Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:18:04 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_020123FTO_158859
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-03-008-008-008/79
(LENGITISINGA) 		0403008000NRG23311220220156989 02/01/2023 Shahanur Islam 0403008WL024372 Shahanur Islam 00354 PUNB0000920 2290 2290 Processed 19/01/2023 8050906136 Shahanur Islam ()
SubTotal 2290 2290
2 TAPATTARY AS-03-008-008-008/699
(LENGITISINGA) 		0403008000NRG23311220220156983 02/01/2023 Badsha Ali 0403008WL024372 Badsha Ali 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8050906137 MR BADSHA ALI ()
SubTotal 2290 2290
3 TAPATTARY AS-03-008-008-008/103
(LENGITISINGA) 		0403008000NRG23311220220156964 02/01/2023 Forida Khatun 0403008WL024372 Forida Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906145 MRS FORIDA KHATUN ()
4 TAPATTARY AS-03-008-008-008/112
(LENGITISINGA) 		0403008000NRG23311220220156965 02/01/2023 Jorina Khatun 0403008WL024372 Jorina Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906158 MRS JARINA KHATUN ()
5 TAPATTARY AS-03-008-008-008/113
(LENGITISINGA) 		0403008000NRG23311220220156967 02/01/2023 Sumari khatun 0403008WL024372 Sumari khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906153 MRS SUMARI KHATUN ()
6 TAPATTARY AS-03-008-008-008/166
(LENGITISINGA) 		0403008000NRG23311220220156969 02/01/2023 Mafida Khatun 0403008WL024372 Mafida Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906150 MRS MAFIDA KHATUN ()
7 TAPATTARY AS-03-008-008-008/166
(LENGITISINGA) 		0403008000NRG23311220220156968 02/01/2023 Sahar Ali 0403008WL024372 Sahar Ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906160 MR SAHAR ALI ()
8 TAPATTARY AS-03-008-008-008/32
(LENGITISINGA) 		0403008000NRG23311220220156971 02/01/2023 Mannap Ali 0403008WL024372 Mannap Ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906148 MR MANNAP ALI ()
9 TAPATTARY AS-03-008-008-008/38
(LENGITISINGA) 		0403008000NRG23311220220156973 02/01/2023 Hajrat Ali 0403008WL024372 Hajrat Ali 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906147 MR HAJRAT ALI ()
10 TAPATTARY AS-03-008-008-008/38
(LENGITISINGA) 		0403008000NRG23311220220156974 02/01/2023 Nurjahan Khatun 0403008WL024372 Nurjahan Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906152 MRS NURJAHAN KHATUN ()
11 TAPATTARY AS-03-008-008-008/471
(LENGITISINGA) 		0403008000NRG23311220220156975 02/01/2023 Shahinara Khatun 0403008WL024372 Shahinara Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906156 MRS SHAHINARA KHATUN ()
12 TAPATTARY AS-03-008-008-008/473
(LENGITISINGA) 		0403008000NRG23311220220156976 02/01/2023 Rehena Khatun 0403008WL024372 Rehena Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906142 MRS REHENA KHATUN ()
13 TAPATTARY AS-03-008-008-008/476
(LENGITISINGA) 		0403008000NRG23311220220156977 02/01/2023 Nuzmul Hoque 0403008WL024372 Nuzmul Hoque 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906141 MR NUZMUL HOQUE ()
14 TAPATTARY AS-03-008-008-008/478
(LENGITISINGA) 		0403008000NRG23311220220156978 02/01/2023 Abu Taher 0403008WL024372 Abu Taher 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906144 MR ABU TAHER ()
15 TAPATTARY AS-03-008-008-008/480
(LENGITISINGA) 		0403008000NRG23311220220156979 02/01/2023 Abdul Hakim 0403008WL024372 Abdul Hakim 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906139 MR ABDUL HAKIM ()
16 TAPATTARY AS-03-008-008-008/50
(LENGITISINGA) 		0403008000NRG23311220220156980 02/01/2023 Mahmuda Khatun 0403008WL024372 Mahmuda Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906151 MRS MAHMUDA KHATUN ()
17 TAPATTARY AS-03-008-008-008/609
(LENGITISINGA) 		0403008000NRG23311220220156981 02/01/2023 Sujal Hoque 0403008WL024372 Sujal Hoque 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906143 MRS SUJAL HOQUE ()
18 TAPATTARY AS-03-008-008-008/64
(LENGITISINGA) 		0403008000NRG23311220220156982 02/01/2023 Soriful Islam 0403008WL024372 Soriful Islam 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906146 MR SORIFUL ISLAM ()
19 TAPATTARY AS-03-008-008-008/699
(LENGITISINGA) 		0403008000NRG23311220220156984 02/01/2023 Hasmina Begum 0403008WL024372 Hasmina Begum 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906159 MRS HASMINA BEGUM ()
20 TAPATTARY AS-03-008-008-008/73
(LENGITISINGA) 		0403008000NRG23311220220156985 02/01/2023 Sukitan Nessa 0403008WL024372 Sukitan Nessa 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906155 MRS SUKITAN NESSA ()
21 TAPATTARY AS-03-008-008-008/77
(LENGITISINGA) 		0403008000NRG23311220220156987 02/01/2023 Rejiya Khatun 0403008WL024372 Rejiya Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906149 MRS REJIYA KHATUN ()
22 TAPATTARY AS-03-008-008-008/79
(LENGITISINGA) 		0403008000NRG23311220220156988 02/01/2023 Abdul Roshid 0403008WL024372 Abdul Roshid 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906140 ABDUL ROSHID ()
23 TAPATTARY AS-03-008-008-008/79
(LENGITISINGA) 		0403008000NRG23311220220156990 02/01/2023 Sahera Khatun 0403008WL024372 Sahera Khatun 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906154 MRS CHAHERA KHATUN ()
24 TAPATTARY AS-03-008-008-008/83
(LENGITISINGA) 		0403008000NRG23311220220156991 02/01/2023 Basad Ali Mondal 0403008WL024372 Basad Ali Mondal 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906157 MR BASED ALI MANDAL ()
25 TAPATTARY AS-03-008-008-008/99
(LENGITISINGA) 		0403008000NRG23311220220156994 02/01/2023 Sokina Bewa 0403008WL024372 Sokina Bewa 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8050906138 SOKINA BEWA ()
SubTotal 52670 52670
Total 57250 57250

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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_158859 Punjab National Bank PUNB0000920 Abhayapuri 2290
2 TAPATTARY AS0403008_020123FTO_158859 State Bank of India SBIN0008462 ABHAYAPURI 2290
3 TAPATTARY AS0403008_020123FTO_158859 State Bank of India SBIN0009145 LENGTISINGA 52670

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