Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:46:51 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_020123FTO_158836
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-03-008-008-006/423
(LENGITISINGA) 		0403008000NRG23010120230158206 02/01/2023 Nazima Khatun 0403008WL024574 Nazima Khatun 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8050854686 Nazima Khatun ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-008-005/162
(LENGITISINGA) 		0403008000NRG23010120230158201 02/01/2023 Abu Bakkar Siddique 0403008WL024572 Abu Bakkar Siddique 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854694 MR ABUBAKKAR CHIDDIK ()
3 TAPATTARY AS-03-008-008-005/162
(LENGITISINGA) 		0403008000NRG23010120230158202 02/01/2023 HAMIDA KHATUN 0403008WL024572 HAMIDA KHATUN 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854699 MRS HAMIDA KHATUN ()
4 TAPATTARY AS-03-008-008-005/187
(LENGITISINGA) 		0403008000NRG23010120230158199 02/01/2023 Hashem Ali 0403008WL024570 Hashem Ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050854703 MR HASEM ALI ()
5 TAPATTARY AS-03-008-008-005/190
(LENGITISINGA) 		0403008000NRG23010120230158191 02/01/2023 Abu Bakkar Siddique 0403008WL024565 Abu Bakkar Siddique 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8050854690 MR ABU BAKKAR SIDDIQUE ()
6 TAPATTARY AS-03-008-008-005/196
(LENGITISINGA) 		0403008000NRG23010120230158198 02/01/2023 Lakhachunara khatun 0403008WL024569 Lakhachunara khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854700 MRS LAKHACHUNARA KHATUN ()
7 TAPATTARY AS-03-008-008-005/196
(LENGITISINGA) 		0403008000NRG23010120230158197 02/01/2023 Soriful Islam 0403008WL024569 Soriful Islam 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854695 MR SHWARIFUL ISLAM ()
8 TAPATTARY AS-03-008-008-005/218
(LENGITISINGA) 		0403008000NRG23010120230158196 02/01/2023 Rokiya Khatun 0403008WL024568 Rokiya Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854706 MRS ROKIYA KHATUN ()
9 TAPATTARY AS-03-008-008-005/218
(LENGITISINGA) 		0403008000NRG23010120230158195 02/01/2023 Tajnur Rahman 0403008WL024568 Tajnur Rahman 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854689 MR TAJNUR RAHAMAN ()
10 TAPATTARY AS-03-008-008-005/39
(LENGITISINGA) 		0403008000NRG23010120230158211 02/01/2023 Abul Hussain 0403008WL024577 Abul Hussain 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854687 MR ABUL HUSSAIN ()
11 TAPATTARY AS-03-008-008-005/39
(LENGITISINGA) 		0403008000NRG23010120230158212 02/01/2023 Daliman Necha 0403008WL024577 Daliman Necha 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854702 MISS DALIMAN NECHA ()
12 TAPATTARY AS-03-008-008-005/40
(LENGITISINGA) 		0403008000NRG23010120230158209 02/01/2023 Foridul Islam 0403008WL024576 Foridul Islam 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854705 MR FORIDUL HUSSAIN ()
13 TAPATTARY AS-03-008-008-005/40
(LENGITISINGA) 		0403008000NRG23010120230158210 02/01/2023 Saddam Hussain 0403008WL024576 Saddam Hussain 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854696 MR SADDAM HUSSAIN ()
14 TAPATTARY AS-03-008-008-005/91
(LENGITISINGA) 		0403008000NRG23010120230158203 02/01/2023 Hanif Ali 0403008WL024573 Hanif Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854688 HANIF ALI ()
15 TAPATTARY AS-03-008-008-005/91
(LENGITISINGA) 		0403008000NRG23010120230158204 02/01/2023 Mochara Chafiya Khatun 0403008WL024573 Mochara Chafiya Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854701 MRS MOCHARA CHAFIYA KHATUN ()
16 TAPATTARY AS-03-008-008-006/423
(LENGITISINGA) 		0403008000NRG23010120230158205 02/01/2023 Jahanara Khatun 0403008WL024574 Jahanara Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854692 MRS JAHANARA KHATUN ()
17 TAPATTARY AS-03-008-008-008/100
(LENGITISINGA) 		0403008000NRG23010120230158192 02/01/2023 Kashem Ali 0403008WL024566 Kashem Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854698 MR KASHEM ALI ()
18 TAPATTARY AS-03-008-008-008/100
(LENGITISINGA) 		0403008000NRG23010120230158193 02/01/2023 Manowara Khatun 0403008WL024566 Manowara Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854693 MRS MANOWARA KHATUN ()
19 TAPATTARY AS-03-008-008-008/5
(LENGITISINGA) 		0403008000NRG23010120230158208 02/01/2023 Anowara Khatun 0403008WL024575 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854697 MRS ANOWARA KHATUN ()
20 TAPATTARY AS-03-008-008-008/5
(LENGITISINGA) 		0403008000NRG23010120230158207 02/01/2023 Nur Islam 0403008WL024575 Nur Islam 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854704 MR NUR ISLAM TALUKDAR ()
21 TAPATTARY AS-03-008-008-008/659
(LENGITISINGA) 		0403008000NRG23010120230158194 02/01/2023 Rekha Basak 0403008WL024567 Rekha Basak 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050854691 MRS REKHA BASAK ()
SubTotal 71677 71677
Total 75341 75341

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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_158836 Punjab National Bank PUNB0000920 Abhayapuri 3664
2 TAPATTARY AS0403008_020123FTO_158836 State Bank of India SBIN0009145 LENGTISINGA 71677

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