Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:55:32 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260123FTO_172246
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-03-008-001-009/439
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182643 26/01/2023 Sajiran Nessa 0403008WL028187 Sajiran Nessa 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313186774 Sajiran Nessa ()
2 TAPATTARY AS-03-008-001-010/46
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182647 26/01/2023 Shahida Khatun 0403008WL028187 Shahida Khatun 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313186755 Shahida Khatun ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-001-009/10
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182745 26/01/2023 Aymona Khatun 0403008WL028200 Aymona Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186763 MISS AYMANA KHATUN ()
4 TAPATTARY AS-03-008-001-009/10
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182744 26/01/2023 Gajibar Rahman 0403008WL028200 Gajibar Rahman 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186769 MR GAJIBAR RAHMAN ()
5 TAPATTARY AS-03-008-001-009/10
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182743 26/01/2023 Habel Uddin 0403008WL028200 Habel Uddin 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186765 MR HABEL UDDIN ()
6 TAPATTARY AS-03-008-001-009/103
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182748 26/01/2023 Ajmina Khatun 0403008WL028200 Ajmina Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186764 MISS AJMINA KHATUN ()
7 TAPATTARY AS-03-008-001-009/103
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182747 26/01/2023 Swar Bhanu 0403008WL028200 Swar Bhanu 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186760 MRS SWAR BHANU ()
8 TAPATTARY AS-03-008-001-009/124
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182630 26/01/2023 Kansu Shekh 0403008WL028182 Kansu Shekh 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186772 MR KANSU SHEAK ()
9 TAPATTARY AS-03-008-001-009/124
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182631 26/01/2023 Rubia Khatun 0403008WL028182 Rubia Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186768 MRS RUBIA KHATUN ()
10 TAPATTARY AS-03-008-001-009/140
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182633 26/01/2023 Acham Khatun 0403008WL028182 Acham Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186762 MRS ACHAM KHATUN ()
11 TAPATTARY AS-03-008-001-009/140
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182632 26/01/2023 Surman Ali 0403008WL028182 Surman Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186771 MR SURMAN ALI ()
12 TAPATTARY AS-03-008-001-009/146
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182749 26/01/2023 Haider Ali 0403008WL028200 Haider Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186770 MR HAYDAR ALI ()
13 TAPATTARY AS-03-008-001-009/279
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182750 26/01/2023 Hafiza Khatun 0403008WL028200 Hafiza Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186767 MISS HABIJA KHATUN ()
14 TAPATTARY AS-03-008-001-009/87
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182635 26/01/2023 Fojor Ali 0403008WL028182 Fojor Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186773 FAZOR ALI ()
15 TAPATTARY AS-03-008-001-009/87
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182636 26/01/2023 Khodeza Khatun 0403008WL028182 Khodeza Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186759 MISS KHODEJA KHATUN ()
16 TAPATTARY AS-03-008-001-009/9
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182751 26/01/2023 Korban Ali 0403008WL028200 Korban Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186757 MR KORBAN ALI ()
17 TAPATTARY AS-03-008-001-009/99
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182645 26/01/2023 Hafiz Uddin Bharali 0403008WL028187 Hafiz Uddin Bharali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186756 MR HAFIZ UDDIN BHARALI ()
18 TAPATTARY AS-03-008-001-009/99
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182644 26/01/2023 Hasmat Ali Bharali 0403008WL028187 Hasmat Ali Bharali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186758 MR HASMAT ALI BHARALI ()
19 TAPATTARY AS-03-008-001-009/99
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182646 26/01/2023 Hazera Khatun 0403008WL028187 Hazera Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186761 MRS HAJERA KHATUN ()
20 TAPATTARY AS-03-008-001-010/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23250120230182648 26/01/2023 Rafiqul Islam Khan 0403008WL028187 Rafiqul Islam Khan 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313186766 MR ROFIQUL ISLAM ()
SubTotal 65952 65952
Total 73280 73280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260123FTO_172246 Punjab National Bank PUNB0000920 Abhayapuri 7328
2 TAPATTARY AS0403008_260123FTO_172246 State Bank of India SBIN0009145 LENGTISINGA 65952

Download In Excel