Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:49:09 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_290123FTO_173801
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-03-008-014-001/253
(MERECHAR) 		0403008000NRG23280120230188115 29/01/2023 Ajahar Ali 0403008WL029034 Ajahar Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522558963 Ajahar Ali ()
2 TAPATTARY AS-03-008-014-001/381
(MERECHAR) 		0403008000NRG23280120230188113 29/01/2023 Abu Bakkar Siddique 0403008WL029033 Abu Bakkar Siddique 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522558964 Abu Bakkar Siddique ()
3 TAPATTARY AS-03-008-014-001/62
(MERECHAR) 		0403008000NRG23280120230188104 29/01/2023 Abdur Roshid 0403008WL029030 Abdur Roshid 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522558985 Abdur Roshid ()
4 TAPATTARY AS-03-008-014-007/27
(MERECHAR) 		0403008000NRG23280120230188098 29/01/2023 Hasen Ali 0403008WL029029 Hasen Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522558973 Hasen Ali ()
5 TAPATTARY AS-03-008-014-007/36
(MERECHAR) 		0403008000NRG23280120230188100 29/01/2023 Shahar Ali 0403008WL029029 Shahar Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522558974 Shahar Ali ()
6 TAPATTARY AS-03-008-014-009/143
(MERECHAR) 		0403008000NRG23280120230188096 29/01/2023 Jorina Khatun 0403008WL029028 Jorina Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522558984 Jorina Khatun ()
7 TAPATTARY AS-03-008-014-009/143
(MERECHAR) 		0403008000NRG23280120230188095 29/01/2023 Nurul Islam 0403008WL029028 Nurul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522558972 Nurul Islam ()
SubTotal 24045 24045
8 TAPATTARY AS-03-008-014-001/62
(MERECHAR) 		0403008000NRG23280120230188102 29/01/2023 Afaj Uddin 0403008WL029030 Afaj Uddin 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522558955 Afaj Uddin ()
9 TAPATTARY AS-03-008-014-001/865
(MERECHAR) 		0403008000NRG23280120230188110 29/01/2023 Ahad Ali 0403008WL029031 Ahad Ali 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522558965 Ahad Ali ()
SubTotal 6870 6870
10 TAPATTARY AS-03-008-014-001/108
(MERECHAR) 		0403008000NRG23280120230188112 29/01/2023 Afruza Khatun 0403008WL029032 Afruza Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558967 MRS AFRUZA KHATUN ()
11 TAPATTARY AS-03-008-014-001/262
(MERECHAR) 		0403008000NRG23280120230188120 29/01/2023 Aklima khatun 0403008WL029035 Aklima khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558958 MRS AKLIMA KHATUN ()
12 TAPATTARY AS-03-008-014-001/262
(MERECHAR) 		0403008000NRG23280120230188119 29/01/2023 Jahidul Islam 0403008WL029035 Jahidul Islam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558956 MR JAHIDUL ISLAM ()
13 TAPATTARY AS-03-008-014-001/381
(MERECHAR) 		0403008000NRG23280120230188114 29/01/2023 Mohiron Nessa 0403008WL029033 Mohiron Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558981 MRS MAHIRAN NESSA ()
14 TAPATTARY AS-03-008-014-001/39
(MERECHAR) 		0403008000NRG23280120230188121 29/01/2023 Habibar Rahman 0403008WL029035 Habibar Rahman 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558977 MRS HABIBAR RAHMAN MOLLA ()
15 TAPATTARY AS-03-008-014-001/39
(MERECHAR) 		0403008000NRG23280120230188122 29/01/2023 Rejia Khatun 0403008WL029035 Rejia Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558979 MRS REJIA KHATUN ()
16 TAPATTARY AS-03-008-014-001/409
(MERECHAR) 		0403008000NRG23280120230188105 29/01/2023 Mohar Ali 0403008WL029031 Mohar Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558982 MR MOHAR ALI ()
17 TAPATTARY AS-03-008-014-001/409
(MERECHAR) 		0403008000NRG23280120230188106 29/01/2023 Shahida Khatun 0403008WL029031 Shahida Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558975 MRS SHAHIDA KHATUN ()
18 TAPATTARY AS-03-008-014-001/515
(MERECHAR) 		0403008000NRG23280120230188109 29/01/2023 Mazidur Rahman 0403008WL029031 Mazidur Rahman 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558961 MR MAJEDUR ISLAM ()
19 TAPATTARY AS-03-008-014-001/515
(MERECHAR) 		0403008000NRG23280120230188107 29/01/2023 Omar Ali 0403008WL029031 Omar Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558962 MR OMAR ALI ()
20 TAPATTARY AS-03-008-014-001/62
(MERECHAR) 		0403008000NRG23280120230188103 29/01/2023 Nur Jamila Khatun 0403008WL029030 Nur Jamila Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558980 MRS NUR JAMILA KHATUN ()
21 TAPATTARY AS-03-008-014-001/866
(MERECHAR) 		0403008000NRG23280120230188118 29/01/2023 Asma Khatun 0403008WL029034 Asma Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558957 MRS ASMA KHATUN ()
22 TAPATTARY AS-03-008-014-007/11
(MERECHAR) 		0403008000NRG23280120230188090 29/01/2023 Basaton Nessa 0403008WL029028 Basaton Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558959 MRS BASATON NESSA ()
23 TAPATTARY AS-03-008-014-007/14
(MERECHAR) 		0403008000NRG23280120230188092 29/01/2023 Shajida Khatun 0403008WL029028 Shajida Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558978 MRS SAJEDA KHATUN ()
24 TAPATTARY AS-03-008-014-007/14
(MERECHAR) 		0403008000NRG23280120230188091 29/01/2023 Shomesh Ali 0403008WL029028 Shomesh Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558983 SOMESH ALI ()
25 TAPATTARY AS-03-008-014-007/22
(MERECHAR) 		0403008000NRG23280120230188094 29/01/2023 Anowara Khatun 0403008WL029028 Anowara Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558969 MRS ANOWARA BEGUM ()
26 TAPATTARY AS-03-008-014-007/22
(MERECHAR) 		0403008000NRG23280120230188093 29/01/2023 Aynal Hoque 0403008WL029028 Aynal Hoque 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558971 MR AYNAL HOQUE ()
27 TAPATTARY AS-03-008-014-007/27
(MERECHAR) 		0403008000NRG23280120230188099 29/01/2023 Surja Bhanu 0403008WL029029 Surja Bhanu 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558968 MRS SURJYA BHANU ()
28 TAPATTARY AS-03-008-014-007/36
(MERECHAR) 		0403008000NRG23280120230188101 29/01/2023 Mofidul Islam 0403008WL029029 Mofidul Islam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558976 MR MOFIDUL ISLAM ()
29 TAPATTARY AS-03-008-014-009/251
(MERECHAR) 		0403008000NRG23280120230188097 29/01/2023 Amina Khatun 0403008WL029028 Amina Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522558970 MRS AMINA KHATUN ()
SubTotal 68700 68700
30 TAPATTARY AS-03-008-014-001/253
(MERECHAR) 		0403008000NRG23280120230188116 29/01/2023 Halina Khatun 0403008WL029034 Halina Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522558966 MRS HALINA KHATUN ()
31 TAPATTARY AS-03-008-014-001/515
(MERECHAR) 		0403008000NRG23280120230188108 29/01/2023 Maleka Khatun 0403008WL029031 Maleka Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522558960 MRS MALEKA KHATUN ()
SubTotal 6870 6870
Total 106485 106485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_290123FTO_173801 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 20610
2 TAPATTARY AS0403008_290123FTO_173801 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3435
3 TAPATTARY AS0403008_290123FTO_173801 Punjab National Bank PUNB0000920 Abhayapuri 6870
4 TAPATTARY AS0403008_290123FTO_173801 State Bank of India SBIN0008462 ABHAYAPURI 68700
5 TAPATTARY AS0403008_290123FTO_173801 State Bank of India SBIN0009145 LENGTISINGA 6870

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