Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:47:12 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_170123FTO_167797
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-03-008-009-002/113
(MALEGARH) 		0403008000NRG23170120230171930 17/01/2023 Samer Ali 0403008WL026660 Samer Ali 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129870547 Samer Ali ()
2 TAPATTARY AS-03-008-009-002/133
(MALEGARH) 		0403008000NRG23170120230171929 17/01/2023 Chorhab Ali 0403008WL026659 Chorhab Ali 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129870548 Chorhab Ali ()
3 TAPATTARY AS-03-008-009-002/194
(MALEGARH) 		0403008000NRG23170120230171890 17/01/2023 NUR ISLAM BHUYAN 0403008WL026651 NUR ISLAM BHUYAN 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129870545 NUR ISLAM BHUYAN ()
4 TAPATTARY AS-03-008-009-002/203
(MALEGARH) 		0403008000NRG23170120230171951 17/01/2023 KASHEM ALI BHUYAN 0403008WL026668 KASHEM ALI BHUYAN 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129870544 KASHEM ALI BHUYAN ()
5 TAPATTARY AS-03-008-009-002/265
(MALEGARH) 		0403008000NRG23170120230171941 17/01/2023 HASHEM ALI BHUYAN 0403008WL026665 HASHEM ALI BHUYAN 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129870543 HASHEM ALI BHUYAN ()
6 TAPATTARY AS-03-008-009-002/270
(MALEGARH) 		0403008000NRG23170120230171928 17/01/2023 AYESHA KHATUN 0403008WL026658 AYESHA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129870546 AYESHA KHATUN ()
7 TAPATTARY AS-03-008-009-005/10
(MALEGARH) 		0403008000NRG23170120230172080 17/01/2023 Saheb Ali 0403008WL026696 Saheb Ali 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129870542 Saheb Ali ()
8 TAPATTARY AS-03-008-009-005/26
(MALEGARH) 		0403008000NRG23170120230172081 17/01/2023 Arati Das 0403008WL026697 Arati Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129870540 Arati Das ()
9 TAPATTARY AS-03-008-009-005/34
(MALEGARH) 		0403008000NRG23170120230172049 17/01/2023 Anima Das 0403008WL026685 Anima Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129870541 Anima Das ()
10 TAPATTARY AS-03-008-009-005/34
(MALEGARH) 		0403008000NRG23170120230172048 17/01/2023 Mithun Das 0403008WL026685 Mithun Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8129870549 Mithun Das ()
SubTotal 34350 34350
11 TAPATTARY AS-03-008-009-005/16
(MALEGARH) 		0403008000NRG23170120230172087 17/01/2023 Sabitri Das 0403008WL026701 Sabitri Das 00029 UTBI0RRBAGB 3435 3435 Processed 24/01/2023 8129870568 Sabitri Das ()
12 TAPATTARY AS-03-008-009-005/5
(MALEGARH) 		0403008000NRG23170120230172096 17/01/2023 Chaya Das 0403008WL026705 Chaya Das 00029 UTBI0RRBAGB 3435 3435 Processed 24/01/2023 8129870567 Chaya Das ()
SubTotal 6870 6870
13 TAPATTARY AS-03-008-009-002/269
(MALEGARH) 		0403008000NRG23170120230171931 17/01/2023 KURBAN ALI 0403008WL026661 KURBAN ALI 00354 PUNB0038620 3435 3435 Processed 24/01/2023 8129870566 KURBAN ALI ()
14 TAPATTARY AS-03-008-009-002/91
(MALEGARH) 		0403008000NRG23170120230171933 17/01/2023 Iyakub Ali 0403008WL026663 Iyakub Ali 00354 PUNB0038620 3435 3435 Processed 24/01/2023 8129870565 Iyakub Ali ()
SubTotal 6870 6870
15 TAPATTARY AS-03-008-009-001/476
(MALEGARH) 		0403008000NRG23170120230172078 17/01/2023 KISMAT ALI 0403008WL026695 KISMAT ALI 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129870558 MR KISMAT ALI ()
16 TAPATTARY AS-03-008-009-001/476
(MALEGARH) 		0403008000NRG23170120230172079 17/01/2023 Saniyara Khatun 0403008WL026695 Saniyara Khatun 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129870559 MRS SANIYARA KHATUN ()
17 TAPATTARY AS-03-008-009-002/270
(MALEGARH) 		0403008000NRG23170120230171927 17/01/2023 CHULTAN BHUYAN 0403008WL026658 CHULTAN BHUYAN 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129870553 MR CHULTAN BHUYAN ()
18 TAPATTARY AS-03-008-009-002/271
(MALEGARH) 		0403008000NRG23170120230171950 17/01/2023 JELHAK ALI BHUYAN 0403008WL026667 JELHAK ALI BHUYAN 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129870554 MR JELAHAK ALI BHUYAN ()
19 TAPATTARY AS-03-008-009-005/117
(MALEGARH) 		0403008000NRG23170120230172063 17/01/2023 ABALA DAS 0403008WL026689 ABALA DAS 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129870557 SHRI ABALA DAS ()
20 TAPATTARY AS-03-008-009-005/14
(MALEGARH) 		0403008000NRG23170120230172073 17/01/2023 Padmini Das 0403008WL026691 Padmini Das 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129870551 MRS PODINI BEWA ()
21 TAPATTARY AS-03-008-009-005/37
(MALEGARH) 		0403008000NRG23170120230172075 17/01/2023 Rupantar Das 0403008WL026693 Rupantar Das 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129870552 MR RUPANTAR DAS ()
22 TAPATTARY AS-03-008-009-005/97
(MALEGARH) 		0403008000NRG23170120230172014 17/01/2023 Nirmal Das 0403008WL026677 Nirmal Das 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129870550 MR NIRMAL DAS ()
23 TAPATTARY AS-03-008-009-005/99
(MALEGARH) 		0403008000NRG23170120230172052 17/01/2023 NILIMA DUTTA 0403008WL026687 NILIMA DUTTA 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129870555 SHRI NILIMA DUTTA ()
24 TAPATTARY AS-03-008-009-005/99
(MALEGARH) 		0403008000NRG23170120230172051 17/01/2023 SHIBEN DAS 0403008WL026687 SHIBEN DAS 00415 SBIN0008462 3435 3435 Processed 24/01/2023 8129870556 MR SHIBEN DAS ()
SubTotal 34350 34350
25 TAPATTARY AS-03-008-009-002/6
(MALEGARH) 		0403008000NRG23170120230171926 17/01/2023 Amir Hussen 0403008WL026657 Amir Hussen 00415 SBIN0014258 3360 3360 Processed 24/01/2023 8129870562 MR AMIR HUSSEN ()
26 TAPATTARY AS-03-008-009-002/91
(MALEGARH) 		0403008000NRG23170120230171934 17/01/2023 CHAYNA KHATUN 0403008WL026663 CHAYNA KHATUN 00415 SBIN0014258 3435 3435 Processed 24/01/2023 8129870564 MRS CHAINA KHATUN ()
27 TAPATTARY AS-03-008-009-005/113
(MALEGARH) 		0403008000NRG23170120230172036 17/01/2023 JAYMATI RAY 0403008WL026682 JAYMATI RAY 00415 SBIN0014258 3435 3435 Processed 24/01/2023 8129870560 SHRI JAYMATI RAY ()
28 TAPATTARY AS-03-008-009-005/114
(MALEGARH) 		0403008000NRG23170120230172037 17/01/2023 PADMASRI RAMBHAN DAS 0403008WL026683 PADMASRI RAMBHAN DAS 00415 SBIN0014258 3435 3435 Processed 24/01/2023 8129870561 PADMASHRI RAMBHA DAS ()
29 TAPATTARY AS-03-008-009-007/606
(MALEGARH) 		0403008000NRG23170120230171932 17/01/2023 AMIR UDDIN SHEIKH 0403008WL026662 AMIR UDDIN SHEIKH 00415 SBIN0014258 3435 3435 Processed 24/01/2023 8129870563 MR AMIR UDDIN SHEIKH ()
SubTotal 17100 17100
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_170123FTO_167797 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 34350
2 TAPATTARY AS0403008_170123FTO_167797 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 6870
3 TAPATTARY AS0403008_170123FTO_167797 Punjab National Bank PUNB0038620 Jogighopa 6870
4 TAPATTARY AS0403008_170123FTO_167797 State Bank of India SBIN0008462 ABHAYAPURI 34350
5 TAPATTARY AS0403008_170123FTO_167797 State Bank of India SBIN0014258 Jogighopa 17100

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