAPATTARY AS-03-008-014-004/745
(MERECHAR) 		0403008000NRG23290320230210340 29/03/2023 Abida Khatun 0403008WL032457 Abida Khatun 00089 CBIN0283226 2290 2290 Processed 03/04/2023 0493612443 Mrs. Abida Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
6 TAPATTARY AS-03-008-014-004/195
(MERECHAR) 		0403008000NRG23290320230210419 29/03/2023 Maro Hassen Ali 0403008WL032468 Maro Hassen Ali 00354 PUNB0000920 2290 2290 Processed 03/04/2023 0493612428 MARO HASSEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAPATTARY AS-03-008-014-004/409
(MERECHAR) 		0403008000NRG23290320230210336 29/03/2023 Sahidul Islam 0403008WL032457 Sahidul Islam 00354 PUNB0000920 2290 2290 Processed 03/04/2023 0493612431 SAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
8 TAPATTARY AS-03-008-014-004/700
(MERECHAR) 		0403008000NRG23290320230210389 29/03/2023 Anjuma Begum 0403008WL032464 Anjuma Begum 00354 PUNB0000920 2290 2290 Processed 03/04/2023 0493612430 ANJUMA BEGUM PUNJAB NATIONAL BANK(508568)
9 TAPATTARY AS-03-008-014-004/700
(MERECHAR) 		0403008000NRG23290320230210388 29/03/2023 Rashidul Islam 0403008WL032464 Rashidul Islam 00354 PUNB0000920 2290 2290 Processed 03/04/2023 0493612429 RASHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 9160 9160
10 TAPATTARY AS-03-008-014-004/200
(MERECHAR) 		0403008000NRG23290320230210411 29/03/2023 Faridul Islam 0403008WL032467 Faridul Islam 00415 SBIN0008462 2290 2290 Processed 03/04/2023 0493612434 Mr. Foridul Islam CENTRAL BANK OF INDIA(607115)
11 TAPATTARY AS-03-008-014-004/699
(MERECHAR) 		0403008000NRG23290320230210328 29/03/2023 OMELA KHATUN 0403008WL032456 OMELA KHATUN 00415 SBIN0008462 2290 2290 Processed 03/04/2023 0493612438 OMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAPATTARY AS-03-008-014-004/716
(MERECHAR) 		0403008000NRG23290320230210343 29/03/2023 Sahatan Nessa 0403008WL032458 Sahatan Nessa 00415 SBIN0008462 2290 2290 Processed 03/04/2023 0493612432 Mrs. Sahatan Nessa CENTRAL BANK OF INDIA(607115)
13 TAPATTARY AS-03-008-014-004/724
(MERECHAR) 		0403008000NRG23290320230210413 29/03/2023 JOHURUL ISLAM 0403008WL032467 JOHURUL ISLAM 00415 SBIN0008462 2290 2290 Processed 03/04/2023 0493612433 JAHURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAPATTARY AS-03-008-014-004/752
(MERECHAR) 		0403008000NRG23290320230210370 29/03/2023 Abbas Khan 0403008WL032462 Abbas Khan 00415 SBIN0008462 2290 2290 Processed 03/04/2023 0493612440 ABBAS KHAN PUNJAB NATIONAL BANK(508568)
15 TAPATTARY AS-03-008-014-006/43
(MERECHAR) 		0403008000NRG23290320230210333 29/03/2023 Rofikul Islam 0403008WL032456 Rofikul Islam 00415 SBIN0008462 2290 2290 Processed 03/04/2023 0493612436 ROFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAPATTARY AS-03-008-014-006/46
(MERECHAR) 		0403008000NRG23290320230210426 29/03/2023 Sobiran Nessa 0403008WL032468 Sobiran Nessa 00415 SBIN0008462 2290 2290 Processed 03/04/2023 0493612435 MRS SOBIRON NESSA STATE BANK OF INDIA(508548)
17 TAPATTARY AS-03-008-014-006/690
(MERECHAR) 		0403008000NRG23290320230210392 29/03/2023 Amir Hussain 0403008WL032464 Amir Hussain 00415 SBIN0008462 2290 2290 Processed 03/04/2023 0493612441 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18320 18320
18 TAPATTARY AS-03-008-014-006/374
(MERECHAR) 		0403008000NRG23290320230209425 29/03/2023 Abdul Jalil 0403008WL032333 Abdul Jalil 00415 SBIN0009145 2290 2290 Processed 03/04/2023 0493612437 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAPATTARY AS-03-008-014-006/85
(MERECHAR) 		0403008000NRG23290320230210349 29/03/2023 Hasen Ali 0403008WL032458 Hasen Ali 00415 SBIN0009145 2290 2290 Processed 03/04/2023 0493612439 HASEN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
20 TAPATTARY AS-03-008-014-008/298
(MERECHAR) 		0403008000NRG23280320230207820 29/03/2023 Hamida Khatun 0403008WL032141 Hamida Khatun 00415 SBIN0014617 458 458 Processed 03/04/2023 0493612442 MRS HAMIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 458 458
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_290323APB_FTO_198138 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 6870
2 TAPATTARY AS0403008_290323APB_FTO_198138 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2290
3 TAPATTARY AS0403008_290323APB_FTO_198138 Central Bank Of India CBIN0283226 BONGAIGAON 2290
4 TAPATTARY AS0403008_290323APB_FTO_198138 Punjab National Bank PUNB0000920 Abhayapuri 9160
5 TAPATTARY AS0403008_290323APB_FTO_198138 State Bank of India SBIN0008462 ABHAYAPURI 18320
6 TAPATTARY AS0403008_290323APB_FTO_198138 State Bank of India SBIN0009145 LENGTISINGA 4580
7 TAPATTARY AS0403008_290323APB_FTO_198138 State Bank of India SBIN0014617 MANDIA 458

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