Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:37 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_211122FTO_131370
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-03-008-018-010/614
(RANGAPANI) 		0403008000NRG23201120220117414 21/11/2022 Abul Kalam Azad 0403008WL016953 Abul Kalam Azad 00354 PUNB0000920 3664 3664 Processed 01/12/2022 6763232276 Abul Kalam Azad ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-018-003/359
(RANGAPANI) 		0403008000NRG23201120220117406 21/11/2022 Sofikul Islam 0403008WL016949 Sofikul Islam 00415 SBIN0007388 3664 3664 Processed 01/12/2022 6763232277 MR SOFIKUL ISLAM ()
SubTotal 3664 3664
3 TAPATTARY AS-03-008-018-003/250
(RANGAPANI) 		0403008000NRG23201120220117403 21/11/2022 Mallika Begum 0403008WL016947 Mallika Begum 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6763232281 MRS MALLIKA BEGUM ()
4 TAPATTARY AS-03-008-018-003/359
(RANGAPANI) 		0403008000NRG23201120220117407 21/11/2022 Majar Ali 0403008WL016949 Majar Ali 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6763232279 MR MAJAR ALI ()
5 TAPATTARY AS-03-008-018-003/387
(RANGAPANI) 		0403008000NRG23201120220117405 21/11/2022 Najma khatun 0403008WL016948 Najma khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6763232275 MRS NAJMA KHATUN ()
6 TAPATTARY AS-03-008-018-010/431
(RANGAPANI) 		0403008000NRG23201120220117400 21/11/2022 Aziosman 0403008WL016946 Aziosman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6763232280 MR AAJI ASHMAN ()
7 TAPATTARY AS-03-008-018-010/431
(RANGAPANI) 		0403008000NRG23201120220117401 21/11/2022 hasina khatun 0403008WL016946 hasina khatun 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6763232278 MRS HASINA KHATUN ()
SubTotal 18320 18320
8 TAPATTARY AS-03-008-018-003/145
(RANGAPANI) 		0403008000NRG23201120220117409 21/11/2022 Bimala khatun 0403008WL016950 Bimala khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232291 MRS BIMALA KHATUN ()
9 TAPATTARY AS-03-008-018-003/145
(RANGAPANI) 		0403008000NRG23201120220117408 21/11/2022 Samsul Hoque 0403008WL016950 Samsul Hoque 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232283 MR SAMSUL HOQUE ()
10 TAPATTARY AS-03-008-018-003/159
(RANGAPANI) 		0403008000NRG23201120220117288 21/11/2022 Ajiran Nessa 0403008WL016931 Ajiran Nessa 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232292 MRS AJIRAN BHUYAN ()
11 TAPATTARY AS-03-008-018-003/159
(RANGAPANI) 		0403008000NRG23201120220117287 21/11/2022 Amzad Ali 0403008WL016931 Amzad Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232296 MR AMZAD ALI ()
12 TAPATTARY AS-03-008-018-003/193
(RANGAPANI) 		0403008000NRG23201120220117397 21/11/2022 Nurjahan khatun 0403008WL016944 Nurjahan khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232289 MRS NURJAHAN KHATUN ()
13 TAPATTARY AS-03-008-018-003/193
(RANGAPANI) 		0403008000NRG23201120220117396 21/11/2022 Surman Ali 0403008WL016944 Surman Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232282 MR SURMAN ALI ()
14 TAPATTARY AS-03-008-018-003/250
(RANGAPANI) 		0403008000NRG23201120220117402 21/11/2022 Kamal Uddin 0403008WL016947 Kamal Uddin 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232295 MR KAMAL UDDIN ()
15 TAPATTARY AS-03-008-018-003/343
(RANGAPANI) 		0403008000NRG23201120220117413 21/11/2022 Forida khatun 0403008WL016952 Forida khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232284 MRS FORIDA KHATUN ()
16 TAPATTARY AS-03-008-018-003/343
(RANGAPANI) 		0403008000NRG23201120220117412 21/11/2022 Lal Mamud 0403008WL016952 Lal Mamud 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232290 MR LAL MAMUD ()
17 TAPATTARY AS-03-008-018-003/387
(RANGAPANI) 		0403008000NRG23201120220117404 21/11/2022 Jakir ali 0403008WL016948 Jakir ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232287 MR JAKIR ALI ()
18 TAPATTARY AS-03-008-018-003/451
(RANGAPANI) 		0403008000NRG23201120220117398 21/11/2022 Ayesha khatun 0403008WL016945 Ayesha khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232286 MRS AYESHA KHATUN ()
19 TAPATTARY AS-03-008-018-003/451
(RANGAPANI) 		0403008000NRG23201120220117399 21/11/2022 Sattar Ali 0403008WL016945 Sattar Ali 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232294 MR SATTAR ALI ()
20 TAPATTARY AS-03-008-018-003/65
(RANGAPANI) 		0403008000NRG23201120220117411 21/11/2022 Najima khatun 0403008WL016951 Najima khatun 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232293 MRS NAJIMA KHATUN ()
21 TAPATTARY AS-03-008-018-003/65
(RANGAPANI) 		0403008000NRG23201120220117410 21/11/2022 Sofiqul islam 0403008WL016951 Sofiqul islam 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232285 MR CHAFIKUL ISLAM ()
22 TAPATTARY AS-03-008-018-010/614
(RANGAPANI) 		0403008000NRG23201120220117415 21/11/2022 Mahiran nessa 0403008WL016953 Mahiran nessa 00415 SBIN0009145 3664 3664 Processed 01/12/2022 6763232288 MRS MAHIRAN NESSA ()
SubTotal 54960 54960
Total 80608 80608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_211122FTO_131370 Punjab National Bank PUNB0000920 Abhayapuri 3664
2 TAPATTARY AS0403008_211122FTO_131370 State Bank of India SBIN0007388 BISHNUPUR 3664
3 TAPATTARY AS0403008_211122FTO_131370 State Bank of India SBIN0008462 ABHAYAPURI 18320
4 TAPATTARY AS0403008_211122FTO_131370 State Bank of India SBIN0009145 LENGTISINGA 54960

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