Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:42:03 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_011122FTO_119233
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-03-008-001-007/56
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098522 01/11/2022 Sajiran Nessa 0403008WL012462 Sajiran Nessa 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907262613 Sajiran Nessa ()
2 TAPATTARY AS-03-008-001-008/176
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098510 01/11/2022 Jahidul Islam Palwan 0403008WL012460 Jahidul Islam Palwan 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907262612 Jahidul Islam Palwan ()
3 TAPATTARY AS-03-008-001-008/537
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098618 01/11/2022 Taiyab Ali 0403008WL012479 Taiyab Ali 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907262614 Taiyab Ali ()
SubTotal 10305 10305
4 TAPATTARY AS-03-008-001-004/39
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098484 01/11/2022 Golbar Hosen 0403008WL012454 Golbar Hosen 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907262618 MR GOLBAR HOSEN ()
5 TAPATTARY AS-03-008-001-004/39
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098485 01/11/2022 Sakina Khatun 0403008WL012454 Sakina Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907262617 MRS SAKINA KHATUN ()
6 TAPATTARY AS-03-008-001-004/39
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098486 01/11/2022 Sofiqul Islam 0403008WL012454 Sofiqul Islam 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907262615 MR SOFIKUL ISLAM ()
7 TAPATTARY AS-03-008-001-007/94
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098483 01/11/2022 Aklima Khatun 0403008WL012453 Aklima Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907262616 MRS AKALIMA KHATUN ()
SubTotal 13740 13740
8 TAPATTARY AS-03-008-001-001/455
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098170 01/11/2022 Saremala Khatun 0403008WL012402 Saremala Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262638 MRS SAREMALA KHATUN ()
9 TAPATTARY AS-03-008-001-002/105
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098627 01/11/2022 Hamidul Islam 0403008WL012483 Hamidul Islam 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262637 MISS HAMIDA KHATUN ()
10 TAPATTARY AS-03-008-001-002/105
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098626 01/11/2022 Mokshed Ali 0403008WL012483 Mokshed Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262625 MR MOKSED ALI ()
11 TAPATTARY AS-03-008-001-003/182
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098494 01/11/2022 Jahan Uddin 0403008WL012456 Jahan Uddin 00415 SBIN0009145 3435 3435 Rejected 14/01/2023 7907262627 Account closed
12 TAPATTARY AS-03-008-001-003/182
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098495 01/11/2022 MAJEDA kHATUN . 0403008WL012456 MAJEDA kHATUN . 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262635 MRS MAJEDA KHATUN ()
13 TAPATTARY AS-03-008-001-003/193
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098628 01/11/2022 Abdur Rashid 0403008WL012484 Abdur Rashid 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262619 MR ABDUR ROSHID ()
14 TAPATTARY AS-03-008-001-003/193
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098629 01/11/2022 Monjiha Khatun 0403008WL012484 Monjiha Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262633 MRS MUNJILA KHATUN ()
15 TAPATTARY AS-03-008-001-007/122
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098622 01/11/2022 Jahan Ali 0403008WL012481 Jahan Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262628 MR JAHAN ALI ()
16 TAPATTARY AS-03-008-001-007/122
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098623 01/11/2022 Jelatan Nessa 0403008WL012481 Jelatan Nessa 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262636 MRS JILATAN NESSA ()
17 TAPATTARY AS-03-008-001-007/430
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098617 01/11/2022 Anowara Khatun 0403008WL012478 Anowara Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262632 MRS ANOWARA KHATUN ()
18 TAPATTARY AS-03-008-001-007/56
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098521 01/11/2022 Abdul Barique 0403008WL012462 Abdul Barique 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262631 MR ABDUL BAREK ()
19 TAPATTARY AS-03-008-001-007/90
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098620 01/11/2022 Abdul Hoque 0403008WL012480 Abdul Hoque 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262626 MR ABDUL HOQUE ()
20 TAPATTARY AS-03-008-001-007/91
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098621 01/11/2022 Nabir Hussain 0403008WL012480 Nabir Hussain 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262621 NABIR HUSSAIN ()
21 TAPATTARY AS-03-008-001-007/94
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098482 01/11/2022 Abdur Roshid 0403008WL012453 Abdur Roshid 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262630 MR ABDUR RASHID ()
22 TAPATTARY AS-03-008-001-008/110
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098509 01/11/2022 Anna Khatun 0403008WL012459 Anna Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262643 MRS ANNA KHATUN ()
23 TAPATTARY AS-03-008-001-008/110
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098508 01/11/2022 Sahajahan Ali 0403008WL012459 Sahajahan Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262622 MR SHAJAHAN ALI ()
24 TAPATTARY AS-03-008-001-008/152
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098598 01/11/2022 Swahida Khatun 0403008WL012474 Swahida Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262644 MISS SWAHIDA KHATUN ()
25 TAPATTARY AS-03-008-001-008/176
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098511 01/11/2022 Hamida Khatun 0403008WL012460 Hamida Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262624 MRS HAMIDA KHATUN ()
26 TAPATTARY AS-03-008-001-008/537
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098619 01/11/2022 Manowara Khatun 0403008WL012479 Manowara Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262639 MISS MANOWARA KHATUN ()
27 TAPATTARY AS-03-008-001-008/90
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098506 01/11/2022 Rofiqul Islam 0403008WL012458 Rofiqul Islam 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262640 MR RAFIQUL ISLAM PALOWAN ()
28 TAPATTARY AS-03-008-001-008/90
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098507 01/11/2022 Rupiya Khatun 0403008WL012458 Rupiya Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262623 MRS RUPIYA KHATUN ()
29 TAPATTARY AS-03-008-001-009/149
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098437 01/11/2022 Afaz Uddin 0403008WL012447 Afaz Uddin 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262620 AFAJ UDDIN ()
30 TAPATTARY AS-03-008-001-009/149
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098438 01/11/2022 Anjuwara Khatun 0403008WL012447 Anjuwara Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262645 MRS ANJUWARA KHATUN ()
31 TAPATTARY AS-03-008-001-009/421
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098625 01/11/2022 Piyara Khatun 0403008WL012482 Piyara Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262629 MRS PIARA KHATUN ()
32 TAPATTARY AS-03-008-001-009/421
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098624 01/11/2022 Raham Ali 0403008WL012482 Raham Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262641 MR RAHAM ALI ()
33 TAPATTARY AS-03-008-001-009/44
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098450 01/11/2022 Mofiz Uddin 0403008WL012449 Mofiz Uddin 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262642 MR MOFIJ UDDIN ()
34 TAPATTARY AS-03-008-001-009/44
(NASATRA BAGHEKHAITI) 		0403008000NRG23011120220098449 01/11/2022 Moymona Khatun 0403008WL012449 Moymona Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907262634 MISS MAYMANA KHATUN ()
SubTotal 92745 92745
Total 116790 116790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_011122FTO_119233 Punjab National Bank PUNB0000920 Abhayapuri 10305
2 TAPATTARY AS0403008_011122FTO_119233 State Bank of India SBIN0008462 ABHAYAPURI 13740
3 TAPATTARY AS0403008_011122FTO_119233 State Bank of India SBIN0009145 LENGTISINGA 92745

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