Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:03:08 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_191022FTO_111238
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-03-008-006-005/320
(PIRADHARA) 		0403008000NRG23191020220090096 19/10/2022 Rajab Ali 0403008WL010990 Rajab Ali 00029 PUNB0RRBAGB 3664 3664 Processed 27/10/2022 5956169009 Rajab Ali ()
2 TAPATTARY AS-03-008-006-007/226
(PIRADHARA) 		0403008000NRG23191020220090102 19/10/2022 Shahadat Ali 0403008WL010996 Shahadat Ali 00029 PUNB0RRBAGB 3664 3664 Processed 27/10/2022 5956169011 Shahadat Ali ()
3 TAPATTARY AS-03-008-006-010/741
(PIRADHARA) 		0403008000NRG23191020220090116 19/10/2022 Nurul Islam Mandal 0403008WL011004 Nurul Islam Mandal 00029 PUNB0RRBAGB 3664 3664 Processed 27/10/2022 5956169010 Nurul Islam Mandal ()
SubTotal 10992 10992
4 TAPATTARY AS-03-008-006-001/238
(PIRADHARA) 		0403008000NRG23191020220090112 19/10/2022 Abdus Salam 0403008WL011002 Abdus Salam 00045 BARB0BIDYAP 3664 3664 Processed 27/10/2022 5956169003 Abdus Salam ()
SubTotal 3664 3664
5 TAPATTARY AS-03-008-006-005/683
(PIRADHARA) 		0403008000NRG23191020220090106 19/10/2022 Sakim Uddin 0403008WL010999 Sakim Uddin 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956169005 Sakim Uddin ()
6 TAPATTARY AS-03-008-006-005/687
(PIRADHARA) 		0403008000NRG23191020220090100 19/10/2022 Rashidul Islam 0403008WL010994 Rashidul Islam 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956169004 Rashidul Islam ()
7 TAPATTARY AS-03-008-006-005/712
(PIRADHARA) 		0403008000NRG23191020220090114 19/10/2022 Abu Bakkar 0403008WL011003 Abu Bakkar 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956169006 Abu Bakkar ()
8 TAPATTARY AS-03-008-006-005/756
(PIRADHARA) 		0403008000NRG23191020220090124 19/10/2022 Kader Ali 0403008WL011008 Kader Ali 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956169007 Kader Ali ()
9 TAPATTARY AS-03-008-006-005/756
(PIRADHARA) 		0403008000NRG23191020220090125 19/10/2022 Mahida Khatun 0403008WL011008 Mahida Khatun 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956169008 Mahida Khatun ()
SubTotal 18320 18320
10 TAPATTARY AS-03-008-006-001/238
(PIRADHARA) 		0403008000NRG23191020220090113 19/10/2022 Tohiran Nessa 0403008WL011002 Tohiran Nessa 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169032 MRS TOHIRON NESSA ()
11 TAPATTARY AS-03-008-006-001/26
(PIRADHARA) 		0403008000NRG23191020220090119 19/10/2022 Abul Kashem 0403008WL011006 Abul Kashem 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169012 MR ABUL KASHEM ()
12 TAPATTARY AS-03-008-006-001/26
(PIRADHARA) 		0403008000NRG23191020220090120 19/10/2022 Monowara Khatun 0403008WL011006 Monowara Khatun 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169016 MRS MONOWARA KHATUN ()
13 TAPATTARY AS-03-008-006-002/175
(PIRADHARA) 		0403008000NRG23191020220090091 19/10/2022 Bilat Ali 0403008WL010987 Bilat Ali 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169043 MR BILAT ALI ()
14 TAPATTARY AS-03-008-006-002/470
(PIRADHARA) 		0403008000NRG23191020220090117 19/10/2022 Majibar Rahman 0403008WL011005 Majibar Rahman 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169023 MR MAJIBAR RAHMAN ()
15 TAPATTARY AS-03-008-006-004/877
(PIRADHARA) 		0403008000NRG23191020220090082 19/10/2022 Sorhab Ali 0403008WL010982 Sorhab Ali 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169036 MR SORHAB ALI ()
16 TAPATTARY AS-03-008-006-005/100
(PIRADHARA) 		0403008000NRG23191020220090098 19/10/2022 Manik Ulla 0403008WL010992 Manik Ulla 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169041 MR MANIK ULLA ()
17 TAPATTARY AS-03-008-006-005/101
(PIRADHARA) 		0403008000NRG23191020220090093 19/10/2022 Md Asur Uddin 0403008WL010989 Md Asur Uddin 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169020 MD ASUR UDDIN ()
18 TAPATTARY AS-03-008-006-005/101
(PIRADHARA) 		0403008000NRG23191020220090094 19/10/2022 Mofida Khatun 0403008WL010989 Mofida Khatun 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169024 MRS MOFIDA KHATUN ()
19 TAPATTARY AS-03-008-006-005/118
(PIRADHARA) 		0403008000NRG23191020220090130 19/10/2022 Akbar Ali 0403008WL011011 Akbar Ali 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169040 MR AKBAR ALI ()
20 TAPATTARY AS-03-008-006-005/118
(PIRADHARA) 		0403008000NRG23191020220090131 19/10/2022 Shukjan Nessa 0403008WL011011 Shukjan Nessa 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169034 MRS SHUKJAN NESSA ()
21 TAPATTARY AS-03-008-006-005/145
(PIRADHARA) 		0403008000NRG23191020220090085 19/10/2022 Alekjan Bewa 0403008WL010983 Alekjan Bewa 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169022 MRS ALEKJAN BEWA ()
22 TAPATTARY AS-03-008-006-005/145
(PIRADHARA) 		0403008000NRG23191020220090084 19/10/2022 Roshida Khatun 0403008WL010983 Roshida Khatun 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169019 MRS RASHIDA KHATUN ()
23 TAPATTARY AS-03-008-006-005/145
(PIRADHARA) 		0403008000NRG23191020220090083 19/10/2022 Shohidul islam 0403008WL010983 Shohidul islam 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169025 MR SHAHIDUL ISLAM ()
24 TAPATTARY AS-03-008-006-005/201
(PIRADHARA) 		0403008000NRG23191020220090104 19/10/2022 Moromi Sheikh 0403008WL010997 Moromi Sheikh 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169026 MISS MOROMI SHEIKH ()
25 TAPATTARY AS-03-008-006-005/201
(PIRADHARA) 		0403008000NRG23191020220090103 19/10/2022 SALEHA KHATUN 0403008WL010997 SALEHA KHATUN 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169028 MRS SALEHA KHATUN ()
26 TAPATTARY AS-03-008-006-005/320
(PIRADHARA) 		0403008000NRG23191020220090095 19/10/2022 Minarul Islam 0403008WL010990 Minarul Islam 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169021 MR MINARUL ISLAM ()
27 TAPATTARY AS-03-008-006-005/686
(PIRADHARA) 		0403008000NRG23191020220090099 19/10/2022 Foyaj Uddin 0403008WL010993 Foyaj Uddin 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169014 MR FOYAJ UDDIN ()
28 TAPATTARY AS-03-008-006-005/755
(PIRADHARA) 		0403008000NRG23191020220090087 19/10/2022 Jarina Khatun 0403008WL010985 Jarina Khatun 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169039 MRS JARINA KHATUN ()
29 TAPATTARY AS-03-008-006-005/755
(PIRADHARA) 		0403008000NRG23191020220090088 19/10/2022 Nurajahan Begum 0403008WL010985 Nurajahan Begum 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169031 MRS NURJAHAN BEGUM ()
30 TAPATTARY AS-03-008-006-006/376
(PIRADHARA) 		0403008000NRG23191020220090108 19/10/2022 Abdul Mannan 0403008WL011000 Abdul Mannan 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169052 MR ABDUL MANNAN ()
31 TAPATTARY AS-03-008-006-006/376
(PIRADHARA) 		0403008000NRG23191020220090109 19/10/2022 Tahura Khatun 0403008WL011000 Tahura Khatun 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169015 MRS TOHURA KHATUN ()
32 TAPATTARY AS-03-008-006-007/168
(PIRADHARA) 		0403008000NRG23191020220090086 19/10/2022 Nitya Mandal 0403008WL010984 Nitya Mandal 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169029 MR NITYA MANDAL ()
33 TAPATTARY AS-03-008-006-007/250
(PIRADHARA) 		0403008000NRG23191020220090122 19/10/2022 Bishwajit Mandal 0403008WL011007 Bishwajit Mandal 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169038 MR BISWAJIT MANDAL ()
34 TAPATTARY AS-03-008-006-007/250
(PIRADHARA) 		0403008000NRG23191020220090123 19/10/2022 Chiranjit Mandal 0403008WL011007 Chiranjit Mandal 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169018 MR CHIRONJIT MANDAL ()
35 TAPATTARY AS-03-008-006-007/250
(PIRADHARA) 		0403008000NRG23191020220090121 19/10/2022 Niranjan Mondal 0403008WL011007 Niranjan Mondal 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169044 MR NIRANJAN MANDAL ()
36 TAPATTARY AS-03-008-006-007/691
(PIRADHARA) 		0403008000NRG23191020220090089 19/10/2022 Ajibar Rahman 0403008WL010986 Ajibar Rahman 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169042 MR AJIBAR RAHMAN ()
37 TAPATTARY AS-03-008-006-007/691
(PIRADHARA) 		0403008000NRG23191020220090090 19/10/2022 Eajabahatan Necha 0403008WL010986 Eajabahatan Necha 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169030 MRS EAJABAHATAN NECHA ()
38 TAPATTARY AS-03-008-006-009/267
(PIRADHARA) 		0403008000NRG23191020220090110 19/10/2022 Abdul Barek 0403008WL011001 Abdul Barek 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169013 MR ABDUL BARIK ()
39 TAPATTARY AS-03-008-006-009/267
(PIRADHARA) 		0403008000NRG23191020220090111 19/10/2022 Hafija Khatun 0403008WL011001 Hafija Khatun 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169035 MRS HAFIJA KHATUN ()
40 TAPATTARY AS-03-008-006-009/360
(PIRADHARA) 		0403008000NRG23191020220090129 19/10/2022 Asma Khatun 0403008WL011010 Asma Khatun 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169017 MRS ASMA KHATUN ()
41 TAPATTARY AS-03-008-006-009/360
(PIRADHARA) 		0403008000NRG23191020220090128 19/10/2022 Iman Ali 0403008WL011010 Iman Ali 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169053 MR IMAN ALI ()
42 TAPATTARY AS-03-008-006-010/497
(PIRADHARA) 		0403008000NRG23191020220090092 19/10/2022 Rahim Uddin 0403008WL010988 Rahim Uddin 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169027 MR RAHIM UDDIN ()
43 TAPATTARY AS-03-008-006-010/516
(PIRADHARA) 		0403008000NRG23191020220090126 19/10/2022 Baten Pathan 0403008WL011009 Baten Pathan 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169037 MR ABDUL BATEN PATHAN ()
44 TAPATTARY AS-03-008-006-010/516
(PIRADHARA) 		0403008000NRG23191020220090127 19/10/2022 Khadija Khatun 0403008WL011009 Khadija Khatun 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169033 MRS KHADIJA KHATUN ()
45 TAPATTARY AS-03-008-006-010/668
(PIRADHARA) 		0403008000NRG23191020220090101 19/10/2022 Fakrul Hasan 0403008WL010995 Fakrul Hasan 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956169051 MR FAKRUL HASAN ()
SubTotal 131904 131904
46 TAPATTARY AS-03-008-006-001/789
(PIRADHARA) 		0403008000NRG23191020220090133 19/10/2022 Mohela Khatun 0403008WL011012 Mohela Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956169047 MRS MOHELA KHATUN ()
47 TAPATTARY AS-03-008-006-002/470
(PIRADHARA) 		0403008000NRG23191020220090118 19/10/2022 Hamida Khatun 0403008WL011005 Hamida Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956169046 MRS HAMIDA KHATUN ()
48 TAPATTARY AS-03-008-006-005/683
(PIRADHARA) 		0403008000NRG23191020220090107 19/10/2022 Mayful Nessa 0403008WL010999 Mayful Nessa 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956169048 MRS MAYFUL NESSA ()
49 TAPATTARY AS-03-008-006-005/712
(PIRADHARA) 		0403008000NRG23191020220090115 19/10/2022 Halima Khatun 0403008WL011003 Halima Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956169050 MRS HALIMA KHATUN ()
50 TAPATTARY AS-03-008-006-005/721
(PIRADHARA) 		0403008000NRG23191020220090105 19/10/2022 Fajar Ali 0403008WL010998 Fajar Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956169049 MR FAJAR ALI ()
51 TAPATTARY AS-03-008-006-005/760
(PIRADHARA) 		0403008000NRG23191020220090097 19/10/2022 Kurpan Ali 0403008WL010991 Kurpan Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956169045 MR KURPAN ALI ()
SubTotal 21984 21984
Total 186864 186864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_191022FTO_111238 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 7328
2 TAPATTARY AS0403008_191022FTO_111238 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 3664
3 TAPATTARY AS0403008_191022FTO_111238 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3664
4 TAPATTARY AS0403008_191022FTO_111238 Punjab National Bank PUNB0000920 Abhayapuri 18320
5 TAPATTARY AS0403008_191022FTO_111238 State Bank of India SBIN0008462 ABHAYAPURI 131904
6 TAPATTARY AS0403008_191022FTO_111238 State Bank of India SBIN0009145 LENGTISINGA 21984

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