Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:00:27 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_131122FTO_125504
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-03-008-015-006/353
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109362 13/11/2022 Malati Barman 0403008WL014944 Malati Barman 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767105209 Malati Barman ()
2 TAPATTARY AS-03-008-015-008/387
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109288 13/11/2022 Jaya Das 0403008WL014898 Jaya Das 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767105206 Jaya Das ()
3 TAPATTARY AS-03-008-015-010/255
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109300 13/11/2022 Kanduri Barman 0403008WL014905 Kanduri Barman 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767105210 Kanduri Barman ()
4 TAPATTARY AS-03-008-015-014/103
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109379 13/11/2022 Suvan Ali 0403008WL014956 Suvan Ali 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767105207 Suvan Ali ()
5 TAPATTARY AS-03-008-015-014/202
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109697 13/11/2022 Abdul Malek 0403008WL015097 Abdul Malek 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767105208 Abdul Malek ()
6 TAPATTARY AS-03-008-015-014/353
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109313 13/11/2022 Kampo Bala Barman 0403008WL014915 Kampo Bala Barman 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767105251 Kampo Bala Barman ()
7 TAPATTARY AS-03-008-015-015/153
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109307 13/11/2022 Abdul Guni 0403008WL014910 Abdul Guni 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767105211 Abdul Guni ()
8 TAPATTARY AS-03-008-015-015/179
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109381 13/11/2022 Majeda Begum 0403008WL014957 Majeda Begum 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767105202 Majeda Begum ()
SubTotal 29312 29312
9 TAPATTARY AS-03-008-015-008/111
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109334 13/11/2022 Hitesh Das 0403008WL014926 Hitesh Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105232 Hitesh Das ()
10 TAPATTARY AS-03-008-015-008/111
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109335 13/11/2022 Moromi Das 0403008WL014926 Moromi Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105247 Moromi Das ()
11 TAPATTARY AS-03-008-015-008/116
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109351 13/11/2022 Anowar Hussain 0403008WL014938 Anowar Hussain 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105246 Anowar Hussain ()
12 TAPATTARY AS-03-008-015-008/141
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109315 13/11/2022 Ajit Das 0403008WL014916 Ajit Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105253 Ajit Das ()
13 TAPATTARY AS-03-008-015-008/141
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109314 13/11/2022 Mayarani Das 0403008WL014916 Mayarani Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105241 Mayarani Das ()
14 TAPATTARY AS-03-008-015-008/204
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109364 13/11/2022 Farida Khatun 0403008WL014945 Farida Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105233 Farida Khatun ()
15 TAPATTARY AS-03-008-015-008/209
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109359 13/11/2022 Jullu Rahman 0403008WL014943 Jullu Rahman 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105252 Jullu Rahman ()
16 TAPATTARY AS-03-008-015-008/209
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109360 13/11/2022 Remina Begum 0403008WL014943 Remina Begum 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105254 Remina Begum ()
17 TAPATTARY AS-03-008-015-010/113
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109284 13/11/2022 Fulmati Das 0403008WL014895 Fulmati Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105231 Fulmati Das ()
18 TAPATTARY AS-03-008-015-010/113
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109283 13/11/2022 Mukut Das 0403008WL014895 Mukut Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105236 Mukut Das ()
19 TAPATTARY AS-03-008-015-010/41
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109286 13/11/2022 Arjun Das 0403008WL014897 Arjun Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105245 Arjun Das ()
20 TAPATTARY AS-03-008-015-010/89
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109378 13/11/2022 Champa Das 0403008WL014955 Champa Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105243 Champa Das ()
21 TAPATTARY AS-03-008-015-014/146
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109383 13/11/2022 BHURUNG RAY 0403008WL014958 BHURUNG RAY 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105242 BHURUNG RAY ()
22 TAPATTARY AS-03-008-015-014/146
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109382 13/11/2022 Jilmil Barman 0403008WL014958 Jilmil Barman 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105237 Jilmil Barman ()
23 TAPATTARY AS-03-008-015-014/176
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109353 13/11/2022 Mahinur Ali 0403008WL014939 Mahinur Ali 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105238 Mahinur Ali ()
24 TAPATTARY AS-03-008-015-015/125
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109331 13/11/2022 Mofida Begum 0403008WL014924 Mofida Begum 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105240 Mofida Begum ()
25 TAPATTARY AS-03-008-015-015/125
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109330 13/11/2022 Mohibul Hoque 0403008WL014924 Mohibul Hoque 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105234 Mohibul Hoque ()
26 TAPATTARY AS-03-008-015-015/140
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109370 13/11/2022 Rajidul Hoque 0403008WL014950 Rajidul Hoque 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105235 Rajidul Hoque ()
27 TAPATTARY AS-03-008-015-015/168
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109388 13/11/2022 Rohim Boxo 0403008WL014961 Rohim Boxo 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105239 Rohim Boxo ()
28 TAPATTARY AS-03-008-015-015/174
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109296 13/11/2022 Minar Ali 0403008WL014902 Minar Ali 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767105244 Minar Ali ()
SubTotal 73280 73280
29 TAPATTARY AS-03-008-015-010/100
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109366 13/11/2022 Romen Das 0403008WL014947 Romen Das 00045 BARB0BIDYAP 3664 3664 Processed 01/12/2022 6767105203 Romen Das ()
SubTotal 3664 3664
30 TAPATTARY AS-03-008-015-008/116
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109352 13/11/2022 Rubul Hussain 0403008WL014938 Rubul Hussain 00354 PUNB0038620 3664 3664 Processed 01/12/2022 6767105204 Rubul Hussain ()
31 TAPATTARY AS-03-008-015-008/204
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109363 13/11/2022 Akbar Ali 0403008WL014945 Akbar Ali 00354 PUNB0038620 3664 3664 Processed 01/12/2022 6767105205 Akbar Ali ()
SubTotal 7328 7328
32 TAPATTARY AS-03-008-015-006/353
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109361 13/11/2022 Dhanhari Barman 0403008WL014944 Dhanhari Barman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105218 MR DHANAHARI BARMAN ()
33 TAPATTARY AS-03-008-015-006/380
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109375 13/11/2022 Rina Barman 0403008WL014953 Rina Barman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105220 MRS RINA BARMAN ()
34 TAPATTARY AS-03-008-015-008/387
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109289 13/11/2022 Tule Bala Das 0403008WL014898 Tule Bala Das 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105217 MS TULEBALA DAS ()
35 TAPATTARY AS-03-008-015-008/392
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109369 13/11/2022 Memoli Barman 0403008WL014949 Memoli Barman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105216 MRS MEMOLI BARMAN ()
36 TAPATTARY AS-03-008-015-010/208
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109299 13/11/2022 Madhabi Das 0403008WL014904 Madhabi Das 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105212 MRS MADHABI DAS ()
37 TAPATTARY AS-03-008-015-010/41
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109287 13/11/2022 ARATI DAS 0403008WL014897 ARATI DAS 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105213 MRS ARATI DAS ()
38 TAPATTARY AS-03-008-015-014/102
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109319 13/11/2022 Mofidul Islam 0403008WL014919 Mofidul Islam 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105223 MR MOFIDUL ISLAM ()
39 TAPATTARY AS-03-008-015-014/159
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109316 13/11/2022 Harmani Bala Barman 0403008WL014917 Harmani Bala Barman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105250 MRS HARAMANI BALA BARMAN ()
40 TAPATTARY AS-03-008-015-014/176
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109354 13/11/2022 MACHBILA KHATUN 0403008WL014939 MACHBILA KHATUN 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105221 MRS MACHBILA KHATUN ()
41 TAPATTARY AS-03-008-015-014/178
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109310 13/11/2022 Purna Bala Barman 0403008WL014913 Purna Bala Barman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105215 MRS PURNA BALA BARMAN ()
42 TAPATTARY AS-03-008-015-014/351
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109302 13/11/2022 Jayanta Barman 0403008WL014907 Jayanta Barman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105214 MR JAYANTA BARMAN ()
43 TAPATTARY AS-03-008-015-014/352
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109309 13/11/2022 Akashi Bala Barman 0403008WL014912 Akashi Bala Barman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105222 MRS AKASHI BALA BARMAN ()
44 TAPATTARY AS-03-008-015-015/174
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109297 13/11/2022 Sajeda Begum 0403008WL014902 Sajeda Begum 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105249 MRS CHAJEDA BEGUM ()
45 TAPATTARY AS-03-008-015-015/179
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109380 13/11/2022 Atowar Rahman 0403008WL014957 Atowar Rahman 00415 SBIN0008462 3664 3664 Processed 01/12/2022 6767105219 MR ATOWAR RAHMAN ()
SubTotal 51296 51296
46 TAPATTARY AS-03-008-015-006/380
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109374 13/11/2022 Prameswar Barman 0403008WL014953 Prameswar Barman 00415 SBIN0014258 3664 3664 Processed 01/12/2022 6767105225 MR PARAMESHWAR BARMAN ()
47 TAPATTARY AS-03-008-015-008/391
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109303 13/11/2022 Dinesh Chandra Barman 0403008WL014908 Dinesh Chandra Barman 00415 SBIN0014258 3664 3664 Processed 01/12/2022 6767105224 MR DINESH CHANDRA BARMAN ()
48 TAPATTARY AS-03-008-015-014/154
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109356 13/11/2022 Dulal Barman 0403008WL014941 Dulal Barman 00415 SBIN0014258 3664 3664 Processed 01/12/2022 6767105226 MR DULAL CHANDRA BARMAN ()
49 TAPATTARY AS-03-008-015-014/202
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109698 13/11/2022 Nazma Khatun 0403008WL015097 Nazma Khatun 00415 SBIN0014258 3664 3664 Processed 01/12/2022 6767105227 MRS NAZMA KHATUN ()
50 TAPATTARY AS-03-008-015-014/205
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109384 13/11/2022 Milan Chandra Barman 0403008WL014959 Milan Chandra Barman 00415 SBIN0014258 3664 3664 Processed 01/12/2022 6767105229 MR MILAN CHAMNDRA BARMAN ()
51 TAPATTARY AS-03-008-015-014/356
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109355 13/11/2022 Dhaneswar Barman 0403008WL014940 Dhaneswar Barman 00415 SBIN0014258 3664 3664 Processed 01/12/2022 6767105228 MR DHANESWAR BARMAN ()
52 TAPATTARY AS-03-008-015-015/128
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109293 13/11/2022 Jamela Khatun 0403008WL014900 Jamela Khatun 00415 SBIN0014258 3664 3664 Processed 01/12/2022 6767105248 MRS RAMELA KHATUN ()
53 TAPATTARY AS-03-008-015-015/128
(PACHANIA KHORAGAON) 		0403008000NRG23131120220109292 13/11/2022 Mujammel Hoque 0403008WL014900 Mujammel Hoque 00415 SBIN0014258 3664 3664 Processed 01/12/2022 6767105230 MR MUJAMMEL HAQUE ()
SubTotal 29312 29312
Total 194192 194192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_131122FTO_125504 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 7328
2 TAPATTARY AS0403008_131122FTO_125504 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 21984
3 TAPATTARY AS0403008_131122FTO_125504 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 14656
4 TAPATTARY AS0403008_131122FTO_125504 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 58624
5 TAPATTARY AS0403008_131122FTO_125504 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3664
6 TAPATTARY AS0403008_131122FTO_125504 Punjab National Bank PUNB0038620 Jogighopa 7328
7 TAPATTARY AS0403008_131122FTO_125504 State Bank of India SBIN0008462 ABHAYAPURI 51296
8 TAPATTARY AS0403008_131122FTO_125504 State Bank of India SBIN0014258 Jogighopa 29312

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