Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:10:31 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_151222FTO_146010
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-03-008-018-002/418
(RANGAPANI) 		0403008000NRG23151220220141308 15/12/2022 Koseem uddin 0403008WL021568 Koseem uddin 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085493711 Koseem uddin ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-018-002/122
(RANGAPANI) 		0403008000NRG23151220220141302 15/12/2022 Abdur Rahim 0403008WL021568 Abdur Rahim 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085493709 Abdur Rahim ()
3 TAPATTARY AS-03-008-018-002/426
(RANGAPANI) 		0403008000NRG23151220220141279 15/12/2022 Gajibar Rahman 0403008WL021565 Gajibar Rahman 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085493710 Gajibar Rahman ()
SubTotal 7328 7328
4 TAPATTARY AS-03-008-018-002/122
(RANGAPANI) 		0403008000NRG23151220220141303 15/12/2022 Nur Nehar Nessa 0403008WL021568 Nur Nehar Nessa 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085493714 MRS NURNAHAR NESSA ()
5 TAPATTARY AS-03-008-018-002/172
(RANGAPANI) 		0403008000NRG23151220220141307 15/12/2022 Sajeda khatun 0403008WL021568 Sajeda khatun 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085493712 MRS SAJEDA KHATUN ()
6 TAPATTARY AS-03-008-018-002/198
(RANGAPANI) 		0403008000NRG23151220220141288 15/12/2022 Shajiran Nessa 0403008WL021566 Shajiran Nessa 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085493716 MRS SHAJIRAN NESSA ()
7 TAPATTARY AS-03-008-018-002/298
(RANGAPANI) 		0403008000NRG23151220220141276 15/12/2022 Rahima khatun 0403008WL021565 Rahima khatun 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085493713 MRS RAHIMA KHATUN ()
8 TAPATTARY AS-03-008-018-002/401
(RANGAPANI) 		0403008000NRG23151220220141277 15/12/2022 Azizur Rahman 0403008WL021565 Azizur Rahman 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085493718 MR AZIZUR RAHMAN ()
9 TAPATTARY AS-03-008-018-002/422
(RANGAPANI) 		0403008000NRG23151220220141311 15/12/2022 Jamila khatun 0403008WL021568 Jamila khatun 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085493715 MRS JAMILA KHATUN ()
10 TAPATTARY AS-03-008-018-002/432
(RANGAPANI) 		0403008000NRG23151220220141317 15/12/2022 Kulchun Nessa 0403008WL021569 Kulchun Nessa 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085493717 MRS KULCHUN NESSA ()
SubTotal 25648 25648
11 TAPATTARY AS-03-008-018-002/126
(RANGAPANI) 		0403008000NRG23151220220141284 15/12/2022 Nurjahan khatun 0403008WL021566 Nurjahan khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493726 MRS NURJAHAN KHATUN ()
12 TAPATTARY AS-03-008-018-002/129
(RANGAPANI) 		0403008000NRG23151220220141313 15/12/2022 kulchun Begam 0403008WL021569 kulchun Begam 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493741 MRS KULCHUN BEGAM ()
13 TAPATTARY AS-03-008-018-002/129
(RANGAPANI) 		0403008000NRG23151220220141312 15/12/2022 Tara Miya 0403008WL021569 Tara Miya 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493735 MR TARA MIYA ()
14 TAPATTARY AS-03-008-018-002/132
(RANGAPANI) 		0403008000NRG23151220220141304 15/12/2022 Falani Kkatun 0403008WL021568 Falani Kkatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493746 MRS FALANI KHATUN ()
15 TAPATTARY AS-03-008-018-002/132
(RANGAPANI) 		0403008000NRG23151220220141305 15/12/2022 Tafiz Uddin 0403008WL021568 Tafiz Uddin 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493732 MR TAFIZ UDDIN ()
16 TAPATTARY AS-03-008-018-002/14
(RANGAPANI) 		0403008000NRG23151220220141294 15/12/2022 Kadhanu Nessa 0403008WL021567 Kadhanu Nessa 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493747 MRS KAD BHANU ()
17 TAPATTARY AS-03-008-018-002/145
(RANGAPANI) 		0403008000NRG23151220220141296 15/12/2022 Fatema khatun 0403008WL021567 Fatema khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493723 MRS FATEMA KHATUN ()
18 TAPATTARY AS-03-008-018-002/145
(RANGAPANI) 		0403008000NRG23151220220141295 15/12/2022 Sobder Ali 0403008WL021567 Sobder Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493719 SOBDER ALI ()
19 TAPATTARY AS-03-008-018-002/172
(RANGAPANI) 		0403008000NRG23151220220141306 15/12/2022 Josmat Ali 0403008WL021568 Josmat Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493721 MR JASMAT ALI ()
20 TAPATTARY AS-03-008-018-002/188
(RANGAPANI) 		0403008000NRG23151220220141285 15/12/2022 Ali Akbar 0403008WL021566 Ali Akbar 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493751 MR MD ALI AKBAR ()
21 TAPATTARY AS-03-008-018-002/188
(RANGAPANI) 		0403008000NRG23151220220141286 15/12/2022 Robiya khatun 0403008WL021566 Robiya khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493737 MRS RABIYA KHATUN ()
22 TAPATTARY AS-03-008-018-002/198
(RANGAPANI) 		0403008000NRG23151220220141287 15/12/2022 Sahar Ali 0403008WL021566 Sahar Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493736 MR SAHAR ALI ()
23 TAPATTARY AS-03-008-018-002/21
(RANGAPANI) 		0403008000NRG23151220220141273 15/12/2022 Abdul Barik 0403008WL021565 Abdul Barik 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493750 MR ABDUL BAREK ()
24 TAPATTARY AS-03-008-018-002/21
(RANGAPANI) 		0403008000NRG23151220220141274 15/12/2022 Rafika Begum 0403008WL021565 Rafika Begum 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493748 MRS RAFIKA BEGUM ()
25 TAPATTARY AS-03-008-018-002/26
(RANGAPANI) 		0403008000NRG23151220220141315 15/12/2022 Morjina khatun 0403008WL021569 Morjina khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493742 MRS MARJINA KHATUN ()
26 TAPATTARY AS-03-008-018-002/26
(RANGAPANI) 		0403008000NRG23151220220141314 15/12/2022 Najim Uddin 0403008WL021569 Najim Uddin 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493720 MR NAZIM UDDIN ()
27 TAPATTARY AS-03-008-018-002/298
(RANGAPANI) 		0403008000NRG23151220220141275 15/12/2022 Hayet Ali 0403008WL021565 Hayet Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493743 MR HAYED ALI ()
28 TAPATTARY AS-03-008-018-002/401
(RANGAPANI) 		0403008000NRG23151220220141278 15/12/2022 Kamal uddin Mandal 0403008WL021565 Kamal uddin Mandal 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493731 MR KAMALUDDIN MONDAL ()
29 TAPATTARY AS-03-008-018-002/417
(RANGAPANI) 		0403008000NRG23151220220141289 15/12/2022 Abbas uddin 0403008WL021566 Abbas uddin 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493733 MR ABBAS ALI ()
30 TAPATTARY AS-03-008-018-002/417
(RANGAPANI) 		0403008000NRG23151220220141290 15/12/2022 Monowara khatun 0403008WL021566 Monowara khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493745 MRS MANOWARA KHATUN ()
31 TAPATTARY AS-03-008-018-002/418
(RANGAPANI) 		0403008000NRG23151220220141309 15/12/2022 Kadbhanu Nessa 0403008WL021568 Kadbhanu Nessa 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493739 MRS KAD BHANU ()
32 TAPATTARY AS-03-008-018-002/422
(RANGAPANI) 		0403008000NRG23151220220141310 15/12/2022 Ayen Uddin Mandal 0403008WL021568 Ayen Uddin Mandal 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493749 MR AYEN UDDIN MANDAL ()
33 TAPATTARY AS-03-008-018-002/426
(RANGAPANI) 		0403008000NRG23151220220141280 15/12/2022 Farida Khatun 0403008WL021565 Farida Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493724 MRS FRIDA KHATUN ()
34 TAPATTARY AS-03-008-018-002/432
(RANGAPANI) 		0403008000NRG23151220220141316 15/12/2022 Taij Uddin 0403008WL021569 Taij Uddin 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493730 COLONEL TAIJ UDDIN ()
35 TAPATTARY AS-03-008-018-002/54
(RANGAPANI) 		0403008000NRG23151220220141291 15/12/2022 Chan Mamud 0403008WL021566 Chan Mamud 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493722 MR CHAN MAMUD ()
36 TAPATTARY AS-03-008-018-002/54
(RANGAPANI) 		0403008000NRG23151220220141292 15/12/2022 Nurjahan begum 0403008WL021566 Nurjahan begum 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493728 MRS NURJAHAN BEGUM ()
37 TAPATTARY AS-03-008-018-002/71
(RANGAPANI) 		0403008000NRG23151220220141298 15/12/2022 Mosa Mafida khatun 0403008WL021567 Mosa Mafida khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493738 MRS MOSA MAFIDA KHATUN ()
38 TAPATTARY AS-03-008-018-002/82
(RANGAPANI) 		0403008000NRG23151220220141300 15/12/2022 Dutajan Nessa 0403008WL021567 Dutajan Nessa 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493744 MRS DUTAJAN NESSA ()
39 TAPATTARY AS-03-008-018-003/201
(RANGAPANI) 		0403008000NRG23151220220141319 15/12/2022 Ume kulchan 0403008WL021569 Ume kulchan 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493740 MRS UME KULACHAN ()
40 TAPATTARY AS-03-008-018-004/260
(RANGAPANI) 		0403008000NRG23151220220141282 15/12/2022 Abida Khatun 0403008WL021565 Abida Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493729 MS ABIDA KHATUN ()
41 TAPATTARY AS-03-008-018-004/260
(RANGAPANI) 		0403008000NRG23151220220141281 15/12/2022 Romjan Ali 0403008WL021565 Romjan Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493727 MR RAMZAN ALI ()
42 TAPATTARY AS-03-008-018-007/271
(RANGAPANI) 		0403008000NRG23151220220141321 15/12/2022 Latifa khatun 0403008WL021569 Latifa khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493734 MRS LATIFA KHATUN ()
43 TAPATTARY AS-03-008-018-007/271
(RANGAPANI) 		0403008000NRG23151220220141320 15/12/2022 Sukur Ali 0403008WL021569 Sukur Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085493725 MR SUKUR ALI SEIKH ()
SubTotal 120912 120912
Total 157552 157552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_151222FTO_146010 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_151222FTO_146010 Punjab National Bank PUNB0000920 Abhayapuri 7328
3 TAPATTARY AS0403008_151222FTO_146010 State Bank of India SBIN0008462 ABHAYAPURI 25648
4 TAPATTARY AS0403008_151222FTO_146010 State Bank of India SBIN0009145 LENGTISINGA 120912

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