Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:43:44 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_020123FTO_158802
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-03-008-006-004/819
(PIRADHARA) 		0403008000NRG23301220220156763 02/01/2023 Gosai Das 0403008WL024342 Gosai Das 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8050855008 Gosai Das ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-006-004/123
(PIRADHARA) 		0403008000NRG23301220220156749 02/01/2023 Basanti Bala Das 0403008WL024341 Basanti Bala Das 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855017 MRS BASANTI BALA DAS ()
3 TAPATTARY AS-03-008-006-004/123
(PIRADHARA) 		0403008000NRG23301220220156748 02/01/2023 Mohan Chandra Das 0403008WL024341 Mohan Chandra Das 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855016 MR MOHAN CHANDRA DAS ()
4 TAPATTARY AS-03-008-006-004/2
(PIRADHARA) 		0403008000NRG23301220220156751 02/01/2023 Eusub Ali 0403008WL024341 Eusub Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855018 MR IUSAB ALI ()
5 TAPATTARY AS-03-008-006-004/2
(PIRADHARA) 		0403008000NRG23301220220156752 02/01/2023 Kader Ali 0403008WL024341 Kader Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855009 MR KADER ALI ()
6 TAPATTARY AS-03-008-006-004/239
(PIRADHARA) 		0403008000NRG23301220220156754 02/01/2023 Jaytan Nessa 0403008WL024341 Jaytan Nessa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855012 MRS JAYTAN NESSA ()
7 TAPATTARY AS-03-008-006-004/239
(PIRADHARA) 		0403008000NRG23301220220156753 02/01/2023 Meher Ali 0403008WL024341 Meher Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855022 MR MEHER ALI ()
8 TAPATTARY AS-03-008-006-004/271
(PIRADHARA) 		0403008000NRG23301220220156755 02/01/2023 Hamida Khatun 0403008WL024341 Hamida Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855015 MRS HAMIDA KHATUN ()
9 TAPATTARY AS-03-008-006-004/286
(PIRADHARA) 		0403008000NRG23301220220156757 02/01/2023 Haidar Ali 0403008WL024341 Haidar Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855010 MR HAIDAR ALI ()
10 TAPATTARY AS-03-008-006-004/286
(PIRADHARA) 		0403008000NRG23301220220156756 02/01/2023 Kasem Ali 0403008WL024341 Kasem Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855025 KASHEM ALI ()
11 TAPATTARY AS-03-008-006-004/315
(PIRADHARA) 		0403008000NRG23301220220156759 02/01/2023 Mamataj Begum 0403008WL024342 Mamataj Begum 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8050855024 MRS MAMATAJ BEGUM ()
12 TAPATTARY AS-03-008-006-004/315
(PIRADHARA) 		0403008000NRG23301220220156758 02/01/2023 Md. Abbas Ali 0403008WL024342 Md. Abbas Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855020 MR MD ABBAS ALI ()
13 TAPATTARY AS-03-008-006-004/366
(PIRADHARA) 		0403008000NRG23301220220156761 02/01/2023 Anjona Sarkar 0403008WL024342 Anjona Sarkar 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855023 MRS ANJANA BALA SARKAR ()
14 TAPATTARY AS-03-008-006-004/819
(PIRADHARA) 		0403008000NRG23301220220156764 02/01/2023 Madhobi Das 0403008WL024342 Madhobi Das 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855011 MRS SRI MADHOBI DAS ()
15 TAPATTARY AS-03-008-006-004/846
(PIRADHARA) 		0403008000NRG23301220220156765 02/01/2023 Rajkumar Ray 0403008WL024342 Rajkumar Ray 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855019 MR RAJKUMAR RAY ()
16 TAPATTARY AS-03-008-006-004/846
(PIRADHARA) 		0403008000NRG23301220220156766 02/01/2023 Rakhi Ray 0403008WL024342 Rakhi Ray 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855021 MRS RAKHI RAY ()
17 TAPATTARY AS-03-008-006-004/877
(PIRADHARA) 		0403008000NRG23301220220156768 02/01/2023 Nurjahan 0403008WL024342 Nurjahan 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855013 MRS NUR JAHAN ()
18 TAPATTARY AS-03-008-006-004/877
(PIRADHARA) 		0403008000NRG23301220220156767 02/01/2023 Sorhab Ali 0403008WL024342 Sorhab Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050855014 MR SORHAB ALI ()
SubTotal 61372 61372
Total 65036 65036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_020123FTO_158802 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_020123FTO_158802 State Bank of India SBIN0008462 ABHAYAPURI 61372

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