Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_090323APB_FTO_182973
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-03-008-001-005/228
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198040 09/03/2023 Siddique Hosen 0403008WL030639 Siddique Hosen 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061380236 MR SIDDIQUE HUSSEN STATE BANK OF INDIA(508548)
2 TAPATTARY AS-03-008-001-006/2
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198035 09/03/2023 Billal Hussain 0403008WL030634 Billal Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0061380235 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4809 4809
3 TAPATTARY AS-03-008-001-007/158
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198044 09/03/2023 Tarabhanu Khatun 0403008WL030643 Tarabhanu Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 24/03/2023 0061380237 TARABHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
4 TAPATTARY AS-03-008-001-006/516
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198038 09/03/2023 Rafikul Islam 0403008WL030637 Rafikul Islam 00089 CBIN0283226 3664 3664 Processed 24/03/2023 0061380234 Mr. Rafikul Islam CENTRAL BANK OF INDIA(607115)
SubTotal 3664 3664
5 TAPATTARY AS-03-008-001-002/557
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198033 09/03/2023 Badsha 0403008WL030632 Badsha 00354 PUNB0000920 3664 3664 Processed 24/03/2023 0061380215 BADSHA PUNJAB NATIONAL BANK(508568)
6 TAPATTARY AS-03-008-001-003/247
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198058 09/03/2023 Dilwara Khatun 0403008WL030656 Dilwara Khatun 00354 PUNB0000920 3664 3664 Processed 24/03/2023 0061380208 DELOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAPATTARY AS-03-008-001-006/531
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198046 09/03/2023 Omar Ali 0403008WL030645 Omar Ali 00354 PUNB0000920 3664 3664 Processed 24/03/2023 0061380211 OMAR ALI PUNJAB NATIONAL BANK(508568)
8 TAPATTARY AS-03-008-001-007/529
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198055 09/03/2023 Iman Ali 0403008WL030653 Iman Ali 00354 PUNB0000920 3664 3664 Processed 24/03/2023 0061380212 IMAN ALI PUNJAB NATIONAL BANK(508568)
9 TAPATTARY AS-03-008-001-007/537
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198030 09/03/2023 Jesminara khatun 0403008WL030630 Jesminara khatun 00354 PUNB0000920 3664 3664 Processed 24/03/2023 0061380207 JECHAMINA KHATUN PUNJAB NATIONAL BANK(508568)
10 TAPATTARY AS-03-008-001-007/537
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198029 09/03/2023 Rashidul Islam 0403008WL030630 Rashidul Islam 00354 PUNB0000920 3664 3664 Processed 24/03/2023 0061380209 RASHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
11 TAPATTARY AS-03-008-001-007/66
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198050 09/03/2023 Abdul Hakim 0403008WL030649 Abdul Hakim 00354 PUNB0000920 3664 3664 Processed 24/03/2023 0061380214 ABDUL HAKIM PUNJAB NATIONAL BANK(508568)
12 TAPATTARY AS-03-008-001-008/144
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198042 09/03/2023 Lakshi Kanta Das 0403008WL030641 Lakshi Kanta Das 00354 PUNB0000920 3664 3664 Processed 24/03/2023 0061380213 LAKSHIKANTA DAS PUNJAB NATIONAL BANK(508568)
13 TAPATTARY AS-03-008-001-008/543
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198041 09/03/2023 Sabur Ali 0403008WL030640 Sabur Ali 00354 PUNB0000920 3664 3664 Processed 24/03/2023 0061380210 SABUR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 32976 32976
14 TAPATTARY AS-03-008-001-003/69
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198057 09/03/2023 Abdul Motaleb 0403008WL030655 Abdul Motaleb 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380217 A. MOTALEB PUNJAB NATIONAL BANK(508568)
15 TAPATTARY AS-03-008-001-006/117
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198039 09/03/2023 Shohidul Islam 0403008WL030638 Shohidul Islam 00415 SBIN0009145 1145 1145 Processed 24/03/2023 0061380226 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAPATTARY AS-03-008-001-006/3
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198036 09/03/2023 Jakir Hussain 0403008WL030635 Jakir Hussain 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380231 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
17 TAPATTARY AS-03-008-001-007/105
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198045 09/03/2023 Rohiz Uddin 0403008WL030644 Rohiz Uddin 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380216 ROHIZ UDDIN PUNJAB NATIONAL BANK(508568)
18 TAPATTARY AS-03-008-001-007/112
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198053 09/03/2023 Abdul Kader 0403008WL030652 Abdul Kader 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380222 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAPATTARY AS-03-008-001-007/112
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198054 09/03/2023 Asia Khatun 0403008WL030652 Asia Khatun 00415 SBIN0009145 3435 3435 Processed 24/03/2023 0061380233 ASIA KHATUN PUNJAB NATIONAL BANK(508568)
20 TAPATTARY AS-03-008-001-007/125
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198047 09/03/2023 Juran Ali 0403008WL030646 Juran Ali 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380225 JURAN ALI PUNJAB NATIONAL BANK(508568)
21 TAPATTARY AS-03-008-001-007/126
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198043 09/03/2023 Taiz Uddin 0403008WL030642 Taiz Uddin 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380221 TAJJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAPATTARY AS-03-008-001-007/129
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198052 09/03/2023 Ayez Uddin 0403008WL030651 Ayez Uddin 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380220 AYZUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAPATTARY AS-03-008-001-007/148
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198037 09/03/2023 Nasir Uddin 0403008WL030636 Nasir Uddin 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380227 NASIR UDDIN PUNJAB NATIONAL BANK(508568)
24 TAPATTARY AS-03-008-001-007/221
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198056 09/03/2023 Abu Bakkar Siddique 0403008WL030654 Abu Bakkar Siddique 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380230 ABU BAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAPATTARY AS-03-008-001-007/54
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198048 09/03/2023 Hazrat Ali 0403008WL030647 Hazrat Ali 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380219 HAZARAT ALI PUNJAB NATIONAL BANK(508568)
26 TAPATTARY AS-03-008-001-007/65
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198049 09/03/2023 Hasen Ali 0403008WL030648 Hasen Ali 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380232 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAPATTARY AS-03-008-001-007/69
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198051 09/03/2023 Azad Ali 0403008WL030650 Azad Ali 00415 SBIN0009145 3435 3435 Processed 24/03/2023 0061380224 AZAD ALI PUNJAB NATIONAL BANK(508568)
28 TAPATTARY AS-03-008-001-008/102
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198032 09/03/2023 Chahera khatun 0403008WL030631 Chahera khatun 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380229 SHAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAPATTARY AS-03-008-001-008/102
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198031 09/03/2023 Julhas Ali 0403008WL030631 Julhas Ali 00415 SBIN0009145 3664 3664 Processed 25/03/2023 0061380228 Julhas Ali FINO PAYMENTS BANK LTD(608001)
30 TAPATTARY AS-03-008-001-009/83
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198034 09/03/2023 Abu Shama 0403008WL030633 Abu Shama 00415 SBIN0009145 3664 3664 Processed 24/03/2023 0061380218 ABUSAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59311 59311
31 TAPATTARY AS-03-008-001-008/45
(NASATRA BAGHEKHAITI) 		0403008000NRG23090320230198059 09/03/2023 Punnibala Das 0403008WL030657 Punnibala Das 00688 FINO0001001 3435 3435 Processed 25/03/2023 0061380223 Punnibala Das FINO PAYMENTS BANK LTD(608001)
SubTotal 3435 3435
Total 107859 107859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_090323APB_FTO_182973 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1145
2 TAPATTARY AS0403008_090323APB_FTO_182973 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
3 TAPATTARY AS0403008_090323APB_FTO_182973 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 3664
4 TAPATTARY AS0403008_090323APB_FTO_182973 Central Bank Of India CBIN0283226 BONGAIGAON 3664
5 TAPATTARY AS0403008_090323APB_FTO_182973 Punjab National Bank PUNB0000920 Abhayapuri 32976
6 TAPATTARY AS0403008_090323APB_FTO_182973 State Bank of India SBIN0009145 LENGTISINGA 59311
7 TAPATTARY AS0403008_090323APB_FTO_182973 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3435

Download In Excel