Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:12:26 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260422FTO_13335
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-03-008-003-006/247
(KOLBARI) 		0403008000NRG23260420220006265 26/04/2022 Harekrishna Malo Das 0403008WL000590 Harekrishna Malo Das 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1156537915 HarekrishnaMaloDas ()
SubTotal 2290 2290
2 TAPATTARY AS-03-008-003-001/213
(KOLBARI) 		0403008000NRG23260420220006202 26/04/2022 Safar Ali 0403008WL000590 Safar Ali 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156537903 SafarAli ()
3 TAPATTARY AS-03-008-003-001/217
(KOLBARI) 		0403008000NRG23260420220006204 26/04/2022 Rustom Ali 0403008WL000590 Rustom Ali 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156537906 RustomAli ()
4 TAPATTARY AS-03-008-003-002/228
(KOLBARI) 		0403008000NRG23260420220006217 26/04/2022 Hasina Begum 0403008WL000590 Hasina Begum 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156537905 HasinaBegum ()
5 TAPATTARY AS-03-008-003-002/36
(KOLBARI) 		0403008000NRG23260420220006235 26/04/2022 Nibaran Barman 0403008WL000590 Nibaran Barman 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156537907 NibaranBarman ()
6 TAPATTARY AS-03-008-003-002/37
(KOLBARI) 		0403008000NRG23260420220006237 26/04/2022 Gabinda Ch Barman 0403008WL000590 Gabinda Ch Barman 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156537901 GabindaChBarman ()
7 TAPATTARY AS-03-008-003-002/54
(KOLBARI) 		0403008000NRG23260420220006244 26/04/2022 Pradip Barman 0403008WL000590 Pradip Barman 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156537900 PradipBarman ()
8 TAPATTARY AS-03-008-003-002/60
(KOLBARI) 		0403008000NRG23260420220006246 26/04/2022 Salim Uddin Pramanik 0403008WL000590 Salim Uddin Pramanik 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156537899 SalimUddinPramanik ()
9 TAPATTARY AS-03-008-003-002/77
(KOLBARI) 		0403008000NRG23260420220006248 26/04/2022 Saha Alom 0403008WL000590 Saha Alom 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156537904 SahaAlom ()
10 TAPATTARY AS-03-008-003-006/155
(KOLBARI) 		0403008000NRG23260420220006250 26/04/2022 Rofiqul islam 0403008WL000590 Rofiqul islam 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156537902 Rofiqulislam ()
11 TAPATTARY AS-03-008-003-006/242
(KOLBARI) 		0403008000NRG23260420220006262 26/04/2022 Menoka Barman 0403008WL000590 Menoka Barman 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156537908 MenokaBarman ()
12 TAPATTARY AS-03-008-003-006/243
(KOLBARI) 		0403008000NRG23260420220006263 26/04/2022 Lakahi Kr Barman 0403008WL000590 Lakahi Kr Barman 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156537898 LakahiKrBarman ()
SubTotal 25190 25190
13 TAPATTARY AS-03-008-003-001/688
(KOLBARI) 		0403008000NRG23260420220006208 26/04/2022 Mamtaj Khatun 0403008WL000590 Mamtaj Khatun 00078 CNRB0003184 2290 2290 Processed 13/05/2022 1156537852 MamtajKhatun ()
SubTotal 2290 2290
14 TAPATTARY AS-03-008-003-002/229
(KOLBARI) 		0403008000NRG23260420220006219 26/04/2022 Samila khatun 0403008WL000590 Samila khatun 00089 CBIN0282565 2290 2290 Processed 13/05/2022 1156537851 Samilakhatun ()
SubTotal 2290 2290
15 TAPATTARY AS-03-008-003-001/688
(KOLBARI) 		0403008000NRG23260420220006207 26/04/2022 Saddam Hussain 0403008WL000590 Saddam Hussain 00177 IOBA0001292 2290 2290 Processed 13/05/2022 1156537853 SaddamHussain ()
SubTotal 2290 2290
16 TAPATTARY AS-03-008-003-006/210
(KOLBARI) 		0403008000NRG23260420220006252 26/04/2022 Nakul Barman 0403008WL000590 Nakul Barman 00354 PUNB0000920 2290 2290 Processed 13/05/2022 1156537854 NakulBarman ()
SubTotal 2290 2290
17 TAPATTARY AS-03-008-003-001/213
(KOLBARI) 		0403008000NRG23260420220006203 26/04/2022 Anowara Khatun 0403008WL000590 Anowara Khatun 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537912 MRS ANOWARA KHATUN ()
18 TAPATTARY AS-03-008-003-001/217
(KOLBARI) 		0403008000NRG23260420220006205 26/04/2022 Monowara Khatun 0403008WL000590 Monowara Khatun 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537879 MRS MANOWARA KHATUN ()
19 TAPATTARY AS-03-008-003-001/234
(KOLBARI) 		0403008000NRG23260420220006206 26/04/2022 HASINA KHATUN 0403008WL000590 HASINA KHATUN 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537878 MRS HASINA KHATUN ()
20 TAPATTARY AS-03-008-003-001/689
(KOLBARI) 		0403008000NRG23260420220006209 26/04/2022 Jesmina Yesmin 0403008WL000590 Jesmina Yesmin 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537864 MISS JESMINA YESMIN ()
21 TAPATTARY AS-03-008-003-001/690
(KOLBARI) 		0403008000NRG23260420220006210 26/04/2022 Azizur Hoque 0403008WL000590 Azizur Hoque 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537895 MR AZIZUL HOQUE ()
22 TAPATTARY AS-03-008-003-001/690
(KOLBARI) 		0403008000NRG23260420220006211 26/04/2022 Jahanara Khatun 0403008WL000590 Jahanara Khatun 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537857 JAHANARA KHATUN ()
23 TAPATTARY AS-03-008-003-002/12
(KOLBARI) 		0403008000NRG23260420220006213 26/04/2022 Alekjan Nessa 0403008WL000590 Alekjan Nessa 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537893 MRS ALEKJAN KHATUN ()
24 TAPATTARY AS-03-008-003-002/12
(KOLBARI) 		0403008000NRG23260420220006212 26/04/2022 Sajahan Ali 0403008WL000590 Sajahan Ali 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537887 MR SAJAHAN ALI ()
25 TAPATTARY AS-03-008-003-002/13
(KOLBARI) 		0403008000NRG23260420220006215 26/04/2022 Ful Bhanu 0403008WL000590 Ful Bhanu 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537882 MRS FUL BHANU ()
26 TAPATTARY AS-03-008-003-002/13
(KOLBARI) 		0403008000NRG23260420220006214 26/04/2022 Osman Gani 0403008WL000590 Osman Gani 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537873 MR OSMAN GANI ()
27 TAPATTARY AS-03-008-003-002/228
(KOLBARI) 		0403008000NRG23260420220006216 26/04/2022 Jahidul Islam 0403008WL000590 Jahidul Islam 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537877 MR JAHIDUL ISLAM ()
28 TAPATTARY AS-03-008-003-002/229
(KOLBARI) 		0403008000NRG23260420220006218 26/04/2022 Safiqul islam 0403008WL000590 Safiqul islam 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537888 MR SAFIQUL ISLAM ()
29 TAPATTARY AS-03-008-003-002/230
(KOLBARI) 		0403008000NRG23260420220006221 26/04/2022 Chabiya khatun 0403008WL000590 Chabiya khatun 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537883 MRS CHABIYA KHATUN ()
30 TAPATTARY AS-03-008-003-002/230
(KOLBARI) 		0403008000NRG23260420220006220 26/04/2022 Hashmat Ali 0403008WL000590 Hashmat Ali 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537891 MR HASMAT ALI ()
31 TAPATTARY AS-03-008-003-002/231
(KOLBARI) 		0403008000NRG23260420220006223 26/04/2022 Babidul Islam 0403008WL000590 Babidul Islam 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537890 MR BABIDUL ISLAM ()
32 TAPATTARY AS-03-008-003-002/231
(KOLBARI) 		0403008000NRG23260420220006222 26/04/2022 Sabura khatun 0403008WL000590 Sabura khatun 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537861 MRS SABURA KHATUN ()
33 TAPATTARY AS-03-008-003-002/232
(KOLBARI) 		0403008000NRG23260420220006224 26/04/2022 Jahar Ali 0403008WL000590 Jahar Ali 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537875 MR JAHAR ALI ()
34 TAPATTARY AS-03-008-003-002/233
(KOLBARI) 		0403008000NRG23260420220006226 26/04/2022 Joygan Nessa 0403008WL000590 Joygan Nessa 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537889 MRS JOYGAN NESSA ()
35 TAPATTARY AS-03-008-003-002/233
(KOLBARI) 		0403008000NRG23260420220006225 26/04/2022 Nur Mahammad 0403008WL000590 Nur Mahammad 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537874 MR NUR MAHAMMAD ()
36 TAPATTARY AS-03-008-003-002/234
(KOLBARI) 		0403008000NRG23260420220006227 26/04/2022 Shahidul Islam 0403008WL000590 Shahidul Islam 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537897 MR SHAHIDUL ISLAM ()
37 TAPATTARY AS-03-008-003-002/234
(KOLBARI) 		0403008000NRG23260420220006228 26/04/2022 Surjya Bhanu 0403008WL000590 Surjya Bhanu 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537896 MRS SURJYA BHANU ()
38 TAPATTARY AS-03-008-003-002/235
(KOLBARI) 		0403008000NRG23260420220006229 26/04/2022 Iman Ali 0403008WL000590 Iman Ali 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537869 MR IMAN ALI ()
39 TAPATTARY AS-03-008-003-002/235
(KOLBARI) 		0403008000NRG23260420220006230 26/04/2022 Kad Bhanu 0403008WL000590 Kad Bhanu 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537884 MRS KAD BHANU ()
40 TAPATTARY AS-03-008-003-002/236
(KOLBARI) 		0403008000NRG23260420220006232 26/04/2022 Gulnessa khatun 0403008WL000590 Gulnessa khatun 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537892 MRS GULNESSA KHATUN ()
41 TAPATTARY AS-03-008-003-002/236
(KOLBARI) 		0403008000NRG23260420220006231 26/04/2022 Sofikul Islam 0403008WL000590 Sofikul Islam 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537894 MR SOFIKUL ISLAM ()
42 TAPATTARY AS-03-008-003-002/237
(KOLBARI) 		0403008000NRG23260420220006234 26/04/2022 Ajamina khatun 0403008WL000590 Ajamina khatun 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537885 MRS AJAMINA KHATUN ()
43 TAPATTARY AS-03-008-003-002/237
(KOLBARI) 		0403008000NRG23260420220006233 26/04/2022 Rahim Ali 0403008WL000590 Rahim Ali 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537871 MR RAHIM ALI ()
44 TAPATTARY AS-03-008-003-002/36
(KOLBARI) 		0403008000NRG23260420220006236 26/04/2022 Sandhya Bala Barman 0403008WL000590 Sandhya Bala Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537914 MRS SANDHAYA BALA BARMAN ()
45 TAPATTARY AS-03-008-003-002/37
(KOLBARI) 		0403008000NRG23260420220006238 26/04/2022 Dedana Barman 0403008WL000590 Dedana Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537880 MRS BEDANABALA BARMAN ()
46 TAPATTARY AS-03-008-003-002/4
(KOLBARI) 		0403008000NRG23260420220006241 26/04/2022 Ful Bhanu 0403008WL000590 Ful Bhanu 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537872 MISS FUL BHANU ()
47 TAPATTARY AS-03-008-003-002/4
(KOLBARI) 		0403008000NRG23260420220006240 26/04/2022 Mofidul Islam 0403008WL000590 Mofidul Islam 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537886 MR MAFIDUL ISLAM ()
48 TAPATTARY AS-03-008-003-002/4
(KOLBARI) 		0403008000NRG23260420220006239 26/04/2022 Rowshanara Khatun 0403008WL000590 Rowshanara Khatun 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537862 MRS RAUSHONARA BEWA ()
49 TAPATTARY AS-03-008-003-002/5
(KOLBARI) 		0403008000NRG23260420220006242 26/04/2022 Siddique Ali 0403008WL000590 Siddique Ali 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537858 MR SIDDIQUE ALI ()
50 TAPATTARY AS-03-008-003-002/54
(KOLBARI) 		0403008000NRG23260420220006245 26/04/2022 Mamani Barman 0403008WL000590 Mamani Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537881 MRS MAMANI BARMAN ()
51 TAPATTARY AS-03-008-003-002/60
(KOLBARI) 		0403008000NRG23260420220006247 26/04/2022 Roshanara Khatun 0403008WL000590 Roshanara Khatun 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537876 MRS ROUSHANARA KHATUN ()
52 TAPATTARY AS-03-008-003-002/77
(KOLBARI) 		0403008000NRG23260420220006249 26/04/2022 Nurjahan Begum 0403008WL000590 Nurjahan Begum 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537867 MRS NURJAHAN BEGUM ()
53 TAPATTARY AS-03-008-003-006/155
(KOLBARI) 		0403008000NRG23260420220006251 26/04/2022 Saleha Khatun 0403008WL000590 Saleha Khatun 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537910 MRS SULEKHA KHATUN ()
54 TAPATTARY AS-03-008-003-006/210
(KOLBARI) 		0403008000NRG23260420220006253 26/04/2022 Bina Barman 0403008WL000590 Bina Barman 00415 SBIN0008462 2290 2290 Rejected 13/05/2022 1156537865 No Such Account
55 TAPATTARY AS-03-008-003-006/214
(KOLBARI) 		0403008000NRG23260420220006256 26/04/2022 Bapan Barman 0403008WL000590 Bapan Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537866 MR BAPAN BARMAN ()
56 TAPATTARY AS-03-008-003-006/214
(KOLBARI) 		0403008000NRG23260420220006255 26/04/2022 Brindaban Barman 0403008WL000590 Brindaban Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537868 MR BRINDABAN BARMAN ()
57 TAPATTARY AS-03-008-003-006/214
(KOLBARI) 		0403008000NRG23260420220006254 26/04/2022 Gouri Barman 0403008WL000590 Gouri Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537860 MRS GOURI BARMAN ()
58 TAPATTARY AS-03-008-003-006/224
(KOLBARI) 		0403008000NRG23260420220006257 26/04/2022 Shosti Bala Barman 0403008WL000590 Shosti Bala Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537856 SHOSTI BALA BARMAN ()
59 TAPATTARY AS-03-008-003-006/224
(KOLBARI) 		0403008000NRG23260420220006258 26/04/2022 utpal ch barman 0403008WL000590 utpal ch barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537913 MR UTPAL CH BARMAN ()
60 TAPATTARY AS-03-008-003-006/225
(KOLBARI) 		0403008000NRG23260420220006260 26/04/2022 Amrit Barman 0403008WL000590 Amrit Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537870 MR AMRIT CHANDRA BARMAN ()
61 TAPATTARY AS-03-008-003-006/225
(KOLBARI) 		0403008000NRG23260420220006259 26/04/2022 Gauri Barman 0403008WL000590 Gauri Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537855 GAURI BARMAN ()
62 TAPATTARY AS-03-008-003-006/242
(KOLBARI) 		0403008000NRG23260420220006261 26/04/2022 Krishna Barman 0403008WL000590 Krishna Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537911 MR KRISHNA BARMAN ()
63 TAPATTARY AS-03-008-003-006/243
(KOLBARI) 		0403008000NRG23260420220006264 26/04/2022 Bishakha Barman 0403008WL000590 Bishakha Barman 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537863 MRS BISAKA BARMAN ()
64 TAPATTARY AS-03-008-003-006/247
(KOLBARI) 		0403008000NRG23260420220006266 26/04/2022 Nandi Malo Das 0403008WL000590 Nandi Malo Das 00415 SBIN0008462 2290 2290 Processed 13/05/2022 1156537859 MRS NANDI MALO DAS ()
SubTotal 109920 109920
65 TAPATTARY AS-03-008-003-002/5
(KOLBARI) 		0403008000NRG23260420220006243 26/04/2022 Jahida Khatun 0403008WL000590 Jahida Khatun 00415 SBIN0009145 2290 2290 Rejected 13/05/2022 1156537909 No Such Account
SubTotal 2290 2290
Total 148850 148850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260422FTO_13335 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2290
2 TAPATTARY AS0403008_260422FTO_13335 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 25190
3 TAPATTARY AS0403008_260422FTO_13335 Canara Bank CNRB0003184 BONGAIGAON 2290
4 TAPATTARY AS0403008_260422FTO_13335 Central Bank Of India CBIN0282565 BIJINI 2290
5 TAPATTARY AS0403008_260422FTO_13335 Indian Overseas Bank IOBA0001292 BONGAIGAON 2290
6 TAPATTARY AS0403008_260422FTO_13335 Punjab National Bank PUNB0000920 Abhayapuri 2290
7 TAPATTARY AS0403008_260422FTO_13335 State Bank of India SBIN0008462 ABHAYAPURI 109920
8 TAPATTARY AS0403008_260422FTO_13335 State Bank of India SBIN0009145 LENGTISINGA 2290

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