Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:00:08 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_191022FTO_111239
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-03-008-009-010/158
(MALEGARH) 		0403008000NRG23181020220089436 19/10/2022 Arati Das 0403008WL010834 Arati Das 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956174533 Arati Das ()
2 TAPATTARY AS-03-008-009-010/274
(MALEGARH) 		0403008000NRG23181020220089433 19/10/2022 KRISHNA DAS 0403008WL010832 KRISHNA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956174532 KRISHNA DAS ()
SubTotal 6870 6870
3 TAPATTARY AS-03-008-009-005/16
(MALEGARH) 		0403008000NRG23181020220089438 19/10/2022 Sabitri Das 0403008WL010835 Sabitri Das 00029 UTBI0RRBAGB 3435 3435 Processed 27/10/2022 5956174556 Sabitri Das ()
4 TAPATTARY AS-03-008-009-005/5
(MALEGARH) 		0403008000NRG23181020220089439 19/10/2022 Chaya Das 0403008WL010836 Chaya Das 00029 UTBI0RRBAGB 3435 3435 Processed 27/10/2022 5956174557 Chaya Das ()
SubTotal 6870 6870
5 TAPATTARY AS-03-008-009-008/35
(MALEGARH) 		0403008000NRG23181020220089426 19/10/2022 Sujat Ali 0403008WL010826 Sujat Ali 00354 PUNB0000920 3435 3435 Processed 27/10/2022 5956174529 Sujat Ali ()
6 TAPATTARY AS-03-008-009-008/474
(MALEGARH) 		0403008000NRG23181020220089428 19/10/2022 ABDUL MAJID 0403008WL010828 ABDUL MAJID 00354 PUNB0000920 3435 3435 Processed 27/10/2022 5956174530 ABDUL MAJID ()
SubTotal 6870 6870
7 TAPATTARY AS-03-008-009-006/342
(MALEGARH) 		0403008000NRG23181020220089453 19/10/2022 BISWANATH DAS 0403008WL010848 BISWANATH DAS 00354 PUNB0038620 3435 3435 Processed 27/10/2022 5956174531 BISWANATH DAS ()
SubTotal 3435 3435
8 TAPATTARY AS-03-008-009-006/12
(MALEGARH) 		0403008000NRG23181020220089460 19/10/2022 Mohan Das 0403008WL010853 Mohan Das 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174542 MR MOHAN DAS ()
9 TAPATTARY AS-03-008-009-006/164
(MALEGARH) 		0403008000NRG23181020220089452 19/10/2022 Mina Bala Das 0403008WL010847 Mina Bala Das 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174543 SHRI MINA BALA DAS ()
10 TAPATTARY AS-03-008-009-006/321
(MALEGARH) 		0403008000NRG23181020220089456 19/10/2022 SANTOSHI DAS 0403008WL010850 SANTOSHI DAS 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174544 SHRI SANTOSHI DAS ()
11 TAPATTARY AS-03-008-009-008/353
(MALEGARH) 		0403008000NRG23181020220089427 19/10/2022 BIJOY KUMAR DAS 0403008WL010827 BIJOY KUMAR DAS 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174534 MR BIJOY KUMAR DAS ()
12 TAPATTARY AS-03-008-009-008/468
(MALEGARH) 		0403008000NRG23181020220089429 19/10/2022 MOZNU HOQUE CHOUDHARY 0403008WL010829 MOZNU HOQUE CHOUDHARY 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174535 MR MOZNU HOQUE CHOUDHURY ()
13 TAPATTARY AS-03-008-009-009/251
(MALEGARH) 		0403008000NRG23181020220089447 19/10/2022 JUNUKI BALA RAY 0403008WL010844 JUNUKI BALA RAY 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174540 SHRI JUNUKI BALA RAY ()
14 TAPATTARY AS-03-008-009-009/301
(MALEGARH) 		0403008000NRG23181020220089443 19/10/2022 Mazibar Rahman 0403008WL010840 Mazibar Rahman 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174536 MR MAZIBAR RAHMAN ()
15 TAPATTARY AS-03-008-009-009/308
(MALEGARH) 		0403008000NRG23181020220089442 19/10/2022 MALEKA KHATUN 0403008WL010839 MALEKA KHATUN 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174545 MRS MALEKA KHATUN ()
16 TAPATTARY AS-03-008-009-009/312
(MALEGARH) 		0403008000NRG23181020220089441 19/10/2022 SAHITAN BEWA 0403008WL010838 SAHITAN BEWA 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174538 MISS SAHITAN BEOWA ()
17 TAPATTARY AS-03-008-009-009/314
(MALEGARH) 		0403008000NRG23181020220089446 19/10/2022 RANJIT RAY 0403008WL010843 RANJIT RAY 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174539 MR RANJIT RAY ()
18 TAPATTARY AS-03-008-009-010/158
(MALEGARH) 		0403008000NRG23181020220089437 19/10/2022 Dilip Ch. Das 0403008WL010834 Dilip Ch. Das 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174537 MR DILIP CH DAS ()
19 TAPATTARY AS-03-008-009-010/165
(MALEGARH) 		0403008000NRG23181020220089435 19/10/2022 Mahamaya Das 0403008WL010833 Mahamaya Das 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174546 MRS MAHAMAYA DAS ()
20 TAPATTARY AS-03-008-009-010/369
(MALEGARH) 		0403008000NRG23181020220089445 19/10/2022 SRIDHAR BARMAN 0403008WL010842 SRIDHAR BARMAN 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174541 MR SRI DHAR BARMAN ()
21 TAPATTARY AS-03-008-009-010/372
(MALEGARH) 		0403008000NRG23181020220089431 19/10/2022 SONAMATI DAS 0403008WL010831 SONAMATI DAS 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956174547 MRS SONAMATI DAS ()
SubTotal 48090 48090
22 TAPATTARY AS-03-008-009-010/372
(MALEGARH) 		0403008000NRG23181020220089432 19/10/2022 Raghu Nathdas 0403008WL010831 Raghu Nathdas 00415 SBIN0009145 3435 3435 Rejected 27/10/2022 5956174548 Account closed
SubTotal 3435 3435
23 TAPATTARY AS-03-008-009-004/162
(MALEGARH) 		0403008000NRG23181020220089450 19/10/2022 Beila Khatun 0403008WL010846 Beila Khatun 00415 SBIN0014258 3435 3435 Processed 27/10/2022 5956174555 MISS BEILA KHATUN ()
24 TAPATTARY AS-03-008-009-006/253
(MALEGARH) 		0403008000NRG23181020220089455 19/10/2022 Manik Chandra Das 0403008WL010849 Manik Chandra Das 00415 SBIN0014258 3435 3435 Processed 27/10/2022 5956174552 MR MANIK CHANDRA DAS ()
25 TAPATTARY AS-03-008-009-006/321
(MALEGARH) 		0403008000NRG23181020220089457 19/10/2022 BIJOY DAS 0403008WL010850 BIJOY DAS 00415 SBIN0014258 3435 3435 Processed 27/10/2022 5956174553 MR BIJOY DAS ()
26 TAPATTARY AS-03-008-009-006/65
(MALEGARH) 		0403008000NRG23181020220089459 19/10/2022 Manik Das 0403008WL010852 Manik Das 00415 SBIN0014258 3435 3435 Processed 27/10/2022 5956174550 MR MANIK DAS ()
27 TAPATTARY AS-03-008-009-008/465
(MALEGARH) 		0403008000NRG23181020220089430 19/10/2022 KADAR ALI 0403008WL010830 KADAR ALI 00415 SBIN0014258 3435 3435 Processed 27/10/2022 5956174551 MR KADAR ALI ()
28 TAPATTARY AS-03-008-009-009/309
(MALEGARH) 		0403008000NRG23181020220089448 19/10/2022 SAIBENI RAY 0403008WL010845 SAIBENI RAY 00415 SBIN0014258 3435 3435 Processed 27/10/2022 5956174554 MS SAHABHANI RAY ()
29 TAPATTARY AS-03-008-009-009/313
(MALEGARH) 		0403008000NRG23181020220089440 19/10/2022 IBRAHIM ALI 0403008WL010837 IBRAHIM ALI 00415 SBIN0014258 3435 3435 Processed 27/10/2022 5956174549 MR IBRAHIM ALI ()
SubTotal 24045 24045
Total 99615 99615

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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_111239 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6870
2 TAPATTARY AS0403008_191022FTO_111239 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 6870
3 TAPATTARY AS0403008_191022FTO_111239 Punjab National Bank PUNB0000920 Abhayapuri 6870
4 TAPATTARY AS0403008_191022FTO_111239 Punjab National Bank PUNB0038620 Jogighopa 3435
5 TAPATTARY AS0403008_191022FTO_111239 State Bank of India SBIN0008462 ABHAYAPURI 48090
6 TAPATTARY AS0403008_191022FTO_111239 State Bank of India SBIN0009145 LENGTISINGA 3435
7 TAPATTARY AS0403008_191022FTO_111239 State Bank of India SBIN0014258 Jogighopa 24045

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