Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:42:35 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_171022FTO_110513
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-03-008-016-005/190
(BORIGAON) 		0403008000NRG23151020220089283 17/10/2022 MANIK CHANDRA BANIKYA 0403008WL010751 MANIK CHANDRA BANIKYA 00029 PUNB0RRBAGB 3435 3435 Processed 21/10/2022 5873664093 MANIK CHANDRA BANIKYA ()
2 TAPATTARY AS-03-008-016-005/279
(BORIGAON) 		0403008000NRG23151020220088979 17/10/2022 Madan Ch paul 0403008WL010690 Madan Ch paul 00029 PUNB0RRBAGB 3435 3435 Processed 21/10/2022 5873664133 Madan Ch paul ()
SubTotal 6870 6870
3 TAPATTARY AS-03-008-016-005/273
(BORIGAON) 		0403008000NRG23151020220088948 17/10/2022 jaydev Paul 0403008WL010674 jaydev Paul 00354 PUNB0000920 3435 3435 Processed 21/10/2022 5873664135 jaydev Paul ()
4 TAPATTARY AS-03-008-016-005/273
(BORIGAON) 		0403008000NRG23151020220088949 17/10/2022 Pratima Paul 0403008WL010674 Pratima Paul 00354 PUNB0000920 3435 3435 Processed 21/10/2022 5873664094 Pratima Paul ()
5 TAPATTARY AS-03-008-016-005/446
(BORIGAON) 		0403008000NRG23151020220089281 17/10/2022 JONALI RAY 0403008WL010749 JONALI RAY 00354 PUNB0000920 3435 3435 Processed 21/10/2022 5873664134 JONALI RAY ()
6 TAPATTARY AS-03-008-016-005/481
(BORIGAON) 		0403008000NRG23151020220088974 17/10/2022 BALAI PAUL 0403008WL010686 BALAI PAUL 00354 PUNB0000920 3435 3435 Processed 21/10/2022 5873664096 BALAI PAUL ()
7 TAPATTARY AS-03-008-016-005/494
(BORIGAON) 		0403008000NRG23151020220088928 17/10/2022 Anjana Das 0403008WL010669 Anjana Das 00354 PUNB0000920 3435 3435 Processed 21/10/2022 5873664095 Anjana Das ()
SubTotal 17175 17175
8 TAPATTARY AS-03-008-016-005/10
(BORIGAON) 		0403008000NRG23151020220088983 17/10/2022 SABITA DAS 0403008WL010693 SABITA DAS 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664107 MRS SABITA DAS ()
9 TAPATTARY AS-03-008-016-005/147
(BORIGAON) 		0403008000NRG23151020220088985 17/10/2022 MAHIT CHANDRA RAY 0403008WL010694 MAHIT CHANDRA RAY 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664126 MR MAHIT CHANDRA RAY ()
10 TAPATTARY AS-03-008-016-005/147
(BORIGAON) 		0403008000NRG23151020220088984 17/10/2022 Sorola Ray 0403008WL010694 Sorola Ray 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664109 MRS SARALA BALA RAY ()
11 TAPATTARY AS-03-008-016-005/156
(BORIGAON) 		0403008000NRG23151020220088961 17/10/2022 LABEN CHANDRA RAY 0403008WL010678 LABEN CHANDRA RAY 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664106 MR LABEN CHANDRA RAY ()
12 TAPATTARY AS-03-008-016-005/158
(BORIGAON) 		0403008000NRG23151020220088969 17/10/2022 Mamoni Ray 0403008WL010683 Mamoni Ray 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664115 MRS MAMANI RAY ()
13 TAPATTARY AS-03-008-016-005/164
(BORIGAON) 		0403008000NRG23151020220088986 17/10/2022 TAPE BALA RAY 0403008WL010695 TAPE BALA RAY 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664125 MRS TAPE BALA RAY ()
14 TAPATTARY AS-03-008-016-005/190
(BORIGAON) 		0403008000NRG23151020220089284 17/10/2022 PURNIMA BANIKYA 0403008WL010751 PURNIMA BANIKYA 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664127 MRS PURNIMA BANIKYA ()
15 TAPATTARY AS-03-008-016-005/22
(BORIGAON) 		0403008000NRG23151020220088968 17/10/2022 JELIL AHMED 0403008WL010682 JELIL AHMED 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664110 MR JELIL AHMED ()
16 TAPATTARY AS-03-008-016-005/23
(BORIGAON) 		0403008000NRG23151020220088972 17/10/2022 MINARA BEGUM 0403008WL010685 MINARA BEGUM 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664118 MRS MINARA BEGUM ()
17 TAPATTARY AS-03-008-016-005/279
(BORIGAON) 		0403008000NRG23151020220088980 17/10/2022 Abola Paul 0403008WL010690 Abola Paul 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664108 MRS ALOBALA PAUL ()
18 TAPATTARY AS-03-008-016-005/282
(BORIGAON) 		0403008000NRG23151020220088958 17/10/2022 BELI RANI PAUL 0403008WL010676 BELI RANI PAUL 00415 SBIN0008462 2748 2748 Processed 21/10/2022 5873664097 BELI RANI PAUL ()
19 TAPATTARY AS-03-008-016-005/349
(BORIGAON) 		0403008000NRG23151020220088964 17/10/2022 MANIKA RAY 0403008WL010680 MANIKA RAY 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664120 MRS MANIKA RAY ()
20 TAPATTARY AS-03-008-016-005/349
(BORIGAON) 		0403008000NRG23151020220088965 17/10/2022 NOGEN CHANDRA RAY 0403008WL010680 NOGEN CHANDRA RAY 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664100 MR NOGEN CHANDRA RAY ()
21 TAPATTARY AS-03-008-016-005/36
(BORIGAON) 		0403008000NRG23151020220088982 17/10/2022 Monjura Begam 0403008WL010692 Monjura Begam 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664131 MRS MONJURA BEGUM ()
22 TAPATTARY AS-03-008-016-005/390
(BORIGAON) 		0403008000NRG23151020220088996 17/10/2022 Namita Ray 0403008WL010699 Namita Ray 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664121 MR NAMITA RAY ()
23 TAPATTARY AS-03-008-016-005/392
(BORIGAON) 		0403008000NRG23151020220088960 17/10/2022 Dipankar Ray 0403008WL010677 Dipankar Ray 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664101 MR DIPANKAR RAY ()
24 TAPATTARY AS-03-008-016-005/392
(BORIGAON) 		0403008000NRG23151020220088959 17/10/2022 Padumi Ray 0403008WL010677 Padumi Ray 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664132 MS PADUMI BALA RAY ()
25 TAPATTARY AS-03-008-016-005/398
(BORIGAON) 		0403008000NRG23151020220088963 17/10/2022 ARJUMA BEGUM 0403008WL010679 ARJUMA BEGUM 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664119 MRS ARJUMA BEGUM ()
26 TAPATTARY AS-03-008-016-005/398
(BORIGAON) 		0403008000NRG23151020220088962 17/10/2022 Azad Ali 0403008WL010679 Azad Ali 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664098 MR MD AZAD ALI ()
27 TAPATTARY AS-03-008-016-005/422
(BORIGAON) 		0403008000NRG23151020220088971 17/10/2022 Kohida Khatun 0403008WL010684 Kohida Khatun 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664113 MISS KOHIDA KHATUN ()
28 TAPATTARY AS-03-008-016-005/422
(BORIGAON) 		0403008000NRG23151020220088970 17/10/2022 Samaul Hoque 0403008WL010684 Samaul Hoque 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664130 MR SAMAUL HOQUE ()
29 TAPATTARY AS-03-008-016-005/446
(BORIGAON) 		0403008000NRG23151020220089280 17/10/2022 HARSHA RAY 0403008WL010749 HARSHA RAY 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664102 MR HARSHA RAY ()
30 TAPATTARY AS-03-008-016-005/48
(BORIGAON) 		0403008000NRG23151020220088978 17/10/2022 RATHE BALA RAY 0403008WL010689 RATHE BALA RAY 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664129 MRS RATHEBALA RAY ()
31 TAPATTARY AS-03-008-016-005/481
(BORIGAON) 		0403008000NRG23151020220088973 17/10/2022 TULTULI PAUL 0403008WL010686 TULTULI PAUL 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664116 MRS TULTULI PAUL ()
32 TAPATTARY AS-03-008-016-005/489
(BORIGAON) 		0403008000NRG23151020220089282 17/10/2022 BABUL CHANDRA DAS 0403008WL010750 BABUL CHANDRA DAS 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664114 MR BABUL CHANDRA DAS ()
33 TAPATTARY AS-03-008-016-005/491
(BORIGAON) 		0403008000NRG23151020220089279 17/10/2022 MADAN BANIKYA 0403008WL010748 MADAN BANIKYA 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664124 MR MADAN BANIKYA ()
34 TAPATTARY AS-03-008-016-005/507
(BORIGAON) 		0403008000NRG23151020220088981 17/10/2022 TULTULI ROHI DAS 0403008WL010691 TULTULI ROHI DAS 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664117 MRS TULTULI ROHIDAS ()
35 TAPATTARY AS-03-008-016-005/51
(BORIGAON) 		0403008000NRG23151020220088976 17/10/2022 Fajilur Rahman 0403008WL010688 Fajilur Rahman 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664099 MR FAJILUR RAHMAN ()
36 TAPATTARY AS-03-008-016-005/51
(BORIGAON) 		0403008000NRG23151020220088977 17/10/2022 MUSTAFIJUR RAHMAN 0403008WL010688 MUSTAFIJUR RAHMAN 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664123 MR MUSTAFIJUR RAHMAN ()
37 TAPATTARY AS-03-008-016-005/510
(BORIGAON) 		0403008000NRG23151020220088994 17/10/2022 DHANJIT RAY 0403008WL010698 DHANJIT RAY 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664104 MR DHANJIT RAY ()
38 TAPATTARY AS-03-008-016-005/510
(BORIGAON) 		0403008000NRG23151020220088995 17/10/2022 DWIPEN RAY 0403008WL010698 DWIPEN RAY 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664103 MR DWIPEN RAY ()
39 TAPATTARY AS-03-008-016-005/510
(BORIGAON) 		0403008000NRG23151020220088993 17/10/2022 RAJEN RAY 0403008WL010698 RAJEN RAY 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664112 MR RAJEN RAY ()
40 TAPATTARY AS-03-008-016-005/54
(BORIGAON) 		0403008000NRG23151020220088975 17/10/2022 Juchaniwara Begum 0403008WL010687 Juchaniwara Begum 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664105 MRS JUCHANIWARA BEGUM ()
41 TAPATTARY AS-03-008-016-005/84
(BORIGAON) 		0403008000NRG23151020220088987 17/10/2022 Akhil Ch Mandal 0403008WL010696 Akhil Ch Mandal 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664122 MR AKHIL CHANDRA MANDAL ()
42 TAPATTARY AS-03-008-016-005/84
(BORIGAON) 		0403008000NRG23151020220088988 17/10/2022 Hela Mandal 0403008WL010696 Hela Mandal 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664128 MRS HELA MANDAL ()
43 TAPATTARY AS-03-008-016-005/89
(BORIGAON) 		0403008000NRG23171020220089416 17/10/2022 Jobeda Begam 0403008WL010820 Jobeda Begam 00415 SBIN0008462 3435 3435 Processed 21/10/2022 5873664111 MRS JABEDA KHATUN ()
SubTotal 122973 122973
Total 147018 147018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_171022FTO_110513 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6870
2 TAPATTARY AS0403008_171022FTO_110513 Punjab National Bank PUNB0000920 Abhayapuri 17175
3 TAPATTARY AS0403008_171022FTO_110513 State Bank of India SBIN0008462 ABHAYAPURI 122973

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