Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:52:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_151122FTO_127326
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-03-008-016-003/137
(BORIGAON) 		0403008000NRG23141120220109870 15/11/2022 Swaraswati Mondal 0403008WL015197 Swaraswati Mondal 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765774281 Swaraswati Mondal ()
2 TAPATTARY AS-03-008-016-003/143
(BORIGAON) 		0403008000NRG23141120220109876 15/11/2022 Sankari Bala Mandal 0403008WL015201 Sankari Bala Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765774279 Sankari Bala Mandal ()
3 TAPATTARY AS-03-008-016-003/52
(BORIGAON) 		0403008000NRG23151120220111927 15/11/2022 RAMEN CH RAY 0403008WL015561 RAMEN CH RAY 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765774280 RAMEN CH RAY ()
SubTotal 10305 10305
4 TAPATTARY AS-03-008-016-003/103
(BORIGAON) 		0403008000NRG23151120220112465 15/11/2022 Swapan Paul 0403008WL015764 Swapan Paul 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765774274 Swapan Paul ()
5 TAPATTARY AS-03-008-016-003/141
(BORIGAON) 		0403008000NRG23141120220109875 15/11/2022 Prasad Das 0403008WL015200 Prasad Das 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765774275 Prasad Das ()
6 TAPATTARY AS-03-008-016-003/170
(BORIGAON) 		0403008000NRG23141120220109881 15/11/2022 NAYANJYOTI KALITA 0403008WL015203 NAYANJYOTI KALITA 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765774277 NAYANJYOTI KALITA ()
7 TAPATTARY AS-03-008-016-003/267
(BORIGAON) 		0403008000NRG23141120220109889 15/11/2022 Swapan Ray 0403008WL015209 Swapan Ray 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765774271 Swapan Ray ()
8 TAPATTARY AS-03-008-016-003/283
(BORIGAON) 		0403008000NRG23141120220109892 15/11/2022 DIPU DAS 0403008WL015212 DIPU DAS 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765774276 DIPU DAS ()
9 TAPATTARY AS-03-008-016-003/285
(BORIGAON) 		0403008000NRG23141120220109905 15/11/2022 SANTOSH KUMAR SARKAR 0403008WL015222 SANTOSH KUMAR SARKAR 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765774278 SANTOSH KUMAR SARKAR ()
10 TAPATTARY AS-03-008-016-003/44
(BORIGAON) 		0403008000NRG23151120220112550 15/11/2022 Basana Das 0403008WL015810 Basana Das 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765774273 Basana Das ()
11 TAPATTARY AS-03-008-016-003/44
(BORIGAON) 		0403008000NRG23151120220112549 15/11/2022 Pradip Kr Das 0403008WL015810 Pradip Kr Das 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765774272 Pradip Kr Das ()
SubTotal 27480 27480
12 TAPATTARY AS-03-008-016-003/100
(BORIGAON) 		0403008000NRG23141120220109878 15/11/2022 ILABATI NATH 0403008WL015202 ILABATI NATH 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774295 MRS ILABATI NATH ()
13 TAPATTARY AS-03-008-016-003/100
(BORIGAON) 		0403008000NRG23141120220109879 15/11/2022 Rupatan Nath 0403008WL015202 Rupatan Nath 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774294 MR RUPATAN NATH ()
14 TAPATTARY AS-03-008-016-003/12
(BORIGAON) 		0403008000NRG23141120220109864 15/11/2022 MINU BALA RAY 0403008WL015192 MINU BALA RAY 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774292 MRS MINUBALA RAY ()
15 TAPATTARY AS-03-008-016-003/131
(BORIGAON) 		0403008000NRG23151120220111896 15/11/2022 SOMRIT KR MONDAL 0403008WL015557 SOMRIT KR MONDAL 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774306 MR SOMRIT KUMAR MONDAL ()
16 TAPATTARY AS-03-008-016-003/137
(BORIGAON) 		0403008000NRG23141120220109871 15/11/2022 SUBRATA MANDAL 0403008WL015197 SUBRATA MANDAL 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774316 MR SUBRATA MANDAL ()
17 TAPATTARY AS-03-008-016-003/143
(BORIGAON) 		0403008000NRG23141120220109877 15/11/2022 CHETAN MANDAL 0403008WL015201 CHETAN MANDAL 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774312 MR CHETAN MANDAL ()
18 TAPATTARY AS-03-008-016-003/170
(BORIGAON) 		0403008000NRG23141120220109880 15/11/2022 MONI KANTA KALITA 0403008WL015203 MONI KANTA KALITA 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774296 MR MANI KALITA ()
19 TAPATTARY AS-03-008-016-003/180
(BORIGAON) 		0403008000NRG23141120220109890 15/11/2022 ARATI DAS 0403008WL015210 ARATI DAS 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774293 MRS ARATI DAS ()
20 TAPATTARY AS-03-008-016-003/181
(BORIGAON) 		0403008000NRG23141120220109887 15/11/2022 Labanya Das 0403008WL015207 Labanya Das 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774288 MRS LABANYA DAS ()
21 TAPATTARY AS-03-008-016-003/237
(BORIGAON) 		0403008000NRG23141120220109883 15/11/2022 Bitupi Ray 0403008WL015204 Bitupi Ray 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774283 MISS BITUPI RAY ()
22 TAPATTARY AS-03-008-016-003/237
(BORIGAON) 		0403008000NRG23141120220109882 15/11/2022 DINESH RAY 0403008WL015204 DINESH RAY 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774313 MR DINESH RAY ()
23 TAPATTARY AS-03-008-016-003/250
(BORIGAON) 		0403008000NRG23141120220109885 15/11/2022 BIHUTI RAY 0403008WL015206 BIHUTI RAY 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774284 MRS BIHUTI RAY ()
24 TAPATTARY AS-03-008-016-003/250
(BORIGAON) 		0403008000NRG23141120220109886 15/11/2022 TAPAN RAY 0403008WL015206 TAPAN RAY 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774290 MR TAPAN RAY ()
25 TAPATTARY AS-03-008-016-003/252
(BORIGAON) 		0403008000NRG23141120220109884 15/11/2022 SARASWATI DAS 0403008WL015205 SARASWATI DAS 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774304 MRS SARASWATI DAS ()
26 TAPATTARY AS-03-008-016-003/276
(BORIGAON) 		0403008000NRG23141120220109863 15/11/2022 KHUSHI MOHAN DAS 0403008WL015191 KHUSHI MOHAN DAS 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774287 MR KHUSHI MOHON DAS ()
27 TAPATTARY AS-03-008-016-003/281
(BORIGAON) 		0403008000NRG23151120220111989 15/11/2022 BIMOLA DAS 0403008WL015570 BIMOLA DAS 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774282 MRS BIMOLA DAS ()
28 TAPATTARY AS-03-008-016-003/286
(BORIGAON) 		0403008000NRG23151120220112494 15/11/2022 PURABI RAY 0403008WL015776 PURABI RAY 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774308 MISS PURABI RAY ()
29 TAPATTARY AS-03-008-016-003/36
(BORIGAON) 		0403008000NRG23141120220109872 15/11/2022 Manaranjan Das 0403008WL015198 Manaranjan Das 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774286 MR MANARANJAN DAS ()
30 TAPATTARY AS-03-008-016-003/36
(BORIGAON) 		0403008000NRG23141120220109873 15/11/2022 MANISHA DAS 0403008WL015198 MANISHA DAS 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774314 MISS MANISHA DAS ()
31 TAPATTARY AS-03-008-016-003/38
(BORIGAON) 		0403008000NRG23151120220112440 15/11/2022 Jamuna Barman 0403008WL015751 Jamuna Barman 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774307 MRS JAMUNA BARMAN ()
32 TAPATTARY AS-03-008-016-003/38
(BORIGAON) 		0403008000NRG23151120220112441 15/11/2022 SHUKLA BISWAS 0403008WL015751 SHUKLA BISWAS 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774311 MRS SHUKLA BISWAS ()
33 TAPATTARY AS-03-008-016-003/40
(BORIGAON) 		0403008000NRG23141120220109891 15/11/2022 Jiten Mandal 0403008WL015211 Jiten Mandal 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774309 MR JITEN MANDAL ()
34 TAPATTARY AS-03-008-016-003/435
(BORIGAON) 		0403008000NRG23141120220110213 15/11/2022 Nilima Sutradhar 0403008WL015313 Nilima Sutradhar 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774302 MRS NILIMA SUTRADHAR ()
35 TAPATTARY AS-03-008-016-003/440
(BORIGAON) 		0403008000NRG23141120220109893 15/11/2022 Riniki Barua 0403008WL015213 Riniki Barua 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774301 MR RINIKI BARUA ()
36 TAPATTARY AS-03-008-016-003/465
(BORIGAON) 		0403008000NRG23141120220109869 15/11/2022 Laymati Ray 0403008WL015196 Laymati Ray 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774285 MRS LAYMATI RAY ()
37 TAPATTARY AS-03-008-016-003/478
(BORIGAON) 		0403008000NRG23141120220109867 15/11/2022 Gautam Das 0403008WL015195 Gautam Das 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774299 MR GAUTAM CHANDRA DAS ()
38 TAPATTARY AS-03-008-016-003/478
(BORIGAON) 		0403008000NRG23141120220109868 15/11/2022 Sefali Das 0403008WL015195 Sefali Das 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774300 SHRI SHEFALI DAS ()
39 TAPATTARY AS-03-008-016-003/485
(BORIGAON) 		0403008000NRG23141120220109888 15/11/2022 BIPUL DAS 0403008WL015208 BIPUL DAS 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774297 MR BIPUL DAS ()
40 TAPATTARY AS-03-008-016-003/488
(BORIGAON) 		0403008000NRG23151120220111981 15/11/2022 KAMALA BALA BISWAS 0403008WL015568 KAMALA BALA BISWAS 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774310 MRS KAMALA BALA BISWAS ()
41 TAPATTARY AS-03-008-016-003/489
(BORIGAON) 		0403008000NRG23141120220109865 15/11/2022 KHUCHI MOHAN PAUL 0403008WL015193 KHUCHI MOHAN PAUL 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774298 MR KHUCHI MOHAN PAUL ()
42 TAPATTARY AS-03-008-016-003/52
(BORIGAON) 		0403008000NRG23151120220111928 15/11/2022 Khirada Ray 0403008WL015561 Khirada Ray 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774305 MRS KHIRODA RAY ()
43 TAPATTARY AS-03-008-016-003/77
(BORIGAON) 		0403008000NRG23141120220109866 15/11/2022 Bharati Barman 0403008WL015194 Bharati Barman 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774303 MRS BHARATI BARMAN ()
44 TAPATTARY AS-03-008-016-003/79
(BORIGAON) 		0403008000NRG23141120220109904 15/11/2022 Jyotish Choudhury 0403008WL015221 Jyotish Choudhury 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774317 MR JYOTISH CHOUDHURY ()
45 TAPATTARY AS-03-008-016-003/79
(BORIGAON) 		0403008000NRG23141120220109903 15/11/2022 Sushila Chaudhary 0403008WL015221 Sushila Chaudhary 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774291 MRS SUSHILA CHOUDHURY ()
46 TAPATTARY AS-03-008-016-003/98
(BORIGAON) 		0403008000NRG23141120220109874 15/11/2022 Bhagaban nath 0403008WL015199 Bhagaban nath 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765774289 MR BHAGABAN NATH ()
SubTotal 120225 120225
47 TAPATTARY AS-03-008-016-003/131
(BORIGAON) 		0403008000NRG23151120220111895 15/11/2022 Manju Rani Mondol 0403008WL015557 Manju Rani Mondol 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765774315 MRS MANJU RANI MANDAL ()
SubTotal 3435 3435
Total 161445 161445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_151122FTO_127326 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 10305
2 TAPATTARY AS0403008_151122FTO_127326 Punjab National Bank PUNB0000920 Abhayapuri 27480
3 TAPATTARY AS0403008_151122FTO_127326 State Bank of India SBIN0008462 ABHAYAPURI 120225
4 TAPATTARY AS0403008_151122FTO_127326 State Bank of India SBIN0009145 LENGTISINGA 3435

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