Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:40:49 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_031122FTO_120549
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-03-008-014-006/153
(MERECHAR) 		0403008000NRG23031120220101832 03/11/2022 Johura Khatun 0403008WL013302 Johura Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907598993 Johura Khatun ()
2 TAPATTARY AS-03-008-014-006/42
(MERECHAR) 		0403008000NRG23031120220101827 03/11/2022 Saidul Islam 0403008WL013300 Saidul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907598994 Saidul Islam ()
3 TAPATTARY AS-03-008-014-008/173
(MERECHAR) 		0403008000NRG23021120220100185 03/11/2022 Ayezuddin 0403008WL012978 Ayezuddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907598996 Ayezuddin ()
4 TAPATTARY AS-03-008-014-008/199
(MERECHAR) 		0403008000NRG23031120220101960 03/11/2022 Delbar Hussain 0403008WL013347 Delbar Hussain 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907598995 Delbar Hussain ()
5 TAPATTARY AS-03-008-014-008/251
(MERECHAR) 		0403008000NRG23031120220101917 03/11/2022 Ful Khatun 0403008WL013326 Ful Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907598997 Ful Khatun ()
6 TAPATTARY AS-03-008-014-008/251
(MERECHAR) 		0403008000NRG23031120220101916 03/11/2022 Nur Uddin 0403008WL013326 Nur Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907598998 Nur Uddin ()
SubTotal 20610 20610
7 TAPATTARY AS-03-008-014-002/359
(MERECHAR) 		0403008000NRG23021120220100198 03/11/2022 Habibar Rahman 0403008WL012981 Habibar Rahman 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7907598991 Habibar Rahman ()
SubTotal 3435 3435
8 TAPATTARY AS-03-008-014-006/140
(MERECHAR) 		0403008000NRG23031120220101825 03/11/2022 Hellal Uddin 0403008WL013299 Hellal Uddin 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907598992 Hellal Uddin ()
SubTotal 3435 3435
9 TAPATTARY AS-03-008-014-002/359
(MERECHAR) 		0403008000NRG23021120220100199 03/11/2022 Anna Khatun 0403008WL012981 Anna Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599008 MRS ANNA KHATUN ()
10 TAPATTARY AS-03-008-014-006/127
(MERECHAR) 		0403008000NRG23031120220101821 03/11/2022 Rofika Khatun 0403008WL013297 Rofika Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599001 MRS ROFIKA KHATUN ()
11 TAPATTARY AS-03-008-014-006/140
(MERECHAR) 		0403008000NRG23031120220101826 03/11/2022 Farida Parbin 0403008WL013299 Farida Parbin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599010 MR FARIDA PARBIN ()
12 TAPATTARY AS-03-008-014-006/153
(MERECHAR) 		0403008000NRG23031120220101831 03/11/2022 Nowshad Ali 0403008WL013302 Nowshad Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599012 MR NOWSAD ALI ()
13 TAPATTARY AS-03-008-014-006/177
(MERECHAR) 		0403008000NRG23031120220101822 03/11/2022 Khalid Hussain 0403008WL013298 Khalid Hussain 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599014 MR KHALID HUSSAIN ()
14 TAPATTARY AS-03-008-014-006/177
(MERECHAR) 		0403008000NRG23031120220101823 03/11/2022 Mamun Ahmed 0403008WL013298 Mamun Ahmed 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907598999 MR MAMUN HUSSAIN ()
15 TAPATTARY AS-03-008-014-006/177
(MERECHAR) 		0403008000NRG23031120220101824 03/11/2022 Nurjahan Khatun 0403008WL013298 Nurjahan Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599011 MS MISS NURJAHAN ()
16 TAPATTARY AS-03-008-014-006/23
(MERECHAR) 		0403008000NRG23031120220101844 03/11/2022 Ajioara Khatun 0403008WL013305 Ajioara Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599009 MRS AJIOARA KHATUN ()
17 TAPATTARY AS-03-008-014-006/23
(MERECHAR) 		0403008000NRG23031120220101843 03/11/2022 Dulal Hussain 0403008WL013305 Dulal Hussain 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599000 MR DULAL HUSSAIN ()
18 TAPATTARY AS-03-008-014-006/42
(MERECHAR) 		0403008000NRG23031120220101828 03/11/2022 Rowsanara Khatun 0403008WL013300 Rowsanara Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599003 MRS ROUSANARA KHATUN ()
19 TAPATTARY AS-03-008-014-006/92
(MERECHAR) 		0403008000NRG23031120220101829 03/11/2022 Azizul Hoque 0403008WL013301 Azizul Hoque 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599005 MR MAFIDUL ISLAM ()
20 TAPATTARY AS-03-008-014-006/92
(MERECHAR) 		0403008000NRG23031120220101830 03/11/2022 Rupbhanu Nessa 0403008WL013301 Rupbhanu Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599004 MRS RUPBHANU NESSA ()
21 TAPATTARY AS-03-008-014-008/173
(MERECHAR) 		0403008000NRG23021120220100186 03/11/2022 Momtaj Bagum 0403008WL012978 Momtaj Bagum 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599007 MRS MAMTAJ BEGUM ()
22 TAPATTARY AS-03-008-014-008/199
(MERECHAR) 		0403008000NRG23031120220101961 03/11/2022 Fojila Khatun 0403008WL013347 Fojila Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599002 MRS FOZIRON KHATUN ()
23 TAPATTARY AS-03-008-014-008/283
(MERECHAR) 		0403008000NRG23021120220100203 03/11/2022 Asir Uddin 0403008WL012984 Asir Uddin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907599013 MR ASIR UDDIN ()
24 TAPATTARY AS-03-008-014-008/283
(MERECHAR) 		0403008000NRG23021120220100204 03/11/2022 Moyful Nessa 0403008WL012984 Moyful Nessa 00415 SBIN0008462 3435 3435 Rejected 14/01/2023 7907599006 Account closed
SubTotal 54960 54960
25 TAPATTARY AS-03-008-014-006/127
(MERECHAR) 		0403008000NRG23031120220101820 03/11/2022 Abdul Mozid 0403008WL013297 Abdul Mozid 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907599015 MR ABDUL MOZID ()
SubTotal 3435 3435
Total 85875 85875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_031122FTO_120549 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 10305
2 TAPATTARY AS0403008_031122FTO_120549 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 10305
3 TAPATTARY AS0403008_031122FTO_120549 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
4 TAPATTARY AS0403008_031122FTO_120549 Punjab National Bank PUNB0000920 Abhayapuri 3435
5 TAPATTARY AS0403008_031122FTO_120549 State Bank of India SBIN0008462 ABHAYAPURI 54960
6 TAPATTARY AS0403008_031122FTO_120549 State Bank of India SBIN0009145 LENGTISINGA 3435

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