Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:34:54 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_050123FTO_161204
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-03-008-003-004/367
(KOLBARI) 		0403008000NRG23050120230161938 05/01/2023 Rupali Das 0403008WL025245 Rupali Das 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042493255 Rupali Das ()
2 TAPATTARY AS-03-008-003-005/412
(KOLBARI) 		0403008000NRG23050120230162052 05/01/2023 KALIPADA MANDAL 0403008WL025264 KALIPADA MANDAL 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042493253 KALIPADA MANDAL ()
3 TAPATTARY AS-03-008-003-005/412
(KOLBARI) 		0403008000NRG23050120230162053 05/01/2023 SHANTI BALA SARKAR 0403008WL025264 SHANTI BALA SARKAR 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042493254 SHANTI BALA SARKAR ()
4 TAPATTARY AS-03-008-003-005/574
(KOLBARI) 		0403008000NRG23050120230161936 05/01/2023 Anita Sarkar Mandal 0403008WL025244 Anita Sarkar Mandal 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042493252 Anita Sarkar Mandal ()
5 TAPATTARY AS-03-008-003-008/194
(KOLBARI) 		0403008000NRG23050120230161910 05/01/2023 Budu Ray 0403008WL025233 Budu Ray 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042493302 Budu Ray ()
6 TAPATTARY AS-03-008-003-008/528
(KOLBARI) 		0403008000NRG23050120230161915 05/01/2023 KAYLYAN MANDAL 0403008WL025236 KAYLYAN MANDAL 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042493251 KAYLYAN MANDAL ()
SubTotal 21984 21984
7 TAPATTARY AS-03-008-003-005/559
(KOLBARI) 		0403008000NRG23050120230161922 05/01/2023 Paresh Mandal 0403008WL025238 Paresh Mandal 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8042493250 Paresh Mandal ()
8 TAPATTARY AS-03-008-003-005/566
(KOLBARI) 		0403008000NRG23050120230161926 05/01/2023 Kunja Bala Mandal 0403008WL025240 Kunja Bala Mandal 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8042493249 Kunja Bala Mandal ()
9 TAPATTARY AS-03-008-003-005/566
(KOLBARI) 		0403008000NRG23050120230161925 05/01/2023 Tarani kanta Mandal 0403008WL025240 Tarani kanta Mandal 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8042493248 Tarani kanta Mandal ()
SubTotal 10992 10992
10 TAPATTARY AS-03-008-003-001/533
(KOLBARI) 		0403008000NRG23050120230161907 05/01/2023 ANITA DAS 0403008WL025231 ANITA DAS 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493278 MRS ANITA DAS ()
11 TAPATTARY AS-03-008-003-001/533
(KOLBARI) 		0403008000NRG23050120230161906 05/01/2023 SANJIB DAS 0403008WL025231 SANJIB DAS 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493301 MR SANJIB DAS ()
12 TAPATTARY AS-03-008-003-003/15
(KOLBARI) 		0403008000NRG23050120230161900 05/01/2023 Chandi Charan Mandal 0403008WL025228 Chandi Charan Mandal 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493268 MR CHANDICHARAN MANDAL ()
13 TAPATTARY AS-03-008-003-003/15
(KOLBARI) 		0403008000NRG23050120230161901 05/01/2023 Falani Bala Mandal 0403008WL025228 Falani Bala Mandal 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493277 MRS FALANI BALA MANDAL ()
14 TAPATTARY AS-03-008-003-003/331
(KOLBARI) 		0403008000NRG23050120230161924 05/01/2023 Purnima Bala Mandal 0403008WL025239 Purnima Bala Mandal 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493287 MRS PURNIMA BALA MANDAL ()
15 TAPATTARY AS-03-008-003-003/38
(KOLBARI) 		0403008000NRG23050120230161903 05/01/2023 Bidasi Mondal 0403008WL025229 Bidasi Mondal 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493276 MRS BIDASHI BALA MANDAL ()
16 TAPATTARY AS-03-008-003-003/38
(KOLBARI) 		0403008000NRG23050120230161902 05/01/2023 Poresh Ch Mondal 0403008WL025229 Poresh Ch Mondal 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493258 MR PARESH MANDAL ()
17 TAPATTARY AS-03-008-003-004/280
(KOLBARI) 		0403008000NRG23050120230161896 05/01/2023 ASHRAFUL ISLAM 0403008WL025226 ASHRAFUL ISLAM 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493269 MR ASHRAFUL ISLAM ()
18 TAPATTARY AS-03-008-003-004/280
(KOLBARI) 		0403008000NRG23050120230161897 05/01/2023 RAPINA KHATUN 0403008WL025226 RAPINA KHATUN 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493284 MRS RAPINA KHATUN ()
19 TAPATTARY AS-03-008-003-004/367
(KOLBARI) 		0403008000NRG23050120230161937 05/01/2023 Dhananjay Das 0403008WL025245 Dhananjay Das 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493300 MR DHANANJAY DAS ()
20 TAPATTARY AS-03-008-003-005/175
(KOLBARI) 		0403008000NRG23050120230161928 05/01/2023 Ajgar ALi 0403008WL025241 Ajgar ALi 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493267 MR AJGAR ALI ()
21 TAPATTARY AS-03-008-003-005/175
(KOLBARI) 		0403008000NRG23050120230161929 05/01/2023 Champa Khatun 0403008WL025241 Champa Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493275 MRS CHAMPA KHATUN ()
22 TAPATTARY AS-03-008-003-005/175
(KOLBARI) 		0403008000NRG23050120230161930 05/01/2023 Rafikul Islam 0403008WL025241 Rafikul Islam 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493283 MR RAFIKUL ISLAM ()
23 TAPATTARY AS-03-008-003-005/225
(KOLBARI) 		0403008000NRG23050120230161934 05/01/2023 Purnima Mandal 0403008WL025243 Purnima Mandal 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493299 MRS PUNIMA MANDAL ()
24 TAPATTARY AS-03-008-003-005/457
(KOLBARI) 		0403008000NRG23050120230161908 05/01/2023 MANGAL DAS 0403008WL025232 MANGAL DAS 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493261 MR MANGAL CHANDRA DAS ()
25 TAPATTARY AS-03-008-003-005/457
(KOLBARI) 		0403008000NRG23050120230161909 05/01/2023 Ratika Das 0403008WL025232 Ratika Das 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493262 MRS RATIKA DAS ()
26 TAPATTARY AS-03-008-003-005/488
(KOLBARI) 		0403008000NRG23050120230162071 05/01/2023 Debobrata Sutradha 0403008WL025267 Debobrata Sutradha 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042493263 MR DEBABRATA SUTRADHAR ()
27 TAPATTARY AS-03-008-003-005/488
(KOLBARI) 		0403008000NRG23050120230162070 05/01/2023 Kaylani Sutradhar 0403008WL025267 Kaylani Sutradhar 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493280 MRS KALYANI SUTRADHAR ()
28 TAPATTARY AS-03-008-003-005/488
(KOLBARI) 		0403008000NRG23050120230162069 05/01/2023 MAHANANDA SUTRADHAR 0403008WL025267 MAHANANDA SUTRADHAR 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493260 MR MAHANANDA SUTRADHAR ()
29 TAPATTARY AS-03-008-003-005/552
(KOLBARI) 		0403008000NRG23050120230161912 05/01/2023 Min Uddin 0403008WL025234 Min Uddin 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493288 MR MIN UDDIN ()
30 TAPATTARY AS-03-008-003-005/559
(KOLBARI) 		0403008000NRG23050120230161923 05/01/2023 Sundhari Bala Mandal 0403008WL025238 Sundhari Bala Mandal 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493266 MRS SUNDHARI BALA MANDAL ()
31 TAPATTARY AS-03-008-003-005/56
(KOLBARI) 		0403008000NRG23050120230161931 05/01/2023 Mahadev saker 0403008WL025242 Mahadev saker 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493289 MR MAHADEB SARKAR ()
32 TAPATTARY AS-03-008-003-005/56
(KOLBARI) 		0403008000NRG23050120230161932 05/01/2023 Malati Sarkar 0403008WL025242 Malati Sarkar 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493264 MRS MALATI SARKAR ()
33 TAPATTARY AS-03-008-003-005/566
(KOLBARI) 		0403008000NRG23050120230161927 05/01/2023 Anamika Mandal 0403008WL025240 Anamika Mandal 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493297 MISS ANAMIKA MANDAL ()
34 TAPATTARY AS-03-008-003-005/574
(KOLBARI) 		0403008000NRG23050120230161935 05/01/2023 Rabindra Nath 0403008WL025244 Rabindra Nath 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493285 MR RABINDRA NATH MANDAL ()
35 TAPATTARY AS-03-008-003-005/588
(KOLBARI) 		0403008000NRG23050120230161918 05/01/2023 Ali Ahmed 0403008WL025237 Ali Ahmed 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493294 MR ALI AHMED ()
36 TAPATTARY AS-03-008-003-005/588
(KOLBARI) 		0403008000NRG23050120230161921 05/01/2023 Babita Yeasmin 0403008WL025237 Babita Yeasmin 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493291 MRS BABITA YEASMIN ()
37 TAPATTARY AS-03-008-003-005/588
(KOLBARI) 		0403008000NRG23050120230161920 05/01/2023 Safikul Islam 0403008WL025237 Safikul Islam 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493286 MR SAFIKUL ISLAM ()
38 TAPATTARY AS-03-008-003-005/588
(KOLBARI) 		0403008000NRG23050120230161919 05/01/2023 Sobiran Nessa 0403008WL025237 Sobiran Nessa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493281 MRS SOBIRAN NESSA ()
39 TAPATTARY AS-03-008-003-005/589
(KOLBARI) 		0403008000NRG23050120230162017 05/01/2023 Jamila Khatun 0403008WL025258 Jamila Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493279 MRS JAMILA KHATUN ()
40 TAPATTARY AS-03-008-003-005/589
(KOLBARI) 		0403008000NRG23050120230162015 05/01/2023 Jaynal Abedin 0403008WL025258 Jaynal Abedin 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493265 MR JAYNAL ABEDIN ()
41 TAPATTARY AS-03-008-003-005/589
(KOLBARI) 		0403008000NRG23050120230162016 05/01/2023 Jumur Ali 0403008WL025258 Jumur Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493295 MR JUMUR ALI ()
42 TAPATTARY AS-03-008-003-005/89
(KOLBARI) 		0403008000NRG23050120230161894 05/01/2023 Dimonath Mondal 0403008WL025225 Dimonath Mondal 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493257 MR DINANATH MANDAL ()
43 TAPATTARY AS-03-008-003-005/89
(KOLBARI) 		0403008000NRG23050120230161895 05/01/2023 Dipa Rani Mondal 0403008WL025225 Dipa Rani Mondal 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493274 MRS DIPA RANI MANDAL ()
44 TAPATTARY AS-03-008-003-006/689
(KOLBARI) 		0403008000NRG23050120230162018 05/01/2023 Jakir Hussain 0403008WL025259 Jakir Hussain 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8042493282 MR JAKIR HUSSAIN ()
45 TAPATTARY AS-03-008-003-006/689
(KOLBARI) 		0403008000NRG23050120230162019 05/01/2023 Mohibul Hussain 0403008WL025259 Mohibul Hussain 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493290 MR MOHIBUL HUSSAIN ()
46 TAPATTARY AS-03-008-003-008/194
(KOLBARI) 		0403008000NRG23050120230161911 05/01/2023 CHAMPA RAY 0403008WL025233 CHAMPA RAY 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493273 MRS CHAMPA RAY ()
47 TAPATTARY AS-03-008-003-008/390
(KOLBARI) 		0403008000NRG23050120230161905 05/01/2023 Dipika Nath 0403008WL025230 Dipika Nath 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493259 MRS DIPIKA NATH ()
48 TAPATTARY AS-03-008-003-008/390
(KOLBARI) 		0403008000NRG23050120230161904 05/01/2023 JAGESHWAR NATH 0403008WL025230 JAGESHWAR NATH 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493271 MR JAGESHWAR NATH ()
49 TAPATTARY AS-03-008-003-008/528
(KOLBARI) 		0403008000NRG23050120230161916 05/01/2023 PRANITA MANDAL 0403008WL025236 PRANITA MANDAL 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493272 MRS PRANITA MANDAL ()
50 TAPATTARY AS-03-008-003-008/528
(KOLBARI) 		0403008000NRG23050120230161917 05/01/2023 Surabhi Mandal 0403008WL025236 Surabhi Mandal 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493292 MRS SURABHI MONDAL ()
51 TAPATTARY AS-03-008-003-010/109
(KOLBARI) 		0403008000NRG23050120230161939 05/01/2023 Basir Uddin 0403008WL025246 Basir Uddin 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493256 MR BASIR UDDIN ()
52 TAPATTARY AS-03-008-003-010/109
(KOLBARI) 		0403008000NRG23050120230161940 05/01/2023 Sofia Khatun 0403008WL025246 Sofia Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493296 MRS SOFIA KHATUN ()
53 TAPATTARY AS-03-008-003-010/212
(KOLBARI) 		0403008000NRG23050120230162020 05/01/2023 TOPAJJAL HUSSAIN 0403008WL025259 TOPAJJAL HUSSAIN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8042493270 MR TOPAJJAL HUSSAIN ()
54 TAPATTARY AS-03-008-003-011/106
(KOLBARI) 		0403008000NRG23050120230161898 05/01/2023 Maharani Biswas 0403008WL025227 Maharani Biswas 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493293 MRS MAHARANI BISWAS ()
55 TAPATTARY AS-03-008-003-011/106
(KOLBARI) 		0403008000NRG23050120230161899 05/01/2023 Paresh Biswas 0403008WL025227 Paresh Biswas 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493298 MR PARESH BISWAS ()
SubTotal 166483 166483
Total 199459 199459

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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_161204 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 18320
2 TAPATTARY AS0403008_050123FTO_161204 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 3664
3 TAPATTARY AS0403008_050123FTO_161204 Punjab National Bank PUNB0000920 Abhayapuri 10992
4 TAPATTARY AS0403008_050123FTO_161204 State Bank of India SBIN0008462 ABHAYAPURI 166483

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