Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:41:40 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_261222FTO_153881
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-03-008-016-004/218
(BORIGAON) 		0403008000NRG23261220220152322 26/12/2022 DIMBESWAR RABHA 0403008WL023377 DIMBESWAR RABHA 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8049217285 DIMBESWAR RABHA ()
2 TAPATTARY AS-03-008-016-004/234
(BORIGAON) 		0403008000NRG23261220220151030 26/12/2022 JUGEMAYA MANDAL 0403008WL023129 JUGEMAYA MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049217286 JUGEMAYA MANDAL ()
3 TAPATTARY AS-03-008-016-004/26
(BORIGAON) 		0403008000NRG23261220220151023 26/12/2022 NAKUL DAS 0403008WL023125 NAKUL DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8049217347 NAKUL DAS ()
SubTotal 9160 9160
4 TAPATTARY AS-03-008-016-004/10
(BORIGAON) 		0403008000NRG23261220220151204 26/12/2022 Dharani Kanta Rabha 0403008WL023146 Dharani Kanta Rabha 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8049217282 Dharani Kanta Rabha ()
5 TAPATTARY AS-03-008-016-004/119
(BORIGAON) 		0403008000NRG23261220220151249 26/12/2022 JITEN CHANDRA RAY 0403008WL023175 JITEN CHANDRA RAY 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8049217279 JITEN CHANDRA RAY ()
6 TAPATTARY AS-03-008-016-004/218
(BORIGAON) 		0403008000NRG23261220220152323 26/12/2022 NIBHA RABHA 0403008WL023377 NIBHA RABHA 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8049217283 NIBHA RABHA ()
7 TAPATTARY AS-03-008-016-004/219
(BORIGAON) 		0403008000NRG23261220220151067 26/12/2022 DHIRAMANI BANIKYA 0403008WL023136 DHIRAMANI BANIKYA 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8049217348 DHIRAMANI BANIKYA ()
8 TAPATTARY AS-03-008-016-004/46
(BORIGAON) 		0403008000NRG23261220220151282 26/12/2022 Dineswari Rabha 0403008WL023193 Dineswari Rabha 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8049217350 Dineswari Rabha ()
9 TAPATTARY AS-03-008-016-004/53
(BORIGAON) 		0403008000NRG23261220220151548 26/12/2022 Bhakto Rava 0403008WL023276 Bhakto Rava 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8049217349 Bhakto Rava ()
10 TAPATTARY AS-03-008-016-004/70
(BORIGAON) 		0403008000NRG23261220220151004 26/12/2022 Niren Rabha 0403008WL023120 Niren Rabha 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8049217280 Niren Rabha ()
11 TAPATTARY AS-03-008-016-007/10
(BORIGAON) 		0403008000NRG23261220220152207 26/12/2022 MESER ALI 0403008WL023357 MESER ALI 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8049217281 MESER ALI ()
SubTotal 27480 27480
12 TAPATTARY AS-03-008-016-007/12
(BORIGAON) 		0403008000NRG23261220220152212 26/12/2022 AYUB ALI 0403008WL023361 AYUB ALI 00354 PUNB0465200 3435 3435 Processed 19/01/2023 8049217284 AYUB ALI ()
SubTotal 3435 3435
13 TAPATTARY AS-03-008-016-004/119
(BORIGAON) 		0403008000NRG23261220220151250 26/12/2022 PRANATI RAY 0403008WL023175 PRANATI RAY 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217316 MRS PRANATI RAY ()
14 TAPATTARY AS-03-008-016-004/126
(BORIGAON) 		0403008000NRG23261220220151006 26/12/2022 Rina Das 0403008WL023121 Rina Das 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217345 MRS RINA DAS ()
15 TAPATTARY AS-03-008-016-004/126
(BORIGAON) 		0403008000NRG23261220220151007 26/12/2022 Tapan Das 0403008WL023121 Tapan Das 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217346 MR TAPAN DAS ()
16 TAPATTARY AS-03-008-016-004/127
(BORIGAON) 		0403008000NRG23261220220151268 26/12/2022 Simala Ray 0403008WL023184 Simala Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217303 MRS SIMALA RAY ()
17 TAPATTARY AS-03-008-016-004/131
(BORIGAON) 		0403008000NRG23261220220151139 26/12/2022 Rita Ray 0403008WL023142 Rita Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217307 MRS RITA RAY ()
18 TAPATTARY AS-03-008-016-004/141
(BORIGAON) 		0403008000NRG23261220220151551 26/12/2022 Bihuti Ray 0403008WL023277 Bihuti Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217308 MISS BIHUTI RAY ()
19 TAPATTARY AS-03-008-016-004/141
(BORIGAON) 		0403008000NRG23261220220151550 26/12/2022 Dhananjay Ray 0403008WL023277 Dhananjay Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217304 MR DHANANJAY RAY ()
20 TAPATTARY AS-03-008-016-004/142
(BORIGAON) 		0403008000NRG23261220220151065 26/12/2022 Surjya Kanta Arjya 0403008WL023134 Surjya Kanta Arjya 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217287 MR SURJYA KANTA ARJYA ()
21 TAPATTARY AS-03-008-016-004/148
(BORIGAON) 		0403008000NRG23261220220151138 26/12/2022 Dane Bala Rabha 0403008WL023141 Dane Bala Rabha 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217293 MRS DANE BALA RABHA ()
22 TAPATTARY AS-03-008-016-004/168
(BORIGAON) 		0403008000NRG23261220220151242 26/12/2022 Mahila Rabha 0403008WL023171 Mahila Rabha 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217290 MRS MOHILA RABHA ()
23 TAPATTARY AS-03-008-016-004/175
(BORIGAON) 		0403008000NRG23261220220151056 26/12/2022 BALORAM ARJYA 0403008WL023131 BALORAM ARJYA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217313 MR BALORAM ARJYA ()
24 TAPATTARY AS-03-008-016-004/175
(BORIGAON) 		0403008000NRG23261220220151057 26/12/2022 Ujjal Ch Arjya 0403008WL023131 Ujjal Ch Arjya 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217311 MR UJJAL CHANDRA ARJYA ()
25 TAPATTARY AS-03-008-016-004/176
(BORIGAON) 		0403008000NRG23261220220151304 26/12/2022 Junu Das 0403008WL023210 Junu Das 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217306 MRS JUNU DAS ()
26 TAPATTARY AS-03-008-016-004/177
(BORIGAON) 		0403008000NRG23261220220151264 26/12/2022 Dhuleswari Ray 0403008WL023182 Dhuleswari Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217319 MRS DHULESHWARI RAY ()
27 TAPATTARY AS-03-008-016-004/188
(BORIGAON) 		0403008000NRG23261220220151306 26/12/2022 KAMAL TALUKDAR 0403008WL023212 KAMAL TALUKDAR 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217292 MR KAMAL TALUKDER ()
28 TAPATTARY AS-03-008-016-004/190
(BORIGAON) 		0403008000NRG23261220220151620 26/12/2022 Dharmeswar Rabha 0403008WL023285 Dharmeswar Rabha 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217339 MR DHARMESWAR RABHA ()
29 TAPATTARY AS-03-008-016-004/191
(BORIGAON) 		0403008000NRG23261220220151666 26/12/2022 HEMEN RAY 0403008WL023293 HEMEN RAY 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217305 MR HEMEN RAY ()
30 TAPATTARY AS-03-008-016-004/199
(BORIGAON) 		0403008000NRG23261220220151246 26/12/2022 Bireshwar Rabha 0403008WL023173 Bireshwar Rabha 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217301 MR BIRESHWAR RABHA ()
31 TAPATTARY AS-03-008-016-004/20
(BORIGAON) 		0403008000NRG23261220220151299 26/12/2022 Joymati Barman 0403008WL023205 Joymati Barman 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217298 MRS JAYMATI BARMAN ()
32 TAPATTARY AS-03-008-016-004/20
(BORIGAON) 		0403008000NRG23261220220151298 26/12/2022 Pormeswar Barman 0403008WL023205 Pormeswar Barman 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217340 MR PARMESWAR BARMAN ()
33 TAPATTARY AS-03-008-016-004/209
(BORIGAON) 		0403008000NRG23261220220151136 26/12/2022 Manjit Rabha 0403008WL023140 Manjit Rabha 00415 SBIN0008462 1832 1832 Processed 19/01/2023 8049217344 MR MANJIT RABHA ()
34 TAPATTARY AS-03-008-016-004/209
(BORIGAON) 		0403008000NRG23261220220151137 26/12/2022 MINA BALA RABHA 0403008WL023140 MINA BALA RABHA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217338 MRS MINA BALA RABHA ()
35 TAPATTARY AS-03-008-016-004/210
(BORIGAON) 		0403008000NRG23261220220151293 26/12/2022 Gopal Rabha 0403008WL023202 Gopal Rabha 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217343 MR GOPAL RABHA ()
36 TAPATTARY AS-03-008-016-004/213
(BORIGAON) 		0403008000NRG23261220220151310 26/12/2022 KRISHNA DAS 0403008WL023215 KRISHNA DAS 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217288 MR KRISHNA DAS ()
37 TAPATTARY AS-03-008-016-004/222
(BORIGAON) 		0403008000NRG23261220220151288 26/12/2022 PRATIMA SUTRADHAR 0403008WL023198 PRATIMA SUTRADHAR 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217314 MRS PRATIMA SUTRADHAR ()
38 TAPATTARY AS-03-008-016-004/223
(BORIGAON) 		0403008000NRG23261220220151058 26/12/2022 DHANESHWARI RABHA 0403008WL023132 DHANESHWARI RABHA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217295 MRS DHANESHWARI RABHA ()
39 TAPATTARY AS-03-008-016-004/224
(BORIGAON) 		0403008000NRG23261220220151291 26/12/2022 NIBHA RAY 0403008WL023200 NIBHA RAY 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217310 MRS NIBHA RAY ()
40 TAPATTARY AS-03-008-016-004/226
(BORIGAON) 		0403008000NRG23261220220151637 26/12/2022 BHADURI RABHA 0403008WL023288 BHADURI RABHA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217289 MISS BHADURI RAVA ()
41 TAPATTARY AS-03-008-016-004/227
(BORIGAON) 		0403008000NRG23261220220151066 26/12/2022 LATIKA DEY 0403008WL023135 LATIKA DEY 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217312 MRS LATIKA DEY ()
42 TAPATTARY AS-03-008-016-004/232
(BORIGAON) 		0403008000NRG23261220220151301 26/12/2022 LAKSHI BALA MANDAL 0403008WL023207 LAKSHI BALA MANDAL 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217291 MISS LAKHI BALA DIBI ()
43 TAPATTARY AS-03-008-016-004/25
(BORIGAON) 		0403008000NRG23261220220151020 26/12/2022 ABHADRA DAS 0403008WL023123 ABHADRA DAS 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217336 MR AJIT DAS ()
44 TAPATTARY AS-03-008-016-004/25
(BORIGAON) 		0403008000NRG23261220220151018 26/12/2022 Ajit Das 0403008WL023123 Ajit Das 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217296 MRS ABHADRA DAS ()
45 TAPATTARY AS-03-008-016-004/25
(BORIGAON) 		0403008000NRG23261220220151019 26/12/2022 Ramen Das 0403008WL023123 Ramen Das 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217317 MRS RASHMI DAS ()
46 TAPATTARY AS-03-008-016-004/26
(BORIGAON) 		0403008000NRG23261220220151024 26/12/2022 ANITA DAS 0403008WL023125 ANITA DAS 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217300 MRS ANITA DAS ()
47 TAPATTARY AS-03-008-016-004/40
(BORIGAON) 		0403008000NRG23261220220151237 26/12/2022 Karuna Kanta Ray 0403008WL023168 Karuna Kanta Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217302 MR KARUNA KANTA RAY ()
48 TAPATTARY AS-03-008-016-004/46
(BORIGAON) 		0403008000NRG23261220220151281 26/12/2022 Bipin Ch. Rabha 0403008WL023193 Bipin Ch. Rabha 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217341 MR BIPIN RABHA ()
49 TAPATTARY AS-03-008-016-004/48
(BORIGAON) 		0403008000NRG23261220220151025 26/12/2022 DINESH RABHA 0403008WL023126 DINESH RABHA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217318 MR DINESH RABHA ()
50 TAPATTARY AS-03-008-016-004/5
(BORIGAON) 		0403008000NRG23261220220151272 26/12/2022 Gita Rabha 0403008WL023187 Gita Rabha 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217294 MRS GITA RABHA ()
51 TAPATTARY AS-03-008-016-004/50
(BORIGAON) 		0403008000NRG23261220220151277 26/12/2022 Labanya Rabha 0403008WL023190 Labanya Rabha 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217342 MRS LABANYA RABHA ()
52 TAPATTARY AS-03-008-016-004/53
(BORIGAON) 		0403008000NRG23261220220151549 26/12/2022 SUCHITRA RABHA 0403008WL023276 SUCHITRA RABHA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217297 MRS SUCHITRA RABHA ()
53 TAPATTARY AS-03-008-016-004/62
(BORIGAON) 		0403008000NRG23261220220151284 26/12/2022 Aghoni Rava 0403008WL023195 Aghoni Rava 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217299 MRS AGHONI RABHA ()
54 TAPATTARY AS-03-008-016-004/70
(BORIGAON) 		0403008000NRG23261220220151005 26/12/2022 Sushila Rava 0403008WL023120 Sushila Rava 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217315 MRS SUCHILA RABHA ()
55 TAPATTARY AS-03-008-016-004/9
(BORIGAON) 		0403008000NRG23261220220151074 26/12/2022 Madhab Rabha 0403008WL023138 Madhab Rabha 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217337 MR MADHAB RABHA ()
56 TAPATTARY AS-03-008-016-007/15
(BORIGAON) 		0403008000NRG23261220220152220 26/12/2022 RAFIKUL ISLAM 0403008WL023365 RAFIKUL ISLAM 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8049217309 MR RAFIKUL ISLAM ()
SubTotal 149537 149537
57 TAPATTARY AS-03-008-016-004/234
(BORIGAON) 		0403008000NRG23261220220151029 26/12/2022 BISWAJIT MANDAL 0403008WL023129 BISWAJIT MANDAL 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8049217321 MR BISWAJIT MANDAL ()
58 TAPATTARY AS-03-008-016-007/1
(BORIGAON) 		0403008000NRG23261220220152204 26/12/2022 Sufiya Khatun 0403008WL023354 Sufiya Khatun 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217323 MRS SUFIA KHATUN ()
59 TAPATTARY AS-03-008-016-007/11
(BORIGAON) 		0403008000NRG23261220220152206 26/12/2022 Premananda Ray 0403008WL023356 Premananda Ray 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217325 MR PREMANANDA RAY ()
60 TAPATTARY AS-03-008-016-007/12
(BORIGAON) 		0403008000NRG23261220220152213 26/12/2022 MAHAMUDA KHATUN 0403008WL023361 MAHAMUDA KHATUN 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217320 MRS MAHAMUDA KHATUN ()
61 TAPATTARY AS-03-008-016-007/15
(BORIGAON) 		0403008000NRG23261220220152219 26/12/2022 ABIDA KHATUN 0403008WL023365 ABIDA KHATUN 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217326 MRS ABIDA KHATUN ()
62 TAPATTARY AS-03-008-016-007/18
(BORIGAON) 		0403008000NRG23261220220152214 26/12/2022 Alomgir Alom 0403008WL023362 Alomgir Alom 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217334 MR ALOMGIR ALOM ()
63 TAPATTARY AS-03-008-016-007/27
(BORIGAON) 		0403008000NRG23261220220152211 26/12/2022 Gautam Sarkar 0403008WL023360 Gautam Sarkar 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217335 MR GOUTAM SARKAR ()
64 TAPATTARY AS-03-008-016-007/28
(BORIGAON) 		0403008000NRG23261220220152217 26/12/2022 SAMELA KHATUN 0403008WL023364 SAMELA KHATUN 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217329 MRS SAMELA KHATUN ()
65 TAPATTARY AS-03-008-016-007/28
(BORIGAON) 		0403008000NRG23261220220152218 26/12/2022 SHORIFUL ISLAM 0403008WL023364 SHORIFUL ISLAM 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217332 MR SORIFUL ISLAM ()
66 TAPATTARY AS-03-008-016-007/3
(BORIGAON) 		0403008000NRG23261220220152222 26/12/2022 DELWRA KHATUN 0403008WL023366 DELWRA KHATUN 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217328 MRS DELWRA KHATUN ()
67 TAPATTARY AS-03-008-016-007/35
(BORIGAON) 		0403008000NRG23261220220152210 26/12/2022 JAYNAB KHATUN 0403008WL023359 JAYNAB KHATUN 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217333 MRS JAYNAB KHATUN ()
68 TAPATTARY AS-03-008-016-007/35
(BORIGAON) 		0403008000NRG23261220220152209 26/12/2022 RAMJAN ALI 0403008WL023359 RAMJAN ALI 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217322 MR RAMJAN ALI ()
69 TAPATTARY AS-03-008-016-007/4
(BORIGAON) 		0403008000NRG23261220220152208 26/12/2022 Ananada Chandra Ray 0403008WL023358 Ananada Chandra Ray 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217330 MR ANANDA CHANDRA RAY ()
70 TAPATTARY AS-03-008-016-007/9
(BORIGAON) 		0403008000NRG23261220220152215 26/12/2022 NURUL ISLAM 0403008WL023363 NURUL ISLAM 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217324 MR NUR ISLAM ()
71 TAPATTARY AS-03-008-016-007/9
(BORIGAON) 		0403008000NRG23261220220152216 26/12/2022 SAHIDA KHATUN 0403008WL023363 SAHIDA KHATUN 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217327 MRS SAHIDA KHATUN ()
SubTotal 50380 50380
72 TAPATTARY AS-03-008-016-004/229
(BORIGAON) 		0403008000NRG23261220220151768 26/12/2022 NABAJYOTI DAS 0403008WL023305 NABAJYOTI DAS 00468 UBIN0538060 3435 3435 Processed 19/01/2023 8049217331 NABAJYOTI DAS ()
SubTotal 3435 3435
Total 243427 243427

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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_153881 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 9160
2 TAPATTARY AS0403008_261222FTO_153881 Punjab National Bank PUNB0000920 Abhayapuri 27480
3 TAPATTARY AS0403008_261222FTO_153881 Punjab National Bank PUNB0465200 GUWAHATI, SIX MILE 3435
4 TAPATTARY AS0403008_261222FTO_153881 State Bank of India SBIN0008462 ABHAYAPURI 149537
5 TAPATTARY AS0403008_261222FTO_153881 State Bank of India SBIN0009145 LENGTISINGA 50380
6 TAPATTARY AS0403008_261222FTO_153881 Union Bank of India UBIN0538060 CHANDMARI 3435

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