Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:15:38 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_291122FTO_134901
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-03-008-001-006/33
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125749 29/11/2022 Sufiya Khatun 0403008WL018667 Sufiya Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912139452 Sufiya Khatun ()
2 TAPATTARY AS-03-008-001-007/144
(NASATRA BAGHEKHAITI) 		0403008000NRG23281120220125083 29/11/2022 Jaynal Abedin 0403008WL018533 Jaynal Abedin 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7912139471 Jaynal Abedin ()
SubTotal 6412 6412
3 TAPATTARY AS-03-008-001-004/110
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125846 29/11/2022 Saiful Islam 0403008WL018694 Saiful Islam 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912139450 Saiful Islam ()
4 TAPATTARY AS-03-008-001-009/439
(NASATRA BAGHEKHAITI) 		0403008000NRG23281120220125071 29/11/2022 Sajiran Nessa 0403008WL018530 Sajiran Nessa 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912139451 Sajiran Nessa ()
SubTotal 6870 6870
5 TAPATTARY AS-03-008-001-007/526
(NASATRA BAGHEKHAITI) 		0403008000NRG23281120220125063 29/11/2022 Anna Khatun 0403008WL018529 Anna Khatun 00415 SBIN0007171 3435 3435 Processed 14/01/2023 7912139453 MRS ANNA KHATUN ()
SubTotal 3435 3435
6 TAPATTARY AS-03-008-001-005/165
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125696 29/11/2022 Rashonara Khatun 0403008WL018648 Rashonara Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912139470 MRS RASHONARA KHATUN ()
7 TAPATTARY AS-03-008-001-005/505
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125707 29/11/2022 Esmina Khatun 0403008WL018653 Esmina Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912139455 MRS IYASMINA KHATUN ()
8 TAPATTARY AS-03-008-001-005/505
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125706 29/11/2022 Jahirul Islam Talukder 0403008WL018653 Jahirul Islam Talukder 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912139458 MR JOHIRUL ISLAM TALUKDAR ()
9 TAPATTARY AS-03-008-001-007/198
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125849 29/11/2022 Shahida Khatun 0403008WL018695 Shahida Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912139457 MRS SHAHIDA SULTANA ()
10 TAPATTARY AS-03-008-001-007/41
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125774 29/11/2022 Anima Begum 0403008WL018672 Anima Begum 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912139456 MRS ANIMA BEGUM ()
11 TAPATTARY AS-03-008-001-007/42
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125790 29/11/2022 Mamtaz Begum 0403008WL018676 Mamtaz Begum 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912139454 MRS MOMTAZ BEGAM ()
SubTotal 20610 20610
12 TAPATTARY AS-03-008-001-003/124
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125835 29/11/2022 Abul Hussain 0403008WL018689 Abul Hussain 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139477 MR ABUL HUSSEN ()
13 TAPATTARY AS-03-008-001-003/124
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125836 29/11/2022 Amiran Nassa 0403008WL018689 Amiran Nassa 00415 SBIN0009145 1145 1145 Processed 14/01/2023 7912139482 MRS AMIRAN NESSA ()
14 TAPATTARY AS-03-008-001-003/124
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125837 29/11/2022 Hamida Khatun 0403008WL018689 Hamida Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139478 MISS HAMIDA KHATUN ()
15 TAPATTARY AS-03-008-001-003/172
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125813 29/11/2022 Abdul Kader 0403008WL018684 Abdul Kader 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139460 MR ABDUL KADER ()
16 TAPATTARY AS-03-008-001-003/172
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125814 29/11/2022 Anowara Khatun 0403008WL018684 Anowara Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139481 MRS ANOWARA KHATUN ()
17 TAPATTARY AS-03-008-001-003/19
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125805 29/11/2022 Nurbhanu Nessa 0403008WL018680 Nurbhanu Nessa 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139489 MRS NURABHANU NESSA ()
18 TAPATTARY AS-03-008-001-003/19
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125804 29/11/2022 Saidur Rahman 0403008WL018680 Saidur Rahman 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139490 MR SAIDUR RAHMAN ()
19 TAPATTARY AS-03-008-001-003/217
(NASATRA BAGHEKHAITI) 		0403008000NRG23281120220125079 29/11/2022 Abdus Salam 0403008WL018531 Abdus Salam 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139459 ABDUS SALAM ()
20 TAPATTARY AS-03-008-001-003/217
(NASATRA BAGHEKHAITI) 		0403008000NRG23281120220125080 29/11/2022 Tajimun Begum 0403008WL018531 Tajimun Begum 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139479 MRS TAJIMUN BEGUM ()
21 TAPATTARY AS-03-008-001-003/233
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125842 29/11/2022 Akbar Ali 0403008WL018692 Akbar Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139473 MR AKBOR ALI ()
22 TAPATTARY AS-03-008-001-003/233
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125843 29/11/2022 Shahida Khatun 0403008WL018692 Shahida Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139467 MRS SHAHIDA KHATUN ()
23 TAPATTARY AS-03-008-001-003/257
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125815 29/11/2022 Saidur Rahman 0403008WL018685 Saidur Rahman 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139475 MR SAIDUR RAHMAN ()
24 TAPATTARY AS-03-008-001-003/257
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125816 29/11/2022 Sufia Khatun 0403008WL018685 Sufia Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139484 MRS SUFIA KHATUN ()
25 TAPATTARY AS-03-008-001-003/29
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125840 29/11/2022 Badsha Ali 0403008WL018691 Badsha Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139465 MR BADSHA ALI ()
26 TAPATTARY AS-03-008-001-003/29
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125841 29/11/2022 Monowara Khatun 0403008WL018691 Monowara Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139474 MRS MONOWARA KHATUN ()
27 TAPATTARY AS-03-008-001-004/110
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125847 29/11/2022 Jamina Khatun 0403008WL018694 Jamina Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139483 MRS JAMINA KHATUN ()
28 TAPATTARY AS-03-008-001-004/18
(NASATRA BAGHEKHAITI) 		0403008000NRG23281120220125081 29/11/2022 Abul Kalam 0403008WL018532 Abul Kalam 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139469 MR ABUL KALAM ()
29 TAPATTARY AS-03-008-001-004/54
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125839 29/11/2022 Asiya Khatun 0403008WL018690 Asiya Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139480 MRS ASIA KHATUN ()
30 TAPATTARY AS-03-008-001-004/54
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125838 29/11/2022 Shajahan Ali Khan 0403008WL018690 Shajahan Ali Khan 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139461 MR SHAJAHAN ALI KHAN ()
31 TAPATTARY AS-03-008-001-005/165
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125695 29/11/2022 Abdul Kuddus 0403008WL018648 Abdul Kuddus 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139462 MR ABDUL KUDDUS ()
32 TAPATTARY AS-03-008-001-006/11
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125810 29/11/2022 Hajarat Ali 0403008WL018683 Hajarat Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139486 MR HAJARAT ALI ()
33 TAPATTARY AS-03-008-001-006/11
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125811 29/11/2022 Kulsum Begum 0403008WL018683 Kulsum Begum 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139485 MRS KULSUM BEGUM ()
34 TAPATTARY AS-03-008-001-006/11
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125812 29/11/2022 Mazeda Khatun 0403008WL018683 Mazeda Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139487 MRS MAJEDA KHATUN ()
35 TAPATTARY AS-03-008-001-006/33
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125748 29/11/2022 Jakir Hussain 0403008WL018667 Jakir Hussain 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139468 MR JAKIR HUSSAIN ()
36 TAPATTARY AS-03-008-001-007/198
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125848 29/11/2022 Jamal Ali 0403008WL018695 Jamal Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139464 MR JAMAL ALI ()
37 TAPATTARY AS-03-008-001-007/41
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125773 29/11/2022 Motior Rahman 0403008WL018672 Motior Rahman 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139466 MR MOTIOR RAHMAN ()
38 TAPATTARY AS-03-008-001-007/42
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125789 29/11/2022 Monsur Rahman 0403008WL018676 Monsur Rahman 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139476 MR MANSUR RAHMAN ()
39 TAPATTARY AS-03-008-001-007/526
(NASATRA BAGHEKHAITI) 		0403008000NRG23281120220125062 29/11/2022 Surman Ali 0403008WL018529 Surman Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139463 MR SURMAN ALI ()
40 TAPATTARY AS-03-008-001-009/150
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125844 29/11/2022 Jahura Khatun 0403008WL018693 Jahura Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139472 MRS JAHURA KHATUN ()
41 TAPATTARY AS-03-008-001-009/150
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220125845 29/11/2022 Shajeda Khatun 0403008WL018693 Shajeda Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912139488 MRS SHAJEDA KHATUN ()
SubTotal 100760 100760
Total 138087 138087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_291122FTO_134901 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2977
2 TAPATTARY AS0403008_291122FTO_134901 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3435
3 TAPATTARY AS0403008_291122FTO_134901 Punjab National Bank PUNB0000920 Abhayapuri 6870
4 TAPATTARY AS0403008_291122FTO_134901 State Bank of India SBIN0007171 BRPL COMPLEX 3435
5 TAPATTARY AS0403008_291122FTO_134901 State Bank of India SBIN0008462 ABHAYAPURI 20610
6 TAPATTARY AS0403008_291122FTO_134901 State Bank of India SBIN0009145 LENGTISINGA 100760

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