Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:01:49 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260123FTO_172219
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-03-008-018-006/445
(RANGAPANI) 		0403008000NRG23260120230184512 26/01/2023 Abdul Kader 0403008WL028472 Abdul Kader 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313186575 Abdul Kader ()
2 TAPATTARY AS-03-008-018-006/449
(RANGAPANI) 		0403008000NRG23260120230184461 26/01/2023 Ali Akbar 0403008WL028467 Ali Akbar 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313186576 Ali Akbar ()
3 TAPATTARY AS-03-008-018-006/509
(RANGAPANI) 		0403008000NRG23260120230184493 26/01/2023 Ajupa Khatun 0403008WL028470 Ajupa Khatun 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313186574 Ajupa Khatun ()
SubTotal 10992 10992
4 TAPATTARY AS-03-008-018-006/446
(RANGAPANI) 		0403008000NRG23260120230184500 26/01/2023 Abul Hossen 0403008WL028471 Abul Hossen 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186572 MR ABUL HOSSEN ()
5 TAPATTARY AS-03-008-018-006/509
(RANGAPANI) 		0403008000NRG23260120230184492 26/01/2023 Taher Ali 0403008WL028470 Taher Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186573 MR TAHER ALI ()
SubTotal 7328 7328
6 TAPATTARY AS-03-008-018-006/215
(RANGAPANI) 		0403008000NRG23260120230184398 26/01/2023 Hamida khatun 0403008WL028459 Hamida khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186571 MRS HAMIDA KHATUN ()
7 TAPATTARY AS-03-008-018-006/215
(RANGAPANI) 		0403008000NRG23260120230184397 26/01/2023 Narjina Aktar 0403008WL028459 Narjina Aktar 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186565 MRS NARJINA AKTAR ()
8 TAPATTARY AS-03-008-018-006/265
(RANGAPANI) 		0403008000NRG23260120230184422 26/01/2023 Abdul Hamid 0403008WL028462 Abdul Hamid 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186569 MR ABDUL HAMID ()
9 TAPATTARY AS-03-008-018-006/265
(RANGAPANI) 		0403008000NRG23260120230184423 26/01/2023 Hachina Khatun 0403008WL028462 Hachina Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186564 MRS HACHINA KHATUN ()
10 TAPATTARY AS-03-008-018-006/445
(RANGAPANI) 		0403008000NRG23260120230184513 26/01/2023 Rashida khatun 0403008WL028472 Rashida khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186566 MRS RASHIDA KHATUN ()
11 TAPATTARY AS-03-008-018-006/446
(RANGAPANI) 		0403008000NRG23260120230184501 26/01/2023 Abida khatun 0403008WL028471 Abida khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186567 MRS ABIDA KHATUN ()
12 TAPATTARY AS-03-008-018-006/447
(RANGAPANI) 		0403008000NRG23260120230184478 26/01/2023 Abu Bakkar Siddik 0403008WL028469 Abu Bakkar Siddik 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186570 MR ABU BAKKAR SIDDIQUE ()
13 TAPATTARY AS-03-008-018-006/449
(RANGAPANI) 		0403008000NRG23260120230184462 26/01/2023 Saleha khatun 0403008WL028467 Saleha khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186568 MRS SALEHA KHATUN ()
14 TAPATTARY AS-03-008-018-009/168
(RANGAPANI) 		0403008000NRG23260120230184484 26/01/2023 Monowara Khatun 0403008WL028469 Monowara Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186563 MRS MANOBARA KHATUN ()
SubTotal 32976 32976
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260123FTO_172219 Punjab National Bank PUNB0000920 Abhayapuri 10992
2 TAPATTARY AS0403008_260123FTO_172219 State Bank of India SBIN0008462 ABHAYAPURI 7328
3 TAPATTARY AS0403008_260123FTO_172219 State Bank of India SBIN0009145 LENGTISINGA 32976

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