Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_230123FTO_170996
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-03-008-018-003/58
(RANGAPANI) 		0403008000NRG23230120230181510 23/01/2023 Jel Hoque 0403008WL027949 Jel Hoque 00029 PUNB0RRBAGB 3664 3664 Processed 27/01/2023 8194946011 Jel Hoque ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-018-005/148
(RANGAPANI) 		0403008000NRG23230120230181512 23/01/2023 Makbul Hussain 0403008WL027949 Makbul Hussain 00354 PUNB0000920 3664 3664 Processed 27/01/2023 8194946010 Makbul Hussain ()
SubTotal 3664 3664
3 TAPATTARY AS-03-008-018-003/357
(RANGAPANI) 		0403008000NRG23230120230181507 23/01/2023 Ajupa Khatun 0403008WL027949 Ajupa Khatun 00415 SBIN0008462 3435 3435 Processed 27/01/2023 8194946012 MRS AJUPA KHATUN ()
4 TAPATTARY AS-03-008-018-003/357
(RANGAPANI) 		0403008000NRG23230120230181506 23/01/2023 Fedduch Ali 0403008WL027949 Fedduch Ali 00415 SBIN0008462 3664 3664 Processed 27/01/2023 8194945985 MR FEDDUCH ALI ()
5 TAPATTARY AS-03-008-018-003/443
(RANGAPANI) 		0403008000NRG23230120230181503 23/01/2023 Shahida khatun 0403008WL027948 Shahida khatun 00415 SBIN0008462 3435 3435 Processed 27/01/2023 8194946013 MRS SHAHIDA KHATUN ()
SubTotal 10534 10534
6 TAPATTARY AS-03-008-018-003/124
(RANGAPANI) 		0403008000NRG23230120230181515 23/01/2023 China Khatun 0403008WL027950 China Khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194946000 MRS CHAINA KHATUN ()
7 TAPATTARY AS-03-008-018-003/124
(RANGAPANI) 		0403008000NRG23230120230181514 23/01/2023 Hosen Ali 0403008WL027950 Hosen Ali 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194946003 MR HOSEN ALI ()
8 TAPATTARY AS-03-008-018-003/127
(RANGAPANI) 		0403008000NRG23230120230181517 23/01/2023 Ambiya khatun 0403008WL027950 Ambiya khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194945995 MRS AMBIYA KHATUN ()
9 TAPATTARY AS-03-008-018-003/134
(RANGAPANI) 		0403008000NRG23230120230181525 23/01/2023 Manowara khatun 0403008WL027951 Manowara khatun 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194946006 MRS MANOWARA KHATUN ()
10 TAPATTARY AS-03-008-018-003/156
(RANGAPANI) 		0403008000NRG23230120230181504 23/01/2023 Ramez Ali 0403008WL027949 Ramez Ali 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194946019 RAMEZ ALI ()
11 TAPATTARY AS-03-008-018-003/156
(RANGAPANI) 		0403008000NRG23230120230181505 23/01/2023 Saburjan Nessa 0403008WL027949 Saburjan Nessa 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194946005 MRS SABURJAN NESSA ()
12 TAPATTARY AS-03-008-018-003/164
(RANGAPANI) 		0403008000NRG23230120230181533 23/01/2023 Moynal Hoque 0403008WL027952 Moynal Hoque 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194945993 MR MAYNAL HOQUE ()
13 TAPATTARY AS-03-008-018-003/165
(RANGAPANI) 		0403008000NRG23230120230181493 23/01/2023 Moyuri Khatun 0403008WL027948 Moyuri Khatun 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194946017 MRS MAYURY KHATUN ()
14 TAPATTARY AS-03-008-018-003/167
(RANGAPANI) 		0403008000NRG23230120230181526 23/01/2023 Namija Khatun 0403008WL027951 Namija Khatun 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194946015 MRS NAMIJA KHATUN ()
15 TAPATTARY AS-03-008-018-003/175
(RANGAPANI) 		0403008000NRG23230120230181536 23/01/2023 Chahera khatun 0403008WL027952 Chahera khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194945996 MRS CHAHERA KHATUN ()
16 TAPATTARY AS-03-008-018-003/175
(RANGAPANI) 		0403008000NRG23230120230181535 23/01/2023 Gunjur Ali 0403008WL027952 Gunjur Ali 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194946014 MR GUNJUR ALI ()
17 TAPATTARY AS-03-008-018-003/179
(RANGAPANI) 		0403008000NRG23230120230181537 23/01/2023 Nurul Hoque 0403008WL027952 Nurul Hoque 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194946018 MR NURUL HOQUE ()
18 TAPATTARY AS-03-008-018-003/179
(RANGAPANI) 		0403008000NRG23230120230181538 23/01/2023 Rahima Khatun 0403008WL027952 Rahima Khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194946016 MRS RAHIMA KHATUN ()
19 TAPATTARY AS-03-008-018-003/213
(RANGAPANI) 		0403008000NRG23230120230181528 23/01/2023 Anowara Khatun 0403008WL027951 Anowara Khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194945997 MRS ANOWARA KHATUN ()
20 TAPATTARY AS-03-008-018-003/213
(RANGAPANI) 		0403008000NRG23230120230181527 23/01/2023 Solim Uddin 0403008WL027951 Solim Uddin 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194945989 MR SALIM UDDIN ()
21 TAPATTARY AS-03-008-018-003/228
(RANGAPANI) 		0403008000NRG23230120230181529 23/01/2023 Abdul Kader 0403008WL027951 Abdul Kader 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194945988 MR ABDUL KADER ()
22 TAPATTARY AS-03-008-018-003/228
(RANGAPANI) 		0403008000NRG23230120230181530 23/01/2023 Rukiya Khatun 0403008WL027951 Rukiya Khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194945990 MRS RUKIYA KHATUN ()
23 TAPATTARY AS-03-008-018-003/260
(RANGAPANI) 		0403008000NRG23230120230181540 23/01/2023 Arachima Khatun 0403008WL027952 Arachima Khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194945999 MRS ARACHINA KHATUN ()
24 TAPATTARY AS-03-008-018-003/260
(RANGAPANI) 		0403008000NRG23230120230181539 23/01/2023 Hosen Ali 0403008WL027952 Hosen Ali 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194945986 MR HOSEN ALI ()
25 TAPATTARY AS-03-008-018-003/352
(RANGAPANI) 		0403008000NRG23230120230181518 23/01/2023 Kamala Bewa 0403008WL027950 Kamala Bewa 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194946002 MRS KAMALA BEWA ()
26 TAPATTARY AS-03-008-018-003/356
(RANGAPANI) 		0403008000NRG23230120230181519 23/01/2023 Ashraw Ali 0403008WL027950 Ashraw Ali 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194946004 MR ASHRAW ALI ()
27 TAPATTARY AS-03-008-018-003/356
(RANGAPANI) 		0403008000NRG23230120230181520 23/01/2023 Kohinur Begum 0403008WL027950 Kohinur Begum 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194945991 MRS KOHINUR BEGUM ()
28 TAPATTARY AS-03-008-018-003/366
(RANGAPANI) 		0403008000NRG23230120230181508 23/01/2023 Fatema Begum 0403008WL027949 Fatema Begum 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194945998 MRS FATEMA BEGUM ()
29 TAPATTARY AS-03-008-018-003/368
(RANGAPANI) 		0403008000NRG23230120230181531 23/01/2023 Malek Ali 0403008WL027951 Malek Ali 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194945992 MR MALEK ALI ()
30 TAPATTARY AS-03-008-018-003/368
(RANGAPANI) 		0403008000NRG23230120230181532 23/01/2023 Mohir uddin 0403008WL027951 Mohir uddin 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194946008 MR MOHIR UDDIN ()
31 TAPATTARY AS-03-008-018-003/438
(RANGAPANI) 		0403008000NRG23230120230181522 23/01/2023 Jahangir Alom 0403008WL027950 Jahangir Alom 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194946009 MR JAHANGIR ALOM ()
32 TAPATTARY AS-03-008-018-003/438
(RANGAPANI) 		0403008000NRG23230120230181521 23/01/2023 Majibar Rahman 0403008WL027950 Majibar Rahman 00415 SBIN0009145 3664 3664 Processed 27/01/2023 8194946007 MR MAJIBAR RAHMAN ()
33 TAPATTARY AS-03-008-018-003/48
(RANGAPANI) 		0403008000NRG23230120230181524 23/01/2023 Afaz Uddin 0403008WL027950 Afaz Uddin 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194945987 MR AFAZ UDDIN ()
34 TAPATTARY AS-03-008-018-003/58
(RANGAPANI) 		0403008000NRG23230120230181511 23/01/2023 Sajeda Khatun 0403008WL027949 Sajeda Khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194945994 MRS SAJEDA KHATUN ()
35 TAPATTARY AS-03-008-018-005/148
(RANGAPANI) 		0403008000NRG23230120230181513 23/01/2023 Mallika Khatun 0403008WL027949 Mallika Khatun 00415 SBIN0009145 3435 3435 Processed 27/01/2023 8194946001 MRS MALLIKA KHATUN ()
SubTotal 106943 106943
Total 124805 124805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_230123FTO_170996 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
2 TAPATTARY AS0403008_230123FTO_170996 Punjab National Bank PUNB0000920 Abhayapuri 3664
3 TAPATTARY AS0403008_230123FTO_170996 State Bank of India SBIN0008462 ABHAYAPURI 10534
4 TAPATTARY AS0403008_230123FTO_170996 State Bank of India SBIN0009145 LENGTISINGA 106943

Download In Excel