Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:40:46 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_021222FTO_137774
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-03-008-003-002/244
(KOLBARI) 		0403008000NRG23011220220129831 02/12/2022 Sofia khatun Bewa 0403008WL019700 Sofia khatun Bewa 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912848047 Sofia khatun Bewa ()
2 TAPATTARY AS-03-008-003-003/148
(KOLBARI) 		0403008000NRG23011220220129892 02/12/2022 Gita rani Das 0403008WL019712 Gita rani Das 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912848049 Gita rani Das ()
3 TAPATTARY AS-03-008-003-005/460
(KOLBARI) 		0403008000NRG23011220220130202 02/12/2022 PURNIMA RAY 0403008WL019769 PURNIMA RAY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912848048 PURNIMA RAY ()
4 TAPATTARY AS-03-008-003-011/695
(KOLBARI) 		0403008000NRG23011220220129932 02/12/2022 Ajida Bewa 0403008WL019724 Ajida Bewa 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912848076 Ajida Bewa ()
SubTotal 14656 14656
5 TAPATTARY AS-03-008-003-001/687
(KOLBARI) 		0403008000NRG23011220220129750 02/12/2022 Ganesh Ch Das 0403008WL019648 Ganesh Ch Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848071 MR GANESH CHANDRA DAS ()
6 TAPATTARY AS-03-008-003-001/687
(KOLBARI) 		0403008000NRG23011220220129751 02/12/2022 Manik Das 0403008WL019648 Manik Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848057 MR MANIK DAS ()
7 TAPATTARY AS-03-008-003-003/189
(KOLBARI) 		0403008000NRG23011220220129836 02/12/2022 Mani Ray 0403008WL019703 Mani Ray 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848061 MISS MANI RAY ()
8 TAPATTARY AS-03-008-003-003/189
(KOLBARI) 		0403008000NRG23011220220129835 02/12/2022 SUNIL CHANDRA RAY 0403008WL019703 SUNIL CHANDRA RAY 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848072 MR SUNIL CHANDRA RAY ()
9 TAPATTARY AS-03-008-003-003/213
(KOLBARI) 		0403008000NRG23011220220129833 02/12/2022 NEPAL DAS 0403008WL019702 NEPAL DAS 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848060 MR NEPAL DAS ()
10 TAPATTARY AS-03-008-003-003/213
(KOLBARI) 		0403008000NRG23011220220129834 02/12/2022 RUNU DAS 0403008WL019702 RUNU DAS 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848069 MRS RUNU DAS ()
11 TAPATTARY AS-03-008-003-003/304
(KOLBARI) 		0403008000NRG23011220220129893 02/12/2022 MAHADEBI DAS 0403008WL019713 MAHADEBI DAS 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848070 MRS MAHADEBI DAS ()
12 TAPATTARY AS-03-008-003-004/348
(KOLBARI) 		0403008000NRG23011220220129917 02/12/2022 Chapala Das 0403008WL019722 Chapala Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848059 MRS CHAPALA DAS ()
13 TAPATTARY AS-03-008-003-005/160
(KOLBARI) 		0403008000NRG23011220220129793 02/12/2022 Anjuli Sutradhar 0403008WL019679 Anjuli Sutradhar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848050 MRS ANJALI SUTRADHAR ()
14 TAPATTARY AS-03-008-003-005/160
(KOLBARI) 		0403008000NRG23011220220129794 02/12/2022 Arjun Sutradhar 0403008WL019679 Arjun Sutradhar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848054 MR AMRIT SUTRADHAR ()
15 TAPATTARY AS-03-008-003-005/160
(KOLBARI) 		0403008000NRG23011220220129792 02/12/2022 Ganesh ch. Sutradhar 0403008WL019679 Ganesh ch. Sutradhar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848051 MR GONESH SUTRADHAR ()
16 TAPATTARY AS-03-008-003-005/161
(KOLBARI) 		0403008000NRG23011220220129804 02/12/2022 Premananda Sutradhar 0403008WL019685 Premananda Sutradhar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848052 MR PRAMANANDA SUTRADHAR ()
17 TAPATTARY AS-03-008-003-005/161
(KOLBARI) 		0403008000NRG23011220220129805 02/12/2022 Raju Sutradhar 0403008WL019685 Raju Sutradhar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848055 MR RAJU SUTRADHAR ()
18 TAPATTARY AS-03-008-003-005/274
(KOLBARI) 		0403008000NRG23011220220129786 02/12/2022 Baten Ali 0403008WL019674 Baten Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848062 MR BATEN ALI ()
19 TAPATTARY AS-03-008-003-005/274
(KOLBARI) 		0403008000NRG23011220220129787 02/12/2022 Farida Begum 0403008WL019674 Farida Begum 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848064 MRS FARIDA BEGUM ()
20 TAPATTARY AS-03-008-003-005/487
(KOLBARI) 		0403008000NRG23011220220129802 02/12/2022 Arati bala Ray 0403008WL019683 Arati bala Ray 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848075 MRS ARATI BALA RAY ()
21 TAPATTARY AS-03-008-003-005/487
(KOLBARI) 		0403008000NRG23011220220129801 02/12/2022 BINAY CH RAY 0403008WL019683 BINAY CH RAY 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848053 MR BINAY CHANDRA RAY ()
22 TAPATTARY AS-03-008-003-005/574
(KOLBARI) 		0403008000NRG23011220220129790 02/12/2022 Rabindra Nath 0403008WL019677 Rabindra Nath 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848067 MR RABINDRA NATH MANDAL ()
23 TAPATTARY AS-03-008-003-005/598
(KOLBARI) 		0403008000NRG23011220220129797 02/12/2022 Sonka Bala Mandal 0403008WL019681 Sonka Bala Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848066 MRS SONKA BALA MANDAL ()
24 TAPATTARY AS-03-008-003-007/41
(KOLBARI) 		0403008000NRG23011220220129830 02/12/2022 Saraswati Mandal 0403008WL019699 Saraswati Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848068 MRS SARASWATI MANDAL ()
25 TAPATTARY AS-03-008-003-008/532
(KOLBARI) 		0403008000NRG23011220220130112 02/12/2022 SANKAR RAY 0403008WL019751 SANKAR RAY 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848074 MRS SHANGKAR RAY ()
26 TAPATTARY AS-03-008-003-008/682
(KOLBARI) 		0403008000NRG23011220220130111 02/12/2022 Bhaduram Ray 0403008WL019750 Bhaduram Ray 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848065 MR BHADURAM RAY ()
27 TAPATTARY AS-03-008-003-008/686
(KOLBARI) 		0403008000NRG23011220220130104 02/12/2022 Jharu Mandal 0403008WL019748 Jharu Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848056 MR JHARU RAM MANDAL ()
28 TAPATTARY AS-03-008-003-010/26
(KOLBARI) 		0403008000NRG23011220220130198 02/12/2022 Kamala Khatun 0403008WL019767 Kamala Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848063 MRS KALEMA KHATUN ()
29 TAPATTARY AS-03-008-003-010/26
(KOLBARI) 		0403008000NRG23011220220130197 02/12/2022 Sukur Ali 0403008WL019767 Sukur Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848058 MR SHUKUR ALI ()
30 TAPATTARY AS-03-008-003-011/714
(KOLBARI) 		0403008000NRG23011220220129961 02/12/2022 Intaj Ali 0403008WL019728 Intaj Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912848073 MR INTAJ ALI ()
SubTotal 95264 95264
Total 109920 109920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_021222FTO_137774 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 14656
2 TAPATTARY AS0403008_021222FTO_137774 State Bank of India SBIN0008462 ABHAYAPURI 95264

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