Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:52:26 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260123FTO_172221
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-03-008-009-004/160
(MALEGARH) 		0403008000NRG23250120230182546 26/01/2023 Sofior Rahman 0403008WL028152 Sofior Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313284108 Sofior Rahman ()
2 TAPATTARY AS-03-008-009-004/170
(MALEGARH) 		0403008000NRG23250120230182560 26/01/2023 Koyrun Nessa 0403008WL028160 Koyrun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313284109 Koyrun Nessa ()
3 TAPATTARY AS-03-008-009-004/225
(MALEGARH) 		0403008000NRG23250120230182586 26/01/2023 Muluk Jan Nessa 0403008WL028169 Muluk Jan Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313284141 Muluk Jan Nessa ()
4 TAPATTARY AS-03-008-009-004/300
(MALEGARH) 		0403008000NRG23250120230182503 26/01/2023 Abdur Rashid 0403008WL028133 Abdur Rashid 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313284142 Abdur Rashid ()
5 TAPATTARY AS-03-008-009-004/98
(MALEGARH) 		0403008000NRG23250120230182553 26/01/2023 Rashana Begum 0403008WL028156 Rashana Begum 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313284107 Rashana Begum ()
SubTotal 17175 17175
6 TAPATTARY AS-03-008-009-004/433
(MALEGARH) 		0403008000NRG23250120230182496 26/01/2023 Shukitan nessa 0403008WL028128 Shukitan nessa 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313284105 Shukitan nessa ()
SubTotal 3435 3435
7 TAPATTARY AS-03-008-009-004/509
(MALEGARH) 		0403008000NRG23250120230182491 26/01/2023 MUKTAR ALI 0403008WL028125 MUKTAR ALI 00354 PUNB0038620 3435 3435 Processed 01/02/2023 8313284106 MUKTAR ALI ()
SubTotal 3435 3435
8 TAPATTARY AS-03-008-009-004/107
(MALEGARH) 		0403008000NRG23250120230182557 26/01/2023 Salam Ali 0403008WL028159 Salam Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313284115 MR SALAM ALI SK ()
9 TAPATTARY AS-03-008-009-004/155
(MALEGARH) 		0403008000NRG23250120230182542 26/01/2023 Jubar Ali 0403008WL028149 Jubar Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313284116 MR JUBAR ALI ()
10 TAPATTARY AS-03-008-009-004/26
(MALEGARH) 		0403008000NRG23250120230182507 26/01/2023 Moyna Khatun 0403008WL028135 Moyna Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313284110 MRS MOYNA KHATUN ()
11 TAPATTARY AS-03-008-009-004/266
(MALEGARH) 		0403008000NRG23250120230182556 26/01/2023 Jabeda Khatun 0403008WL028158 Jabeda Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313284117 MRS JABEDA KHATUN ()
12 TAPATTARY AS-03-008-009-004/266
(MALEGARH) 		0403008000NRG23250120230182555 26/01/2023 Sorhab Sardar 0403008WL028158 Sorhab Sardar 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313284114 MR SORHAB SARDAR ()
13 TAPATTARY AS-03-008-009-004/428
(MALEGARH) 		0403008000NRG23250120230182541 26/01/2023 AYMONA KHATUN 0403008WL028148 AYMONA KHATUN 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313284111 MRS AYMONA KHATUN ()
14 TAPATTARY AS-03-008-009-004/433
(MALEGARH) 		0403008000NRG23250120230182495 26/01/2023 SAIJ UDDIN 0403008WL028128 SAIJ UDDIN 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313284140 MR SAIJ UDDIN ()
15 TAPATTARY AS-03-008-009-004/504
(MALEGARH) 		0403008000NRG23250120230182490 26/01/2023 SALEMA KHATUN 0403008WL028124 SALEMA KHATUN 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313284112 MISS SALEMA BHUYAN ()
16 TAPATTARY AS-03-008-009-004/515
(MALEGARH) 		0403008000NRG23250120230182489 26/01/2023 TOKIMUDDIN SHEIKH 0403008WL028123 TOKIMUDDIN SHEIKH 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313284113 MR TOHIMUDDIN SK ()
SubTotal 30915 30915
17 TAPATTARY AS-03-008-009-004/502
(MALEGARH) 		0403008000NRG23250120230182550 26/01/2023 SHAHA JAMAL 0403008WL028154 SHAHA JAMAL 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313284118 MR SHAHA JAMAL ()
SubTotal 3435 3435
18 TAPATTARY AS-03-008-009-004/107
(MALEGARH) 		0403008000NRG23250120230182558 26/01/2023 Jahura Khatun 0403008WL028159 Jahura Khatun 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284131 MISS JAHURA KHATUN ()
19 TAPATTARY AS-03-008-009-004/143
(MALEGARH) 		0403008000NRG23250120230182588 26/01/2023 Bakkar Ali 0403008WL028171 Bakkar Ali 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284138 MR BAKKAR ALI SHEIKH ()
20 TAPATTARY AS-03-008-009-004/147
(MALEGARH) 		0403008000NRG23250120230182544 26/01/2023 Kadar Bhanu Necha 0403008WL028150 Kadar Bhanu Necha 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284122 MISS KADAR BHANU NECHA ()
21 TAPATTARY AS-03-008-009-004/155
(MALEGARH) 		0403008000NRG23250120230182543 26/01/2023 Manikjan Nessa 0403008WL028149 Manikjan Nessa 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284130 MISS MANIK JAN NECHA ()
22 TAPATTARY AS-03-008-009-004/189
(MALEGARH) 		0403008000NRG23250120230182494 26/01/2023 Aysha Khatun 0403008WL028127 Aysha Khatun 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284125 MISS AYSHA KHATUN ()
23 TAPATTARY AS-03-008-009-004/286
(MALEGARH) 		0403008000NRG23250120230182562 26/01/2023 Nureja Begum 0403008WL028162 Nureja Begum 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284126 MISS NUREJA BEGUM ()
24 TAPATTARY AS-03-008-009-004/295
(MALEGARH) 		0403008000NRG23250120230182493 26/01/2023 Fulmati Khatun 0403008WL028126 Fulmati Khatun 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284137 MISS FULMATI KHATUN ()
25 TAPATTARY AS-03-008-009-004/309
(MALEGARH) 		0403008000NRG23250120230182501 26/01/2023 Hachina Khatun 0403008WL028131 Hachina Khatun 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284132 MR HACHINA KHATUN ()
26 TAPATTARY AS-03-008-009-004/332
(MALEGARH) 		0403008000NRG23250120230182551 26/01/2023 Rokibul Ali 0403008WL028155 Rokibul Ali 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284136 MR ROKIBUL ALI ()
27 TAPATTARY AS-03-008-009-004/41
(MALEGARH) 		0403008000NRG23250120230182486 26/01/2023 Rukiya Khatun 0403008WL028121 Rukiya Khatun 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284128 MISS RUKIYA KHATUN ()
28 TAPATTARY AS-03-008-009-004/416
(MALEGARH) 		0403008000NRG23250120230182565 26/01/2023 KAHINUR BEGUM 0403008WL028163 KAHINUR BEGUM 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284123 MISS KAHINUR BEGUM ()
29 TAPATTARY AS-03-008-009-004/416
(MALEGARH) 		0403008000NRG23250120230182564 26/01/2023 SHAJAHAN SHEIKH 0403008WL028163 SHAJAHAN SHEIKH 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284120 MR SHAJAHAN SHEIKH ()
30 TAPATTARY AS-03-008-009-004/422
(MALEGARH) 		0403008000NRG23250120230182587 26/01/2023 Harful Bewa 0403008WL028170 Harful Bewa 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284139 MISS HARFUL BEWA ()
31 TAPATTARY AS-03-008-009-004/430
(MALEGARH) 		0403008000NRG23250120230182499 26/01/2023 SHAHIDA KHATUN 0403008WL028130 SHAHIDA KHATUN 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284129 MISS SHAHIDA KHATUN ()
32 TAPATTARY AS-03-008-009-004/439
(MALEGARH) 		0403008000NRG23250120230182488 26/01/2023 Hamida Khatun 0403008WL028122 Hamida Khatun 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284124 MISS HAMIDA KHATUN ()
33 TAPATTARY AS-03-008-009-004/439
(MALEGARH) 		0403008000NRG23250120230182487 26/01/2023 Matibar Rahman 0403008WL028122 Matibar Rahman 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284135 MR MATIBAR RAHMAN ()
34 TAPATTARY AS-03-008-009-004/446
(MALEGARH) 		0403008000NRG23250120230182567 26/01/2023 Jaygaon Nessa 0403008WL028165 Jaygaon Nessa 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284127 MISS JAYGAON NESSA ()
35 TAPATTARY AS-03-008-009-004/454
(MALEGARH) 		0403008000NRG23250120230182585 26/01/2023 NURAL HOQUE 0403008WL028168 NURAL HOQUE 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284134 MR NURAL HAQUE ()
36 TAPATTARY AS-03-008-009-004/513
(MALEGARH) 		0403008000NRG23250120230182561 26/01/2023 AKKABAR ALI 0403008WL028161 AKKABAR ALI 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284121 MR AKKABAR ALI ()
37 TAPATTARY AS-03-008-009-004/67
(MALEGARH) 		0403008000NRG23250120230182566 26/01/2023 Iman Ali Mandal 0403008WL028164 Iman Ali Mandal 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284133 MR IMAN ALI MANDAL ()
38 TAPATTARY AS-03-008-009-004/7
(MALEGARH) 		0403008000NRG23250120230182545 26/01/2023 May Juddin Sheikh 0403008WL028151 May Juddin Sheikh 00415 SBIN0014258 3435 3435 Processed 01/02/2023 8313284119 MR MAYJUDDIN SHEIKH ()
SubTotal 72135 72135
39 TAPATTARY AS-03-008-009-004/430
(MALEGARH) 		0403008000NRG23250120230182498 26/01/2023 AMJAD ALI 0403008WL028130 AMJAD ALI 00662 BDBL0001115 3435 3435 Processed 01/02/2023 8313284143 AMJAD ALI ()
SubTotal 3435 3435
Total 133965 133965

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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_172221 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 17175
2 TAPATTARY AS0403008_260123FTO_172221 Punjab National Bank PUNB0000920 Abhayapuri 3435
3 TAPATTARY AS0403008_260123FTO_172221 Punjab National Bank PUNB0038620 Jogighopa 3435
4 TAPATTARY AS0403008_260123FTO_172221 State Bank of India SBIN0008462 ABHAYAPURI 30915
5 TAPATTARY AS0403008_260123FTO_172221 State Bank of India SBIN0009145 LENGTISINGA 3435
6 TAPATTARY AS0403008_260123FTO_172221 State Bank of India SBIN0014258 Jogighopa 72135
7 TAPATTARY AS0403008_260123FTO_172221 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3435

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