Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:27 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_230123FTO_170975
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-03-008-005-003/171
(BORJANA) 		0403008000NRG23210120230178681 23/01/2023 Abdul Mannan 0403008WL027577 Abdul Mannan 00029 PUNB0RRBAGB 3664 3664 Processed 27/01/2023 8194941025 Abdul Mannan ()
2 TAPATTARY AS-03-008-005-003/171
(BORJANA) 		0403008000NRG23210120230178682 23/01/2023 Mocha Hafeja Khatun 0403008WL027577 Mocha Hafeja Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 27/01/2023 8194941026 Mocha Hafeja Khatun ()
3 TAPATTARY AS-03-008-005-003/31
(BORJANA) 		0403008000NRG23210120230178684 23/01/2023 Najira Begum 0403008WL027577 Najira Begum 00029 PUNB0RRBAGB 687 687 Processed 27/01/2023 8194941046 Najira Begum ()
4 TAPATTARY AS-03-008-005-003/320
(BORJANA) 		0403008000NRG23210120230178659 23/01/2023 Jamal Uddin 0403008WL027574 Jamal Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 27/01/2023 8194941047 Jamal Uddin ()
5 TAPATTARY AS-03-008-005-003/86
(BORJANA) 		0403008000NRG23210120230178687 23/01/2023 Mocha Chamiran Nessa 0403008WL027577 Mocha Chamiran Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 27/01/2023 8194941045 Mocha Chamiran Nessa ()
SubTotal 12824 12824
6 TAPATTARY AS-03-008-005-003/39
(BORJANA) 		0403008000NRG23210120230178712 23/01/2023 Jahar Ali 0403008WL027581 Jahar Ali 00029 UTBI0RRBAGB 687 687 Processed 27/01/2023 8194941039 Jahar Ali ()
7 TAPATTARY AS-03-008-005-003/42
(BORJANA) 		0403008000NRG23210120230178641 23/01/2023 Nazim Uddin 0403008WL027572 Nazim Uddin 00029 UTBI0RRBAGB 1145 1145 Processed 27/01/2023 8194941040 Nazim Uddin ()
SubTotal 1832 1832
8 TAPATTARY AS-03-008-005-003/340
(BORJANA) 		0403008000NRG23210120230178639 23/01/2023 Bahatan Nessa 0403008WL027572 Bahatan Nessa 00354 PUNB0000920 3664 3664 Processed 27/01/2023 8194941024 Bahatan Nessa ()
SubTotal 3664 3664
9 TAPATTARY AS-03-008-005-003/20
(BORJANA) 		0403008000NRG23210120230178698 23/01/2023 Hasat Ali 0403008WL027579 Hasat Ali 00415 SBIN0005091 3664 3664 Processed 27/01/2023 8194941027 MR HASAT ALI ()
SubTotal 3664 3664
10 TAPATTARY AS-03-008-005-003/125
(BORJANA) 		0403008000NRG23210120230178680 23/01/2023 Sekan Ali 0403008WL027577 Sekan Ali 00415 SBIN0008462 1145 1145 Processed 27/01/2023 8194941031 MR SEKAN ALI ()
11 TAPATTARY AS-03-008-005-003/13
(BORJANA) 		0403008000NRG23210120230178709 23/01/2023 Kashem Ali 0403008WL027581 Kashem Ali 00415 SBIN0008462 687 687 Processed 27/01/2023 8194941034 MR MD KASHEM ALI ()
12 TAPATTARY AS-03-008-005-003/166
(BORJANA) 		0403008000NRG23210120230178655 23/01/2023 Machlim Uddin 0403008WL027574 Machlim Uddin 00415 SBIN0008462 1145 1145 Processed 27/01/2023 8194941033 MRS MACHLIM UDDIN ()
13 TAPATTARY AS-03-008-005-003/174
(BORJANA) 		0403008000NRG23210120230178656 23/01/2023 Jabed Ali 0403008WL027574 Jabed Ali 00415 SBIN0008462 1145 1145 Processed 27/01/2023 8194941043 MR JABED ALI ()
14 TAPATTARY AS-03-008-005-003/19
(BORJANA) 		0403008000NRG23210120230178657 23/01/2023 Samsul Hoque 0403008WL027574 Samsul Hoque 00415 SBIN0008462 2519 2519 Processed 27/01/2023 8194941048 MR SAMSUL HOQUE ()
15 TAPATTARY AS-03-008-005-003/21
(BORJANA) 		0403008000NRG23210120230178683 23/01/2023 Ajahar Ali 0403008WL027577 Ajahar Ali 00415 SBIN0008462 687 687 Processed 27/01/2023 8194941049 MRS AJAHAR ALI ()
16 TAPATTARY AS-03-008-005-003/23
(BORJANA) 		0403008000NRG23210120230178658 23/01/2023 Farid Ali 0403008WL027574 Farid Ali 00415 SBIN0008462 2519 2519 Processed 27/01/2023 8194941042 MR FARID ALI ()
17 TAPATTARY AS-03-008-005-003/33
(BORJANA) 		0403008000NRG23210120230178700 23/01/2023 Abdul Kader 0403008WL027579 Abdul Kader 00415 SBIN0008462 687 687 Processed 27/01/2023 8194941028 MR ABDUL KADER ()
18 TAPATTARY AS-03-008-005-003/340
(BORJANA) 		0403008000NRG23210120230178638 23/01/2023 Maslim Uddin 0403008WL027572 Maslim Uddin 00415 SBIN0008462 3664 3664 Processed 27/01/2023 8194941035 MR MASLIM UDDIN ()
19 TAPATTARY AS-03-008-005-003/50
(BORJANA) 		0403008000NRG23210120230178685 23/01/2023 Md Abu Taleb 0403008WL027577 Md Abu Taleb 00415 SBIN0008462 3664 3664 Processed 27/01/2023 8194941030 MR MD ABU TALEB ()
20 TAPATTARY AS-03-008-005-003/51
(BORJANA) 		0403008000NRG23210120230178642 23/01/2023 Babul Ali 0403008WL027572 Babul Ali 00415 SBIN0008462 3435 3435 Processed 27/01/2023 8194941036 MR BABUL ISLAM ()
21 TAPATTARY AS-03-008-005-003/55
(BORJANA) 		0403008000NRG23210120230178643 23/01/2023 Bakkar Ali 0403008WL027572 Bakkar Ali 00415 SBIN0008462 1145 1145 Processed 27/01/2023 8194941041 MR BAKKAR ALI ()
22 TAPATTARY AS-03-008-005-003/6
(BORJANA) 		0403008000NRG23210120230178645 23/01/2023 Mocha Hajera Khatun 0403008WL027572 Mocha Hajera Khatun 00415 SBIN0008462 2061 2061 Processed 27/01/2023 8194941037 MRS MOCHA HAJERA KHATUN ()
23 TAPATTARY AS-03-008-005-003/6
(BORJANA) 		0403008000NRG23210120230178644 23/01/2023 Nurul Islam 0403008WL027572 Nurul Islam 00415 SBIN0008462 3664 3664 Processed 27/01/2023 8194941044 MR NURUL ISLAM ()
24 TAPATTARY AS-03-008-005-003/98
(BORJANA) 		0403008000NRG23210120230178661 23/01/2023 Hafiz Uddin 0403008WL027574 Hafiz Uddin 00415 SBIN0008462 3435 3435 Processed 27/01/2023 8194941029 MR HAFIZ UDDIN ()
25 TAPATTARY AS-03-008-005-003/98
(BORJANA) 		0403008000NRG23210120230178660 23/01/2023 Hajera Khatun 0403008WL027574 Hajera Khatun 00415 SBIN0008462 3664 3664 Processed 27/01/2023 8194941032 MRS HAJERA KHATUN ()
SubTotal 35266 35266
26 TAPATTARY AS-03-008-005-003/50
(BORJANA) 		0403008000NRG23210120230178686 23/01/2023 Ajiran Nessa 0403008WL027577 Ajiran Nessa 00415 SBIN0014258 3664 3664 Processed 27/01/2023 8194941038 MS MOCHA AJIRAN NESSA ()
SubTotal 3664 3664
Total 60914 60914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_230123FTO_170975 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 9160
2 TAPATTARY AS0403008_230123FTO_170975 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 3664
3 TAPATTARY AS0403008_230123FTO_170975 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 1832
4 TAPATTARY AS0403008_230123FTO_170975 Punjab National Bank PUNB0000920 Abhayapuri 3664
5 TAPATTARY AS0403008_230123FTO_170975 State Bank of India SBIN0005091 KALGACHIA 3664
6 TAPATTARY AS0403008_230123FTO_170975 State Bank of India SBIN0008462 ABHAYAPURI 35266
7 TAPATTARY AS0403008_230123FTO_170975 State Bank of India SBIN0014258 Jogighopa 3664

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