Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_270223APB_FTO_181102
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-03-008-005-001/175
(BORJANA) 		0403008000NRG23260220230196231 27/02/2023 Sofiur Rahman 0403008WL030236 Sofiur Rahman 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458326940 SAFIYAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
2 TAPATTARY AS-03-008-005-001/602
(BORJANA) 		0403008000NRG23260220230196234 27/02/2023 Iman Ali 0403008WL030236 Iman Ali 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458326947 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
3 TAPATTARY AS-03-008-005-005/383
(BORJANA) 		0403008000NRG23260220230196240 27/02/2023 Jamela Bewa 0403008WL030237 Jamela Bewa 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458326938 JAMELA BEWA ASSAM GRAMIN VIKASH BANK(607064)
4 TAPATTARY AS-03-008-016-003/137
(BORIGAON) 		0403008000NRG23240220230196098 27/02/2023 Swaraswati Mondal 0403008WL030191 Swaraswati Mondal 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458326942 SARASWATI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 12137 12137
5 TAPATTARY AS-03-008-005-001/130
(BORJANA) 		0403008000NRG23260220230196236 27/02/2023 Forhat Ali 0403008WL030237 Forhat Ali 00029 UTBI0RRBAGB 3664 3664 Processed 03/03/2023 9458326937 FORHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAPATTARY AS-03-008-005-005/343
(BORJANA) 		0403008000NRG23260220230196239 27/02/2023 TAJAMAL ALI 0403008WL030237 TAJAMAL ALI 00029 UTBI0RRBAGB 3435 3435 Processed 03/03/2023 9458326939 MR TAJMUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 7099 7099
7 TAPATTARY AS-03-008-005-001/424
(BORJANA) 		0403008000NRG23260220230196232 27/02/2023 Ali Akkabar 0403008WL030236 Ali Akkabar 00354 PUNB0000920 3664 3664 Processed 03/03/2023 9458326930 ALI AKKABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAPATTARY AS-03-008-005-001/559
(BORJANA) 		0403008000NRG23260220230196233 27/02/2023 Jayda Bewa 0403008WL030236 Jayda Bewa 00354 PUNB0000920 3664 3664 Processed 03/03/2023 9458326929 JAYDA BEWA PUNJAB NATIONAL BANK(508568)
9 TAPATTARY AS-03-008-016-003/252
(BORIGAON) 		0403008000NRG23240220230196101 27/02/2023 Gyanmohan Das 0403008WL030194 Gyanmohan Das 00354 PUNB0000920 1145 1145 Processed 03/03/2023 9458326928 GYANMOHAN DAS PUNJAB NATIONAL BANK(508568)
10 TAPATTARY AS-03-008-016-004/127
(BORIGAON) 		0403008000NRG23240220230196097 27/02/2023 Sarat Chandra Ray 0403008WL030190 Sarat Chandra Ray 00354 PUNB0000920 1603 1603 Processed 03/03/2023 9458326927 SARAT CHANDRA RAY PUNJAB NATIONAL BANK(508568)
11 TAPATTARY AS-03-008-016-004/67
(BORIGAON) 		0403008000NRG23240220230196103 27/02/2023 Sushila Rabha 0403008WL030196 Sushila Rabha 00354 PUNB0000920 1603 1603 Processed 03/03/2023 9458326925 MRS SUSHILA RABHA STATE BANK OF INDIA(508548)
12 TAPATTARY AS-03-008-016-008/385
(BORIGAON) 		0403008000NRG23240220230196102 27/02/2023 SORHAB ALI 0403008WL030195 SORHAB ALI 00354 PUNB0000920 1603 1603 Processed 03/03/2023 9458326926 SORHAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 13282 13282
13 TAPATTARY AS-03-008-005-005/132
(BORJANA) 		0403008000NRG23260220230196241 27/02/2023 Shukur Ali 0403008WL030238 Shukur Ali 00354 PUNB0038620 3664 3664 Processed 03/03/2023 9458326932 MR SHUKUR ALI STATE BANK OF INDIA(508548)
14 TAPATTARY AS-03-008-005-005/14
(BORJANA) 		0403008000NRG23260220230196242 27/02/2023 Abdus Salam Mandal 0403008WL030238 Abdus Salam Mandal 00354 PUNB0038620 3664 3664 Processed 03/03/2023 9458326931 ABDUS SALAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
15 TAPATTARY AS-03-008-005-001/62
(BORJANA) 		0403008000NRG23260220230196235 27/02/2023 Siddik Ali 0403008WL030236 Siddik Ali 00415 SBIN0008462 3664 3664 Processed 03/03/2023 9458326941 MR SIDDIK ALI STATE BANK OF INDIA(508548)
16 TAPATTARY AS-03-008-005-005/186
(BORJANA) 		0403008000NRG23260220230196237 27/02/2023 Nazmul Hoque 0403008WL030237 Nazmul Hoque 00415 SBIN0008462 3664 3664 Processed 03/03/2023 9458326945 NAZMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAPATTARY AS-03-008-005-005/27
(BORJANA) 		0403008000NRG23260220230196238 27/02/2023 Surat Ali 0403008WL030237 Surat Ali 00415 SBIN0008462 3664 3664 Processed 03/03/2023 9458326933 MR SURAT ALI STATE BANK OF INDIA(508548)
18 TAPATTARY AS-03-008-005-005/387
(BORJANA) 		0403008000NRG23260220230196243 27/02/2023 Narjina Khatun 0403008WL030238 Narjina Khatun 00415 SBIN0008462 687 687 Processed 03/03/2023 9458326944 NARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 TAPATTARY AS-03-008-005-005/73
(BORJANA) 		0403008000NRG23260220230196244 27/02/2023 Abdul Ajit 0403008WL030238 Abdul Ajit 00415 SBIN0008462 3664 3664 Processed 03/03/2023 9458326946 Abdul Ajit BANK OF BARODA(606985)
20 TAPATTARY AS-03-008-016-004/210
(BORIGAON) 		0403008000NRG23240220230196100 27/02/2023 Nagori Rabha 0403008WL030193 Nagori Rabha 00415 SBIN0008462 1374 1374 Processed 03/03/2023 9458326936 NAGARI RABHA PUNJAB NATIONAL BANK(508568)
21 TAPATTARY AS-03-008-016-004/57
(BORIGAON) 		0403008000NRG23240220230196099 27/02/2023 KALYANI RABHA 0403008WL030192 KALYANI RABHA 00415 SBIN0008462 1374 1374 Processed 03/03/2023 9458326935 KALYANI RABHA PUNJAB NATIONAL BANK(508568)
SubTotal 18091 18091
22 TAPATTARY AS-03-008-008-006/153
(LENGITISINGA) 		0403008000NRG23230220230196078 27/02/2023 Joynab Bewa 0403008WL030181 Joynab Bewa 00415 SBIN0009145 1603 1603 Processed 03/03/2023 9458326934 JAYNAB BEWA PUNJAB NATIONAL BANK(508568)
23 TAPATTARY AS-03-008-012-005/342
(SANTOSHPUR DUMERGURI) 		0403008000NRG23250220230196198 27/02/2023 Shar bhanu 0403008WL030225 Shar bhanu 00415 SBIN0009145 2290 2290 Processed 03/03/2023 9458326943 SAHAR BHANU PUNJAB NATIONAL BANK(508568)
SubTotal 3893 3893
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270223APB_FTO_181102 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 12137
2 TAPATTARY AS0403008_270223APB_FTO_181102 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 7099
3 TAPATTARY AS0403008_270223APB_FTO_181102 Punjab National Bank PUNB0000920 Abhayapuri 13282
4 TAPATTARY AS0403008_270223APB_FTO_181102 Punjab National Bank PUNB0038620 Jogighopa 7328
5 TAPATTARY AS0403008_270223APB_FTO_181102 State Bank of India SBIN0008462 ABHAYAPURI 18091
6 TAPATTARY AS0403008_270223APB_FTO_181102 State Bank of India SBIN0009145 LENGTISINGA 3893

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