Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:26 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_231222FTO_152270
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-03-008-018-001/292
(RANGAPANI) 		0403008000NRG23231220220147998 23/12/2022 Jayanta Patgiri 0403008WL022559 Jayanta Patgiri 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085519806 Jayanta Patgiri ()
2 TAPATTARY AS-03-008-018-001/294
(RANGAPANI) 		0403008000NRG23231220220148036 23/12/2022 Kandarpa patgiri 0403008WL022563 Kandarpa patgiri 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085519805 Kandarpa patgiri ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-018-001/299
(RANGAPANI) 		0403008000NRG23231220220148000 23/12/2022 Rekhamani Patgiri 0403008WL022559 Rekhamani Patgiri 00354 PUNB0120100 3664 3664 Processed 20/01/2023 8085519807 Rekhamani Patgiri ()
SubTotal 3664 3664
4 TAPATTARY AS-03-008-018-001/295
(RANGAPANI) 		0403008000NRG23231220220148002 23/12/2022 Narayan chandra Mahanta 0403008WL022560 Narayan chandra Mahanta 00415 SBIN0001684 3664 3664 Processed 20/01/2023 8085519808 MR NARAYAN CHANDRA MAHANTA ()
SubTotal 3664 3664
5 TAPATTARY AS-03-008-018-001/21
(RANGAPANI) 		0403008000NRG23231220220148015 23/12/2022 Niranjan Ashikary 0403008WL022561 Niranjan Ashikary 00415 SBIN0007976 3664 3664 Processed 20/01/2023 8085519809 MR NIRANJAN ADHIKARY ()
SubTotal 3664 3664
6 TAPATTARY AS-03-008-018-001/133
(RANGAPANI) 		0403008000NRG23231220220148031 23/12/2022 Sabita Patgiri 0403008WL022563 Sabita Patgiri 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085519812 MRS SABITA PATGIRI ()
7 TAPATTARY AS-03-008-018-001/270
(RANGAPANI) 		0403008000NRG23231220220147997 23/12/2022 Mamoni Talukdar 0403008WL022559 Mamoni Talukdar 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085519815 MRS MAMONI TALUKDAR ()
8 TAPATTARY AS-03-008-018-001/278
(RANGAPANI) 		0403008000NRG23231220220148016 23/12/2022 Namita Das 0403008WL022561 Namita Das 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085519810 MRS NAMITA DAS ()
9 TAPATTARY AS-03-008-018-001/287
(RANGAPANI) 		0403008000NRG23231220220148034 23/12/2022 Dilip Choudhury 0403008WL022563 Dilip Choudhury 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085519811 MR DILIP CHAUDHURY ()
10 TAPATTARY AS-03-008-018-001/295
(RANGAPANI) 		0403008000NRG23231220220148003 23/12/2022 Hiran Bala Mahanta 0403008WL022560 Hiran Bala Mahanta 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085519813 MRS HIRAN BALA MAHANTA ()
11 TAPATTARY AS-03-008-018-009/271
(RANGAPANI) 		0403008000NRG23231220220148017 23/12/2022 Danes ALi 0403008WL022561 Danes ALi 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085519814 MR DANES ALI ()
SubTotal 21984 21984
12 TAPATTARY AS-03-008-018-001/100
(RANGAPANI) 		0403008000NRG23231220220148013 23/12/2022 Monowara khatun 0403008WL022561 Monowara khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519831 MRS MANOWARA KHATUN ()
13 TAPATTARY AS-03-008-018-001/115
(RANGAPANI) 		0403008000NRG23231220220148028 23/12/2022 Bhaskar Adhikary 0403008WL022563 Bhaskar Adhikary 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519816 MR BHASKAR ADHIKARY ()
14 TAPATTARY AS-03-008-018-001/115
(RANGAPANI) 		0403008000NRG23231220220148029 23/12/2022 Papori Adhikary 0403008WL022563 Papori Adhikary 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519821 MS PAPARI ADHIKARY ()
15 TAPATTARY AS-03-008-018-001/133
(RANGAPANI) 		0403008000NRG23231220220148030 23/12/2022 Biswajit Patgiri 0403008WL022563 Biswajit Patgiri 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519817 MR BISWAJIT PATGIRI ()
16 TAPATTARY AS-03-008-018-001/21
(RANGAPANI) 		0403008000NRG23231220220148014 23/12/2022 Monoranjan Adhikary 0403008WL022561 Monoranjan Adhikary 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519827 MR MANORANJANCHANDRA ADHIKARI ()
17 TAPATTARY AS-03-008-018-001/280
(RANGAPANI) 		0403008000NRG23231220220148033 23/12/2022 Ushabala Mahanta 0403008WL022563 Ushabala Mahanta 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519824 MRS USHA BALA MAHANTA ()
18 TAPATTARY AS-03-008-018-001/287
(RANGAPANI) 		0403008000NRG23231220220148035 23/12/2022 Chania Chaudhury 0403008WL022563 Chania Chaudhury 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519830 MRS CHANIA CHAUDHURI ()
19 TAPATTARY AS-03-008-018-001/292
(RANGAPANI) 		0403008000NRG23231220220147999 23/12/2022 Pinki Pargiri 0403008WL022559 Pinki Pargiri 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519828 MRS PINKI PATGIRI ()
20 TAPATTARY AS-03-008-018-001/294
(RANGAPANI) 		0403008000NRG23231220220148037 23/12/2022 Hemanta patgiri 0403008WL022563 Hemanta patgiri 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519823 MR HEMANTA PATGIRI ()
21 TAPATTARY AS-03-008-018-001/297
(RANGAPANI) 		0403008000NRG23231220220148005 23/12/2022 Kanik Adhikary 0403008WL022560 Kanik Adhikary 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519825 MRS KANIKA ADHIKARI ()
22 TAPATTARY AS-03-008-018-001/297
(RANGAPANI) 		0403008000NRG23231220220148004 23/12/2022 Ranjit Adhikary 0403008WL022560 Ranjit Adhikary 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519822 MRS RANJIT ADHIKARY ()
23 TAPATTARY AS-03-008-018-001/70
(RANGAPANI) 		0403008000NRG23231220220148006 23/12/2022 Dabajit Das 0403008WL022560 Dabajit Das 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519819 MR DABAJIT DAS ()
24 TAPATTARY AS-03-008-018-001/70
(RANGAPANI) 		0403008000NRG23231220220148007 23/12/2022 Elee Das 0403008WL022560 Elee Das 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519820 MRS ELEE DAS ()
25 TAPATTARY AS-03-008-018-005/152
(RANGAPANI) 		0403008000NRG23231220220148009 23/12/2022 Rina khatun 0403008WL022560 Rina khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519832 MISS RINA KHATUN ()
26 TAPATTARY AS-03-008-018-009/180
(RANGAPANI) 		0403008000NRG23231220220148010 23/12/2022 Abdul Kuddus 0403008WL022560 Abdul Kuddus 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519818 MR ABDUL KUDDUS ()
27 TAPATTARY AS-03-008-018-009/180
(RANGAPANI) 		0403008000NRG23231220220148011 23/12/2022 Johura khatun 0403008WL022560 Johura khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519826 MRS JAHURA KHATUN ()
28 TAPATTARY AS-03-008-018-009/271
(RANGAPANI) 		0403008000NRG23231220220148018 23/12/2022 Mamiron Bewa 0403008WL022561 Mamiron Bewa 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085519829 MRS MAMIRAN NESSA ()
SubTotal 62288 62288
29 TAPATTARY AS-03-008-018-001/280
(RANGAPANI) 		0403008000NRG23231220220148032 23/12/2022 Lakshikanta Mahanta 0403008WL022563 Lakshikanta Mahanta 00462 UCBA0002957 3664 3664 Processed 20/01/2023 8085519833 LAKHI KANTA MAHANTA ()
SubTotal 3664 3664
Total 106256 106256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_231222FTO_152270 Punjab National Bank PUNB0000920 Abhayapuri 7328
2 TAPATTARY AS0403008_231222FTO_152270 Punjab National Bank PUNB0120100 BONGAIGAON 3664
3 TAPATTARY AS0403008_231222FTO_152270 State Bank of India SBIN0001684 BONGAIGAON 3664
4 TAPATTARY AS0403008_231222FTO_152270 State Bank of India SBIN0007976 CHENIKUTHI 3664
5 TAPATTARY AS0403008_231222FTO_152270 State Bank of India SBIN0008462 ABHAYAPURI 21984
6 TAPATTARY AS0403008_231222FTO_152270 State Bank of India SBIN0009145 LENGTISINGA 62288
7 TAPATTARY AS0403008_231222FTO_152270 UCO Bank UCBA0002957 Jagiroad 3664

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