Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:09:26 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_030123FTO_159572
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-03-008-008-001/254
(LENGITISINGA) 		0403008000NRG23030120230159397 03/01/2023 Aymona Khatun 0403008WL024797 Aymona Khatun 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8050857223 Aymona Khatun ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-008-001/227
(LENGITISINGA) 		0403008000NRG23030120230159394 03/01/2023 Manik Chandra Sarkar 0403008WL024796 Manik Chandra Sarkar 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857225 MR MANIK CHANDRA SARKAR ()
3 TAPATTARY AS-03-008-008-001/227
(LENGITISINGA) 		0403008000NRG23030120230159395 03/01/2023 NITISH CH SARKAR 0403008WL024796 NITISH CH SARKAR 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857226 MR NITISH CH SARKAR ()
4 TAPATTARY AS-03-008-008-001/254
(LENGITISINGA) 		0403008000NRG23030120230159396 03/01/2023 Md. Jel Hoque Ali 0403008WL024797 Md. Jel Hoque Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857237 MR JEL HAQUE ALI ()
5 TAPATTARY AS-03-008-008-005/14
(LENGITISINGA) 		0403008000NRG23030120230159392 03/01/2023 KASEM ALI 0403008WL024795 KASEM ALI 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857229 MR KASEM ALI ()
6 TAPATTARY AS-03-008-008-005/14
(LENGITISINGA) 		0403008000NRG23030120230159393 03/01/2023 koraful Necha 0403008WL024795 koraful Necha 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857231 MISS KORAFUL NECHA ()
7 TAPATTARY AS-03-008-008-005/201
(LENGITISINGA) 		0403008000NRG23030120230159273 03/01/2023 Ajed Ali 0403008WL024772 Ajed Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857235 MR AJED ALI ()
8 TAPATTARY AS-03-008-008-005/26
(LENGITISINGA) 		0403008000NRG23030120230159391 03/01/2023 Mohibul Islam 0403008WL024794 Mohibul Islam 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857224 MOHIBUL ISLAM ()
9 TAPATTARY AS-03-008-008-006/110
(LENGITISINGA) 		0403008000NRG23030120230159387 03/01/2023 Abdur Rahman 0403008WL024792 Abdur Rahman 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857233 MR ABDUR RAHMAN ()
10 TAPATTARY AS-03-008-008-006/110
(LENGITISINGA) 		0403008000NRG23030120230159386 03/01/2023 Anowara Khatun 0403008WL024792 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857230 MRS ANOWARA KHATUN ()
11 TAPATTARY AS-03-008-008-006/180
(LENGITISINGA) 		0403008000NRG23030120230159384 03/01/2023 Maynal Hoque 0403008WL024791 Maynal Hoque 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857236 MR MAYNAL HOQUE ()
12 TAPATTARY AS-03-008-008-006/180
(LENGITISINGA) 		0403008000NRG23030120230159385 03/01/2023 Tara Bhanu 0403008WL024791 Tara Bhanu 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8050857227 MR TARA BHANU ()
13 TAPATTARY AS-03-008-008-006/238
(LENGITISINGA) 		0403008000NRG23030120230159351 03/01/2023 Sahida Khatun 0403008WL024785 Sahida Khatun 00415 SBIN0009145 1603 1603 Processed 19/01/2023 8050857232 MRS SAHIDA KHATUN ()
14 TAPATTARY AS-03-008-008-006/436
(LENGITISINGA) 		0403008000NRG23030120230159276 03/01/2023 Fatema Khatun 0403008WL024774 Fatema Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857228 MRS FATIMA KHATUN ()
15 TAPATTARY AS-03-008-008-006/436
(LENGITISINGA) 		0403008000NRG23030120230159275 03/01/2023 Rajab Ali 0403008WL024774 Rajab Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8050857234 MR RAJAB ALI ()
SubTotal 47403 47403
Total 51067 51067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_030123FTO_159572 Punjab National Bank PUNB0000920 Abhayapuri 3664
2 TAPATTARY AS0403008_030123FTO_159572 State Bank of India SBIN0009145 LENGTISINGA 47403

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