Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:13 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_181022FTO_110630
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-03-008-014-006/169
(MERECHAR) 		0403008000NRG23181020220089519 18/10/2022 Abdus Sattar 0403008WL010884 Abdus Sattar 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938885437 Abdus Sattar ()
2 TAPATTARY AS-03-008-014-006/169
(MERECHAR) 		0403008000NRG23181020220089520 18/10/2022 Asiya Khatun 0403008WL010884 Asiya Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938885438 Asiya Khatun ()
SubTotal 6870 6870
3 TAPATTARY AS-03-008-014-001/360
(MERECHAR) 		0403008000NRG23181020220089507 18/10/2022 Abdul Barique 0403008WL010878 Abdul Barique 00029 UTBI0RRBAGB 3435 3435 Processed 26/10/2022 5938885477 Abdul Barique ()
4 TAPATTARY AS-03-008-014-004/170
(MERECHAR) 		0403008000NRG23181020220089521 18/10/2022 Abdul Korim 0403008WL010885 Abdul Korim 00029 UTBI0RRBAGB 3435 3435 Processed 26/10/2022 5938885478 Abdul Korim ()
5 TAPATTARY AS-03-008-014-004/87
(MERECHAR) 		0403008000NRG23181020220089497 18/10/2022 Hazera Khatun 0403008WL010873 Hazera Khatun 00029 UTBI0RRBAGB 3435 3435 Processed 26/10/2022 5938885479 Hazera Khatun ()
6 TAPATTARY AS-03-008-014-006/288
(MERECHAR) 		0403008000NRG23181020220089540 18/10/2022 Abul Hussain 0403008WL010894 Abul Hussain 00029 UTBI0RRBAGB 3435 3435 Processed 26/10/2022 5938885476 Abul Hussain ()
7 TAPATTARY AS-03-008-014-006/288
(MERECHAR) 		0403008000NRG23181020220089541 18/10/2022 Omesa Khatun 0403008WL010894 Omesa Khatun 00029 UTBI0RRBAGB 3435 3435 Processed 26/10/2022 5938885474 Omesa Khatun ()
8 TAPATTARY AS-03-008-014-009/121
(MERECHAR) 		0403008000NRG23181020220089527 18/10/2022 Asmot Ali 0403008WL010888 Asmot Ali 00029 UTBI0RRBAGB 3664 3664 Processed 26/10/2022 5938885480 Asmot Ali ()
9 TAPATTARY AS-03-008-014-009/7
(MERECHAR) 		0403008000NRG23181020220089538 18/10/2022 Sanowara Khatun 0403008WL010893 Sanowara Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 26/10/2022 5938885475 Sanowara Khatun ()
SubTotal 24503 24503
10 TAPATTARY AS-03-008-014-004/87
(MERECHAR) 		0403008000NRG23181020220089498 18/10/2022 Hashmat Ali 0403008WL010873 Hashmat Ali 00089 CBIN0283226 3435 3435 Processed 26/10/2022 5938885434 Hashmat Ali ()
SubTotal 3435 3435
11 TAPATTARY AS-03-008-014-004/141
(MERECHAR) 		0403008000NRG23181020220089505 18/10/2022 JEL HOQUE 0403008WL010877 JEL HOQUE 00354 PUNB0000920 3435 3435 Processed 26/10/2022 5938885436 JEL HOQUE ()
12 TAPATTARY AS-03-008-014-004/680
(MERECHAR) 		0403008000NRG23181020220089518 18/10/2022 Saddam Hussen 0403008WL010883 Saddam Hussen 00354 PUNB0000920 3435 3435 Processed 26/10/2022 5938885435 Saddam Hussen ()
SubTotal 6870 6870
13 TAPATTARY AS-03-008-014-004/141
(MERECHAR) 		0403008000NRG23181020220089506 18/10/2022 Mosiron Nessa 0403008WL010877 Mosiron Nessa 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885455 MRS MAMIRAN NESSA ()
14 TAPATTARY AS-03-008-014-004/168
(MERECHAR) 		0403008000NRG23181020220089511 18/10/2022 Joshmat Ali 0403008WL010880 Joshmat Ali 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885486 MR JASAMAT ALI ()
15 TAPATTARY AS-03-008-014-004/168
(MERECHAR) 		0403008000NRG23181020220089512 18/10/2022 Kulasum Bibi 0403008WL010880 Kulasum Bibi 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885453 MRS MOCHARA KULASUM BIBI ()
16 TAPATTARY AS-03-008-014-004/170
(MERECHAR) 		0403008000NRG23181020220089522 18/10/2022 Nazmina Khatun 0403008WL010885 Nazmina Khatun 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885446 MISS NAZMINA KHATUN ()
17 TAPATTARY AS-03-008-014-004/348
(MERECHAR) 		0403008000NRG23181020220089500 18/10/2022 Achama Khatun 0403008WL010874 Achama Khatun 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885456 MRS ACHAMA KHATUN ()
18 TAPATTARY AS-03-008-014-004/348
(MERECHAR) 		0403008000NRG23181020220089499 18/10/2022 Saidul Islam 0403008WL010874 Saidul Islam 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885459 MRS JAHIRUL ISLAM ()
19 TAPATTARY AS-03-008-014-004/353
(MERECHAR) 		0403008000NRG23181020220089490 18/10/2022 Amicha Khatun 0403008WL010869 Amicha Khatun 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885461 MRS AMICHA KHATUN ()
20 TAPATTARY AS-03-008-014-004/353
(MERECHAR) 		0403008000NRG23181020220089489 18/10/2022 Pashan Ali 0403008WL010869 Pashan Ali 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885462 MR PASHAN ALI ()
21 TAPATTARY AS-03-008-014-004/366
(MERECHAR) 		0403008000NRG23181020220089526 18/10/2022 Mich Mafida Khatun 0403008WL010887 Mich Mafida Khatun 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885460 MRS MICH MAFIDA KHATUN ()
22 TAPATTARY AS-03-008-014-004/366
(MERECHAR) 		0403008000NRG23181020220089525 18/10/2022 Sagar Ali 0403008WL010887 Sagar Ali 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885465 MR SAGAR ALI ()
23 TAPATTARY AS-03-008-014-004/378
(MERECHAR) 		0403008000NRG23181020220089492 18/10/2022 Anjuwara Khatun 0403008WL010870 Anjuwara Khatun 00415 SBIN0008462 2290 2290 Processed 26/10/2022 5938885484 MRS ANJUWARA KHATUN ()
24 TAPATTARY AS-03-008-014-004/378
(MERECHAR) 		0403008000NRG23181020220089491 18/10/2022 Ezadul Hoque 0403008WL010870 Ezadul Hoque 00415 SBIN0008462 2290 2290 Processed 26/10/2022 5938885464 MR EZADUL HOQUE ()
25 TAPATTARY AS-03-008-014-004/680
(MERECHAR) 		0403008000NRG23181020220089517 18/10/2022 ROKIYA KHATUN BEWA 0403008WL010883 ROKIYA KHATUN BEWA 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885445 MRS ROKIYA KHATUN BEWA ()
26 TAPATTARY AS-03-008-014-004/694
(MERECHAR) 		0403008000NRG23181020220089493 18/10/2022 FAZAL HOQUE 0403008WL010871 FAZAL HOQUE 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885441 MR FAZAL HOQUE ()
27 TAPATTARY AS-03-008-014-004/694
(MERECHAR) 		0403008000NRG23181020220089494 18/10/2022 JOMILA KHATUN 0403008WL010871 JOMILA KHATUN 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885467 MRS JOMILA KHATUN ()
28 TAPATTARY AS-03-008-014-004/708
(MERECHAR) 		0403008000NRG23181020220089524 18/10/2022 AMINA KHATUN 0403008WL010886 AMINA KHATUN 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885454 MRS AMINA KHATUN ()
29 TAPATTARY AS-03-008-014-004/708
(MERECHAR) 		0403008000NRG23181020220089523 18/10/2022 Yunus Ali 0403008WL010886 Yunus Ali 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885463 MR YUNUS ALI ()
30 TAPATTARY AS-03-008-014-004/731
(MERECHAR) 		0403008000NRG23181020220089514 18/10/2022 MOCHARA MALEKA KHATUN 0403008WL010881 MOCHARA MALEKA KHATUN 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885458 MRS MOCHARA MALEKA KHATUN ()
31 TAPATTARY AS-03-008-014-004/731
(MERECHAR) 		0403008000NRG23181020220089513 18/10/2022 SONA ULLAH 0403008WL010881 SONA ULLAH 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885444 MR SONA ULLAH ()
32 TAPATTARY AS-03-008-014-004/754
(MERECHAR) 		0403008000NRG23181020220089495 18/10/2022 ABDUS SATTAR 0403008WL010872 ABDUS SATTAR 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885449 MR ABDUS SATTAR ()
33 TAPATTARY AS-03-008-014-004/754
(MERECHAR) 		0403008000NRG23181020220089496 18/10/2022 DELOWARA KHATUN 0403008WL010872 DELOWARA KHATUN 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885466 MRS DELOWARA KHATUN ()
34 TAPATTARY AS-03-008-014-006/115
(MERECHAR) 		0403008000NRG23181020220089529 18/10/2022 Mazidul Islam 0403008WL010889 Mazidul Islam 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885440 MR MAZIDUL ISLAM ()
35 TAPATTARY AS-03-008-014-006/115
(MERECHAR) 		0403008000NRG23181020220089530 18/10/2022 Sharifa Khatun 0403008WL010889 Sharifa Khatun 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885457 MRS SHARIFA KHATUN ()
36 TAPATTARY AS-03-008-014-006/128
(MERECHAR) 		0403008000NRG23181020220089534 18/10/2022 Abubakkar Siddique 0403008WL010891 Abubakkar Siddique 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885448 MR ABUBAKKAR SIDDIQUE ()
37 TAPATTARY AS-03-008-014-006/128
(MERECHAR) 		0403008000NRG23181020220089535 18/10/2022 FARIDA YASMIN 0403008WL010891 FARIDA YASMIN 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885443 MRS FARIDA YEASMIN ()
38 TAPATTARY AS-03-008-014-006/25
(MERECHAR) 		0403008000NRG23181020220089531 18/10/2022 Moslem Uddin 0403008WL010890 Moslem Uddin 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885485 MR MOSLIM UDDIN ()
39 TAPATTARY AS-03-008-014-006/25
(MERECHAR) 		0403008000NRG23181020220089533 18/10/2022 Shohidul Islam 0403008WL010890 Shohidul Islam 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885447 MR SAHIDUL ISLAM ()
40 TAPATTARY AS-03-008-014-006/250
(MERECHAR) 		0403008000NRG23181020220089503 18/10/2022 Mizanur Rahman 0403008WL010876 Mizanur Rahman 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885451 MR MIJANUR RAHMAN ()
41 TAPATTARY AS-03-008-014-006/250
(MERECHAR) 		0403008000NRG23181020220089504 18/10/2022 Narjima Khatun 0403008WL010876 Narjima Khatun 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885450 MRS NARJIMA KHATUN ()
42 TAPATTARY AS-03-008-014-006/288
(MERECHAR) 		0403008000NRG23181020220089539 18/10/2022 Moin Uddin 0403008WL010894 Moin Uddin 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885442 MR MOYN UDDIN ()
43 TAPATTARY AS-03-008-014-006/3
(MERECHAR) 		0403008000NRG23181020220089509 18/10/2022 Chafikul Islam 0403008WL010879 Chafikul Islam 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885483 MR CHAFIKUL ISLAM ()
44 TAPATTARY AS-03-008-014-006/3
(MERECHAR) 		0403008000NRG23181020220089510 18/10/2022 Hajrat Ali 0403008WL010879 Hajrat Ali 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885482 MR HAJRAT ALI ()
45 TAPATTARY AS-03-008-014-006/95
(MERECHAR) 		0403008000NRG23181020220089515 18/10/2022 Haidar Ali 0403008WL010882 Haidar Ali 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885439 MR HAIDAR ALI ()
46 TAPATTARY AS-03-008-014-006/95
(MERECHAR) 		0403008000NRG23181020220089516 18/10/2022 Monjuwara Khatun 0403008WL010882 Monjuwara Khatun 00415 SBIN0008462 3435 3435 Processed 26/10/2022 5938885452 MRS MANJUWARA KHATUN ()
SubTotal 114500 114500
47 TAPATTARY AS-03-008-014-001/360
(MERECHAR) 		0403008000NRG23181020220089508 18/10/2022 MOMOTAZ BEGOM 0403008WL010878 MOMOTAZ BEGOM 00415 SBIN0009145 3435 3435 Processed 26/10/2022 5938885469 MRS MOMOTAZ BEGOM ()
48 TAPATTARY AS-03-008-014-004/406
(MERECHAR) 		0403008000NRG23181020220089501 18/10/2022 ANOWAR HUSSAIN 0403008WL010875 ANOWAR HUSSAIN 00415 SBIN0009145 3435 3435 Processed 26/10/2022 5938885472 MR ANOWAR HUSSAIN ()
49 TAPATTARY AS-03-008-014-004/406
(MERECHAR) 		0403008000NRG23181020220089502 18/10/2022 CHAHERA KHATUN 0403008WL010875 CHAHERA KHATUN 00415 SBIN0009145 3435 3435 Processed 26/10/2022 5938885471 MRS CHAHERA KHATUN ()
50 TAPATTARY AS-03-008-014-006/133
(MERECHAR) 		0403008000NRG23181020220089537 18/10/2022 Halima khatun 0403008WL010892 Halima khatun 00415 SBIN0009145 3435 3435 Processed 26/10/2022 5938885470 MRS HAMELA KHATUN ()
51 TAPATTARY AS-03-008-014-006/133
(MERECHAR) 		0403008000NRG23181020220089536 18/10/2022 Nurjamal Hoque 0403008WL010892 Nurjamal Hoque 00415 SBIN0009145 3435 3435 Processed 26/10/2022 5938885481 MR NARUT JAMAL ()
52 TAPATTARY AS-03-008-014-006/25
(MERECHAR) 		0403008000NRG23181020220089532 18/10/2022 Jorina khatun 0403008WL010890 Jorina khatun 00415 SBIN0009145 3435 3435 Processed 26/10/2022 5938885468 MRS JORINA KHATUN ()
SubTotal 20610 20610
53 TAPATTARY AS-03-008-014-009/121
(MERECHAR) 		0403008000NRG23181020220089528 18/10/2022 Salema Khatun 0403008WL010888 Salema Khatun 00468 UBIN0546721 3664 3664 Processed 26/10/2022 5938885473 Salema Khatun ()
SubTotal 3664 3664
Total 180452 180452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_181022FTO_110630 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 6870
2 TAPATTARY AS0403008_181022FTO_110630 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 17633
3 TAPATTARY AS0403008_181022FTO_110630 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 6870
4 TAPATTARY AS0403008_181022FTO_110630 Central Bank Of India CBIN0283226 BONGAIGAON 3435
5 TAPATTARY AS0403008_181022FTO_110630 Punjab National Bank PUNB0000920 Abhayapuri 6870
6 TAPATTARY AS0403008_181022FTO_110630 State Bank of India SBIN0008462 ABHAYAPURI 114500
7 TAPATTARY AS0403008_181022FTO_110630 State Bank of India SBIN0009145 LENGTISINGA 20610
8 TAPATTARY AS0403008_181022FTO_110630 Union Bank of India UBIN0546721 SUNDARIDIA 3664

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