Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:47:48 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260323FTO_192434
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-03-008-018-001/48
(RANGAPANI) 		0403008000NRG23250320230202637 26/03/2023 Babul Mahanta 0403008WL031424 Babul Mahanta 00048 BKID0005006 2290 2290 Processed 30/03/2023 0307149514 Babul Mahanta ()
SubTotal 2290 2290
2 TAPATTARY AS-03-008-018-001/16
(RANGAPANI) 		0403008000NRG23250320230202581 26/03/2023 Rumi Mahanta 0403008WL031418 Rumi Mahanta 00354 PUNB0000920 2290 2290 Processed 30/03/2023 0307149543 Rumi Mahanta ()
3 TAPATTARY AS-03-008-018-001/292
(RANGAPANI) 		0403008000NRG23250320230202616 26/03/2023 Jayanta Patgiri 0403008WL031422 Jayanta Patgiri 00354 PUNB0000920 2290 2290 Processed 30/03/2023 0307149517 Jayanta Patgiri ()
4 TAPATTARY AS-03-008-018-001/294
(RANGAPANI) 		0403008000NRG23250320230202586 26/03/2023 Kandarpa patgiri 0403008WL031418 Kandarpa patgiri 00354 PUNB0000920 2290 2290 Processed 30/03/2023 0307149515 Kandarpa patgiri ()
5 TAPATTARY AS-03-008-018-001/56
(RANGAPANI) 		0403008000NRG23250320230202619 26/03/2023 Bijulee Pathak 0403008WL031422 Bijulee Pathak 00354 PUNB0000920 2290 2290 Processed 30/03/2023 0307149516 Bijulee Pathak ()
SubTotal 9160 9160
6 TAPATTARY AS-03-008-018-001/299
(RANGAPANI) 		0403008000NRG23250320230202605 26/03/2023 Rekhamani Patgiri 0403008WL031420 Rekhamani Patgiri 00354 PUNB0120100 2290 2290 Processed 30/03/2023 0307149518 Rekhamani Patgiri ()
SubTotal 2290 2290
7 TAPATTARY AS-03-008-018-001/48
(RANGAPANI) 		0403008000NRG23250320230202638 26/03/2023 Jeuti Mohanta 0403008WL031424 Jeuti Mohanta 00415 SBIN0001684 2290 2290 Processed 30/03/2023 0307149519 MR JEUTI MAHANTA ()
SubTotal 2290 2290
8 TAPATTARY AS-03-008-018-001/287
(RANGAPANI) 		0403008000NRG23250320230202584 26/03/2023 Dilip Choudhury 0403008WL031418 Dilip Choudhury 00415 SBIN0008462 2290 2290 Processed 30/03/2023 0307149520 MR DILIP CHAUDHURY ()
9 TAPATTARY AS-03-008-018-001/60
(RANGAPANI) 		0403008000NRG23250320230202594 26/03/2023 Fanidhar Mahanta 0403008WL031419 Fanidhar Mahanta 00415 SBIN0008462 2290 2290 Processed 30/03/2023 0307149523 MR FANIDHAR MAHANTA ()
10 TAPATTARY AS-03-008-018-001/71
(RANGAPANI) 		0403008000NRG23250320230202620 26/03/2023 Durlop Nath 0403008WL031422 Durlop Nath 00415 SBIN0008462 2290 2290 Processed 30/03/2023 0307149522 MR DURLABH NATH ()
11 TAPATTARY AS-03-008-018-001/71
(RANGAPANI) 		0403008000NRG23250320230202621 26/03/2023 Minati Nath 0403008WL031422 Minati Nath 00415 SBIN0008462 2290 2290 Processed 30/03/2023 0307149521 MRS MINATI BALA NATH ()
SubTotal 9160 9160
12 TAPATTARY AS-03-008-018-001/103
(RANGAPANI) 		0403008000NRG23250320230202607 26/03/2023 Abdul Hai 0403008WL031421 Abdul Hai 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149540 MR ABDUL HAI ()
13 TAPATTARY AS-03-008-018-001/27
(RANGAPANI) 		0403008000NRG23250320230202622 26/03/2023 JAGAT ADHIKARY 0403008WL031423 JAGAT ADHIKARY 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149525 JAGAT ADHIKARY ()
14 TAPATTARY AS-03-008-018-001/27
(RANGAPANI) 		0403008000NRG23250320230202623 26/03/2023 JOYA ADHIKARY 0403008WL031423 JOYA ADHIKARY 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149536 MRS JAYA ADHIKARI ()
15 TAPATTARY AS-03-008-018-001/280
(RANGAPANI) 		0403008000NRG23250320230202583 26/03/2023 Ushabala Mahanta 0403008WL031418 Ushabala Mahanta 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149531 MRS USHA BALA MAHANTA ()
16 TAPATTARY AS-03-008-018-001/282
(RANGAPANI) 		0403008000NRG23250320230202600 26/03/2023 Barnali Mahanta 0403008WL031420 Barnali Mahanta 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149539 MRS BARNALI MAHANTA ()
17 TAPATTARY AS-03-008-018-001/282
(RANGAPANI) 		0403008000NRG23250320230202599 26/03/2023 Dipen Mahanta 0403008WL031420 Dipen Mahanta 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149534 MR SRIDIPEN MAHANTA ()
18 TAPATTARY AS-03-008-018-001/287
(RANGAPANI) 		0403008000NRG23250320230202585 26/03/2023 Chania Chaudhury 0403008WL031418 Chania Chaudhury 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149538 MRS CHANIA CHAUDHURI ()
19 TAPATTARY AS-03-008-018-001/292
(RANGAPANI) 		0403008000NRG23250320230202617 26/03/2023 Pinki Pargiri 0403008WL031422 Pinki Pargiri 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149537 MRS PINKI PATGIRI ()
20 TAPATTARY AS-03-008-018-001/294
(RANGAPANI) 		0403008000NRG23250320230202587 26/03/2023 Hemanta patgiri 0403008WL031418 Hemanta patgiri 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149530 MR HEMANTA PATGIRI ()
21 TAPATTARY AS-03-008-018-001/297
(RANGAPANI) 		0403008000NRG23250320230202612 26/03/2023 Kanik Adhikary 0403008WL031421 Kanik Adhikary 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149532 MRS KANIKA ADHIKARI ()
22 TAPATTARY AS-03-008-018-001/297
(RANGAPANI) 		0403008000NRG23250320230202611 26/03/2023 Ranjit Adhikary 0403008WL031421 Ranjit Adhikary 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149529 MRS RANJIT ADHIKARY ()
23 TAPATTARY AS-03-008-018-001/35
(RANGAPANI) 		0403008000NRG23250320230202635 26/03/2023 Pallab Jyoti Mahanta 0403008WL031424 Pallab Jyoti Mahanta 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149527 MR PALLAB JYOTI MAHANTA ()
24 TAPATTARY AS-03-008-018-001/48
(RANGAPANI) 		0403008000NRG23250320230202636 26/03/2023 Bashudev Mahanta 0403008WL031424 Bashudev Mahanta 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149524 MR BASHUDEV MAHANTA ()
25 TAPATTARY AS-03-008-018-001/50
(RANGAPANI) 		0403008000NRG23250320230202591 26/03/2023 Geela Patgiri 0403008WL031419 Geela Patgiri 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149533 MRS GITA PATGIRI ()
26 TAPATTARY AS-03-008-018-001/50
(RANGAPANI) 		0403008000NRG23250320230202590 26/03/2023 Montu Patgiri 0403008WL031419 Montu Patgiri 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149542 MANTU PATGIRI ()
27 TAPATTARY AS-03-008-018-001/57
(RANGAPANI) 		0403008000NRG23250320230202593 26/03/2023 Beena Patgiri 0403008WL031419 Beena Patgiri 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149526 MRS BINA PATGIRI ()
28 TAPATTARY AS-03-008-018-001/58
(RANGAPANI) 		0403008000NRG23250320230202639 26/03/2023 Bipul Patgiri 0403008WL031424 Bipul Patgiri 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149541 MR BIPUL PATGIRI ()
29 TAPATTARY AS-03-008-018-001/58
(RANGAPANI) 		0403008000NRG23250320230202640 26/03/2023 Padmini Patgiri 0403008WL031424 Padmini Patgiri 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149535 MRS PADMINI PATGIRI ()
30 TAPATTARY AS-03-008-018-001/60
(RANGAPANI) 		0403008000NRG23250320230202595 26/03/2023 Ranu Mahanta 0403008WL031419 Ranu Mahanta 00415 SBIN0009145 2290 2290 Processed 30/03/2023 0307149528 MRS RANU MAHANTA ()
SubTotal 43510 43510
Total 68700 68700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260323FTO_192434 Bank of India BKID0005006 BONGAIGAON TOWN 2290
2 TAPATTARY AS0403008_260323FTO_192434 Punjab National Bank PUNB0000920 Abhayapuri 9160
3 TAPATTARY AS0403008_260323FTO_192434 Punjab National Bank PUNB0120100 BONGAIGAON 2290
4 TAPATTARY AS0403008_260323FTO_192434 State Bank of India SBIN0001684 BONGAIGAON 2290
5 TAPATTARY AS0403008_260323FTO_192434 State Bank of India SBIN0008462 ABHAYAPURI 9160
6 TAPATTARY AS0403008_260323FTO_192434 State Bank of India SBIN0009145 LENGTISINGA 43510

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