Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:41:09 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_181222FTO_147815
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-03-008-015-010/117
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144516 18/12/2022 Amir Hussain 0403008WL022055 Amir Hussain 00029 PUNB0RRBAGB 2061 2061 Rejected 19/01/2023 8043297232 No Such Account
2 TAPATTARY AS-03-008-015-010/117
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144517 18/12/2022 Mamta Khatun 0403008WL022055 Mamta Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043297233 Mamta Khatun ()
3 TAPATTARY AS-03-008-015-013/24
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144527 18/12/2022 Lolita Barman 0403008WL022055 Lolita Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043297234 Lolita Barman ()
SubTotal 6412 6412
4 TAPATTARY AS-03-008-015-008/197
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144503 18/12/2022 Jabeda Khatun 0403008WL022055 Jabeda Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043297248 Jabeda Khatun ()
5 TAPATTARY AS-03-008-015-008/197
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144502 18/12/2022 Sahar Ali 0403008WL022055 Sahar Ali 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043297254 Sahar Ali ()
6 TAPATTARY AS-03-008-015-008/202
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144505 18/12/2022 Arjuma Begum 0403008WL022055 Arjuma Begum 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043297252 Arjuma Begum ()
7 TAPATTARY AS-03-008-015-008/203
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144506 18/12/2022 Aklima Begum 0403008WL022055 Aklima Begum 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043297253 Aklima Begum ()
8 TAPATTARY AS-03-008-015-008/35
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144507 18/12/2022 Mannam Ali 0403008WL022055 Mannam Ali 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043297255 Mannam Ali ()
9 TAPATTARY AS-03-008-015-008/36
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144510 18/12/2022 Jahanara Khatun 0403008WL022055 Jahanara Khatun 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043297250 Jahanara Khatun ()
10 TAPATTARY AS-03-008-015-008/36
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144509 18/12/2022 Johurul Sheikh 0403008WL022055 Johurul Sheikh 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043297256 Johurul Sheikh ()
11 TAPATTARY AS-03-008-015-008/50
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144513 18/12/2022 Musfika Sultana 0403008WL022055 Musfika Sultana 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043297251 Musfika Sultana ()
12 TAPATTARY AS-03-008-015-008/58
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144515 18/12/2022 Mayna Begum 0403008WL022055 Mayna Begum 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043297247 Mayna Begum ()
13 TAPATTARY AS-03-008-015-011/119
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144519 18/12/2022 Ummesalema Khatun 0403008WL022055 Ummesalema Khatun 00029 UTBI0RRBAGB 1832 1832 Processed 19/01/2023 8043297249 Ummesalema Khatun ()
14 TAPATTARY AS-03-008-015-011/190
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144522 18/12/2022 Abiran Nessa 0403008WL022055 Abiran Nessa 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043297246 Abiran Nessa ()
15 TAPATTARY AS-03-008-015-011/190
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144521 18/12/2022 Jaynal Sheikh 0403008WL022055 Jaynal Sheikh 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043297258 Jaynal Sheikh ()
16 TAPATTARY AS-03-008-015-013/32
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144528 18/12/2022 Dinesh Barman 0403008WL022055 Dinesh Barman 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043297257 Dinesh Barman ()
SubTotal 28167 28167
17 TAPATTARY AS-03-008-015-011/119
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144518 18/12/2022 Habibar Sheikh 0403008WL022055 Habibar Sheikh 00354 PUNB0038620 2061 2061 Processed 19/01/2023 8043297231 Habibar Sheikh ()
SubTotal 2061 2061
18 TAPATTARY AS-03-008-015-008/50
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144512 18/12/2022 Imran Hussain 0403008WL022055 Imran Hussain 00415 SBIN0008462 2061 2061 Processed 19/01/2023 8043297238 MR IMRAN HUSSAIN ()
19 TAPATTARY AS-03-008-015-013/126
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144523 18/12/2022 Darpana Ray 0403008WL022055 Darpana Ray 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8043297235 MISS DARPANA RAY ()
20 TAPATTARY AS-03-008-015-013/127
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144525 18/12/2022 Sepali Barman 0403008WL022055 Sepali Barman 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8043297236 MRS SEPALI BARMAN ()
21 TAPATTARY AS-03-008-015-013/24
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144526 18/12/2022 Bhadereswar Barman 0403008WL022055 Bhadereswar Barman 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8043297239 MR BHADRESHWAR BARMAN ()
22 TAPATTARY AS-03-008-015-013/83
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144531 18/12/2022 Himujyoti Barman 0403008WL022055 Himujyoti Barman 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8043297240 MR HIMUJYOTI BARMAN ()
23 TAPATTARY AS-03-008-015-013/83
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144530 18/12/2022 Modhu Sudhan Barman 0403008WL022055 Modhu Sudhan Barman 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8043297237 MR MADHU SUDHAN BARMAN ()
SubTotal 13511 13511
24 TAPATTARY AS-03-008-015-008/202
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144504 18/12/2022 Jakir Hussain 0403008WL022055 Jakir Hussain 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8043297244 MR JAKIR HUSSAIN ()
25 TAPATTARY AS-03-008-015-008/43
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144511 18/12/2022 Aminul Islam 0403008WL022055 Aminul Islam 00415 SBIN0014258 2061 2061 Processed 19/01/2023 8043297242 MR ANIMUL ISLAM ()
26 TAPATTARY AS-03-008-015-008/58
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144514 18/12/2022 Habibar Rahman 0403008WL022055 Habibar Rahman 00415 SBIN0014258 2061 2061 Processed 19/01/2023 8043297241 MR HABIBAR RAHMAN ()
27 TAPATTARY AS-03-008-015-011/190
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144520 18/12/2022 Anowar Sheikh 0403008WL022055 Anowar Sheikh 00415 SBIN0014258 1832 1832 Processed 19/01/2023 8043297243 MR ANOWAR SHEIKH ()
28 TAPATTARY AS-03-008-015-013/81
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144529 18/12/2022 Mithun Barman 0403008WL022055 Mithun Barman 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8043297245 MR MITHUN BARMAN ()
SubTotal 10534 10534
29 TAPATTARY AS-03-008-015-008/35
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144508 18/12/2022 Majeda Begum 0403008WL022055 Majeda Begum 00694 NESF0000039 2290 2290 Processed 19/01/2023 8043297230 Majeda Begum ()
SubTotal 2290 2290
Total 62975 62975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_181222FTO_147815 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6412
2 TAPATTARY AS0403008_181222FTO_147815 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 23816
3 TAPATTARY AS0403008_181222FTO_147815 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 4351
4 TAPATTARY AS0403008_181222FTO_147815 Punjab National Bank PUNB0038620 Jogighopa 2061
5 TAPATTARY AS0403008_181222FTO_147815 State Bank of India SBIN0008462 ABHAYAPURI 13511
6 TAPATTARY AS0403008_181222FTO_147815 State Bank of India SBIN0014258 Jogighopa 10534
7 TAPATTARY AS0403008_181222FTO_147815 North East Small Finance Bank Limited NESF0000039 Chalantapara 2290

Download In Excel