Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:50:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_290323APB_FTO_198114
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-03-008-014-001/482
(MERECHAR) 		0403008000NRG23290320230208810 29/03/2023 Surat Jamal 0403008WL032258 Surat Jamal 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493612216 CHURAT JAMAL SO LT MAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 TAPATTARY AS-03-008-014-004/739
(MERECHAR) 		0403008000NRG23290320230208924 29/03/2023 KERAMAT ALI 0403008WL032274 KERAMAT ALI 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493612212 KERAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
3 TAPATTARY AS-03-008-014-004/753
(MERECHAR) 		0403008000NRG23290320230208973 29/03/2023 Sahajamal Ali 0403008WL032281 Sahajamal Ali 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493612210 SAHAJAMAL ALI PUNJAB NATIONAL BANK(508568)
4 TAPATTARY AS-03-008-014-007/11
(MERECHAR) 		0403008000NRG23290320230208929 29/03/2023 Abul Hussain 0403008WL032275 Abul Hussain 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493612214 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAPATTARY AS-03-008-014-008/104
(MERECHAR) 		0403008000NRG23290320230208882 29/03/2023 Hajrat Ali 0403008WL032269 Hajrat Ali 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493612213 HAJRAT ALI ASSAM GRAMIN VIKASH BANK(607064)
6 TAPATTARY AS-03-008-014-008/149
(MERECHAR) 		0403008000NRG23290320230208931 29/03/2023 Abdus Salam 0403008WL032275 Abdus Salam 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493612215 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAPATTARY AS-03-008-014-008/71
(MERECHAR) 		0403008000NRG23290320230208937 29/03/2023 Ashrab Ali 0403008WL032276 Ashrab Ali 00029 PUNB0RRBAGB 3435 3435 Processed 03/04/2023 0493612211 ASRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24045 24045
8 TAPATTARY AS-03-008-014-004/740
(MERECHAR) 		0403008000NRG23290320230208818 29/03/2023 NUR NOBI 0403008WL032260 NUR NOBI 00089 CBIN0283226 3435 3435 Processed 03/04/2023 0493612207 Mr. Nur Nobi CENTRAL BANK OF INDIA(607115)
9 TAPATTARY AS-03-008-014-008/1
(MERECHAR) 		0403008000NRG23290320230208930 29/03/2023 Abdul Baten 0403008WL032275 Abdul Baten 00089 CBIN0283226 3435 3435 Processed 03/04/2023 0493612208 Mr. Abdul Baten CENTRAL BANK OF INDIA(607115)
10 TAPATTARY AS-03-008-014-008/627
(MERECHAR) 		0403008000NRG23290320230208976 29/03/2023 Halim Pramanik 0403008WL032281 Halim Pramanik 00089 CBIN0283226 3435 3435 Processed 03/04/2023 0493612209 HALIM PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
11 TAPATTARY AS-03-008-014-004/250
(MERECHAR) 		0403008000NRG23290320230208923 29/03/2023 Abdul Kader 0403008WL032274 Abdul Kader 00354 PUNB0000920 3435 3435 Processed 03/04/2023 0493612172 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAPATTARY AS-03-008-014-004/760
(MERECHAR) 		0403008000NRG23290320230208974 29/03/2023 ABUL FAZAL FAZLUL MOZID 0403008WL032281 ABUL FAZAL FAZLUL MOZID 00354 PUNB0000920 3435 3435 Processed 03/04/2023 0493612175 ABUL FAZAL FAZLUL MOZID PUNJAB NATIONAL BANK(508568)
13 TAPATTARY AS-03-008-014-006/199
(MERECHAR) 		0403008000NRG23290320230208820 29/03/2023 Abdul Ajij 0403008WL032260 Abdul Ajij 00354 PUNB0000920 3435 3435 Processed 03/04/2023 0493612177 ABDUL AJIJ PUNJAB NATIONAL BANK(508568)
14 TAPATTARY AS-03-008-014-008/29
(MERECHAR) 		0403008000NRG23290320230208884 29/03/2023 Rabiya khatun 0403008WL032269 Rabiya khatun 00354 PUNB0000920 3435 3435 Processed 03/04/2023 0493612171 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
15 TAPATTARY AS-03-008-014-008/34
(MERECHAR) 		0403008000NRG23290320230208935 29/03/2023 Samad Ali Pramanik 0403008WL032276 Samad Ali Pramanik 00354 PUNB0000920 3435 3435 Processed 03/04/2023 0493612174 SAMAD ALI PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAPATTARY AS-03-008-014-008/414
(MERECHAR) 		0403008000NRG23290320230208885 29/03/2023 Mofidul Islam 0403008WL032269 Mofidul Islam 00354 PUNB0000920 3435 3435 Processed 03/04/2023 0493612176 MOFIDUL ISLAM PUNJAB NATIONAL BANK(508568)
17 TAPATTARY AS-03-008-014-009/171
(MERECHAR) 		0403008000NRG23290320230208815 29/03/2023 Abdul Halim 0403008WL032258 Abdul Halim 00354 PUNB0000920 3435 3435 Processed 03/04/2023 0493612173 ABDUL HALIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24045 24045
18 TAPATTARY AS-03-008-014-004/370
(MERECHAR) 		0403008000NRG23290320230208928 29/03/2023 Taim Uddin 0403008WL032275 Taim Uddin 00354 PUNB0038620 3435 3435 Processed 03/04/2023 0493612178 TAIM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
19 TAPATTARY AS-03-008-014-008/149
(MERECHAR) 		0403008000NRG23290320230208932 29/03/2023 Asma Khatun 0403008WL032275 Asma Khatun 00415 SBIN0005091 3435 3435 Processed 03/04/2023 0493612194 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
20 TAPATTARY AS-03-008-014-001/273
(MERECHAR) 		0403008000NRG23290320230208831 29/03/2023 Shomesh Ali 0403008WL032263 Shomesh Ali 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612179 SAMAS UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAPATTARY AS-03-008-014-001/89
(MERECHAR) 		0403008000NRG23290320230209424 29/03/2023 Bellal Hussain 0403008WL032333 Bellal Hussain 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612202 MR BELLAL HUSSEN STATE BANK OF INDIA(508548)
22 TAPATTARY AS-03-008-014-004/223
(MERECHAR) 		0403008000NRG23290320230208811 29/03/2023 Alim Uddin 0403008WL032258 Alim Uddin 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612183 Mr. Alim Uddin CENTRAL BANK OF INDIA(607115)
23 TAPATTARY AS-03-008-014-004/236
(MERECHAR) 		0403008000NRG23290320230208972 29/03/2023 Mainul Hoque 0403008WL032281 Mainul Hoque 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612187 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAPATTARY AS-03-008-014-004/48
(MERECHAR) 		0403008000NRG23290320230208832 29/03/2023 Shohar Ali 0403008WL032263 Shohar Ali 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612184 SHAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAPATTARY AS-03-008-014-004/710
(MERECHAR) 		0403008000NRG23290320230208812 29/03/2023 IMAN ALI 0403008WL032258 IMAN ALI 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612199 IMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAPATTARY AS-03-008-014-004/77
(MERECHAR) 		0403008000NRG23290320230208819 29/03/2023 Abdus Salam 0403008WL032260 Abdus Salam 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612186 MARO ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAPATTARY AS-03-008-014-006/37
(MERECHAR) 		0403008000NRG23290320230208833 29/03/2023 Abdul Motaleb 0403008WL032263 Abdul Motaleb 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612191 MR ABDUL MOTLEB STATE BANK OF INDIA(508548)
28 TAPATTARY AS-03-008-014-007/35
(MERECHAR) 		0403008000NRG23290320230208881 29/03/2023 Morjina Khatun 0403008WL032269 Morjina Khatun 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612188 MORJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAPATTARY AS-03-008-014-008/10
(MERECHAR) 		0403008000NRG23290320230208834 29/03/2023 Abdul Kuddus 0403008WL032263 Abdul Kuddus 00415 SBIN0008462 2977 2977 Processed 03/04/2023 0493612185 ABDUL KUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAPATTARY AS-03-008-014-008/124
(MERECHAR) 		0403008000NRG23290320230208925 29/03/2023 Shajahan Ali 0403008WL032274 Shajahan Ali 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612190 SAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAPATTARY AS-03-008-014-008/13
(MERECHAR) 		0403008000NRG23290320230208883 29/03/2023 Julhas Ali 0403008WL032269 Julhas Ali 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612201 JUL HOSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAPATTARY AS-03-008-014-008/2
(MERECHAR) 		0403008000NRG23290320230208934 29/03/2023 Khadija Khatun 0403008WL032276 Khadija Khatun 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612196 KHADIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAPATTARY AS-03-008-014-008/269
(MERECHAR) 		0403008000NRG23290320230208835 29/03/2023 Barjahan Ali 0403008WL032263 Barjahan Ali 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612182 BARJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAPATTARY AS-03-008-014-008/36
(MERECHAR) 		0403008000NRG23290320230208933 29/03/2023 Mojamel Hoque Kha 0403008WL032275 Mojamel Hoque Kha 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612200 MOJAMEL HOQUE KHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAPATTARY AS-03-008-014-008/41
(MERECHAR) 		0403008000NRG23290320230208927 29/03/2023 Mofidud Jaman Pramanik 0403008WL032274 Mofidud Jaman Pramanik 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612181 MOFIDUD ZAMAN PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAPATTARY AS-03-008-014-008/47
(MERECHAR) 		0403008000NRG23290320230209428 29/03/2023 Sahera Khatun 0403008WL032333 Sahera Khatun 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612195 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAPATTARY AS-03-008-014-008/47
(MERECHAR) 		0403008000NRG23290320230209427 29/03/2023 Sukur Ali 0403008WL032333 Sukur Ali 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612170 SUKUR ALI PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAPATTARY AS-03-008-014-008/62
(MERECHAR) 		0403008000NRG23290320230209429 29/03/2023 Fazal Hoque 0403008WL032333 Fazal Hoque 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612180 FAJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAPATTARY AS-03-008-014-008/95
(MERECHAR) 		0403008000NRG23290320230208821 29/03/2023 Juran Ali 0403008WL032260 Juran Ali 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612189 JURAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAPATTARY AS-03-008-014-009/122
(MERECHAR) 		0403008000NRG23290320230208814 29/03/2023 Mukter Hussain 0403008WL032258 Mukter Hussain 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612197 MUKTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAPATTARY AS-03-008-014-009/122
(MERECHAR) 		0403008000NRG23290320230208813 29/03/2023 Shohiton Nassa 0403008WL032258 Shohiton Nassa 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612198 MRS SAHITAN NESSA STATE BANK OF INDIA(508548)
42 TAPATTARY AS-03-008-014-009/25
(MERECHAR) 		0403008000NRG23290320230208822 29/03/2023 Marjina Khatun 0403008WL032260 Marjina Khatun 00415 SBIN0008462 3435 3435 Processed 03/04/2023 0493612206 MARJINA KHATUN CANARA BANK(508532)
SubTotal 78547 78547
43 TAPATTARY AS-03-008-014-001/831
(MERECHAR) 		0403008000NRG23290320230209422 29/03/2023 Giyas Uddin 0403008WL032333 Giyas Uddin 00415 SBIN0009145 3435 3435 Processed 03/04/2023 0493612193 GIYAS UDDIN PUNJAB NATIONAL BANK(508568)
44 TAPATTARY AS-03-008-014-001/831
(MERECHAR) 		0403008000NRG23290320230209423 29/03/2023 Mahela Khatun 0403008WL032333 Mahela Khatun 00415 SBIN0009145 3435 3435 Processed 03/04/2023 0493612192 MAHELA KHATUN PUNJAB NATIONAL BANK(508568)
45 TAPATTARY AS-03-008-014-008/192
(MERECHAR) 		0403008000NRG23290320230208926 29/03/2023 Bahez Uddin 0403008WL032274 Bahez Uddin 00415 SBIN0009145 3435 3435 Processed 03/04/2023 0493612204 BAHEZ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAPATTARY AS-03-008-014-008/48
(MERECHAR) 		0403008000NRG23290320230208936 29/03/2023 Habibul Islam Pramanik 0403008WL032276 Habibul Islam Pramanik 00415 SBIN0009145 3435 3435 Processed 03/04/2023 0493612203 HABIBUL ISLAM PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAPATTARY AS-03-008-014-008/76
(MERECHAR) 		0403008000NRG23290320230208938 29/03/2023 Sahid Ali 0403008WL032276 Sahid Ali 00415 SBIN0009145 3435 3435 Processed 03/04/2023 0493612205 SAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17175 17175
Total 160987 160987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_290323APB_FTO_198114 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 10305
2 TAPATTARY AS0403008_290323APB_FTO_198114 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 13740
3 TAPATTARY AS0403008_290323APB_FTO_198114 Central Bank Of India CBIN0283226 BONGAIGAON 10305
4 TAPATTARY AS0403008_290323APB_FTO_198114 Punjab National Bank PUNB0000920 Abhayapuri 24045
5 TAPATTARY AS0403008_290323APB_FTO_198114 Punjab National Bank PUNB0038620 Jogighopa 3435
6 TAPATTARY AS0403008_290323APB_FTO_198114 State Bank of India SBIN0005091 KALGACHIA 3435
7 TAPATTARY AS0403008_290323APB_FTO_198114 State Bank of India SBIN0008462 ABHAYAPURI 78547
8 TAPATTARY AS0403008_290323APB_FTO_198114 State Bank of India SBIN0009145 LENGTISINGA 17175

Download In Excel