Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:51:25 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_080123FTO_162782
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-03-008-015-014/192
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163510 08/01/2023 Alaboti Barman 0403008WL025482 Alaboti Barman 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042507803 Alaboti Barman ()
2 TAPATTARY AS-03-008-015-015/179
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163524 08/01/2023 Majeda Begum 0403008WL025487 Majeda Begum 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042507804 Majeda Begum ()
3 TAPATTARY AS-03-008-015-015/188
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163514 08/01/2023 Ajira Begum 0403008WL025482 Ajira Begum 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042507787 Ajira Begum ()
SubTotal 10992 10992
4 TAPATTARY AS-03-008-015-008/104
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163503 08/01/2023 Banlata Das 0403008WL025482 Banlata Das 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042507800 Banlata Das ()
5 TAPATTARY AS-03-008-015-008/104
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163506 08/01/2023 Gitul Das 0403008WL025482 Gitul Das 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042507796 Gitul Das ()
6 TAPATTARY AS-03-008-015-008/104
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163504 08/01/2023 Monoj Das 0403008WL025482 Monoj Das 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042507799 Monoj Das ()
7 TAPATTARY AS-03-008-015-008/104
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163505 08/01/2023 Nitul Das 0403008WL025482 Nitul Das 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042507797 Nitul Das ()
8 TAPATTARY AS-03-008-015-010/232
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163509 08/01/2023 Swapan Kumar singha 0403008WL025482 Swapan Kumar singha 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042507798 Swapan Kumar singha ()
9 TAPATTARY AS-03-008-015-015/179
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163522 08/01/2023 Sadullah Sk. 0403008WL025487 Sadullah Sk. 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042507794 Sadullah Sk. ()
10 TAPATTARY AS-03-008-015-015/188
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163513 08/01/2023 Akhater Ali hussain 0403008WL025482 Akhater Ali hussain 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042507795 Akhater Ali hussain ()
SubTotal 25648 25648
11 TAPATTARY AS-03-008-015-008/120
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163520 08/01/2023 Ariful Islam 0403008WL025487 Ariful Islam 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507791 MR ARIFUL ISLAM ()
12 TAPATTARY AS-03-008-015-008/127-A
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163508 08/01/2023 Bholanath Barman 0403008WL025482 Bholanath Barman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507792 MR BHOLANATH BARMAN ()
13 TAPATTARY AS-03-008-015-008/127-A
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163507 08/01/2023 Mayana Barman 0403008WL025482 Mayana Barman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507790 MRS MAYANA BARMAN ()
14 TAPATTARY AS-03-008-015-008/389
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163521 08/01/2023 Sandhya Barman 0403008WL025487 Sandhya Barman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507789 MRS SANDHYA BARMAN ()
15 TAPATTARY AS-03-008-015-014/192
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163511 08/01/2023 Ratan Barman 0403008WL025482 Ratan Barman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507801 MR RATAN BARMAN ()
16 TAPATTARY AS-03-008-015-014/192
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163512 08/01/2023 Tapan Barman 0403008WL025482 Tapan Barman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507788 MR TAPAN BARMAN ()
17 TAPATTARY AS-03-008-015-015/179
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163523 08/01/2023 Atowar Rahman 0403008WL025487 Atowar Rahman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042507802 MR ATOWAR RAHMAN ()
SubTotal 25648 25648
18 TAPATTARY AS-03-008-015-008/120
(PACHANIA KHORAGAON) 		0403008000NRG23070120230163519 08/01/2023 Ajiban Nessa 0403008WL025487 Ajiban Nessa 00415 SBIN0014258 3664 3664 Processed 19/01/2023 8042507793 MRS AAJIBAN NECHA ()
SubTotal 3664 3664
Total 65952 65952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_080123FTO_162782 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_080123FTO_162782 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 7328
3 TAPATTARY AS0403008_080123FTO_162782 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 18320
4 TAPATTARY AS0403008_080123FTO_162782 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 7328
5 TAPATTARY AS0403008_080123FTO_162782 State Bank of India SBIN0008462 ABHAYAPURI 25648
6 TAPATTARY AS0403008_080123FTO_162782 State Bank of India SBIN0014258 Jogighopa 3664

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