Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:20 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_280323APB_FTO_196012
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-03-008-001-006/2
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204523 28/03/2023 Billal Hussain 0403008WL031666 Billal Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0501180632 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
2 TAPATTARY AS-03-008-001-003/247
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204527 28/03/2023 Dilwara Khatun 0403008WL031667 Dilwara Khatun 00354 PUNB0000920 3664 3664 Processed 03/04/2023 0501180614 DELOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAPATTARY AS-03-008-001-003/390
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204539 28/03/2023 Nayeb Ali 0403008WL031671 Nayeb Ali 00354 PUNB0000920 3664 3664 Processed 03/04/2023 0501180616 NAYEB ALI PUNJAB NATIONAL BANK(508568)
4 TAPATTARY AS-03-008-001-003/518
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204528 28/03/2023 Jaynab Khatun 0403008WL031667 Jaynab Khatun 00354 PUNB0000920 3664 3664 Processed 03/04/2023 0501180619 JAYNAB KHATUN PUNJAB NATIONAL BANK(508568)
5 TAPATTARY AS-03-008-001-003/64
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204529 28/03/2023 Nur Mohammad 0403008WL031667 Nur Mohammad 00354 PUNB0000920 3664 3664 Processed 03/04/2023 0501180617 NURMAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
6 TAPATTARY AS-03-008-001-007/537
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204525 28/03/2023 Jesminara khatun 0403008WL031666 Jesminara khatun 00354 PUNB0000920 3664 3664 Processed 03/04/2023 0501180613 JECHAMINA KHATUN PUNJAB NATIONAL BANK(508568)
7 TAPATTARY AS-03-008-001-007/537
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204524 28/03/2023 Rashidul Islam 0403008WL031666 Rashidul Islam 00354 PUNB0000920 3435 3435 Processed 03/04/2023 0501180615 RASHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
8 TAPATTARY AS-03-008-001-009/402
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204537 28/03/2023 Mala Khatun 0403008WL031670 Mala Khatun 00354 PUNB0000920 3664 3664 Processed 03/04/2023 0501180618 MALA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 25419 25419
9 TAPATTARY AS-03-008-001-003/499
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204535 28/03/2023 Sahida Khatun 0403008WL031669 Sahida Khatun 00354 PUNB0038620 3664 3664 Processed 03/04/2023 0501180620 SAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
10 TAPATTARY AS-03-008-001-003/16
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204533 28/03/2023 Sontosh Ali 0403008WL031669 Sontosh Ali 00415 SBIN0008462 3664 3664 Processed 03/04/2023 0501180629 SANTESH ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
11 TAPATTARY AS-03-008-001-003/11
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204532 28/03/2023 Muktar Hussain 0403008WL031669 Muktar Hussain 00415 SBIN0009145 3664 3664 Processed 03/04/2023 0501180626 MOKTAR HUSSAIN PUNJAB NATIONAL BANK(508568)
12 TAPATTARY AS-03-008-001-003/20
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204534 28/03/2023 Mosharob Hussain 0403008WL031669 Mosharob Hussain 00415 SBIN0009145 3664 3664 Processed 03/04/2023 0501180624 MOSHARAF HOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAPATTARY AS-03-008-001-003/7
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204536 28/03/2023 Hayet Ali 0403008WL031670 Hayet Ali 00415 SBIN0009145 3664 3664 Processed 03/04/2023 0501180621 HAYET ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAPATTARY AS-03-008-001-003/88
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204530 28/03/2023 Mortaj Ali 0403008WL031667 Mortaj Ali 00415 SBIN0009145 3664 3664 Processed 03/04/2023 0501180625 MARTUJ ALI PUNJAB NATIONAL BANK(508568)
15 TAPATTARY AS-03-008-001-006/3
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204512 28/03/2023 Jakir Hussain 0403008WL031664 Jakir Hussain 00415 SBIN0009145 2977 2977 Processed 03/04/2023 0501180631 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
16 TAPATTARY AS-03-008-001-007/54
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204526 28/03/2023 Hazrat Ali 0403008WL031666 Hazrat Ali 00415 SBIN0009145 3435 3435 Processed 03/04/2023 0501180623 HAZARAT ALI PUNJAB NATIONAL BANK(508568)
17 TAPATTARY AS-03-008-001-009/10
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230203462 28/03/2023 Gajibar Rahman 0403008WL031527 Gajibar Rahman 00415 SBIN0009145 3664 3664 Processed 03/04/2023 0501180630 GAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAPATTARY AS-03-008-001-009/18
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204513 28/03/2023 Piyar Ali 0403008WL031664 Piyar Ali 00415 SBIN0009145 3664 3664 Processed 03/04/2023 0501180633 PIYAR ALI PUNJAB NATIONAL BANK(508568)
19 TAPATTARY AS-03-008-001-009/503
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230203481 28/03/2023 Sukman Ali 0403008WL031531 Sukman Ali 00415 SBIN0009145 3664 3664 Processed 03/04/2023 0501180628 SUKMAN ALI PUNJAB NATIONAL BANK(508568)
20 TAPATTARY AS-03-008-001-009/83
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204514 28/03/2023 Abu Shama 0403008WL031664 Abu Shama 00415 SBIN0009145 3664 3664 Processed 03/04/2023 0501180622 ABUSAMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAPATTARY AS-03-008-001-010/143
(NASATRA BAGHEKHAITI) 		0403008000NRG23270320230204538 28/03/2023 Haidar Ali 0403008WL031670 Haidar Ali 00415 SBIN0009145 3664 3664 Processed 03/04/2023 0501180627 MR HAIDAR ALI STATE BANK OF INDIA(508548)
SubTotal 39388 39388
Total 75799 75799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_280323APB_FTO_196012 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
2 TAPATTARY AS0403008_280323APB_FTO_196012 Punjab National Bank PUNB0000920 Abhayapuri 25419
3 TAPATTARY AS0403008_280323APB_FTO_196012 Punjab National Bank PUNB0038620 Jogighopa 3664
4 TAPATTARY AS0403008_280323APB_FTO_196012 State Bank of India SBIN0008462 ABHAYAPURI 3664
5 TAPATTARY AS0403008_280323APB_FTO_196012 State Bank of India SBIN0009145 LENGTISINGA 39388

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