Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:17:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_050123FTO_161197
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-03-008-006-004/694
(PIRADHARA) 		0403008000NRG23030120230160815 05/01/2023 Samsher Ali 0403008WL025094 Samsher Ali 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8042481372 Samsher Ali ()
2 TAPATTARY AS-03-008-006-004/754
(PIRADHARA) 		0403008000NRG23030120230160805 05/01/2023 Arfan Ali 0403008WL025092 Arfan Ali 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8042481371 Arfan Ali ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-006-004/111
(PIRADHARA) 		0403008000NRG23030120230160802 05/01/2023 Fajal Hoque 0403008WL025092 Fajal Hoque 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481374 MR FAZAL HOQUE ()
4 TAPATTARY AS-03-008-006-004/208
(PIRADHARA) 		0403008000NRG23030120230160821 05/01/2023 Supiya Khatun 0403008WL025095 Supiya Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481386 MRS SUPIYA KHATUN ()
5 TAPATTARY AS-03-008-006-004/209
(PIRADHARA) 		0403008000NRG23030120230160808 05/01/2023 Rahima Khatun 0403008WL025093 Rahima Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481389 MRS RAHIMA KHATUN ()
6 TAPATTARY AS-03-008-006-004/209
(PIRADHARA) 		0403008000NRG23030120230160807 05/01/2023 Rejjak Ali 0403008WL025093 Rejjak Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481381 MR REJJAK ALI ()
7 TAPATTARY AS-03-008-006-004/273
(PIRADHARA) 		0403008000NRG23030120230160822 05/01/2023 Joynal Abedin 0403008WL025095 Joynal Abedin 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481380 MR JAYNAL ABEDIN ()
8 TAPATTARY AS-03-008-006-004/350
(PIRADHARA) 		0403008000NRG23030120230160814 05/01/2023 Ranjit Sarkar 0403008WL025094 Ranjit Sarkar 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481377 MR RANJIT SARKAR ()
9 TAPATTARY AS-03-008-006-004/4
(PIRADHARA) 		0403008000NRG23030120230160810 05/01/2023 Anowara Khatun 0403008WL025093 Anowara Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481384 MRS ANOWARA KHATUN ()
10 TAPATTARY AS-03-008-006-004/4
(PIRADHARA) 		0403008000NRG23030120230160809 05/01/2023 Kaser Ali 0403008WL025093 Kaser Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481379 MR MD KASER ALI ()
11 TAPATTARY AS-03-008-006-004/408
(PIRADHARA) 		0403008000NRG23030120230160811 05/01/2023 Rafaj Uddin 0403008WL025093 Rafaj Uddin 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481390 MR IFAJ UDDIN ()
12 TAPATTARY AS-03-008-006-004/410
(PIRADHARA) 		0403008000NRG23030120230160803 05/01/2023 Sona Bhanu 0403008WL025092 Sona Bhanu 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481388 MRS SONA BHANU ()
13 TAPATTARY AS-03-008-006-004/703
(PIRADHARA) 		0403008000NRG23030120230160812 05/01/2023 Musa Ali 0403008WL025093 Musa Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481378 MR MUSA ALI ()
14 TAPATTARY AS-03-008-006-004/716
(PIRADHARA) 		0403008000NRG23030120230160825 05/01/2023 Mayjan Nessa 0403008WL025095 Mayjan Nessa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481382 MRS MAYJAN NESSA ()
15 TAPATTARY AS-03-008-006-004/745
(PIRADHARA) 		0403008000NRG23030120230160804 05/01/2023 Abdul Karim 0403008WL025092 Abdul Karim 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481375 MR ABDUL KARIM ()
16 TAPATTARY AS-03-008-006-004/754
(PIRADHARA) 		0403008000NRG23030120230160806 05/01/2023 Aynuddin 0403008WL025092 Aynuddin 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481373 AYNUDDIN ()
17 TAPATTARY AS-03-008-006-004/795
(PIRADHARA) 		0403008000NRG23030120230160817 05/01/2023 Asma Khatun 0403008WL025094 Asma Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481385 MRS ASMA KHATUN ()
18 TAPATTARY AS-03-008-006-004/812
(PIRADHARA) 		0403008000NRG23030120230160827 05/01/2023 Sajeda Khatun 0403008WL025095 Sajeda Khatun 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042481383 MRS SAJEDA KHATUN ()
19 TAPATTARY AS-03-008-006-004/855
(PIRADHARA) 		0403008000NRG23030120230160818 05/01/2023 Mocha Sakina Khatuna 0403008WL025094 Mocha Sakina Khatuna 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481387 MRS MOCHA SAKINA KHATUN ()
20 TAPATTARY AS-03-008-006-004/86
(PIRADHARA) 		0403008000NRG23030120230160813 05/01/2023 Anna Bala Sutradhar 0403008WL025093 Anna Bala Sutradhar 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481376 MRS ANNA BALA SUTRADHAR ()
21 TAPATTARY AS-03-008-006-004/879
(PIRADHARA) 		0403008000NRG23030120230160819 05/01/2023 Abdul Barik 0403008WL025094 Abdul Barik 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481391 MR ABDUL BARIK ()
22 TAPATTARY AS-03-008-006-004/879
(PIRADHARA) 		0403008000NRG23030120230160820 05/01/2023 Aklima Khatun 0403008WL025094 Aklima Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042481392 MRS AKLIMA KHATUN ()
SubTotal 72364 72364
Total 79692 79692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_050123FTO_161197 Punjab National Bank PUNB0000920 Abhayapuri 7328
2 TAPATTARY AS0403008_050123FTO_161197 State Bank of India SBIN0008462 ABHAYAPURI 72364

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