Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:33:44 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_120123FTO_165824
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-03-008-018-006/473
(RANGAPANI) 		0403008000NRG23120120230168726 12/01/2023 Abu Bakkar Siddique 0403008WL026226 Abu Bakkar Siddique 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085631430 Abu Bakkar Siddique ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-018-006/483
(RANGAPANI) 		0403008000NRG23120120230168699 12/01/2023 Romjan Ali 0403008WL026222 Romjan Ali 00032 UTIB0003763 3664 3664 Processed 20/01/2023 8085631446 Romjan Ali ()
SubTotal 3664 3664
3 TAPATTARY AS-03-008-018-006/101
(RANGAPANI) 		0403008000NRG23120120230168724 12/01/2023 Hashenm Ali 0403008WL026226 Hashenm Ali 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085631425 Hashenm Ali ()
4 TAPATTARY AS-03-008-018-006/457
(RANGAPANI) 		0403008000NRG23120120230168720 12/01/2023 Jaynal Abedin 0403008WL026225 Jaynal Abedin 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085631429 Jaynal Abedin ()
5 TAPATTARY AS-03-008-018-006/474
(RANGAPANI) 		0403008000NRG23120120230168715 12/01/2023 Achir Uddin 0403008WL026224 Achir Uddin 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085631426 Achir Uddin ()
6 TAPATTARY AS-03-008-018-006/507
(RANGAPANI) 		0403008000NRG23120120230168705 12/01/2023 Jalal Uddin 0403008WL026223 Jalal Uddin 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085631427 Jalal Uddin ()
7 TAPATTARY AS-03-008-018-006/507
(RANGAPANI) 		0403008000NRG23120120230168706 12/01/2023 Saleha khatun 0403008WL026223 Saleha khatun 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085631428 Saleha khatun ()
SubTotal 18320 18320
8 TAPATTARY AS-03-008-018-006/101
(RANGAPANI) 		0403008000NRG23120120230168725 12/01/2023 Sandra Bhanu 0403008WL026226 Sandra Bhanu 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085631431 MRS SANDRA BHANU ()
9 TAPATTARY AS-03-008-018-006/244
(RANGAPANI) 		0403008000NRG23120120230168701 12/01/2023 Abdul Barik 0403008WL026223 Abdul Barik 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085631432 MR ABDUL BARIK ()
SubTotal 7328 7328
10 TAPATTARY AS-03-008-018-006/119
(RANGAPANI) 		0403008000NRG23120120230168696 12/01/2023 Surjyo Bhanu 0403008WL026222 Surjyo Bhanu 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631444 MRS SURJYA BHANU ()
11 TAPATTARY AS-03-008-018-006/205
(RANGAPANI) 		0403008000NRG23120120230168718 12/01/2023 Hanif Ali 0403008WL026225 Hanif Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631443 MR HANIF ALI ()
12 TAPATTARY AS-03-008-018-006/205
(RANGAPANI) 		0403008000NRG23120120230168719 12/01/2023 Jahida Khatun 0403008WL026225 Jahida Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631437 MRS JAHIDA KHATUN ()
13 TAPATTARY AS-03-008-018-006/228
(RANGAPANI) 		0403008000NRG23120120230168711 12/01/2023 Azibor Rahman 0403008WL026224 Azibor Rahman 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631439 MR AJIBAR RAHMAN ()
14 TAPATTARY AS-03-008-018-006/228
(RANGAPANI) 		0403008000NRG23120120230168712 12/01/2023 Sahina khatun 0403008WL026224 Sahina khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631434 MRS SAHINA KHATUN ()
15 TAPATTARY AS-03-008-018-006/23
(RANGAPANI) 		0403008000NRG23120120230168714 12/01/2023 Sahera khatun 0403008WL026224 Sahera khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631445 MRS SAHERA KHATUN ()
16 TAPATTARY AS-03-008-018-006/23
(RANGAPANI) 		0403008000NRG23120120230168713 12/01/2023 Sahir uddin 0403008WL026224 Sahir uddin 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631436 MR SAHIR UDDIN ()
17 TAPATTARY AS-03-008-018-006/244
(RANGAPANI) 		0403008000NRG23120120230168702 12/01/2023 Azupa Khatun 0403008WL026223 Azupa Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631438 MRS AJUPA KHATUN ()
18 TAPATTARY AS-03-008-018-006/443
(RANGAPANI) 		0403008000NRG23120120230168737 12/01/2023 Abdul hai 0403008WL026231 Abdul hai 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631435 MR ABDUL HAI ()
19 TAPATTARY AS-03-008-018-006/443
(RANGAPANI) 		0403008000NRG23120120230168738 12/01/2023 Shomela khatun 0403008WL026231 Shomela khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631441 MRS SHOMELA KHATUN ()
20 TAPATTARY AS-03-008-018-006/485
(RANGAPANI) 		0403008000NRG23120120230168700 12/01/2023 Abdul Awal 0403008WL026222 Abdul Awal 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631440 MR ABDUL AWAL ()
21 TAPATTARY AS-03-008-018-009/175
(RANGAPANI) 		0403008000NRG23120120230168692 12/01/2023 Akkabor Ali 0403008WL026221 Akkabor Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631433 MR AKABBOR ALI ()
22 TAPATTARY AS-03-008-018-009/175
(RANGAPANI) 		0403008000NRG23120120230168693 12/01/2023 Suriya Bhanu 0403008WL026221 Suriya Bhanu 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631442 MRS SURJYA BHANU ()
SubTotal 47632 47632
Total 80608 80608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_120123FTO_165824 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
2 TAPATTARY AS0403008_120123FTO_165824 Axis Bank UTIB0003763 3763 3664
3 TAPATTARY AS0403008_120123FTO_165824 Punjab National Bank PUNB0000920 Abhayapuri 18320
4 TAPATTARY AS0403008_120123FTO_165824 State Bank of India SBIN0008462 ABHAYAPURI 7328
5 TAPATTARY AS0403008_120123FTO_165824 State Bank of India SBIN0009145 LENGTISINGA 47632

Download In Excel