Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:22:39 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_091122FTO_123381
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-03-008-016-007/23
(BORIGAON) 		0403008000NRG23091120220106652 09/11/2022 Suresh Ch. Das 0403008WL014414 Suresh Ch. Das 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907855136 Suresh Ch. Das ()
SubTotal 3206 3206
2 TAPATTARY AS-03-008-016-007/7
(BORIGAON) 		0403008000NRG23091120220106645 09/11/2022 Nurjamila Khatun 0403008WL014410 Nurjamila Khatun 00415 SBIN0005091 3435 3435 Processed 14/01/2023 7907855123 MRS NUR JAMILA KHATUN ()
SubTotal 3435 3435
3 TAPATTARY AS-03-008-016-007/11
(BORIGAON) 		0403008000NRG23091120220106647 09/11/2022 CHAINA RAY 0403008WL014411 CHAINA RAY 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855132 MRS CHAINA RAY ()
4 TAPATTARY AS-03-008-016-007/11
(BORIGAON) 		0403008000NRG23091120220106646 09/11/2022 Premananda Ray 0403008WL014411 Premananda Ray 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855135 MR PREMANANDA RAY ()
5 TAPATTARY AS-03-008-016-007/18
(BORIGAON) 		0403008000NRG23091120220106715 09/11/2022 Alomgir Alom 0403008WL014418 Alomgir Alom 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855129 MR ALOMGIR ALOM ()
6 TAPATTARY AS-03-008-016-007/27
(BORIGAON) 		0403008000NRG23091120220106650 09/11/2022 Gautam Sarkar 0403008WL014413 Gautam Sarkar 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855128 MR GOUTAM SARKAR ()
7 TAPATTARY AS-03-008-016-007/27
(BORIGAON) 		0403008000NRG23091120220106651 09/11/2022 SARASWATI SARKAR 0403008WL014413 SARASWATI SARKAR 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855124 MRS SARASWATI SARKAR ()
8 TAPATTARY AS-03-008-016-007/35
(BORIGAON) 		0403008000NRG23091120220106876 09/11/2022 RAMJAN ALI 0403008WL014428 RAMJAN ALI 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855127 MR RAMJAN ALI ()
9 TAPATTARY AS-03-008-016-007/4
(BORIGAON) 		0403008000NRG23091120220106648 09/11/2022 Ananada Chandra Ray 0403008WL014412 Ananada Chandra Ray 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855134 MR ANANDA CHANDRA RAY ()
10 TAPATTARY AS-03-008-016-007/4
(BORIGAON) 		0403008000NRG23091120220106649 09/11/2022 Arati Bala Ray 0403008WL014412 Arati Bala Ray 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855133 MRS ARATI BALA RAY ()
11 TAPATTARY AS-03-008-016-007/6
(BORIGAON) 		0403008000NRG23091120220106643 09/11/2022 Mokbul Hussain 0403008WL014410 Mokbul Hussain 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855125 MR MOKBUL HUSSAIN ()
12 TAPATTARY AS-03-008-016-007/7
(BORIGAON) 		0403008000NRG23091120220106644 09/11/2022 Mahammad Ali 0403008WL014410 Mahammad Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855126 MR MAHAMMAD ALI ()
13 TAPATTARY AS-03-008-016-007/9
(BORIGAON) 		0403008000NRG23091120220106716 09/11/2022 NURUL ISLAM 0403008WL014419 NURUL ISLAM 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855130 MR NUR ISLAM ()
14 TAPATTARY AS-03-008-016-007/9
(BORIGAON) 		0403008000NRG23091120220106717 09/11/2022 SAHIDA KHATUN 0403008WL014419 SAHIDA KHATUN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7907855131 MRS SAHIDA KHATUN ()
SubTotal 41220 41220
Total 47861 47861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_091122FTO_123381 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3206
2 TAPATTARY AS0403008_091122FTO_123381 State Bank of India SBIN0005091 KALGACHIA 3435
3 TAPATTARY AS0403008_091122FTO_123381 State Bank of India SBIN0009145 LENGTISINGA 41220

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