Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:18 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_261222FTO_153876
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-03-008-015-007/26
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150565 26/12/2022 Majmina Begum 0403008WL023083 Majmina Begum 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8050048175 Majmina Begum ()
2 TAPATTARY AS-03-008-015-007/74
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150568 26/12/2022 Alauddin Sheikh 0403008WL023084 Alauddin Sheikh 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8050048177 Alauddin Sheikh ()
3 TAPATTARY AS-03-008-015-007/74
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150569 26/12/2022 Sonmoni Begum 0403008WL023084 Sonmoni Begum 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8050048176 Sonmoni Begum ()
SubTotal 10992 10992
4 TAPATTARY AS-03-008-015-006/125
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150576 26/12/2022 Krishna Das 0403008WL023086 Krishna Das 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8050048185 Krishna Das ()
5 TAPATTARY AS-03-008-015-006/170
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150567 26/12/2022 Shah Alom 0403008WL023084 Shah Alom 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8050048182 Shah Alom ()
6 TAPATTARY AS-03-008-015-006/84
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150573 26/12/2022 Jeshmina Begum 0403008WL023085 Jeshmina Begum 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8050048186 Jeshmina Begum ()
7 TAPATTARY AS-03-008-015-006/84
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150574 26/12/2022 Sureja Begum 0403008WL023085 Sureja Begum 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8050048183 Sureja Begum ()
8 TAPATTARY AS-03-008-015-006/84
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150572 26/12/2022 Suroja Begum 0403008WL023085 Suroja Begum 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8050048184 Suroja Begum ()
SubTotal 17862 17862
9 TAPATTARY AS-03-008-015-006/11
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150570 26/12/2022 Ali Akbar 0403008WL023085 Ali Akbar 00089 CBIN0283226 3664 3664 Processed 19/01/2023 8050048173 Ali Akbar ()
SubTotal 3664 3664
10 TAPATTARY AS-03-008-015-005/99
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150575 26/12/2022 Manik Barman 0403008WL023086 Manik Barman 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8050048174 Manik Barman ()
SubTotal 3664 3664
11 TAPATTARY AS-03-008-015-007/26
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150566 26/12/2022 ISMAIL HUSSAIN 0403008WL023083 ISMAIL HUSSAIN 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8050048178 MR ISMAIL HUSSAIN ()
SubTotal 3664 3664
12 TAPATTARY AS-03-008-015-003/323
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150579 26/12/2022 Inamul Hoque 0403008WL023087 Inamul Hoque 00415 SBIN0014258 3664 3664 Processed 19/01/2023 8050048180 MR ENAMUL HOQUE ()
13 TAPATTARY AS-03-008-015-003/323
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150578 26/12/2022 Monija Khatun 0403008WL023087 Monija Khatun 00415 SBIN0014258 3664 3664 Processed 19/01/2023 8050048179 MRS MONIJA KHATUN ()
14 TAPATTARY AS-03-008-015-006/11
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150571 26/12/2022 Umme Salma 0403008WL023085 Umme Salma 00415 SBIN0014258 1603 1603 Processed 19/01/2023 8050048181 MISS UMME SALMA ()
SubTotal 8931 8931
15 TAPATTARY AS-03-008-015-003/323
(PACHANIA KHORAGAON) 		0403008000NRG23261220220150577 26/12/2022 Foroj Ali 0403008WL023087 Foroj Ali 00662 BDBL0001115 3664 3664 Processed 19/01/2023 8050048172 Foroj Ali ()
SubTotal 3664 3664
Total 52441 52441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_261222FTO_153876 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 10992
2 TAPATTARY AS0403008_261222FTO_153876 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 17862
3 TAPATTARY AS0403008_261222FTO_153876 Central Bank Of India CBIN0283226 BONGAIGAON 3664
4 TAPATTARY AS0403008_261222FTO_153876 Punjab National Bank PUNB0000920 Abhayapuri 3664
5 TAPATTARY AS0403008_261222FTO_153876 State Bank of India SBIN0008462 ABHAYAPURI 3664
6 TAPATTARY AS0403008_261222FTO_153876 State Bank of India SBIN0014258 Jogighopa 8931
7 TAPATTARY AS0403008_261222FTO_153876 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3664

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