Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:32:16 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_120123FTO_165834
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-03-008-018-003/378
(RANGAPANI) 		0403008000NRG23120120230168657 12/01/2023 Sobiya khatun 0403008WL026217 Sobiya khatun 00354 PUNB0000920 3435 3435 Processed 20/01/2023 8085631313 Sobiya khatun ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-018-002/116
(RANGAPANI) 		0403008000NRG23120120230168729 12/01/2023 Badsha Miah 0403008WL026227 Badsha Miah 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085631309 MR BADASHA MIYA ()
3 TAPATTARY AS-03-008-018-002/116
(RANGAPANI) 		0403008000NRG23120120230168730 12/01/2023 Laili khatun 0403008WL026227 Laili khatun 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085631308 MRS LAILI KHATUN ()
4 TAPATTARY AS-03-008-018-002/95
(RANGAPANI) 		0403008000NRG23120120230168677 12/01/2023 Jahura Khatun 0403008WL026220 Jahura Khatun 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085631310 MRS JAHURA KHATUN ()
5 TAPATTARY AS-03-008-018-003/269
(RANGAPANI) 		0403008000NRG23120120230168681 12/01/2023 Sajeda khatun 0403008WL026220 Sajeda khatun 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085631312 MRS SAJEDA KHATUN ()
6 TAPATTARY AS-03-008-018-005/22
(RANGAPANI) 		0403008000NRG23120120230168683 12/01/2023 Rina Khatun 0403008WL026220 Rina Khatun 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085631311 MRS RINA KHATUN ()
SubTotal 18320 18320
7 TAPATTARY AS-03-008-018-002/95
(RANGAPANI) 		0403008000NRG23120120230168676 12/01/2023 Rofiqul Islam 0403008WL026220 Rofiqul Islam 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631307 MR RAFIQUL ISLAM ()
8 TAPATTARY AS-03-008-018-003/173
(RANGAPANI) 		0403008000NRG23120120230168654 12/01/2023 Rahamat Ali 0403008WL026217 Rahamat Ali 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085631295 MR RAHAMAT ALI ()
9 TAPATTARY AS-03-008-018-003/223
(RANGAPANI) 		0403008000NRG23120120230168662 12/01/2023 Sarab Ali 0403008WL026218 Sarab Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631292 MR SARAB ALI ()
10 TAPATTARY AS-03-008-018-003/234
(RANGAPANI) 		0403008000NRG23120120230168679 12/01/2023 Aklima khatun 0403008WL026220 Aklima khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631291 MRS AKLIMA KHATUN ()
11 TAPATTARY AS-03-008-018-003/378
(RANGAPANI) 		0403008000NRG23120120230168656 12/01/2023 Taleb Uddin 0403008WL026217 Taleb Uddin 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631287 MR TALEB UDDIN ()
12 TAPATTARY AS-03-008-018-003/383
(RANGAPANI) 		0403008000NRG23120120230168669 12/01/2023 Kushum Ali 0403008WL026219 Kushum Ali 00415 SBIN0009145 229 229 Processed 20/01/2023 8085631289 MR KUSHUM ALI ()
13 TAPATTARY AS-03-008-018-003/65
(RANGAPANI) 		0403008000NRG23120120230168664 12/01/2023 Najima khatun 0403008WL026218 Najima khatun 00415 SBIN0009145 229 229 Processed 20/01/2023 8085631294 MRS NAJIMA KHATUN ()
14 TAPATTARY AS-03-008-018-003/78
(RANGAPANI) 		0403008000NRG23120120230168659 12/01/2023 Minati Bala Das 0403008WL026217 Minati Bala Das 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085631286 MRS MINATI BALA DAS ()
15 TAPATTARY AS-03-008-018-003/78
(RANGAPANI) 		0403008000NRG23120120230168658 12/01/2023 Purnima Ch.Das 0403008WL026217 Purnima Ch.Das 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631299 MR PURNOCH DAS ()
16 TAPATTARY AS-03-008-018-005/171
(RANGAPANI) 		0403008000NRG23120120230168670 12/01/2023 Saidul Islam 0403008WL026219 Saidul Islam 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085631285 MR SAIDUL ISLAM ()
17 TAPATTARY AS-03-008-018-005/20
(RANGAPANI) 		0403008000NRG23120120230168665 12/01/2023 Abdul Mannan 0403008WL026218 Abdul Mannan 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631293 MR ABDUL MANNAN ()
18 TAPATTARY AS-03-008-018-005/20
(RANGAPANI) 		0403008000NRG23120120230168666 12/01/2023 Jayeda khatun 0403008WL026218 Jayeda khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631305 MISS JAYEDA KHATUN ()
19 TAPATTARY AS-03-008-018-005/210
(RANGAPANI) 		0403008000NRG23120120230168672 12/01/2023 Ayacha khatun 0403008WL026219 Ayacha khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085631290 MRS AYACHA KHATUN ()
20 TAPATTARY AS-03-008-018-005/210
(RANGAPANI) 		0403008000NRG23120120230168671 12/01/2023 Jamat Ali 0403008WL026219 Jamat Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631296 MR JAMAT ALI ()
21 TAPATTARY AS-03-008-018-005/22
(RANGAPANI) 		0403008000NRG23120120230168682 12/01/2023 Bahejuddin 0403008WL026220 Bahejuddin 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631306 MR BAHEJ UDDIN ()
22 TAPATTARY AS-03-008-018-005/31
(RANGAPANI) 		0403008000NRG23120120230168673 12/01/2023 Abdul Latif 0403008WL026219 Abdul Latif 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631304 MR ABDUL LATIF ()
23 TAPATTARY AS-03-008-018-005/31
(RANGAPANI) 		0403008000NRG23120120230168674 12/01/2023 Meheran Nessa 0403008WL026219 Meheran Nessa 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631303 MRS MEHERAN NESSA ()
24 TAPATTARY AS-03-008-018-008/119
(RANGAPANI) 		0403008000NRG23120120230168685 12/01/2023 Harmina khatun 0403008WL026220 Harmina khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631297 MRS HARMINA KHATUN ()
25 TAPATTARY AS-03-008-018-009/102
(RANGAPANI) 		0403008000NRG23120120230168667 12/01/2023 Hanif Ali 0403008WL026218 Hanif Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631301 MR HANIF ALI ()
26 TAPATTARY AS-03-008-018-009/102
(RANGAPANI) 		0403008000NRG23120120230168668 12/01/2023 Mofida khatun 0403008WL026218 Mofida khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631288 MRS MAFIDA KHATUN ()
27 TAPATTARY AS-03-008-018-010/192
(RANGAPANI) 		0403008000NRG23120120230168675 12/01/2023 Mozibar Rahman 0403008WL026219 Mozibar Rahman 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085631302 MRS MOZIBAR RAHMAN ()
28 TAPATTARY AS-03-008-018-010/198
(RANGAPANI) 		0403008000NRG23120120230168661 12/01/2023 Joshnaa Bhanu 0403008WL026217 Joshnaa Bhanu 00415 SBIN0009145 3435 3435 Rejected 20/01/2023 8085631300 Account closed
29 TAPATTARY AS-03-008-018-010/318
(RANGAPANI) 		0403008000NRG23120120230168687 12/01/2023 Hmida Khatun 0403008WL026220 Hmida Khatun 00415 SBIN0009145 3435 3435 Processed 20/01/2023 8085631298 MRS HAMIDA KHATUN ()
SubTotal 76028 76028
Total 97783 97783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_120123FTO_165834 Punjab National Bank PUNB0000920 Abhayapuri 3435
2 TAPATTARY AS0403008_120123FTO_165834 State Bank of India SBIN0008462 ABHAYAPURI 18320
3 TAPATTARY AS0403008_120123FTO_165834 State Bank of India SBIN0009145 LENGTISINGA 76028

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