Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:48:26 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_040822FTO_73389
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-03-008-014-002/360
(MERECHAR) 		0403008000NRG23040820220062258 04/08/2022 Jakir Hussain 0403008WL006241 Jakir Hussain 00354 PUNB0000920 3435 3435 Processed 11/08/2022 3862522170 Jakir Hussain ()
2 TAPATTARY AS-03-008-014-002/361
(MERECHAR) 		0403008000NRG23040820220062257 04/08/2022 Majibar Rahman 0403008WL006240 Majibar Rahman 00354 PUNB0000920 3435 3435 Processed 11/08/2022 3862522169 Majibar Rahman ()
SubTotal 6870 6870
3 TAPATTARY AS-03-008-014-001/331
(MERECHAR) 		0403008000NRG23040820220062256 04/08/2022 Asiya Khatun 0403008WL006239 Asiya Khatun 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522178 MRS AACHIJA KHATUN ()
4 TAPATTARY AS-03-008-014-001/331
(MERECHAR) 		0403008000NRG23040820220062255 04/08/2022 Soleman Ali 0403008WL006239 Soleman Ali 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522184 MR SOLEMAN ALI ()
5 TAPATTARY AS-03-008-014-001/452
(MERECHAR) 		0403008000NRG23040820220062253 04/08/2022 Abdur Rahim 0403008WL006238 Abdur Rahim 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522183 MR ABDUR RAHIM ()
6 TAPATTARY AS-03-008-014-002/199
(MERECHAR) 		0403008000NRG23040820220062269 04/08/2022 Aziron Nessa 0403008WL006247 Aziron Nessa 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522180 MRS AJIRAN NESSA ()
7 TAPATTARY AS-03-008-014-002/199
(MERECHAR) 		0403008000NRG23040820220062268 04/08/2022 Hafijur Rahman 0403008WL006247 Hafijur Rahman 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522176 MR HAFIJUR RAHMAN ()
8 TAPATTARY AS-03-008-014-002/201
(MERECHAR) 		0403008000NRG23040820220062259 04/08/2022 Abdul Hai 0403008WL006242 Abdul Hai 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522185 MR ABDUL HAI ()
9 TAPATTARY AS-03-008-014-002/201
(MERECHAR) 		0403008000NRG23040820220062260 04/08/2022 Rejia Khatun 0403008WL006242 Rejia Khatun 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522179 MRS REJIA KHATUN ()
10 TAPATTARY AS-03-008-014-002/204
(MERECHAR) 		0403008000NRG23040820220062267 04/08/2022 Jada Khatun 0403008WL006246 Jada Khatun 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522172 MRS JAYEDA KHATUN ()
11 TAPATTARY AS-03-008-014-002/204
(MERECHAR) 		0403008000NRG23040820220062266 04/08/2022 Sadek Ali 0403008WL006246 Sadek Ali 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522182 SADEK ALI ()
12 TAPATTARY AS-03-008-014-002/240
(MERECHAR) 		0403008000NRG23040820220062264 04/08/2022 Sahar Ali 0403008WL006244 Sahar Ali 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522177 MR SAHAR ALI ()
13 TAPATTARY AS-03-008-014-002/240
(MERECHAR) 		0403008000NRG23040820220062263 04/08/2022 Shahida Khatun 0403008WL006244 Shahida Khatun 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522173 MRS SAHIDA KHATUN ()
14 TAPATTARY AS-03-008-014-002/375
(MERECHAR) 		0403008000NRG23040820220062265 04/08/2022 HELAL UDDIN 0403008WL006245 HELAL UDDIN 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522171 MR HELAL UDDIN ()
15 TAPATTARY AS-03-008-014-002/4
(MERECHAR) 		0403008000NRG23040820220062271 04/08/2022 Ajufa Khatun 0403008WL006248 Ajufa Khatun 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522181 MRS AJUFA KHATUN ()
16 TAPATTARY AS-03-008-014-002/4
(MERECHAR) 		0403008000NRG23040820220062270 04/08/2022 Mijanur Rahman 0403008WL006248 Mijanur Rahman 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522174 MR MIJANUR RAHMAN ()
17 TAPATTARY AS-03-008-014-002/80
(MERECHAR) 		0403008000NRG23040820220062261 04/08/2022 Moynal Hoque 0403008WL006243 Moynal Hoque 00415 SBIN0008462 3435 3435 Processed 11/08/2022 3862522186 MR MOYNAL HOQUE ()
SubTotal 51525 51525
18 TAPATTARY AS-03-008-014-001/452
(MERECHAR) 		0403008000NRG23040820220062254 04/08/2022 Majeda Khatun 0403008WL006238 Majeda Khatun 00415 SBIN0014617 3435 3435 Processed 11/08/2022 3862522175 MRS MAJEDA KHATUN ()
SubTotal 3435 3435
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_040822FTO_73389 Punjab National Bank PUNB0000920 Abhayapuri 6870
2 TAPATTARY AS0403008_040822FTO_73389 State Bank of India SBIN0008462 ABHAYAPURI 51525
3 TAPATTARY AS0403008_040822FTO_73389 State Bank of India SBIN0014617 MANDIA 3435

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