Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:26:36 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260323APB_FTO_192452
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-03-008-006-004/102
(PIRADHARA) 		0403008000NRG23250320230202653 26/03/2023 Forhat Ali 0403008WL031427 Forhat Ali 00029 PUNB0RRBAGB 3435 3435 Processed 30/03/2023 0307191437 FARAHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
2 TAPATTARY AS-03-008-006-006/286
(PIRADHARA) 		0403008000NRG23250320230202679 26/03/2023 Atowar Rahman 0403008WL031431 Atowar Rahman 00354 PUNB0000920 3664 3664 Processed 30/03/2023 0307191391 ATOWAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAPATTARY AS-03-008-006-008/171
(PIRADHARA) 		0403008000NRG23250320230202649 26/03/2023 Anjali Ruhidas 0403008WL031426 Anjali Ruhidas 00354 PUNB0000920 3664 3664 Processed 30/03/2023 0307191388 ANJALI RUHIDAS PUNJAB NATIONAL BANK(508568)
4 TAPATTARY AS-03-008-006-009/161
(PIRADHARA) 		0403008000NRG23250320230202680 26/03/2023 Azibar Rahman 0403008WL031431 Azibar Rahman 00354 PUNB0000920 3664 3664 Processed 30/03/2023 0307191390 AJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
5 TAPATTARY AS-03-008-006-010/116
(PIRADHARA) 		0403008000NRG23250320230202688 26/03/2023 Gajibar Rahman 0403008WL031432 Gajibar Rahman 00354 PUNB0000920 3664 3664 Processed 31/03/2023 0307191392 Gajibar Rahman FINO PAYMENTS BANK LTD(608001)
6 TAPATTARY AS-03-008-006-010/362
(PIRADHARA) 		0403008000NRG23250320230202671 26/03/2023 Abul Kashem 0403008WL031429 Abul Kashem 00354 PUNB0000920 3664 3664 Processed 30/03/2023 0307191389 ABUL KASHEM PUNJAB NATIONAL BANK(508568)
SubTotal 18320 18320
7 TAPATTARY AS-03-008-006-001/15
(PIRADHARA) 		0403008000NRG23250320230202647 26/03/2023 Gajibar Rahman 0403008WL031426 Gajibar Rahman 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191399 MR GAJIBAR RAHMAN STATE BANK OF INDIA(508548)
8 TAPATTARY AS-03-008-006-003/13
(PIRADHARA) 		0403008000NRG23250320230202666 26/03/2023 Altab Hussain 0403008WL031429 Altab Hussain 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191414 MR ALTAB HUSSAIN STATE BANK OF INDIA(508548)
9 TAPATTARY AS-03-008-006-003/23
(PIRADHARA) 		0403008000NRG23250320230202641 26/03/2023 Billal Hussain Talukdar 0403008WL031425 Billal Hussain Talukdar 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191427 BILLAL HUSSAIN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAPATTARY AS-03-008-006-004/114
(PIRADHARA) 		0403008000NRG23250320230202655 26/03/2023 Abdus Salam 0403008WL031427 Abdus Salam 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191397 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAPATTARY AS-03-008-006-004/208
(PIRADHARA) 		0403008000NRG23250320230202660 26/03/2023 Amir Hussain 0403008WL031428 Amir Hussain 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191428 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAPATTARY AS-03-008-006-004/288
(PIRADHARA) 		0403008000NRG23250320230202684 26/03/2023 Abida Khatun 0403008WL031432 Abida Khatun 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191409 ABIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAPATTARY AS-03-008-006-004/351
(PIRADHARA) 		0403008000NRG23250320230202672 26/03/2023 Audhya Rani Sarkar 0403008WL031430 Audhya Rani Sarkar 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191417 ADYARANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAPATTARY AS-03-008-006-004/387
(PIRADHARA) 		0403008000NRG23250320230202642 26/03/2023 Akkach Ali 0403008WL031425 Akkach Ali 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191429 AKKAS ALI PUNJAB NATIONAL BANK(508568)
15 TAPATTARY AS-03-008-006-004/802
(PIRADHARA) 		0403008000NRG23250320230202673 26/03/2023 Atul ch Ray 0403008WL031430 Atul ch Ray 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191402 ATUL CHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAPATTARY AS-03-008-006-005/110
(PIRADHARA) 		0403008000NRG23250320230202678 26/03/2023 Aynal Hoque 0403008WL031431 Aynal Hoque 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191425 AYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAPATTARY AS-03-008-006-005/293
(PIRADHARA) 		0403008000NRG23250320230202656 26/03/2023 Elias Hoque 0403008WL031427 Elias Hoque 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191432 MR ILIYAJ ALI STATE BANK OF INDIA(508548)
18 TAPATTARY AS-03-008-006-005/308
(PIRADHARA) 		0403008000NRG23250320230202690 26/03/2023 Sattar Ali 0403008WL031433 Sattar Ali 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191433 MR SATTAR ALI STATE BANK OF INDIA(508548)
19 TAPATTARY AS-03-008-006-005/35
(PIRADHARA) 		0403008000NRG23250320230202685 26/03/2023 Abdul Barik 0403008WL031432 Abdul Barik 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191415 BAREK ALI IDBI BANK(607095)
20 TAPATTARY AS-03-008-006-006/593
(PIRADHARA) 		0403008000NRG23250320230202686 26/03/2023 Azahar Ali 0403008WL031432 Azahar Ali 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191410 AJAHAR ALI PUNJAB NATIONAL BANK(508568)
21 TAPATTARY AS-03-008-006-006/756
(PIRADHARA) 		0403008000NRG23250320230202667 26/03/2023 Abdul Sayed Ali 0403008WL031429 Abdul Sayed Ali 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191422 ABDUL SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAPATTARY AS-03-008-006-006/762
(PIRADHARA) 		0403008000NRG23250320230202674 26/03/2023 Daliman Nessa 0403008WL031430 Daliman Nessa 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191419 DALIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAPATTARY AS-03-008-006-007/215
(PIRADHARA) 		0403008000NRG23250320230202661 26/03/2023 Abdul Motin 0403008WL031428 Abdul Motin 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191398 ABDUL MOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAPATTARY AS-03-008-006-007/261
(PIRADHARA) 		0403008000NRG23250320230202648 26/03/2023 Azibar Rahman 0403008WL031426 Azibar Rahman 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191403 AZIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAPATTARY AS-03-008-006-008/16
(PIRADHARA) 		0403008000NRG23250320230202668 26/03/2023 Atowar Rahman 0403008WL031429 Atowar Rahman 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191396 ATOWAR RAHMAN CANARA BANK(508532)
26 TAPATTARY AS-03-008-006-009/136
(PIRADHARA) 		0403008000NRG23250320230202644 26/03/2023 Asadul Islam 0403008WL031425 Asadul Islam 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191435 MR ASADUL ISLAM STATE BANK OF INDIA(508548)
27 TAPATTARY AS-03-008-006-009/32
(PIRADHARA) 		0403008000NRG23250320230202662 26/03/2023 Foridul Islam 0403008WL031428 Foridul Islam 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191426 Foridul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
28 TAPATTARY AS-03-008-006-009/33
(PIRADHARA) 		0403008000NRG23250320230202681 26/03/2023 Abdul Motleb 0403008WL031431 Abdul Motleb 00415 SBIN0008462 3664 3664 Rejected 30/03/2023 0307191404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TAPATTARY AS-03-008-006-009/374
(PIRADHARA) 		0403008000NRG23250320230202650 26/03/2023 IUSOP ALI 0403008WL031426 IUSOP ALI 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191412 EUSUF ALI PUNJAB NATIONAL BANK(508568)
30 TAPATTARY AS-03-008-006-009/495
(PIRADHARA) 		0403008000NRG23250320230202651 26/03/2023 Abdul Barek 0403008WL031426 Abdul Barek 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191408 MR ABDUL BARIQUE STATE BANK OF INDIA(508548)
31 TAPATTARY AS-03-008-006-009/636
(PIRADHARA) 		0403008000NRG23250320230202682 26/03/2023 Abdul Majid 0403008WL031431 Abdul Majid 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191406 ABDUL MAJID PUNJAB NATIONAL BANK(508568)
32 TAPATTARY AS-03-008-006-009/657
(PIRADHARA) 		0403008000NRG23250320230202663 26/03/2023 Firoja Khatun 0403008WL031428 Firoja Khatun 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191413 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAPATTARY AS-03-008-006-009/68
(PIRADHARA) 		0403008000NRG23250320230202675 26/03/2023 BILLAL HUSSAIN 0403008WL031430 BILLAL HUSSAIN 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191405 BELLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAPATTARY AS-03-008-006-009/714
(PIRADHARA) 		0403008000NRG23250320230202683 26/03/2023 Abdul Hakim 0403008WL031431 Abdul Hakim 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191411 ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAPATTARY AS-03-008-006-009/722
(PIRADHARA) 		0403008000NRG23250320230202692 26/03/2023 Abu Bakkar Siddik 0403008WL031433 Abu Bakkar Siddik 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191418 ABU BAKKAR SIDDIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAPATTARY AS-03-008-006-009/723
(PIRADHARA) 		0403008000NRG23250320230202652 26/03/2023 Chufiya Khatun 0403008WL031426 Chufiya Khatun 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191424 CHUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAPATTARY AS-03-008-006-009/754
(PIRADHARA) 		0403008000NRG23250320230202664 26/03/2023 Easin Ali 0403008WL031428 Easin Ali 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191431 MR EASIN ALI STATE BANK OF INDIA(508548)
38 TAPATTARY AS-03-008-006-009/95
(PIRADHARA) 		0403008000NRG23250320230202669 26/03/2023 Anowar hussain 0403008WL031429 Anowar hussain 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191395 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
39 TAPATTARY AS-03-008-006-010/100
(PIRADHARA) 		0403008000NRG23250320230202670 26/03/2023 Abdul Ohab 0403008WL031429 Abdul Ohab 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191401 ABDUL WAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAPATTARY AS-03-008-006-010/12
(PIRADHARA) 		0403008000NRG23250320230202676 26/03/2023 Anowar Hussain 0403008WL031430 Anowar Hussain 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191394 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAPATTARY AS-03-008-006-010/162
(PIRADHARA) 		0403008000NRG23250320230202645 26/03/2023 Abu Taleb 0403008WL031425 Abu Taleb 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191400 ABU TALEB INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAPATTARY AS-03-008-006-010/214
(PIRADHARA) 		0403008000NRG23250320230202677 26/03/2023 Abdus Salam 0403008WL031430 Abdus Salam 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191421 MR ABDUS SALAM STATE BANK OF INDIA(508548)
43 TAPATTARY AS-03-008-006-010/371
(PIRADHARA) 		0403008000NRG23250320230202659 26/03/2023 Ajim Uddin 0403008WL031427 Ajim Uddin 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191423 MR AJIM UDDIN STATE BANK OF INDIA(508548)
44 TAPATTARY AS-03-008-006-010/375
(PIRADHARA) 		0403008000NRG23250320230202646 26/03/2023 Ali Mahammad 0403008WL031425 Ali Mahammad 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191430 MR ALI MAHAMMAD STATE BANK OF INDIA(508548)
45 TAPATTARY AS-03-008-006-010/39
(PIRADHARA) 		0403008000NRG23250320230202665 26/03/2023 Farhad Ali 0403008WL031428 Farhad Ali 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191416 FARHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAPATTARY AS-03-008-006-010/454
(PIRADHARA) 		0403008000NRG23250320230202689 26/03/2023 Abul Kalam Talukdar 0403008WL031432 Abul Kalam Talukdar 00415 SBIN0008462 3664 3664 Processed 30/03/2023 0307191434 MR ABUL KALAM TALUKDAR STATE BANK OF INDIA(508548)
SubTotal 146560 146560
47 TAPATTARY AS-03-008-006-004/102
(PIRADHARA) 		0403008000NRG23250320230202654 26/03/2023 Aysha Khatun 0403008WL031427 Aysha Khatun 00415 SBIN0009145 3664 3664 Processed 30/03/2023 0307191420 AYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 TAPATTARY AS-03-008-006-005/61
(PIRADHARA) 		0403008000NRG23250320230202691 26/03/2023 Akbar Ali 0403008WL031433 Akbar Ali 00415 SBIN0009145 3664 3664 Processed 30/03/2023 0307191436 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAPATTARY AS-03-008-006-008/186
(PIRADHARA) 		0403008000NRG23250320230202657 26/03/2023 Abdur Rezzak 0403008WL031427 Abdur Rezzak 00415 SBIN0009145 3664 3664 Processed 30/03/2023 0307191407 REJJAK ALI BANK OF BARODA(606985)
SubTotal 10992 10992
50 TAPATTARY AS-03-008-006-006/723
(PIRADHARA) 		0403008000NRG23250320230202687 26/03/2023 Abdur Rahman 0403008WL031432 Abdur Rahman 00691 IPOS0000001 3664 3664 Processed 30/03/2023 0307191393 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 182971 182971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260323APB_FTO_192452 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 TAPATTARY AS0403008_260323APB_FTO_192452 Punjab National Bank PUNB0000920 Abhayapuri 18320
3 TAPATTARY AS0403008_260323APB_FTO_192452 State Bank of India SBIN0008462 ABHAYAPURI 146560
4 TAPATTARY AS0403008_260323APB_FTO_192452 State Bank of India SBIN0009145 LENGTISINGA 10992
5 TAPATTARY AS0403008_260323APB_FTO_192452 India Post Payments Bank IPOS0000001 BONGAIGAON 3664

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