Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:23:05 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_121222FTO_142970
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-03-008-018-007/589
(RANGAPANI) 		0403008000NRG23121220220138227 12/12/2022 Abdur Rashid 0403008WL021044 Abdur Rashid 00032 UTIB0003763 3664 3664 Processed 14/01/2023 7917464207 Abdur Rashid ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-018-007/639
(RANGAPANI) 		0403008000NRG23121220220138222 12/12/2022 Resmina khatun 0403008WL021043 Resmina khatun 00089 CBIN0282566 3664 3664 Processed 14/01/2023 7917464185 Resmina khatun ()
SubTotal 3664 3664
3 TAPATTARY AS-03-008-018-007/620
(RANGAPANI) 		0403008000NRG23121220220138217 12/12/2022 Jil Hussain 0403008WL021043 Jil Hussain 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917464186 Jil Hussain ()
4 TAPATTARY AS-03-008-018-007/620
(RANGAPANI) 		0403008000NRG23121220220138218 12/12/2022 Manowara khatun 0403008WL021043 Manowara khatun 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917464191 Manowara khatun ()
5 TAPATTARY AS-03-008-018-007/621
(RANGAPANI) 		0403008000NRG23121220220138219 12/12/2022 Mijanur Rahman 0403008WL021043 Mijanur Rahman 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917464188 Mijanur Rahman ()
6 TAPATTARY AS-03-008-018-007/624
(RANGAPANI) 		0403008000NRG23121220220138236 12/12/2022 Rafikul Islam 0403008WL021045 Rafikul Islam 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917464187 Rafikul Islam ()
7 TAPATTARY AS-03-008-018-007/639
(RANGAPANI) 		0403008000NRG23121220220138221 12/12/2022 Chaidul Islam 0403008WL021043 Chaidul Islam 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917464189 Chaidul Islam ()
8 TAPATTARY AS-03-008-018-007/646
(RANGAPANI) 		0403008000NRG23121220220138238 12/12/2022 Laili Begum 0403008WL021045 Laili Begum 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917464190 Laili Begum ()
SubTotal 21984 21984
9 TAPATTARY AS-03-008-018-007/48
(RANGAPANI) 		0403008000NRG23121220220138216 12/12/2022 Jahidul Islam 0403008WL021043 Jahidul Islam 00415 SBIN0005091 3664 3664 Processed 14/01/2023 7917464193 MR JAHIDUL ISLAM ()
10 TAPATTARY AS-03-008-018-007/48
(RANGAPANI) 		0403008000NRG23121220220138215 12/12/2022 Johanara Khatun 0403008WL021043 Johanara Khatun 00415 SBIN0005091 3664 3664 Processed 14/01/2023 7917464192 MRS JAHANARA KHATUN ()
SubTotal 7328 7328
11 TAPATTARY AS-03-008-018-007/133
(RANGAPANI) 		0403008000NRG23121220220138223 12/12/2022 Abdul Hai 0403008WL021044 Abdul Hai 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917464198 MR ABDUL HAI ()
12 TAPATTARY AS-03-008-018-007/133
(RANGAPANI) 		0403008000NRG23121220220138224 12/12/2022 Ojupa khatun 0403008WL021044 Ojupa khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917464199 MRS OJUPA KHATUN ()
13 TAPATTARY AS-03-008-018-007/156
(RANGAPANI) 		0403008000NRG23121220220138214 12/12/2022 Amjad Ali 0403008WL021043 Amjad Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917464205 MR AMJAD ALI ()
14 TAPATTARY AS-03-008-018-007/159
(RANGAPANI) 		0403008000NRG23121220220138231 12/12/2022 Anowara khatun 0403008WL021045 Anowara khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917464200 DR ANOWARA KHATUN ()
15 TAPATTARY AS-03-008-018-007/159
(RANGAPANI) 		0403008000NRG23121220220138230 12/12/2022 Nur Hussian 0403008WL021045 Nur Hussian 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917464202 MR NUR HUSSAIN ()
16 TAPATTARY AS-03-008-018-007/161
(RANGAPANI) 		0403008000NRG23121220220138232 12/12/2022 Rahima khatun 0403008WL021045 Rahima khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917464204 MS RAHIMA KHATUN ()
17 TAPATTARY AS-03-008-018-007/47
(RANGAPANI) 		0403008000NRG23121220220138225 12/12/2022 Chiddik Ali 0403008WL021044 Chiddik Ali 00415 SBIN0009145 3664 3664 Rejected 14/01/2023 7917464197 No Such Account
18 TAPATTARY AS-03-008-018-007/589
(RANGAPANI) 		0403008000NRG23121220220138228 12/12/2022 Sobiya khatun 0403008WL021044 Sobiya khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917464203 MR CHABIYA KHATUN ()
19 TAPATTARY AS-03-008-018-007/591
(RANGAPANI) 		0403008000NRG23121220220138234 12/12/2022 Jahura khatun 0403008WL021045 Jahura khatun 00415 SBIN0009145 3664 3664 Rejected 14/01/2023 7917464194 No Such Account
20 TAPATTARY AS-03-008-018-007/591
(RANGAPANI) 		0403008000NRG23121220220138233 12/12/2022 Jalal Uddin 0403008WL021045 Jalal Uddin 00415 SBIN0009145 3664 3664 Rejected 14/01/2023 7917464196 No Such Account
21 TAPATTARY AS-03-008-018-007/614
(RANGAPANI) 		0403008000NRG23121220220138235 12/12/2022 Mokbul Hussain 0403008WL021045 Mokbul Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917464201 MR MOKBUL HUSSAIN ()
22 TAPATTARY AS-03-008-018-007/621
(RANGAPANI) 		0403008000NRG23121220220138220 12/12/2022 Fatema Khatun 0403008WL021043 Fatema Khatun 00415 SBIN0009145 3664 3664 Rejected 14/01/2023 7917464195 No Such Account
23 TAPATTARY AS-03-008-018-007/624
(RANGAPANI) 		0403008000NRG23121220220138237 12/12/2022 Sonabhanu Nessa 0403008WL021045 Sonabhanu Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917464206 MRS SONA BHANU NESSA ()
SubTotal 47632 47632
Total 84272 84272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_121222FTO_142970 Axis Bank UTIB0003763 3763 3664
2 TAPATTARY AS0403008_121222FTO_142970 Central Bank Of India CBIN0282566 MANIKPUR 3664
3 TAPATTARY AS0403008_121222FTO_142970 Punjab National Bank PUNB0000920 Abhayapuri 21984
4 TAPATTARY AS0403008_121222FTO_142970 State Bank of India SBIN0005091 KALGACHIA 7328
5 TAPATTARY AS0403008_121222FTO_142970 State Bank of India SBIN0009145 LENGTISINGA 47632

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