Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:55:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_230123FTO_170986
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-03-008-018-005/597
(RANGAPANI) 		0403008000NRG23230120230181491 23/01/2023 Eyakub Ali 0403008WL027947 Eyakub Ali 00354 PUNB0000920 3664 3664 Processed 27/01/2023 8194940062 Eyakub Ali ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-018-003/353
(RANGAPANI) 		0403008000NRG23230120230181487 23/01/2023 Ranggiya khatun 0403008WL027947 Ranggiya khatun 00415 SBIN0008462 3664 3664 Processed 27/01/2023 8194940080 MRS RANGGIYA KHATUN ()
3 TAPATTARY AS-03-008-018-003/355
(RANGAPANI) 		0403008000NRG23230120230181482 23/01/2023 Jayman Nessa 0403008WL027946 Jayman Nessa 00415 SBIN0008462 3435 3435 Processed 27/01/2023 8194940081 MRS JAYMAN NESSA ()
4 TAPATTARY AS-03-008-018-003/390
(RANGAPANI) 		0403008000NRG23230120230181489 23/01/2023 Abdur Rahman 0403008WL027947 Abdur Rahman 00415 SBIN0008462 3664 3664 Processed 27/01/2023 8194940079 MR ABDUR RAHMAN ()
5 TAPATTARY AS-03-008-018-003/439
(RANGAPANI) 		0403008000NRG23230120230181483 23/01/2023 Janab Ali 0403008WL027946 Janab Ali 00415 SBIN0008462 3664 3664 Processed 27/01/2023 8194940078 MR JANAB ALI ()
SubTotal 14427 14427
6 TAPATTARY AS-03-008-018-003/117
(RANGAPANI) 		0403008000NRG23230120230181477 23/01/2023 Sahitan nessa 0403008WL027946 Sahitan nessa 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194940068 MRS SAHITAN NESSA ()
7 TAPATTARY AS-03-008-018-003/191
(RANGAPANI) 		0403008000NRG23230120230181494 23/01/2023 Bahar Ali 0403008WL027948 Bahar Ali 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194940077 MR BAHAR ALI ()
8 TAPATTARY AS-03-008-018-003/191
(RANGAPANI) 		0403008000NRG23230120230181495 23/01/2023 Belo khatun 0403008WL027948 Belo khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194940071 MRS BELO KHATUN ()
9 TAPATTARY AS-03-008-018-003/210
(RANGAPANI) 		0403008000NRG23230120230181497 23/01/2023 Majeda Khatun 0403008WL027948 Majeda Khatun 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194940067 MRS MAJEDA KHATUN ()
10 TAPATTARY AS-03-008-018-003/272
(RANGAPANI) 		0403008000NRG23230120230181499 23/01/2023 Monjuwara khatun 0403008WL027948 Monjuwara khatun 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194940082 MRS MANJUWARA KHATUN ()
11 TAPATTARY AS-03-008-018-003/277
(RANGAPANI) 		0403008000NRG23230120230181480 23/01/2023 Gol bhanu 0403008WL027946 Gol bhanu 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194940066 MRS GOLBHANU BIBI ()
12 TAPATTARY AS-03-008-018-003/277
(RANGAPANI) 		0403008000NRG23230120230181479 23/01/2023 Kuddus Ali 0403008WL027946 Kuddus Ali 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194940074 MR KUDDUCH ALI ()
13 TAPATTARY AS-03-008-018-003/280
(RANGAPANI) 		0403008000NRG23230120230181486 23/01/2023 Abiran Nessa 0403008WL027947 Abiran Nessa 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194940070 MRS ABIRAN NESSA ()
14 TAPATTARY AS-03-008-018-003/280
(RANGAPANI) 		0403008000NRG23230120230181485 23/01/2023 Amir Ali 0403008WL027947 Amir Ali 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194940064 MR AMIR ALI ()
15 TAPATTARY AS-03-008-018-003/355
(RANGAPANI) 		0403008000NRG23230120230181481 23/01/2023 Sona ullah 0403008WL027946 Sona ullah 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194940076 MR SHONA ULLAH ()
16 TAPATTARY AS-03-008-018-003/388
(RANGAPANI) 		0403008000NRG23230120230181488 23/01/2023 Laili khatun 0403008WL027947 Laili khatun 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194940073 MRS LAILI KHATUN ()
17 TAPATTARY AS-03-008-018-003/39
(RANGAPANI) 		0403008000NRG23230120230181501 23/01/2023 Anowara Khatun 0403008WL027948 Anowara Khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194940065 MRS ANOWARA KHATUN ()
18 TAPATTARY AS-03-008-018-003/39
(RANGAPANI) 		0403008000NRG23230120230181500 23/01/2023 Johar Ali 0403008WL027948 Johar Ali 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194940063 MR JAHAR ALI ()
19 TAPATTARY AS-03-008-018-003/390
(RANGAPANI) 		0403008000NRG23230120230181490 23/01/2023 Hawa Khatun 0403008WL027947 Hawa Khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194940072 MRS HAWA KHATUN ()
20 TAPATTARY AS-03-008-018-003/439
(RANGAPANI) 		0403008000NRG23230120230181484 23/01/2023 Mofida khatun 0403008WL027946 Mofida khatun 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194940075 MRS MOFIDA KHATUN ()
SubTotal 53586 53586
21 TAPATTARY AS-03-008-018-005/597
(RANGAPANI) 		0403008000NRG23230120230181492 23/01/2023 Sofikul Islam 0403008WL027947 Sofikul Islam 00415 SBIN0009578 3435 3435 Processed 27/01/2023 8194940069 MR SOFIKUL ISLAM ()
SubTotal 3435 3435
Total 75112 75112

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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_170986 Punjab National Bank PUNB0000920 Abhayapuri 3664
2 TAPATTARY AS0403008_230123FTO_170986 State Bank of India SBIN0008462 ABHAYAPURI 14427
3 TAPATTARY AS0403008_230123FTO_170986 State Bank of India SBIN0009145 LENGTISINGA 53586
4 TAPATTARY AS0403008_230123FTO_170986 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3435

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