Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_270922FTO_102239
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-03-008-009-007/535
(MALEGARH) 		0403008000NRG22270920220184567 27/09/2022 Kuddus Ali 0403008WL0017305 Kuddus Ali 00029 PUNB0RRBAGB 1568 1568 Processed 01/10/2022 5122687142 Kuddus Ali ()
2 TAPATTARY AS-03-008-009-007/535
(MALEGARH) 		0403008000NRG22270920220184566 27/09/2022 Kuddus Ali 0403008WL0017305 Kuddus Ali 00029 PUNB0RRBAGB 1568 1568 Processed 01/10/2022 5122687141 Kuddus Ali ()
3 TAPATTARY AS-03-008-009-007/535
(MALEGARH) 		0403008000NRG22270920220184565 27/09/2022 Kuddus Ali 0403008WL0017305 Kuddus Ali 00029 PUNB0RRBAGB 2240 2240 Processed 01/10/2022 5122687140 Kuddus Ali ()
4 TAPATTARY AS-03-008-014-001/229
(MERECHAR) 		0403008000NRG22270920220184584 27/09/2022 KADDUSH ALI 0403008WL0017306 KADDUSH ALI 00029 PUNB0RRBAGB 2240 2240 Processed 01/10/2022 5122687143 KADDUSH ALI ()
5 TAPATTARY AS-03-008-015-003/309
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184691 27/09/2022 Rahima Khatun 0403008WL0017315 Rahima Khatun 00029 PUNB0RRBAGB 2464 2464 Rejected 01/10/2022 5122687139 No Such Account
6 TAPATTARY AS-03-008-015-004/258
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184683 27/09/2022 Sahera Khatun 0403008WL0017313 Sahera Khatun 00029 PUNB0RRBAGB 2016 2016 Processed 01/10/2022 5122687147 Sahera Khatun ()
7 TAPATTARY AS-03-008-015-004/258
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184684 27/09/2022 Sahera Khatun 0403008WL0017313 Sahera Khatun 00029 PUNB0RRBAGB 2240 2240 Processed 01/10/2022 5122687146 Sahera Khatun ()
8 TAPATTARY AS-03-008-015-004/36
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184652 27/09/2022 Nandita Sarkar 0403008WL0017310 Nandita Sarkar 00029 PUNB0RRBAGB 2240 2240 Processed 01/10/2022 5122687148 Nandita Sarkar ()
9 TAPATTARY AS-03-008-015-004/36
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184661 27/09/2022 Nandita Sarkar 0403008WL0017310 Nandita Sarkar 00029 PUNB0RRBAGB 2240 2240 Processed 01/10/2022 5122687149 Nandita Sarkar ()
10 TAPATTARY AS-03-008-015-004/77
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184662 27/09/2022 Mandal Sheikh 0403008WL0017310 Mandal Sheikh 00029 PUNB0RRBAGB 2464 2464 Processed 01/10/2022 5122687152 Mandal Sheikh ()
11 TAPATTARY AS-03-008-015-005/216
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184664 27/09/2022 Sahitan Nessa 0403008WL0017310 Sahitan Nessa 00029 PUNB0RRBAGB 2240 2240 Rejected 01/10/2022 5122687175 No Such Account
12 TAPATTARY AS-03-008-015-006/182
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184655 27/09/2022 Edejan Begum 0403008WL0017310 Edejan Begum 00029 PUNB0RRBAGB 1568 1568 Processed 01/10/2022 5122687150 Edejan Begum ()
13 TAPATTARY AS-03-008-015-006/182
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184656 27/09/2022 Edejan Begum 0403008WL0017310 Edejan Begum 00029 PUNB0RRBAGB 2240 2240 Processed 01/10/2022 5122687151 Edejan Begum ()
14 TAPATTARY AS-03-008-015-008/151
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184659 27/09/2022 Chandra Barman 0403008WL0017310 Chandra Barman 00029 PUNB0RRBAGB 2464 2464 Rejected 01/10/2022 5122687153 No Such Account
15 TAPATTARY AS-03-008-015-014/74
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184686 27/09/2022 Bhalanti Barman 0403008WL0017313 Bhalanti Barman 00029 PUNB0RRBAGB 2240 2240 Rejected 01/10/2022 5122687145 No Such Account
16 TAPATTARY AS-03-008-015-014/74
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184687 27/09/2022 Bhalanti Barman 0403008WL0017313 Bhalanti Barman 00029 PUNB0RRBAGB 2016 2016 Rejected 01/10/2022 5122687144 No Such Account
SubTotal 34048 34048
17 TAPATTARY AS-03-008-014-004/111
(MERECHAR) 		0403008000NRG22270920220184583 27/09/2022 Ismail Hosen 0403008WL0017306 Ismail Hosen 00089 CBIN0283226 3136 3136 Processed 01/10/2022 5122687134 Ismail Hosen ()
18 TAPATTARY AS-03-008-014-005/32
(MERECHAR) 		0403008000NRG22270920220184589 27/09/2022 Kamala Khatun 0403008WL0017306 Kamala Khatun 00089 CBIN0283226 2688 2688 Processed 01/10/2022 5122687176 Kamala Khatun ()
19 TAPATTARY AS-03-008-014-005/32
(MERECHAR) 		0403008000NRG22270920220184590 27/09/2022 Kamala Khatun 0403008WL0017306 Kamala Khatun 00089 CBIN0283226 2688 2688 Processed 01/10/2022 5122687177 Kamala Khatun ()
SubTotal 8512 8512
20 TAPATTARY AS-03-008-008-004/147
(LENGITISINGA) 		0403008000NRG22270920220184558 27/09/2022 Malati Churnakar 0403008WL0017303 Malati Churnakar 00354 PUNB0000920 2240 2240 Processed 01/10/2022 5122687138 Malati Churnakar ()
21 TAPATTARY AS-03-008-014-001/413
(MERECHAR) 		0403008000NRG22270920220184585 27/09/2022 MOYJAN BEGUM 0403008WL0017306 MOYJAN BEGUM 00354 PUNB0000920 2240 2240 Processed 01/10/2022 5122687137 MOYJAN BEGUM ()
SubTotal 4480 4480
22 TAPATTARY AS-03-008-014-001/842
(MERECHAR) 		0403008000NRG22270920220184587 27/09/2022 EYSOB ALI 0403008WL0017306 EYSOB ALI 00415 SBIN0008462 2464 2464 Rejected 01/10/2022 5122687158 No Such Account
23 TAPATTARY AS-03-008-014-008/227
(MERECHAR) 		0403008000NRG22250520220184133 27/09/2022 SAYED ALI 0403008WL0017210 SAYED ALI 00415 SBIN0008462 2240 2240 Processed 01/10/2022 5122687174 MR SAYED ALI ()
24 TAPATTARY AS-03-008-014-008/88
(MERECHAR) 		0403008000NRG22270920220184586 27/09/2022 Rezzak ali 0403008WL0017306 Rezzak ali 00415 SBIN0008462 3136 3136 Processed 01/10/2022 5122687157 MR ABDUR REJJAK ()
25 TAPATTARY AS-03-008-015-014/184
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184666 27/09/2022 BADIT JAMAL 0403008WL0017310 BADIT JAMAL 00415 SBIN0008462 2240 2240 Processed 01/10/2022 5122687154 MR BADIT JAMAL ()
26 TAPATTARY AS-03-008-015-014/19
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184685 27/09/2022 Anjuyara Begum 0403008WL0017313 Anjuyara Begum 00415 SBIN0008462 2240 2240 Processed 01/10/2022 5122687155 MRS ANJUYARA BEGUM ()
27 TAPATTARY AS-03-008-015-014/74
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184695 27/09/2022 Moromi Barman 0403008WL0017315 Moromi Barman 00415 SBIN0008462 2240 2240 Processed 01/10/2022 5122687156 MRS MOROMI BARMAN ()
SubTotal 14560 14560
28 TAPATTARY AS-03-008-008-003/100
(LENGITISINGA) 		0403008000NRG22270920220184560 27/09/2022 Laila Begum 0403008WL0017303 Laila Begum 00415 SBIN0009145 2240 2240 Processed 01/10/2022 5122687161 MISS LAILI BEGUM ()
29 TAPATTARY AS-03-008-008-003/100
(LENGITISINGA) 		0403008000NRG22270920220184559 27/09/2022 Laila Begum 0403008WL0017303 Laila Begum 00415 SBIN0009145 2688 2688 Processed 01/10/2022 5122687162 MISS LAILI BEGUM ()
30 TAPATTARY AS-03-008-008-005/82
(LENGITISINGA) 		0403008000NRG22270920220184563 27/09/2022 Hajera Khatun 0403008WL0017304 Hajera Khatun 00415 SBIN0009145 1568 1568 Processed 01/10/2022 5122687160 MRS HAJERA KHATUN ()
31 TAPATTARY AS-03-008-012-002/188
(SANTOSHPUR DUMERGURI) 		0403008000NRG22260920220184536 27/09/2022 Baroti ch das 0403008WL0017301 Baroti ch das 00415 SBIN0009145 2240 2240 Processed 01/10/2022 5122687159 MR PARESH CH DAS ()
32 TAPATTARY AS-03-008-012-002/188
(SANTOSHPUR DUMERGURI) 		0403008000NRG22260920220184537 27/09/2022 Prasenjit Das 0403008WL0017301 Prasenjit Das 00415 SBIN0009145 2240 2240 Processed 01/10/2022 5122687173 MR PRASENJIT DAS ()
33 TAPATTARY AS-03-008-012-003/61
(SANTOSHPUR DUMERGURI) 		0403008000NRG22260920220184535 27/09/2022 Manik Ali 0403008WL0017300 Manik Ali 00415 SBIN0009145 2240 2240 Processed 01/10/2022 5122687163 MR MANIK ALI ()
SubTotal 13216 13216
34 TAPATTARY AS-03-008-015-014/256
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184694 27/09/2022 Baijanti Rabha 0403008WL0017315 Baijanti Rabha 00415 SBIN0009437 2240 2240 Processed 01/10/2022 5122687164 MRS BAIJANTI RABHA ()
SubTotal 2240 2240
35 TAPATTARY AS-03-008-009-007/289
(MALEGARH) 		0403008000NRG22270920220184564 27/09/2022 JABED SHEIKH 0403008WL0017305 JABED SHEIKH 00415 SBIN0014258 2240 2240 Processed 01/10/2022 5122687169 MR JABED SHEIKH ()
36 TAPATTARY AS-03-008-009-009/280
(MALEGARH) 		0403008000NRG22270920220184568 27/09/2022 SONGSHER ALI 0403008WL0017305 SONGSHER ALI 00415 SBIN0014258 2240 2240 Processed 01/10/2022 5122687166 MR SONGSHERALI ALI ()
37 TAPATTARY AS-03-008-015-004/77
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184663 27/09/2022 Jaygan Nessa 0403008WL0017310 Jaygan Nessa 00415 SBIN0014258 2464 2464 Processed 01/10/2022 5122687170 MRS JAYGAN NESSA ()
38 TAPATTARY AS-03-008-015-005/398
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184667 27/09/2022 Asma Khatun 0403008WL0017310 Asma Khatun 00415 SBIN0014258 2240 2240 Rejected 01/10/2022 5122687165 No Such Account
39 TAPATTARY AS-03-008-015-006/172
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184653 27/09/2022 Selina Begum 0403008WL0017310 Selina Begum 00415 SBIN0014258 672 672 Processed 01/10/2022 5122687171 MRS SELINA BEGUM ()
40 TAPATTARY AS-03-008-015-006/172
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184654 27/09/2022 Selina Begum 0403008WL0017310 Selina Begum 00415 SBIN0014258 2688 2688 Processed 01/10/2022 5122687172 MRS SELINA BEGUM ()
41 TAPATTARY AS-03-008-015-014/6
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184657 27/09/2022 Chahina Begum 0403008WL0017310 Chahina Begum 00415 SBIN0014258 2240 2240 Processed 01/10/2022 5122687167 MS CHAHINA BEGUM ()
42 TAPATTARY AS-03-008-015-014/6
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184658 27/09/2022 Chahina Begum 0403008WL0017310 Chahina Begum 00415 SBIN0014258 2688 2688 Processed 01/10/2022 5122687168 MS CHAHINA BEGUM ()
SubTotal 17472 17472
43 TAPATTARY AS-03-008-015-006/182
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184665 27/09/2022 Alauddin Ahmed 0403008WL0017310 Alauddin Ahmed 00662 BDBL0001115 2240 2240 Rejected 01/10/2022 5122687133 KYC Documents Pending
SubTotal 2240 2240
44 TAPATTARY AS-03-008-015-008/157
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184660 27/09/2022 Shahidul Islam 0403008WL0017310 Shahidul Islam 00694 NESF0000039 2240 2240 Processed 01/10/2022 5122687136 Shahidul Islam ()
45 TAPATTARY AS-03-008-015-008/157
(PACHANIA KHORAGAON) 		0403008000NRG22270920220184651 27/09/2022 Shahidul Islam 0403008WL0017310 Shahidul Islam 00694 NESF0000039 2240 2240 Processed 01/10/2022 5122687135 Shahidul Islam ()
SubTotal 4480 4480
Total 101248 101248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270922FTO_102239 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2240
2 TAPATTARY AS0403008_270922FTO_102239 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 26432
3 TAPATTARY AS0403008_270922FTO_102239 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 5376
4 TAPATTARY AS0403008_270922FTO_102239 Central Bank Of India CBIN0283226 BONGAIGAON 8512
5 TAPATTARY AS0403008_270922FTO_102239 Punjab National Bank PUNB0000920 Abhayapuri 4480
6 TAPATTARY AS0403008_270922FTO_102239 State Bank of India SBIN0008462 ABHAYAPURI 14560
7 TAPATTARY AS0403008_270922FTO_102239 State Bank of India SBIN0009145 LENGTISINGA 13216
8 TAPATTARY AS0403008_270922FTO_102239 State Bank of India SBIN0009437 MULAGAON 2240
9 TAPATTARY AS0403008_270922FTO_102239 State Bank of India SBIN0014258 Jogighopa 17472
10 TAPATTARY AS0403008_270922FTO_102239 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 2240
11 TAPATTARY AS0403008_270922FTO_102239 North East Small Finance Bank Limited NESF0000039 Chalantapara 4480

Download In Excel