Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:09:25 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_041122FTO_121132
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-03-008-016-008/139
(BORIGAON) 		0403008000NRG23041120220103078 04/11/2022 NUR MAHAMMAD KHAN 0403008WL013535 NUR MAHAMMAD KHAN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907339678 NUR MAHAMMAD KHAN ()
2 TAPATTARY AS-03-008-016-008/169
(BORIGAON) 		0403008000NRG23041120220102971 04/11/2022 ABDUL JALIL 0403008WL013522 ABDUL JALIL 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907339679 ABDUL JALIL ()
3 TAPATTARY AS-03-008-016-008/326
(BORIGAON) 		0403008000NRG23041120220102967 04/11/2022 Roma Charaon Barman 0403008WL013520 Roma Charaon Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907339676 Roma Charaon Barman ()
4 TAPATTARY AS-03-008-016-008/397
(BORIGAON) 		0403008000NRG23041120220102989 04/11/2022 ANOWARA KHATUN 0403008WL013525 ANOWARA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907339677 ANOWARA KHATUN ()
5 TAPATTARY AS-03-008-016-008/96
(BORIGAON) 		0403008000NRG23041120220102973 04/11/2022 Hurmuj Ali 0403008WL013523 Hurmuj Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907339675 Hurmuj Ali ()
SubTotal 17175 17175
6 TAPATTARY AS-03-008-016-008/209
(BORIGAON) 		0403008000NRG23041120220102962 04/11/2022 Khaja Mayenuddin 0403008WL013517 Khaja Mayenuddin 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907339673 Khaja Mayenuddin ()
7 TAPATTARY AS-03-008-016-008/241
(BORIGAON) 		0403008000NRG23041120220102966 04/11/2022 Aman Ali 0403008WL013519 Aman Ali 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7907339674 Aman Ali ()
SubTotal 6870 6870
8 TAPATTARY AS-03-008-016-005/437
(BORIGAON) 		0403008000NRG23041120220103092 04/11/2022 Julifa Khanam 0403008WL013537 Julifa Khanam 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907339680 MRS JULIFA KHANAM ()
9 TAPATTARY AS-03-008-016-005/437
(BORIGAON) 		0403008000NRG23041120220103091 04/11/2022 Mamatajur Rahman 0403008WL013537 Mamatajur Rahman 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907339682 MR MAMATAJUR RAHMAN ()
10 TAPATTARY AS-03-008-016-008/364
(BORIGAON) 		0403008000NRG23041120220102965 04/11/2022 Shohidul Islam 0403008WL013518 Shohidul Islam 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7907339681 MR SHOHIDUL ISLAM ()
SubTotal 10305 10305
11 TAPATTARY AS-03-008-016-008/139
(BORIGAON) 		0403008000NRG23041120220103079 04/11/2022 Salema Khatun 0403008WL013535 Salema Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907339688 MISS CHALEMA KHATUN ()
12 TAPATTARY AS-03-008-016-008/169
(BORIGAON) 		0403008000NRG23041120220102972 04/11/2022 Churti Khatun 0403008WL013522 Churti Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907339690 MISS CHURTI KHATUN ()
13 TAPATTARY AS-03-008-016-008/209
(BORIGAON) 		0403008000NRG23041120220102963 04/11/2022 Gul Vanu Nessa 0403008WL013517 Gul Vanu Nessa 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907339686 MR GOL BHANU ()
14 TAPATTARY AS-03-008-016-008/255
(BORIGAON) 		0403008000NRG23041120220103017 04/11/2022 RAHIBUL HUSSAIN 0403008WL013528 RAHIBUL HUSSAIN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907339685 MR RABIUL HOSSEN ()
15 TAPATTARY AS-03-008-016-008/326
(BORIGAON) 		0403008000NRG23041120220102968 04/11/2022 Kekoi Barman 0403008WL013520 Kekoi Barman 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907339683 MR RAMA CHARAN BARMAN ()
16 TAPATTARY AS-03-008-016-008/364
(BORIGAON) 		0403008000NRG23041120220102964 04/11/2022 Ahitan Nessa 0403008WL013518 Ahitan Nessa 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907339687 MISS AHITAN NESSA ()
17 TAPATTARY AS-03-008-016-008/397
(BORIGAON) 		0403008000NRG23041120220102990 04/11/2022 Hamela Khatun 0403008WL013525 Hamela Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907339684 MRS HAMELA KHATUN ()
18 TAPATTARY AS-03-008-016-008/96
(BORIGAON) 		0403008000NRG23041120220102974 04/11/2022 Sajina Khatun 0403008WL013523 Sajina Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907339689 MRS SAJINA KHATUN ()
SubTotal 27480 27480
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_041122FTO_121132 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 17175
2 TAPATTARY AS0403008_041122FTO_121132 Punjab National Bank PUNB0000920 Abhayapuri 6870
3 TAPATTARY AS0403008_041122FTO_121132 State Bank of India SBIN0008462 ABHAYAPURI 10305
4 TAPATTARY AS0403008_041122FTO_121132 State Bank of India SBIN0009145 LENGTISINGA 27480

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