Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:48:56 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_081222FTO_141388
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-03-008-014-009/110
(MERECHAR) 		0403008000NRG23081220220136547 08/12/2022 Abdur Rahman 0403008WL020782 Abdur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359481 Abdur Rahman ()
2 TAPATTARY AS-03-008-014-009/114
(MERECHAR) 		0403008000NRG23081220220136573 08/12/2022 Nasir Uddin 0403008WL020794 Nasir Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359482 Nasir Uddin ()
3 TAPATTARY AS-03-008-014-009/115
(MERECHAR) 		0403008000NRG23081220220136579 08/12/2022 Aksed Ali 0403008WL020797 Aksed Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359479 Aksed Ali ()
4 TAPATTARY AS-03-008-014-009/115
(MERECHAR) 		0403008000NRG23081220220136580 08/12/2022 Rofida Khatun 0403008WL020797 Rofida Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359487 Rofida Khatun ()
5 TAPATTARY AS-03-008-014-009/119
(MERECHAR) 		0403008000NRG23081220220136571 08/12/2022 Abdul Mannan 0403008WL020793 Abdul Mannan 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359478 Abdul Mannan ()
6 TAPATTARY AS-03-008-014-009/151
(MERECHAR) 		0403008000NRG23081220220136562 08/12/2022 Abdul Hanif 0403008WL020789 Abdul Hanif 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359484 Abdul Hanif ()
7 TAPATTARY AS-03-008-014-009/167
(MERECHAR) 		0403008000NRG23081220220136585 08/12/2022 Anjuwara Khatun 0403008WL020800 Anjuwara Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359480 Anjuwara Khatun ()
8 TAPATTARY AS-03-008-014-009/181
(MERECHAR) 		0403008000NRG23081220220136549 08/12/2022 Babul Aktar 0403008WL020783 Babul Aktar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359485 Babul Aktar ()
9 TAPATTARY AS-03-008-014-009/21
(MERECHAR) 		0403008000NRG23081220220136560 08/12/2022 Johirul Islam 0403008WL020788 Johirul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359488 Johirul Islam ()
10 TAPATTARY AS-03-008-014-009/25
(MERECHAR) 		0403008000NRG23081220220136566 08/12/2022 Abdul Hoque 0403008WL020791 Abdul Hoque 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359477 Abdul Hoque ()
11 TAPATTARY AS-03-008-014-009/26
(MERECHAR) 		0403008000NRG23081220220136556 08/12/2022 Hukum Ali 0403008WL020786 Hukum Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359486 Hukum Ali ()
12 TAPATTARY AS-03-008-014-009/50
(MERECHAR) 		0403008000NRG23081220220136554 08/12/2022 Meser Ali 0403008WL020785 Meser Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915359483 Meser Ali ()
SubTotal 41220 41220
13 TAPATTARY AS-03-008-014-009/101
(MERECHAR) 		0403008000NRG23081220220136530 08/12/2022 Siddik Ali 0403008WL020773 Siddik Ali 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7915359471 Siddik Ali ()
14 TAPATTARY AS-03-008-014-009/121
(MERECHAR) 		0403008000NRG23081220220136535 08/12/2022 Asmot Ali 0403008WL020776 Asmot Ali 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7915359468 Asmot Ali ()
15 TAPATTARY AS-03-008-014-009/149
(MERECHAR) 		0403008000NRG23081220220136545 08/12/2022 Abdul Baten 0403008WL020781 Abdul Baten 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7915359469 Abdul Baten ()
16 TAPATTARY AS-03-008-014-009/7
(MERECHAR) 		0403008000NRG23081220220136537 08/12/2022 Bodiud Jaman 0403008WL020777 Bodiud Jaman 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7915359470 Bodiud Jaman ()
17 TAPATTARY AS-03-008-014-009/7
(MERECHAR) 		0403008000NRG23081220220136538 08/12/2022 Sanowara Khatun 0403008WL020777 Sanowara Khatun 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7915359472 Sanowara Khatun ()
SubTotal 17175 17175
18 TAPATTARY AS-03-008-014-009/181
(MERECHAR) 		0403008000NRG23081220220136551 08/12/2022 Raj Bhanu 0403008WL020783 Raj Bhanu 00415 SBIN0005091 3435 3435 Processed 14/01/2023 7915359489 MRS RAJ BHANU ()
SubTotal 3435 3435
19 TAPATTARY AS-03-008-014-009/10
(MERECHAR) 		0403008000NRG23081220220136542 08/12/2022 Moiron Nessa 0403008WL020779 Moiron Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359503 MRS MASHIRAN NESSA ()
20 TAPATTARY AS-03-008-014-009/10
(MERECHAR) 		0403008000NRG23081220220136541 08/12/2022 Saif Uddin 0403008WL020779 Saif Uddin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359475 MR SAHAB UDDIN ()
21 TAPATTARY AS-03-008-014-009/101
(MERECHAR) 		0403008000NRG23081220220136531 08/12/2022 Jayeda Khatun 0403008WL020773 Jayeda Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359492 MRS JAYDA KHATUN ()
22 TAPATTARY AS-03-008-014-009/110
(MERECHAR) 		0403008000NRG23081220220136548 08/12/2022 Sahar Bhanu 0403008WL020782 Sahar Bhanu 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359493 MRS SAHAR BHANU ()
23 TAPATTARY AS-03-008-014-009/111
(MERECHAR) 		0403008000NRG23081220220136558 08/12/2022 Abdul Barek 0403008WL020787 Abdul Barek 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359496 MR ABDUL BAREK ()
24 TAPATTARY AS-03-008-014-009/111
(MERECHAR) 		0403008000NRG23081220220136559 08/12/2022 Rejia Khatun 0403008WL020787 Rejia Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359497 MRS REJIA KHATUN ()
25 TAPATTARY AS-03-008-014-009/113
(MERECHAR) 		0403008000NRG23081220220136581 08/12/2022 Achir Uddin 0403008WL020798 Achir Uddin 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359504 MR ACHIR UDDIN ()
26 TAPATTARY AS-03-008-014-009/113
(MERECHAR) 		0403008000NRG23081220220136582 08/12/2022 Mallika Khatun 0403008WL020798 Mallika Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359491 MRS MOLLIKA KHATUN ()
27 TAPATTARY AS-03-008-014-009/114
(MERECHAR) 		0403008000NRG23081220220136574 08/12/2022 Jamiron Nessa 0403008WL020794 Jamiron Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359505 MRS JAMIRAN NESSA ()
28 TAPATTARY AS-03-008-014-009/119
(MERECHAR) 		0403008000NRG23081220220136572 08/12/2022 Basiron Nessa 0403008WL020793 Basiron Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359474 MRS BASHIRAN NESSA ()
29 TAPATTARY AS-03-008-014-009/144
(MERECHAR) 		0403008000NRG23081220220136552 08/12/2022 Abdul Alim 0403008WL020784 Abdul Alim 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359506 MR ABDUL ALIM ()
30 TAPATTARY AS-03-008-014-009/144
(MERECHAR) 		0403008000NRG23081220220136553 08/12/2022 Fuleza Khatun 0403008WL020784 Fuleza Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359517 MRS FULEZA KHATUN ()
31 TAPATTARY AS-03-008-014-009/149
(MERECHAR) 		0403008000NRG23081220220136546 08/12/2022 Aloka Khatun 0403008WL020781 Aloka Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359494 MRS ALOKA KHATUN ()
32 TAPATTARY AS-03-008-014-009/151
(MERECHAR) 		0403008000NRG23081220220136563 08/12/2022 Alema Khatun 0403008WL020789 Alema Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359473 MRS ALEMA KHATUN ()
33 TAPATTARY AS-03-008-014-009/159
(MERECHAR) 		0403008000NRG23081220220136540 08/12/2022 Laily Khatun 0403008WL020778 Laily Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359509 MRS LAILI KHATUN ()
34 TAPATTARY AS-03-008-014-009/159
(MERECHAR) 		0403008000NRG23081220220136539 08/12/2022 Mozammel Hoque 0403008WL020778 Mozammel Hoque 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359476 MR MOZAMMEL HOQUE ()
35 TAPATTARY AS-03-008-014-009/181
(MERECHAR) 		0403008000NRG23081220220136550 08/12/2022 Momiron Nessa 0403008WL020783 Momiron Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359501 MRS MOMIRAN NESSA ()
36 TAPATTARY AS-03-008-014-009/185
(MERECHAR) 		0403008000NRG23081220220136569 08/12/2022 Aklima Khatun 0403008WL020792 Aklima Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359513 MRS AKLIMA KHATUN ()
37 TAPATTARY AS-03-008-014-009/21
(MERECHAR) 		0403008000NRG23081220220136561 08/12/2022 Rabia Khatun 0403008WL020788 Rabia Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359507 MRS RABIA KHATUN ()
38 TAPATTARY AS-03-008-014-009/229
(MERECHAR) 		0403008000NRG23081220220136532 08/12/2022 Abdus Sattar 0403008WL020774 Abdus Sattar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359490 MR ABDUS SATTAR ()
39 TAPATTARY AS-03-008-014-009/250
(MERECHAR) 		0403008000NRG23081220220136565 08/12/2022 Asiya Khatun 0403008WL020790 Asiya Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359499 MRS ASIYA KHATUN ()
40 TAPATTARY AS-03-008-014-009/250
(MERECHAR) 		0403008000NRG23081220220136564 08/12/2022 Sahab Ulla 0403008WL020790 Sahab Ulla 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359498 MR SAHAB ULLA ()
41 TAPATTARY AS-03-008-014-009/256
(MERECHAR) 		0403008000NRG23081220220136544 08/12/2022 Husini Yara 0403008WL020780 Husini Yara 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359511 MRS HUSINI YARA ()
42 TAPATTARY AS-03-008-014-009/256
(MERECHAR) 		0403008000NRG23081220220136543 08/12/2022 Sohidul Islam 0403008WL020780 Sohidul Islam 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359510 MR SOHIDUL ISLAM ()
43 TAPATTARY AS-03-008-014-009/307
(MERECHAR) 		0403008000NRG23081220220136570 08/12/2022 Halimon Nessa 0403008WL020792 Halimon Nessa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359495 MRS HALIMON NESSA ()
44 TAPATTARY AS-03-008-014-009/312
(MERECHAR) 		0403008000NRG23081220220136589 08/12/2022 Hamida Khatun 0403008WL020802 Hamida Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359516 MRS HAMIDA KHATUN ()
45 TAPATTARY AS-03-008-014-009/313
(MERECHAR) 		0403008000NRG23081220220136577 08/12/2022 Billal Hussain 0403008WL020796 Billal Hussain 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359514 MR BILLAL HUSSAIN ()
46 TAPATTARY AS-03-008-014-009/318
(MERECHAR) 		0403008000NRG23081220220136586 08/12/2022 Abu Shaleh Ahmed 0403008WL020801 Abu Shaleh Ahmed 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359500 MR ABU SHALEH AHMED ()
47 TAPATTARY AS-03-008-014-009/318
(MERECHAR) 		0403008000NRG23081220220136587 08/12/2022 Rupasi Khatun 0403008WL020801 Rupasi Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359508 MRS RUPASI KHATUN ()
48 TAPATTARY AS-03-008-014-009/50
(MERECHAR) 		0403008000NRG23081220220136555 08/12/2022 Hunufa Khatun 0403008WL020785 Hunufa Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359502 MRS HUNUFA KHATUN ()
49 TAPATTARY AS-03-008-014-009/51
(MERECHAR) 		0403008000NRG23081220220136534 08/12/2022 Jahanara Khatun 0403008WL020775 Jahanara Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359512 MRS JAHANARA KHATUN ()
50 TAPATTARY AS-03-008-014-009/51
(MERECHAR) 		0403008000NRG23081220220136533 08/12/2022 Sorhab Hosen 0403008WL020775 Sorhab Hosen 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7915359515 MR SORHAB HOSEN ()
SubTotal 109920 109920
51 TAPATTARY AS-03-008-014-009/185
(MERECHAR) 		0403008000NRG23081220220136568 08/12/2022 Abed Ali 0403008WL020792 Abed Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7915359518 MR ABED ALI ()
52 TAPATTARY AS-03-008-014-009/312
(MERECHAR) 		0403008000NRG23081220220136588 08/12/2022 Shahadat Ali 0403008WL020802 Shahadat Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7915359519 MR SAHADAT ALI ()
SubTotal 6870 6870
53 TAPATTARY AS-03-008-014-009/313
(MERECHAR) 		0403008000NRG23081220220136578 08/12/2022 Joyan Uddin 0403008WL020796 Joyan Uddin 00415 SBIN0014617 3435 3435 Processed 14/01/2023 7915359520 MR JOYAN UDDIN ()
SubTotal 3435 3435
54 TAPATTARY AS-03-008-014-009/121
(MERECHAR) 		0403008000NRG23081220220136536 08/12/2022 Salema Khatun 0403008WL020776 Salema Khatun 00468 UBIN0546721 3435 3435 Processed 14/01/2023 7915359521 Salema Khatun ()
55 TAPATTARY AS-03-008-014-009/26
(MERECHAR) 		0403008000NRG23081220220136557 08/12/2022 Rahiman Nessa 0403008WL020786 Rahiman Nessa 00468 UBIN0546721 3435 3435 Processed 14/01/2023 7915359467 Rahiman Nessa ()
SubTotal 6870 6870
Total 188925 188925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_081222FTO_141388 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 37785
2 TAPATTARY AS0403008_081222FTO_141388 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3435
3 TAPATTARY AS0403008_081222FTO_141388 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 17175
4 TAPATTARY AS0403008_081222FTO_141388 State Bank of India SBIN0005091 KALGACHIA 3435
5 TAPATTARY AS0403008_081222FTO_141388 State Bank of India SBIN0008462 ABHAYAPURI 109920
6 TAPATTARY AS0403008_081222FTO_141388 State Bank of India SBIN0009145 LENGTISINGA 6870
7 TAPATTARY AS0403008_081222FTO_141388 State Bank of India SBIN0014617 MANDIA 3435
8 TAPATTARY AS0403008_081222FTO_141388 Union Bank of India UBIN0546721 SUNDARIDIA 6870

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