Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:54:30 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_191022FTO_111241
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-03-008-001-006/501
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089662 19/10/2022 Sofiur Rahman 0403008WL010953 Sofiur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956163486 Sofiur Rahman ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-001-010/46
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089628 19/10/2022 Shahida Khatun 0403008WL010941 Shahida Khatun 00354 PUNB0000920 3435 3435 Processed 27/10/2022 5956163485 Shahida Khatun ()
SubTotal 3435 3435
3 TAPATTARY AS-03-008-001-006/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089636 19/10/2022 Nur Hussain 0403008WL010946 Nur Hussain 00415 SBIN0000082 3435 3435 Processed 27/10/2022 5956163487 MR NUR HUSSAIN ()
SubTotal 3435 3435
4 TAPATTARY AS-03-008-001-002/417
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089643 19/10/2022 Motiur Rahman 0403008WL010951 Motiur Rahman 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956163490 MR MATIUR RAHMAN ()
5 TAPATTARY AS-03-008-001-006/10
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089692 19/10/2022 Samsun Nehar 0403008WL010955 Samsun Nehar 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956163488 MRS SAMSUN NAHAR ()
6 TAPATTARY AS-03-008-001-006/501
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089663 19/10/2022 Alekjan Nessa 0403008WL010953 Alekjan Nessa 00415 SBIN0008462 3435 3435 Processed 27/10/2022 5956163489 MRS ALEKJAN NESSA ()
SubTotal 10305 10305
7 TAPATTARY AS-03-008-001-002/188
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089620 19/10/2022 Faraj Ali 0403008WL010938 Faraj Ali 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163511 MR FARAJ ALI ()
8 TAPATTARY AS-03-008-001-002/188
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089621 19/10/2022 Jahanara Khatun 0403008WL010938 Jahanara Khatun 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163496 MRS JAHANARA KHATUN ()
9 TAPATTARY AS-03-008-001-002/214
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089617 19/10/2022 Aleya Khatun 0403008WL010936 Aleya Khatun 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163502 MRS ALEYA KHATUN ()
10 TAPATTARY AS-03-008-001-003/195
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089619 19/10/2022 Habija Khatun 0403008WL010937 Habija Khatun 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163506 MRS HAFIJA KHATUN ()
11 TAPATTARY AS-03-008-001-003/195
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089618 19/10/2022 Sanowar Hussain 0403008WL010937 Sanowar Hussain 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163499 MR SANOWAR HUSSAIN ()
12 TAPATTARY AS-03-008-001-003/75
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089626 19/10/2022 Bahej Uddin 0403008WL010940 Bahej Uddin 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163501 MR BAHEJ UDDIN ()
13 TAPATTARY AS-03-008-001-003/75
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089625 19/10/2022 Ekbal Sofikul IslamMazumder 0403008WL010940 Ekbal Sofikul IslamMazumder 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163495 MR EKBAL SOFIKUL ISLAM MAZUMDAR ()
14 TAPATTARY AS-03-008-001-003/75
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089624 19/10/2022 Sahera Khatun 0403008WL010940 Sahera Khatun 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163498 MRS SAHERA KHATUN ()
15 TAPATTARY AS-03-008-001-003/85
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089639 19/10/2022 Habej Uddin 0403008WL010948 Habej Uddin 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163514 MR HABEZ UDDIN ()
16 TAPATTARY AS-03-008-001-006/10
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089691 19/10/2022 Solim Uddin 0403008WL010955 Solim Uddin 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163493 MR SOLIM UDDIN ()
17 TAPATTARY AS-03-008-001-006/485
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089642 19/10/2022 A Halim 0403008WL010950 A Halim 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163503 MR ABDUL HALIM ()
18 TAPATTARY AS-03-008-001-006/91
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089635 19/10/2022 Nur Islam 0403008WL010945 Nur Islam 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163492 MR NUR ISLAM ()
19 TAPATTARY AS-03-008-001-006/91
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089634 19/10/2022 Rahima Khatun 0403008WL010945 Rahima Khatun 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163508 MRS ROHIMA KHATUN ()
20 TAPATTARY AS-03-008-001-006/92
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089640 19/10/2022 Fazor Ali 0403008WL010949 Fazor Ali 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163491 MR FAZOR ALI ()
21 TAPATTARY AS-03-008-001-006/92
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089641 19/10/2022 Robiul Hussan 0403008WL010949 Robiul Hussan 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163500 MR ROBIUL HASSAN ()
22 TAPATTARY AS-03-008-001-007/546
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089629 19/10/2022 Akbar Ali 0403008WL010942 Akbar Ali 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163504 MR AKBAR ALI ()
23 TAPATTARY AS-03-008-001-007/546
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089630 19/10/2022 Sabiran Nessa 0403008WL010942 Sabiran Nessa 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163509 MRS SABIRAN NESSA ()
24 TAPATTARY AS-03-008-001-009/309
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089622 19/10/2022 Nasir Uddin 0403008WL010939 Nasir Uddin 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163513 MR NASIR UDDIN ()
25 TAPATTARY AS-03-008-001-009/309
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089623 19/10/2022 Tahmina Khatun 0403008WL010939 Tahmina Khatun 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163512 MRS TAHMINA KHATUN ()
26 TAPATTARY AS-03-008-001-009/478
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089637 19/10/2022 Nowshad Ali 0403008WL010947 Nowshad Ali 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163505 MR NOWSHAD ALI ()
27 TAPATTARY AS-03-008-001-009/478
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089638 19/10/2022 Shajeda Khatun 0403008WL010947 Shajeda Khatun 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163507 MRS SHAJEDA KHATUN ()
28 TAPATTARY AS-03-008-001-010/31
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089632 19/10/2022 Rajia Khatun 0403008WL010943 Rajia Khatun 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163510 MRS RAJIA KHATUN ()
29 TAPATTARY AS-03-008-001-010/31
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089631 19/10/2022 Riyajul Hoque 0403008WL010943 Riyajul Hoque 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163497 MR RIYAJUL HOQUE ()
30 TAPATTARY AS-03-008-001-010/46
(NASATRA BAGHEKHAITI) 		0403008000NRG23191020220089627 19/10/2022 Haiyet Ali 0403008WL010941 Haiyet Ali 00415 SBIN0009145 3435 3435 Processed 27/10/2022 5956163494 MR HAYET ALI ()
SubTotal 82440 82440
Total 103050 103050

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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_111241 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_191022FTO_111241 Punjab National Bank PUNB0000920 Abhayapuri 3435
3 TAPATTARY AS0403008_191022FTO_111241 State Bank of India SBIN0000082 GOALPARA 3435
4 TAPATTARY AS0403008_191022FTO_111241 State Bank of India SBIN0008462 ABHAYAPURI 10305
5 TAPATTARY AS0403008_191022FTO_111241 State Bank of India SBIN0009145 LENGTISINGA 82440

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