Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:43:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_030123FTO_159566
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-03-008-018-004/418
(RANGAPANI) 		0403008000NRG23030120230159378 03/01/2023 Hashem Ali 0403008WL024790 Hashem Ali 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8050894650 Hashem Ali ()
2 TAPATTARY AS-03-008-018-004/456
(RANGAPANI) 		0403008000NRG23030120230159380 03/01/2023 Ali Akabar 0403008WL024790 Ali Akabar 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8050894651 Ali Akabar ()
3 TAPATTARY AS-03-008-018-004/457
(RANGAPANI) 		0403008000NRG23030120230159376 03/01/2023 Hajrat Ali Khan 0403008WL024789 Hajrat Ali Khan 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8050894652 Hajrat Ali Khan ()
4 TAPATTARY AS-03-008-018-008/110
(RANGAPANI) 		0403008000NRG23030120230159382 03/01/2023 Hanif Ali 0403008WL024790 Hanif Ali 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8050894649 Hanif Ali ()
SubTotal 14656 14656
5 TAPATTARY AS-03-008-018-004/456
(RANGAPANI) 		0403008000NRG23030120230159381 03/01/2023 Moriom Khatun 0403008WL024790 Moriom Khatun 00415 SBIN0001684 3664 3664 Processed 19/01/2023 8050894653 MRS MORIOM KHATUN ()
SubTotal 3664 3664
6 TAPATTARY AS-03-008-018-004/141
(RANGAPANI) 		0403008000NRG23030120230159365 03/01/2023 Tara Bhanu 0403008WL024788 Tara Bhanu 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050894677 MRS TARA BHANU ()
7 TAPATTARY AS-03-008-018-004/208
(RANGAPANI) 		0403008000NRG23030120230159355 03/01/2023 Amela khatun 0403008WL024786 Amela khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050894678 MRS AMELA KHATUN ()
8 TAPATTARY AS-03-008-018-004/208
(RANGAPANI) 		0403008000NRG23030120230159354 03/01/2023 Gajur Rahman 0403008WL024786 Gajur Rahman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050894655 MR GAJUR RAHMAN ()
9 TAPATTARY AS-03-008-018-004/430
(RANGAPANI) 		0403008000NRG23030120230159375 03/01/2023 Ambia khatun 0403008WL024789 Ambia khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050894654 MRS AMBIA KHATUN ()
SubTotal 14656 14656
10 TAPATTARY AS-03-008-018-002/115
(RANGAPANI) 		0403008000NRG23030120230159373 03/01/2023 Achama Khatun 0403008WL024789 Achama Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894673 MRS ACHA MA ()
11 TAPATTARY AS-03-008-018-002/115
(RANGAPANI) 		0403008000NRG23030120230159372 03/01/2023 Hashem Ali 0403008WL024789 Hashem Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894676 MR HASHEM ALI ()
12 TAPATTARY AS-03-008-018-002/124
(RANGAPANI) 		0403008000NRG23030120230159363 03/01/2023 Chairun Nessa 0403008WL024788 Chairun Nessa 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894675 MRS CHIARUN NESSA ()
13 TAPATTARY AS-03-008-018-004/141
(RANGAPANI) 		0403008000NRG23030120230159364 03/01/2023 Mohar Ali 0403008WL024788 Mohar Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894660 MR MOHOR ALI ()
14 TAPATTARY AS-03-008-018-004/144
(RANGAPANI) 		0403008000NRG23030120230159352 03/01/2023 Fakar Uddin 0403008WL024786 Fakar Uddin 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894666 MR FAKAR UDDIN ()
15 TAPATTARY AS-03-008-018-004/144
(RANGAPANI) 		0403008000NRG23030120230159353 03/01/2023 Kahinur Begam 0403008WL024786 Kahinur Begam 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894668 MRS KAHINUR BEGAM ()
16 TAPATTARY AS-03-008-018-004/152
(RANGAPANI) 		0403008000NRG23030120230159367 03/01/2023 A leda Khatun 0403008WL024788 A leda Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894662 MRS ALEDA KHATUN ()
17 TAPATTARY AS-03-008-018-004/152
(RANGAPANI) 		0403008000NRG23030120230159366 03/01/2023 Abu Taleb 0403008WL024788 Abu Taleb 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894658 MR ABU TALEB ()
18 TAPATTARY AS-03-008-018-004/194
(RANGAPANI) 		0403008000NRG23030120230159374 03/01/2023 Rostom Ali 0403008WL024789 Rostom Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894663 MR ROSTOM ALI ()
19 TAPATTARY AS-03-008-018-004/212
(RANGAPANI) 		0403008000NRG23030120230159356 03/01/2023 Kamal Uddin 0403008WL024786 Kamal Uddin 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894674 MR KAMAL UDDIN ()
20 TAPATTARY AS-03-008-018-004/212
(RANGAPANI) 		0403008000NRG23030120230159357 03/01/2023 Mofida Khatun 0403008WL024786 Mofida Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894672 MRS MAFIDA KHATUN ()
21 TAPATTARY AS-03-008-018-004/315
(RANGAPANI) 		0403008000NRG23030120230159358 03/01/2023 Gajiur Rahman 0403008WL024786 Gajiur Rahman 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894657 MR GAJIUR RAHMAN ()
22 TAPATTARY AS-03-008-018-004/418
(RANGAPANI) 		0403008000NRG23030120230159379 03/01/2023 Anowara khatun 0403008WL024790 Anowara khatun 00415 SBIN0009145 3664 3664 Rejected 19/01/2023 8050894656 No Such Account
23 TAPATTARY AS-03-008-018-004/426
(RANGAPANI) 		0403008000NRG23030120230159368 03/01/2023 Moin uddin Ahmed 0403008WL024788 Moin uddin Ahmed 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894665 MR MAIN UDDIN AHMED ()
24 TAPATTARY AS-03-008-018-004/426
(RANGAPANI) 		0403008000NRG23030120230159369 03/01/2023 Surjya Bhanu 0403008WL024788 Surjya Bhanu 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894667 MRS SURJYA BHANU ()
25 TAPATTARY AS-03-008-018-004/445
(RANGAPANI) 		0403008000NRG23030120230159370 03/01/2023 Hanif Ali 0403008WL024788 Hanif Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894659 MR HANIF ALI ()
26 TAPATTARY AS-03-008-018-004/445
(RANGAPANI) 		0403008000NRG23030120230159371 03/01/2023 Rasanara khatun 0403008WL024788 Rasanara khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894669 MRS RASANARA KHATUN ()
27 TAPATTARY AS-03-008-018-004/457
(RANGAPANI) 		0403008000NRG23030120230159377 03/01/2023 Jabeda Khatun 0403008WL024789 Jabeda Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894670 MISS JABEDA KHATUN ()
28 TAPATTARY AS-03-008-018-004/70
(RANGAPANI) 		0403008000NRG23030120230159359 03/01/2023 Hanif Ali 0403008WL024786 Hanif Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894661 MRS HANIF ALI ()
29 TAPATTARY AS-03-008-018-004/70
(RANGAPANI) 		0403008000NRG23030120230159360 03/01/2023 Nosiya Khatun 0403008WL024786 Nosiya Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894664 MRS NASIYA KHATUN ()
30 TAPATTARY AS-03-008-018-008/110
(RANGAPANI) 		0403008000NRG23030120230159383 03/01/2023 FARIDA KHATUN 0403008WL024790 FARIDA KHATUN 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050894671 MRS FARIDA KHATUN ()
SubTotal 76944 76944
Total 109920 109920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_030123FTO_159566 Punjab National Bank PUNB0000920 Abhayapuri 14656
2 TAPATTARY AS0403008_030123FTO_159566 State Bank of India SBIN0001684 BONGAIGAON 3664
3 TAPATTARY AS0403008_030123FTO_159566 State Bank of India SBIN0008462 ABHAYAPURI 14656
4 TAPATTARY AS0403008_030123FTO_159566 State Bank of India SBIN0009145 LENGTISINGA 76944

Download In Excel