Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:10:07 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260123FTO_172242
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-03-008-006-002/100
(PIRADHARA) 		0403008000NRG23260120230184941 26/01/2023 Sufiya Khatun 0403008WL028552 Sufiya Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/02/2023 8313186578 Sufiya Khatun ()
2 TAPATTARY AS-03-008-006-002/109
(PIRADHARA) 		0403008000NRG23260120230184951 26/01/2023 Chan Mamud 0403008WL028553 Chan Mamud 00029 PUNB0RRBAGB 3664 3664 Processed 01/02/2023 8313186646 Chan Mamud ()
3 TAPATTARY AS-03-008-006-002/109
(PIRADHARA) 		0403008000NRG23260120230184952 26/01/2023 Rahela Khatun 0403008WL028553 Rahela Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/02/2023 8313186648 Rahela Khatun ()
4 TAPATTARY AS-03-008-006-002/60
(PIRADHARA) 		0403008000NRG23260120230184896 26/01/2023 Abdul Kader 0403008WL028547 Abdul Kader 00029 PUNB0RRBAGB 3664 3664 Processed 01/02/2023 8313186580 Abdul Kader ()
5 TAPATTARY AS-03-008-006-002/60
(PIRADHARA) 		0403008000NRG23260120230184897 26/01/2023 Nilima Khatun 0403008WL028547 Nilima Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/02/2023 8313186579 Nilima Khatun ()
6 TAPATTARY AS-03-008-006-002/79
(PIRADHARA) 		0403008000NRG23260120230184978 26/01/2023 Ajufa Khatun 0403008WL028555 Ajufa Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/02/2023 8313186647 Ajufa Khatun ()
SubTotal 21984 21984
7 TAPATTARY AS-03-008-006-002/104
(PIRADHARA) 		0403008000NRG23260120230184858 26/01/2023 MONIR HUSSAIN 0403008WL028543 MONIR HUSSAIN 00029 UTBI0RRBAGB 3664 3664 Processed 01/02/2023 8313186619 MONIR HUSSAIN ()
SubTotal 3664 3664
8 TAPATTARY AS-03-008-006-002/178
(PIRADHARA) 		0403008000NRG23260120230184860 26/01/2023 Nur Hoque 0403008WL028543 Nur Hoque 00152 HDFC0001645 3664 3664 Processed 01/02/2023 8313186577 Nur Hoque ()
SubTotal 3664 3664
9 TAPATTARY AS-03-008-006-002/670
(PIRADHARA) 		0403008000NRG23260120230184881 26/01/2023 Saidur Rahman 0403008WL028545 Saidur Rahman 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313186649 Saidur Rahman ()
SubTotal 3664 3664
10 TAPATTARY AS-03-008-006-002/100
(PIRADHARA) 		0403008000NRG23260120230184940 26/01/2023 Khalilur Rahman 0403008WL028552 Khalilur Rahman 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186602 MR KHALILUR RAHMAN ()
11 TAPATTARY AS-03-008-006-002/105
(PIRADHARA) 		0403008000NRG23260120230184942 26/01/2023 Anowar Hussain 0403008WL028552 Anowar Hussain 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186629 MR ANOWAR HUSSAIN ()
12 TAPATTARY AS-03-008-006-002/105
(PIRADHARA) 		0403008000NRG23260120230184943 26/01/2023 Eaton Nessa 0403008WL028552 Eaton Nessa 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186587 MRS EATON NESSA ()
13 TAPATTARY AS-03-008-006-002/119
(PIRADHARA) 		0403008000NRG23260120230184983 26/01/2023 Asmina Khatun 0403008WL028556 Asmina Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186592 MRS ASMINA KHATUN ()
14 TAPATTARY AS-03-008-006-002/12
(PIRADHARA) 		0403008000NRG23260120230184944 26/01/2023 Mahar Ali 0403008WL028552 Mahar Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186584 MR MAHAR ALI ()
15 TAPATTARY AS-03-008-006-002/12
(PIRADHARA) 		0403008000NRG23260120230184945 26/01/2023 Mosiran Nessa 0403008WL028552 Mosiran Nessa 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186607 MRS MASIRAN KHATUN ()
16 TAPATTARY AS-03-008-006-002/160
(PIRADHARA) 		0403008000NRG23260120230184984 26/01/2023 Ashraful Ahmed 0403008WL028556 Ashraful Ahmed 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186595 MR ASHRAFUL AHMED ()
17 TAPATTARY AS-03-008-006-002/160
(PIRADHARA) 		0403008000NRG23260120230184985 26/01/2023 Rehena Khatun 0403008WL028556 Rehena Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186613 MRS REHENA KHATUN ()
18 TAPATTARY AS-03-008-006-002/165
(PIRADHARA) 		0403008000NRG23260120230184961 26/01/2023 Anowara Khatun 0403008WL028554 Anowara Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186593 MRS ANOWARA KHATUN ()
19 TAPATTARY AS-03-008-006-002/165
(PIRADHARA) 		0403008000NRG23260120230184960 26/01/2023 Ashab Ali 0403008WL028554 Ashab Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186594 MR ASHAB ALI ()
20 TAPATTARY AS-03-008-006-002/175
(PIRADHARA) 		0403008000NRG23260120230184829 26/01/2023 Bilat Ali 0403008WL028540 Bilat Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186624 MR BILAT ALI ()
21 TAPATTARY AS-03-008-006-002/177
(PIRADHARA) 		0403008000NRG23260120230184895 26/01/2023 Hamed Ali 0403008WL028547 Hamed Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186628 MR HAMED ALI ()
22 TAPATTARY AS-03-008-006-002/183
(PIRADHARA) 		0403008000NRG23260120230184861 26/01/2023 Baser Ali 0403008WL028543 Baser Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186581 MR BASER ALI ()
23 TAPATTARY AS-03-008-006-002/184
(PIRADHARA) 		0403008000NRG23260120230184850 26/01/2023 Jaida Khatun 0403008WL028542 Jaida Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186591 MRS JAIDA KHATUN ()
24 TAPATTARY AS-03-008-006-002/184
(PIRADHARA) 		0403008000NRG23260120230184849 26/01/2023 Lokman Hussain 0403008WL028542 Lokman Hussain 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186627 MR LOKMAN HUSSAIN ()
25 TAPATTARY AS-03-008-006-002/185
(PIRADHARA) 		0403008000NRG23260120230184953 26/01/2023 Iman Ali 0403008WL028553 Iman Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186600 MR IMAN ALI ()
26 TAPATTARY AS-03-008-006-002/27
(PIRADHARA) 		0403008000NRG23260120230184907 26/01/2023 Sahab Uddin 0403008WL028548 Sahab Uddin 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186603 MR SAHAR UDDIN ()
27 TAPATTARY AS-03-008-006-002/27
(PIRADHARA) 		0403008000NRG23260120230184908 26/01/2023 Sufia Khatun 0403008WL028548 Sufia Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186608 MRS SUFIA KHATUN ()
28 TAPATTARY AS-03-008-006-002/28
(PIRADHARA) 		0403008000NRG23260120230184866 26/01/2023 Marfot Ali 0403008WL028544 Marfot Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186583 MR MARFOT ALI ()
29 TAPATTARY AS-03-008-006-002/28
(PIRADHARA) 		0403008000NRG23260120230184867 26/01/2023 Oleka Khatun 0403008WL028544 Oleka Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186588 MRS OLEKHA KHATUN ()
30 TAPATTARY AS-03-008-006-002/30
(PIRADHARA) 		0403008000NRG23260120230184972 26/01/2023 Roushonara Khatun 0403008WL028555 Roushonara Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186636 MRS ROUSHONARA KHATUN ()
31 TAPATTARY AS-03-008-006-002/30
(PIRADHARA) 		0403008000NRG23260120230184971 26/01/2023 Sohid Ali 0403008WL028555 Sohid Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186605 MR SAHID ALI ()
32 TAPATTARY AS-03-008-006-002/31
(PIRADHARA) 		0403008000NRG23260120230184964 26/01/2023 Jahera Khatun 0403008WL028554 Jahera Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186611 MRS JAHERA KHATUN ()
33 TAPATTARY AS-03-008-006-002/31
(PIRADHARA) 		0403008000NRG23260120230184963 26/01/2023 Jamal Uddin 0403008WL028554 Jamal Uddin 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186598 MR JAMAL UDDIN ()
34 TAPATTARY AS-03-008-006-002/32
(PIRADHARA) 		0403008000NRG23260120230184923 26/01/2023 Akbar Ali 0403008WL028550 Akbar Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186599 MR AKBAR ALI ()
35 TAPATTARY AS-03-008-006-002/32
(PIRADHARA) 		0403008000NRG23260120230184924 26/01/2023 Hubiya Khatun 0403008WL028550 Hubiya Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186589 MRS HABIYA KHATUN ()
36 TAPATTARY AS-03-008-006-002/42
(PIRADHARA) 		0403008000NRG23260120230184973 26/01/2023 Billal Husain 0403008WL028555 Billal Husain 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186622 MR BILLAL HUCHEIN ()
37 TAPATTARY AS-03-008-006-002/42
(PIRADHARA) 		0403008000NRG23260120230184974 26/01/2023 Monowara Khatun 0403008WL028555 Monowara Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186643 MRS MONOWARA KHATUN ()
38 TAPATTARY AS-03-008-006-002/44
(PIRADHARA) 		0403008000NRG23260120230184837 26/01/2023 Fatema Kahtun 0403008WL028541 Fatema Kahtun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186610 FATEMA KHATUN ()
39 TAPATTARY AS-03-008-006-002/44
(PIRADHARA) 		0403008000NRG23260120230184838 26/01/2023 Kaymuddin Sheikh 0403008WL028541 Kaymuddin Sheikh 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186637 MR KAYMUDDIN SHEIKH ()
40 TAPATTARY AS-03-008-006-002/5
(PIRADHARA) 		0403008000NRG23260120230184946 26/01/2023 Abdur Rohim 0403008WL028552 Abdur Rohim 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186645 MR ABDUR RAHIM ()
41 TAPATTARY AS-03-008-006-002/5
(PIRADHARA) 		0403008000NRG23260120230184947 26/01/2023 Jesmina khatun 0403008WL028552 Jesmina khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186597 MRS JESMINA KHATUN ()
42 TAPATTARY AS-03-008-006-002/55
(PIRADHARA) 		0403008000NRG23260120230184839 26/01/2023 Jamal Uddin 0403008WL028541 Jamal Uddin 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186621 MR JAMAL HUSSAIN ()
43 TAPATTARY AS-03-008-006-002/55
(PIRADHARA) 		0403008000NRG23260120230184840 26/01/2023 Omisa Khatun 0403008WL028541 Omisa Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186615 MRS RAMICHA KHATUN ()
44 TAPATTARY AS-03-008-006-002/56
(PIRADHARA) 		0403008000NRG23260120230184868 26/01/2023 Mohammad Ali 0403008WL028544 Mohammad Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186644 MR MAHAMMOD ALI ()
45 TAPATTARY AS-03-008-006-002/56
(PIRADHARA) 		0403008000NRG23260120230184869 26/01/2023 Shahida Khatun 0403008WL028544 Shahida Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186609 MRS SAHIDA KHATUN ()
46 TAPATTARY AS-03-008-006-002/58
(PIRADHARA) 		0403008000NRG23260120230184870 26/01/2023 Azmat Ali 0403008WL028544 Azmat Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186642 MR AJMAT ALI ()
47 TAPATTARY AS-03-008-006-002/58
(PIRADHARA) 		0403008000NRG23260120230184871 26/01/2023 Fatema Khatun 0403008WL028544 Fatema Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186612 MRS FATEMA KHATUN ()
48 TAPATTARY AS-03-008-006-002/61
(PIRADHARA) 		0403008000NRG23260120230184878 26/01/2023 Abiran Nessa 0403008WL028545 Abiran Nessa 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186618 MRS ABIRAN NESSA ()
49 TAPATTARY AS-03-008-006-002/64
(PIRADHARA) 		0403008000NRG23260120230184879 26/01/2023 Abdul Hamid 0403008WL028545 Abdul Hamid 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186604 MR ABDUL HALIM ()
50 TAPATTARY AS-03-008-006-002/64
(PIRADHARA) 		0403008000NRG23260120230184880 26/01/2023 Obiran Nessa 0403008WL028545 Obiran Nessa 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186616 MRS ABIRAN NESSA ()
51 TAPATTARY AS-03-008-006-002/670
(PIRADHARA) 		0403008000NRG23260120230184882 26/01/2023 Alema Begum 0403008WL028545 Alema Begum 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186596 MRS ALEMA BEGUM ()
52 TAPATTARY AS-03-008-006-002/71
(PIRADHARA) 		0403008000NRG23260120230184872 26/01/2023 Johar Ali 0403008WL028544 Johar Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186620 MR JAHAR ALI ()
53 TAPATTARY AS-03-008-006-002/71
(PIRADHARA) 		0403008000NRG23260120230184873 26/01/2023 Sufiya Khatun 0403008WL028544 Sufiya Khatun 00415 SBIN0008462 2977 2977 Processed 01/02/2023 8313186617 MRS CHUFIYA KHATUN ()
54 TAPATTARY AS-03-008-006-002/72
(PIRADHARA) 		0403008000NRG23260120230184909 26/01/2023 Kabel Uddin 0403008WL028548 Kabel Uddin 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186585 MR KABEL UDDIN ()
55 TAPATTARY AS-03-008-006-002/72
(PIRADHARA) 		0403008000NRG23260120230184910 26/01/2023 Saleha Khatun 0403008WL028548 Saleha Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186625 MRS SALEHA KHATUN ()
56 TAPATTARY AS-03-008-006-002/73
(PIRADHARA) 		0403008000NRG23260120230184925 26/01/2023 Nurul Islam 0403008WL028550 Nurul Islam 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186582 MR NURUL ISLAM ()
57 TAPATTARY AS-03-008-006-002/73
(PIRADHARA) 		0403008000NRG23260120230184926 26/01/2023 Tohida Khatun 0403008WL028550 Tohida Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186614 MRS TAHIDA KHATUN ()
58 TAPATTARY AS-03-008-006-002/74
(PIRADHARA) 		0403008000NRG23260120230184912 26/01/2023 Sobina Iyachmin 0403008WL028548 Sobina Iyachmin 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186626 MRS SABINA IYACHMIN ()
59 TAPATTARY AS-03-008-006-002/75
(PIRADHARA) 		0403008000NRG23260120230184975 26/01/2023 Abdul Kalam 0403008WL028555 Abdul Kalam 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186586 MR ABUL KALAM ()
60 TAPATTARY AS-03-008-006-002/75
(PIRADHARA) 		0403008000NRG23260120230184976 26/01/2023 Sayana Khatun 0403008WL028555 Sayana Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186606 MRS SAYANA KHATUN ()
61 TAPATTARY AS-03-008-006-002/79
(PIRADHARA) 		0403008000NRG23260120230184977 26/01/2023 Abdul Kuddus 0403008WL028555 Abdul Kuddus 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186590 MR ABDUL KUDDUS ()
62 TAPATTARY AS-03-008-006-002/83
(PIRADHARA) 		0403008000NRG23260120230184979 26/01/2023 Kholilur Rahman 0403008WL028555 Kholilur Rahman 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186601 MR KHALILUR RAHMAN ()
63 TAPATTARY AS-03-008-006-002/83
(PIRADHARA) 		0403008000NRG23260120230184980 26/01/2023 Rehana Khatun 0403008WL028555 Rehana Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313186623 MRS REHENA KHATUN ()
SubTotal 197169 197169
64 TAPATTARY AS-03-008-006-002/104
(PIRADHARA) 		0403008000NRG23260120230184859 26/01/2023 ALEYA KHATUN 0403008WL028543 ALEYA KHATUN 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186634 MRS ALEYA KHATUN ()
65 TAPATTARY AS-03-008-006-002/23
(PIRADHARA) 		0403008000NRG23260120230184962 26/01/2023 Maleka Khatun 0403008WL028554 Maleka Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186638 MRS MALEKA KHATUN ()
66 TAPATTARY AS-03-008-006-002/61
(PIRADHARA) 		0403008000NRG23260120230184877 26/01/2023 Ramjan Ali 0403008WL028545 Ramjan Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186633 MR RAMJAN ALI ()
67 TAPATTARY AS-03-008-006-002/74
(PIRADHARA) 		0403008000NRG23260120230184911 26/01/2023 Habel Uddin 0403008WL028548 Habel Uddin 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186631 MR HABEL UDDIN ()
68 TAPATTARY AS-03-008-006-002/93
(PIRADHARA) 		0403008000NRG23260120230184914 26/01/2023 Jinnat Rehana 0403008WL028548 Jinnat Rehana 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186632 MRS JINNAT REHELA ()
69 TAPATTARY AS-03-008-006-002/93
(PIRADHARA) 		0403008000NRG23260120230184913 26/01/2023 Shahinur Islam 0403008WL028548 Shahinur Islam 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186630 MR SHAHINUR ISLAM ()
70 TAPATTARY AS-03-008-006-002/95
(PIRADHARA) 		0403008000NRG23260120230184955 26/01/2023 Jaheda Khatun 0403008WL028553 Jaheda Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186635 MRS JAHEDA KHATUN ()
71 TAPATTARY AS-03-008-006-002/95
(PIRADHARA) 		0403008000NRG23260120230184954 26/01/2023 Samesh Uddin 0403008WL028553 Samesh Uddin 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186640 MR SAMEJ UDDIN ()
72 TAPATTARY AS-03-008-006-002/96
(PIRADHARA) 		0403008000NRG23260120230184831 26/01/2023 Jalekha Khatun 0403008WL028540 Jalekha Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186641 MRS JULEKHA KHATUN ()
73 TAPATTARY AS-03-008-006-002/96
(PIRADHARA) 		0403008000NRG23260120230184830 26/01/2023 Zamal Uddin 0403008WL028540 Zamal Uddin 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186639 MR JAMAL UDDIN ()
SubTotal 36640 36640
Total 266785 266785

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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_172242 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 21984
2 TAPATTARY AS0403008_260123FTO_172242 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 3664
3 TAPATTARY AS0403008_260123FTO_172242 HDFC Bank HDFC0001645 BONGAIGAON 3664
4 TAPATTARY AS0403008_260123FTO_172242 Punjab National Bank PUNB0000920 Abhayapuri 3664
5 TAPATTARY AS0403008_260123FTO_172242 State Bank of India SBIN0008462 ABHAYAPURI 197169
6 TAPATTARY AS0403008_260123FTO_172242 State Bank of India SBIN0009145 LENGTISINGA 36640

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