Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:53:54 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_081222FTO_141392
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-03-008-009-003/104
(MALEGARH) 		0403008000NRG23051220220133888 08/12/2022 Khudiram Das 0403008WL020320 Khudiram Das 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7916435561 Khudiram Das ()
2 TAPATTARY AS-03-008-009-003/127
(MALEGARH) 		0403008000NRG23071220220135325 08/12/2022 Motaleb 0403008WL020499 Motaleb 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7916435567 Motaleb ()
3 TAPATTARY AS-03-008-009-007/634
(MALEGARH) 		0403008000NRG23071220220135483 08/12/2022 ASIYA BEWA 0403008WL020566 ASIYA BEWA 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7916435563 ASIYA BEWA ()
4 TAPATTARY AS-03-008-009-008/466
(MALEGARH) 		0403008000NRG23081220220135895 08/12/2022 PURNIMA DAS 0403008WL020653 PURNIMA DAS 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7916435564 PURNIMA DAS ()
5 TAPATTARY AS-03-008-009-008/478
(MALEGARH) 		0403008000NRG23071220220135460 08/12/2022 GUNAMANI DAS 0403008WL020551 GUNAMANI DAS 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7916435562 GUNAMANI DAS ()
6 TAPATTARY AS-03-008-009-009/182
(MALEGARH) 		0403008000NRG23071220220135463 08/12/2022 JENDAR ALI 0403008WL020554 JENDAR ALI 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7916435566 JENDAR ALI ()
7 TAPATTARY AS-03-008-009-009/307
(MALEGARH) 		0403008000NRG23071220220135461 08/12/2022 RENU BALA RAY 0403008WL020552 RENU BALA RAY 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7916435565 RENU BALA RAY ()
SubTotal 3206 3206
8 TAPATTARY AS-03-008-009-005/20
(MALEGARH) 		0403008000NRG23071220220135435 08/12/2022 Bhagneshwar Das 0403008WL020543 Bhagneshwar Das 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7916435553 Bhagneshwar Das ()
9 TAPATTARY AS-03-008-009-009/64
(MALEGARH) 		0403008000NRG23071220220135464 08/12/2022 Monowara Khatun 0403008WL020555 Monowara Khatun 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7916435552 Monowara Khatun ()
SubTotal 916 916
10 TAPATTARY AS-03-008-009-007/657
(MALEGARH) 		0403008000NRG23071220220135499 08/12/2022 Anowar Hussain 0403008WL020571 Anowar Hussain 00089 CBIN0282567 458 458 Processed 14/01/2023 7916435555 Anowar Hussain ()
SubTotal 458 458
11 TAPATTARY AS-03-008-009-005/121
(MALEGARH) 		0403008000NRG23071220220135451 08/12/2022 Aniruddha Das 0403008WL020549 Aniruddha Das 00354 PUNB0000920 458 458 Processed 15/01/2023 7916435556 Aniruddha Das ()
12 TAPATTARY AS-03-008-009-009/304
(MALEGARH) 		0403008000NRG23071220220135482 08/12/2022 KADER PARAMANIK 0403008WL020565 KADER PARAMANIK 00354 PUNB0000920 458 458 Processed 15/01/2023 7916435557 KADER PARAMANIK ()
13 TAPATTARY AS-03-008-009-009/36
(MALEGARH) 		0403008000NRG23071220220135469 08/12/2022 Sunil Barman 0403008WL020560 Sunil Barman 00354 PUNB0000920 458 458 Processed 15/01/2023 7916435558 Sunil Barman ()
SubTotal 1374 1374
14 TAPATTARY AS-03-008-009-007/662
(MALEGARH) 		0403008000NRG23071220220135498 08/12/2022 Abu Taleb 0403008WL020570 Abu Taleb 00354 PUNB0038620 458 458 Processed 15/01/2023 7916435559 Abu Taleb ()
SubTotal 458 458
15 TAPATTARY AS-03-008-009-003/129
(MALEGARH) 		0403008000NRG23051220220133886 08/12/2022 Jamer Ali 0403008WL020318 Jamer Ali 00354 PUNB0120100 458 458 Processed 15/01/2023 7916435560 Jamer Ali ()
SubTotal 458 458
16 TAPATTARY AS-03-008-009-007/655
(MALEGARH) 		0403008000NRG23071220220135508 08/12/2022 Jaliman Nessa 0403008WL020575 Jaliman Nessa 00415 SBIN0000082 458 458 Processed 14/01/2023 7916435568 MRS JALIMAN NESSA ()
SubTotal 458 458
17 TAPATTARY AS-03-008-009-003/338
(MALEGARH) 		0403008000NRG23071220220135331 08/12/2022 KHODEJA KHATUN 0403008WL020501 KHODEJA KHATUN 00415 SBIN0005091 458 458 Processed 14/01/2023 7916435569 MRS KHODEJA KHATUN ()
SubTotal 458 458
18 TAPATTARY AS-03-008-009-003/14
(MALEGARH) 		0403008000NRG23051220220133883 08/12/2022 Gobinda Ch.Mondal 0403008WL020315 Gobinda Ch.Mondal 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435540 MR GOBINDA MANDAL ()
19 TAPATTARY AS-03-008-009-003/239
(MALEGARH) 		0403008000NRG23051220220133880 08/12/2022 DHANESWAR MAYSHAN 0403008WL020312 DHANESWAR MAYSHAN 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435579 MR DEANESWAR MAYSHAN ()
20 TAPATTARY AS-03-008-009-003/246
(MALEGARH) 		0403008000NRG23051220220133887 08/12/2022 MINUBALA DAS 0403008WL020319 MINUBALA DAS 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435581 MRS MINUBALA DAS ()
21 TAPATTARY AS-03-008-009-003/269
(MALEGARH) 		0403008000NRG23051220220133882 08/12/2022 GANESH CHANDRA MANDAL 0403008WL020314 GANESH CHANDRA MANDAL 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435542 MR GANESH CHNADRA MANDAL ()
22 TAPATTARY AS-03-008-009-003/337
(MALEGARH) 		0403008000NRG23051220220133881 08/12/2022 MONOWARA KHATUN 0403008WL020313 MONOWARA KHATUN 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435538 MRS MONOWARA KHATUN ()
23 TAPATTARY AS-03-008-009-003/345
(MALEGARH) 		0403008000NRG23051220220133885 08/12/2022 CHAHERA KHATUN 0403008WL020317 CHAHERA KHATUN 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435580 MRS CHAHERA KHATUN ()
24 TAPATTARY AS-03-008-009-003/373
(MALEGARH) 		0403008000NRG23051220220133884 08/12/2022 Sabitri Sangma 0403008WL020316 Sabitri Sangma 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435582 MRS SABITRI SANGMA ()
25 TAPATTARY AS-03-008-009-005/101
(MALEGARH) 		0403008000NRG23081220220135934 08/12/2022 LACHIT DAS 0403008WL020657 LACHIT DAS 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435571 MR LACHIT DAS ()
26 TAPATTARY AS-03-008-009-005/93
(MALEGARH) 		0403008000NRG23081220220135935 08/12/2022 LATEY BALA DAS 0403008WL020658 LATEY BALA DAS 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435572 SHRI LATEY BALA DAS ()
27 TAPATTARY AS-03-008-009-006/109
(MALEGARH) 		0403008000NRG23051220220133892 08/12/2022 Gokul Das 0403008WL020324 Gokul Das 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435573 MR GOKUL CHANDRA DAS ()
28 TAPATTARY AS-03-008-009-006/158
(MALEGARH) 		0403008000NRG23081220220135915 08/12/2022 Sama Charan Das 0403008WL020655 Sama Charan Das 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435541 MR SAMA CHARAN DAS ()
29 TAPATTARY AS-03-008-009-006/319
(MALEGARH) 		0403008000NRG23051220220133891 08/12/2022 MINAKSHI DAS 0403008WL020323 MINAKSHI DAS 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435539 MRS MINAKSHI DAS ()
30 TAPATTARY AS-03-008-009-008/361
(MALEGARH) 		0403008000NRG23071220220135436 08/12/2022 PRAMAD DAS 0403008WL020544 PRAMAD DAS 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435577 MR PRAMAD DAS ()
31 TAPATTARY AS-03-008-009-008/467
(MALEGARH) 		0403008000NRG23071220220135450 08/12/2022 IBRAHIM ALI 0403008WL020548 IBRAHIM ALI 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435574 MR EBRAHIM ALI ()
32 TAPATTARY AS-03-008-009-008/47
(MALEGARH) 		0403008000NRG23081220220135893 08/12/2022 Saker Ali 0403008WL020651 Saker Ali 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435578 MR SAKER ALI ()
33 TAPATTARY AS-03-008-009-009/124
(MALEGARH) 		0403008000NRG23071220220135462 08/12/2022 Abbas Ali 0403008WL020553 Abbas Ali 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435570 MR ABBAS ALI ()
34 TAPATTARY AS-03-008-009-009/338
(MALEGARH) 		0403008000NRG23071220220135479 08/12/2022 DOMAHU RAY 0403008WL020562 DOMAHU RAY 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435575 MR DOMAHU RAY ()
35 TAPATTARY AS-03-008-009-010/16
(MALEGARH) 		0403008000NRG23071220220135497 08/12/2022 Ganesh Chandra Das 0403008WL020569 Ganesh Chandra Das 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435554 MR GANESH CHANDRA DAS ()
36 TAPATTARY AS-03-008-009-010/160
(MALEGARH) 		0403008000NRG23071220220135339 08/12/2022 Biren Chandra Das 0403008WL020503 Biren Chandra Das 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435543 MR BIREN CHANDRA DAS ()
37 TAPATTARY AS-03-008-009-010/376
(MALEGARH) 		0403008000NRG23071220220135468 08/12/2022 Araj Uddin 0403008WL020559 Araj Uddin 00415 SBIN0008462 458 458 Processed 14/01/2023 7916435576 MR ARAJ UDDIN ()
SubTotal 9160 9160
38 TAPATTARY AS-03-008-009-007/459
(MALEGARH) 		0403008000NRG23051220220133896 08/12/2022 MUNU KHAN 0403008WL020328 MUNU KHAN 00415 SBIN0014258 458 458 Processed 14/01/2023 7916435546 MR MUNU KHAN ()
39 TAPATTARY AS-03-008-009-007/604
(MALEGARH) 		0403008000NRG23071220220135507 08/12/2022 INCHAN ALI 0403008WL020574 INCHAN ALI 00415 SBIN0014258 458 458 Processed 14/01/2023 7916435547 MR INCHAN ALI ()
40 TAPATTARY AS-03-008-009-007/629
(MALEGARH) 		0403008000NRG23071220220135506 08/12/2022 SAHAR ALI 0403008WL020573 SAHAR ALI 00415 SBIN0014258 458 458 Processed 14/01/2023 7916435545 MR SAHAR ALI ()
41 TAPATTARY AS-03-008-009-007/654
(MALEGARH) 		0403008000NRG23071220220135484 08/12/2022 Abdur Rahman 0403008WL020567 Abdur Rahman 00415 SBIN0014258 458 458 Processed 14/01/2023 7916435550 MR ABDUL RAHMAN ()
42 TAPATTARY AS-03-008-009-008/33
(MALEGARH) 		0403008000NRG23071220220135434 08/12/2022 Mohetan Bibi 0403008WL020542 Mohetan Bibi 00415 SBIN0014258 458 458 Processed 14/01/2023 7916435549 MISS MOHETAN BIBI ()
43 TAPATTARY AS-03-008-009-009/320
(MALEGARH) 		0403008000NRG23071220220135481 08/12/2022 CHAIFUL ISLAM 0403008WL020564 CHAIFUL ISLAM 00415 SBIN0014258 458 458 Processed 14/01/2023 7916435548 MR SHAIFUL ISLAM ()
44 TAPATTARY AS-03-008-009-009/7
(MALEGARH) 		0403008000NRG23071220220135480 08/12/2022 Hamida Khatun 0403008WL020563 Hamida Khatun 00415 SBIN0014258 458 458 Processed 14/01/2023 7916435551 MRS HAMIDA KHATUN ()
45 TAPATTARY AS-03-008-009-010/4
(MALEGARH) 		0403008000NRG23071220220135467 08/12/2022 Subhadra Ray 0403008WL020558 Subhadra Ray 00415 SBIN0014258 458 458 Processed 14/01/2023 7916435544 MRS SUBHADRA RAY ()
SubTotal 3664 3664
Total 20610 20610

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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_141392 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3206
2 TAPATTARY AS0403008_081222FTO_141392 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 916
3 TAPATTARY AS0403008_081222FTO_141392 Central Bank Of India CBIN0282567 GOALPARA 458
4 TAPATTARY AS0403008_081222FTO_141392 Punjab National Bank PUNB0000920 Abhayapuri 1374
5 TAPATTARY AS0403008_081222FTO_141392 Punjab National Bank PUNB0038620 Jogighopa 458
6 TAPATTARY AS0403008_081222FTO_141392 Punjab National Bank PUNB0120100 BONGAIGAON 458
7 TAPATTARY AS0403008_081222FTO_141392 State Bank of India SBIN0000082 GOALPARA 458
8 TAPATTARY AS0403008_081222FTO_141392 State Bank of India SBIN0005091 KALGACHIA 458
9 TAPATTARY AS0403008_081222FTO_141392 State Bank of India SBIN0008462 ABHAYAPURI 9160
10 TAPATTARY AS0403008_081222FTO_141392 State Bank of India SBIN0014258 Jogighopa 3664

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