Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:37:51 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_021122FTO_120034
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-03-008-014-008/19
(MERECHAR) 		0403008000NRG23011120220099268 02/11/2022 Hafiz Uddin 0403008WL012620 Hafiz Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907330986 Hafiz Uddin ()
2 TAPATTARY AS-03-008-014-008/191
(MERECHAR) 		0403008000NRG23011120220099257 02/11/2022 Hashem Ali 0403008WL012618 Hashem Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907330987 Hashem Ali ()
3 TAPATTARY AS-03-008-014-008/405
(MERECHAR) 		0403008000NRG23011120220099278 02/11/2022 Asir Uddin 0403008WL012625 Asir Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907330988 Asir Uddin ()
SubTotal 10305 10305
4 TAPATTARY AS-03-008-014-002/14
(MERECHAR) 		0403008000NRG23011120220099283 02/11/2022 Khodeja Khatun 0403008WL012627 Khodeja Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331008 MS JAMELA KHATUN ()
5 TAPATTARY AS-03-008-014-002/14
(MERECHAR) 		0403008000NRG23011120220099282 02/11/2022 Nur Mohammad Pramanik 0403008WL012627 Nur Mohammad Pramanik 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331012 MR NUR MAHAMMAD PRAMANIK ()
6 TAPATTARY AS-03-008-014-008/10
(MERECHAR) 		0403008000NRG23011120220099272 02/11/2022 Abdul Kuddus 0403008WL012622 Abdul Kuddus 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907330993 MR ABDUL KADDUS ()
7 TAPATTARY AS-03-008-014-008/10
(MERECHAR) 		0403008000NRG23011120220099273 02/11/2022 CHANOWARA 0403008WL012622 CHANOWARA 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331009 MRS MISS CHANOWARA ()
8 TAPATTARY AS-03-008-014-008/103
(MERECHAR) 		0403008000NRG23011120220099253 02/11/2022 Abdul Karim 0403008WL012616 Abdul Karim 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331013 MR ABDUL KARIM ()
9 TAPATTARY AS-03-008-014-008/103
(MERECHAR) 		0403008000NRG23011120220099254 02/11/2022 Hamida Khatun 0403008WL012616 Hamida Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331004 MRS HAMIDA KHATUN ()
10 TAPATTARY AS-03-008-014-008/144
(MERECHAR) 		0403008000NRG23011120220099277 02/11/2022 Sarifan Nessa 0403008WL012624 Sarifan Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331003 MRS SARIFAN NESSA ()
11 TAPATTARY AS-03-008-014-008/150
(MERECHAR) 		0403008000NRG23011120220099249 02/11/2022 Fakar Uddin 0403008WL012614 Fakar Uddin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907330998 MR FAKAR UDDIN ()
12 TAPATTARY AS-03-008-014-008/150
(MERECHAR) 		0403008000NRG23011120220099250 02/11/2022 Manikjan Nessa 0403008WL012614 Manikjan Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331000 MRS MANIK JAN NESSA ()
13 TAPATTARY AS-03-008-014-008/163
(MERECHAR) 		0403008000NRG23011120220099256 02/11/2022 Hasna Bhanu 0403008WL012617 Hasna Bhanu 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331005 MRS HASNA BHANU ()
14 TAPATTARY AS-03-008-014-008/163
(MERECHAR) 		0403008000NRG23011120220099255 02/11/2022 Nasir Uddin 0403008WL012617 Nasir Uddin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907330997 MR NASIR UDDIN ()
15 TAPATTARY AS-03-008-014-008/19
(MERECHAR) 		0403008000NRG23011120220099269 02/11/2022 Monowara Begum 0403008WL012620 Monowara Begum 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331007 MRS MANOWARA BEGUM ()
16 TAPATTARY AS-03-008-014-008/191
(MERECHAR) 		0403008000NRG23011120220099258 02/11/2022 Nurjahan Begum 0403008WL012618 Nurjahan Begum 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907330994 MRS NURJAHAN BEGAM ()
17 TAPATTARY AS-03-008-014-008/239
(MERECHAR) 		0403008000NRG23011120220099251 02/11/2022 Affaz Uddin 0403008WL012615 Affaz Uddin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907330989 AFFAZ UDDIN ()
18 TAPATTARY AS-03-008-014-008/239
(MERECHAR) 		0403008000NRG23011120220099252 02/11/2022 Alema Khatun 0403008WL012615 Alema Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331011 MRS ALEMA KHATUN ()
19 TAPATTARY AS-03-008-014-008/25
(MERECHAR) 		0403008000NRG23011120220099270 02/11/2022 Habij Uddin 0403008WL012621 Habij Uddin 00415 SBIN0008462 3435 3435 Rejected 14/01/2023 7907330995 Account closed
20 TAPATTARY AS-03-008-014-008/25
(MERECHAR) 		0403008000NRG23011120220099271 02/11/2022 Hasna bhanu 0403008WL012621 Hasna bhanu 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331010 MRS HASNA BHANU ()
21 TAPATTARY AS-03-008-014-008/290
(MERECHAR) 		0403008000NRG23011120220099274 02/11/2022 Nurul Hoque 0403008WL012623 Nurul Hoque 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907330990 NURUL HOQUE ()
22 TAPATTARY AS-03-008-014-008/290
(MERECHAR) 		0403008000NRG23011120220099275 02/11/2022 Sona Bhanu 0403008WL012623 Sona Bhanu 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331002 MRS SONA BHANU NESSA ()
23 TAPATTARY AS-03-008-014-008/39
(MERECHAR) 		0403008000NRG23011120220099244 02/11/2022 Mojnur Ali 0403008WL012611 Mojnur Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907330992 MR MOZNUR ALI ()
24 TAPATTARY AS-03-008-014-008/39
(MERECHAR) 		0403008000NRG23011120220099245 02/11/2022 Moriyam Khatun 0403008WL012611 Moriyam Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331001 MRS MARIYAM KHATUN ()
25 TAPATTARY AS-03-008-014-008/4
(MERECHAR) 		0403008000NRG23011120220099248 02/11/2022 Bakkar Ali 0403008WL012613 Bakkar Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907330996 MR BAKKAR ALI ()
26 TAPATTARY AS-03-008-014-008/405
(MERECHAR) 		0403008000NRG23011120220099279 02/11/2022 Manjuri Khatun 0403008WL012625 Manjuri Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907331006 MRS MANJURI KHATUN ()
27 TAPATTARY AS-03-008-014-008/56
(MERECHAR) 		0403008000NRG23011120220099246 02/11/2022 Jehadul Islam 0403008WL012612 Jehadul Islam 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907330991 MR JAHEDUL ISLAM PRAMANIK ()
28 TAPATTARY AS-03-008-014-008/56
(MERECHAR) 		0403008000NRG23011120220099247 02/11/2022 Moriom khatun 0403008WL012612 Moriom khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907330999 MRS MARIYAM NESSA ()
SubTotal 85875 85875
29 TAPATTARY AS-03-008-014-008/144
(MERECHAR) 		0403008000NRG23011120220099276 02/11/2022 Abdul Kader 0403008WL012624 Abdul Kader 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907331014 MR ABDUL KADER ()
SubTotal 3435 3435
Total 99615 99615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_021122FTO_120034 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6870
2 TAPATTARY AS0403008_021122FTO_120034 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3435
3 TAPATTARY AS0403008_021122FTO_120034 State Bank of India SBIN0008462 ABHAYAPURI 85875
4 TAPATTARY AS0403008_021122FTO_120034 State Bank of India SBIN0009145 LENGTISINGA 3435

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