Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:37:47 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_150323APB_FTO_184988
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-03-008-015-004/202
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199066 15/03/2023 Najmina Khatun 0403008WL030871 Najmina Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062231366 NAJMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
2 TAPATTARY AS-03-008-015-001/223
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199075 15/03/2023 Pulen Sutradhar 0403008WL030873 Pulen Sutradhar 00029 UTBI0RRBAGB 3664 3664 Processed 24/03/2023 0062231369 PULEN SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
3 TAPATTARY AS-03-008-015-005/243
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199072 15/03/2023 Kaleswari Barman 0403008WL030872 Kaleswari Barman 00029 UTBI0RRBAGB 3664 3664 Processed 24/03/2023 0062231367 KALESHWARI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 TAPATTARY AS-03-008-015-007/37
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199080 15/03/2023 MOFIDA KHATUN 0403008WL030874 MOFIDA KHATUN 00029 UTBI0RRBAGB 3664 3664 Processed 24/03/2023 0062231368 MOFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 TAPATTARY AS-03-008-015-007/75
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199081 15/03/2023 Asan Ali 0403008WL030874 Asan Ali 00029 UTBI0RRBAGB 3664 3664 Processed 24/03/2023 0062231371 ASAN ALI ASSAM GRAMIN VIKASH BANK(607064)
6 TAPATTARY AS-03-008-015-007/75
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199082 15/03/2023 MAJEDA BEGUM 0403008WL030874 MAJEDA BEGUM 00029 UTBI0RRBAGB 3664 3664 Processed 24/03/2023 0062231370 MAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18320 18320
7 TAPATTARY AS-03-008-001-002/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23150320230200298 15/03/2023 Nur Islam 0403008WL030995 Nur Islam 00354 PUNB0000920 3664 3664 Processed 24/03/2023 0062231352 NUR ISLAM PUNJAB NATIONAL BANK(508568)
8 TAPATTARY AS-03-008-001-002/656
(NASATRA BAGHEKHAITI) 		0403008000NRG23150320230200300 15/03/2023 Abdul Mannan 0403008WL030997 Abdul Mannan 00354 PUNB0000920 3664 3664 Processed 24/03/2023 0062231351 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
9 TAPATTARY AS-03-008-015-003/159
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199076 15/03/2023 Abutaleb 0403008WL030873 Abutaleb 00354 PUNB0038620 3664 3664 Processed 24/03/2023 0062231356 ABUTALEB PUNJAB NATIONAL BANK(508568)
10 TAPATTARY AS-03-008-015-004/412
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199070 15/03/2023 Sanjit Chandra Kirtania 0403008WL030872 Sanjit Chandra Kirtania 00354 PUNB0038620 3664 3664 Processed 24/03/2023 0062231353 SANJIT CHANDRA KIRTANIYA PUNJAB NATIONAL BANK(508568)
11 TAPATTARY AS-03-008-015-005/123
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199071 15/03/2023 Nur Mohammad Ali 0403008WL030872 Nur Mohammad Ali 00354 PUNB0038620 3664 3664 Processed 24/03/2023 0062231354 NUR MOHAMMAD ALI PUNJAB NATIONAL BANK(508568)
12 TAPATTARY AS-03-008-015-013/39
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199079 15/03/2023 Shyama Charan Barman 0403008WL030873 Shyama Charan Barman 00354 PUNB0038620 3664 3664 Processed 24/03/2023 0062231355 SHYAMA CHARAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14656 14656
13 TAPATTARY AS-03-008-015-007/205
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199073 15/03/2023 Tanjila Begum 0403008WL030872 Tanjila Begum 00415 SBIN0008462 3664 3664 Processed 24/03/2023 0062231358 TANJILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
14 TAPATTARY AS-03-008-015-004/320
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199067 15/03/2023 Sayna Khatun 0403008WL030871 Sayna Khatun 00415 SBIN0014258 3664 3664 Processed 24/03/2023 0062231359 SAYNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 TAPATTARY AS-03-008-015-010/214
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199074 15/03/2023 Sanowar Hussain 0403008WL030872 Sanowar Hussain 00415 SBIN0014258 3664 3664 Processed 24/03/2023 0062231363 MR SANOWAR HUSSAIN STATE BANK OF INDIA(508548)
16 TAPATTARY AS-03-008-015-013/112
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199078 15/03/2023 Ajay Barman 0403008WL030873 Ajay Barman 00415 SBIN0014258 3664 3664 Processed 24/03/2023 0062231361 MR AJAY BARMAN STATE BANK OF INDIA(508548)
17 TAPATTARY AS-03-008-015-013/48
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199069 15/03/2023 Nanda Barman 0403008WL030871 Nanda Barman 00415 SBIN0014258 3664 3664 Processed 24/03/2023 0062231360 MR NANDA BARMAN STATE BANK OF INDIA(508548)
18 TAPATTARY AS-03-008-015-013/53
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199084 15/03/2023 Ranjit Barman 0403008WL030874 Ranjit Barman 00415 SBIN0014258 3664 3664 Rejected 24/03/2023 0062231362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18320 18320
19 TAPATTARY AS-03-008-015-004/439
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199068 15/03/2023 Jarina Khatun 0403008WL030871 Jarina Khatun 00462 UCBA0000728 3664 3664 Processed 24/03/2023 0062231357 JARINA KHATU UCO BANK(607066)
SubTotal 3664 3664
20 TAPATTARY AS-03-008-015-003/159
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199077 15/03/2023 Nurzahan Nessa 0403008WL030873 Nurzahan Nessa 00662 BDBL0001115 3664 3664 Processed 24/03/2023 0062231364 NURZAHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAPATTARY AS-03-008-015-007/95
(PACHANIA KHORAGAON) 		0403008000NRG23130320230199083 15/03/2023 Afiya Begum 0403008WL030874 Afiya Begum 00662 BDBL0001115 3664 3664 Processed 24/03/2023 0062231365 MRS AFIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 7328 7328
Total 76944 76944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_150323APB_FTO_184988 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_150323APB_FTO_184988 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 18320
3 TAPATTARY AS0403008_150323APB_FTO_184988 Punjab National Bank PUNB0000920 Abhayapuri 7328
4 TAPATTARY AS0403008_150323APB_FTO_184988 Punjab National Bank PUNB0038620 Jogighopa 14656
5 TAPATTARY AS0403008_150323APB_FTO_184988 State Bank of India SBIN0008462 ABHAYAPURI 3664
6 TAPATTARY AS0403008_150323APB_FTO_184988 State Bank of India SBIN0014258 Jogighopa 18320
7 TAPATTARY AS0403008_150323APB_FTO_184988 UCO Bank UCBA0000728 CHAPAR 3664
8 TAPATTARY AS0403008_150323APB_FTO_184988 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 7328

Download In Excel