Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:47:21 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_291222FTO_156511
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-03-008-015-003/404
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155301 29/12/2022 Jabeda Bewa 0403008WL024082 Jabeda Bewa 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083505584 Jabeda Bewa ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-015-003/103
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155310 29/12/2022 BAREK ALI 0403008WL024084 BAREK ALI 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8083505607 BAREK ALI ()
3 TAPATTARY AS-03-008-015-003/205
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155313 29/12/2022 Hasem Ali 0403008WL024084 Hasem Ali 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8083505606 Hasem Ali ()
4 TAPATTARY AS-03-008-015-003/245
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155323 29/12/2022 Abdul Karim 0403008WL024086 Abdul Karim 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8083505605 Abdul Karim ()
5 TAPATTARY AS-03-008-015-003/285
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155325 29/12/2022 Mojibor Rahman 0403008WL024086 Mojibor Rahman 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8083505610 Mojibor Rahman ()
6 TAPATTARY AS-03-008-015-003/298
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155302 29/12/2022 Taher Ali 0403008WL024083 Taher Ali 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8083505608 Taher Ali ()
7 TAPATTARY AS-03-008-015-003/40
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155317 29/12/2022 Hares Ali 0403008WL024084 Hares Ali 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8083505604 Hares Ali ()
8 TAPATTARY AS-03-008-015-003/40
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155316 29/12/2022 Nur Islam 0403008WL024084 Nur Islam 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8083505609 Nur Islam ()
SubTotal 25648 25648
9 TAPATTARY AS-03-008-015-003/334
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155314 29/12/2022 Akabbar Ali 0403008WL024084 Akabbar Ali 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8083505585 MR AKABBAR ALI ()
SubTotal 3664 3664
10 TAPATTARY AS-03-008-015-003/397
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155306 29/12/2022 Sadagar Ali 0403008WL024083 Sadagar Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8083505586 MR SADAGAR ALI ()
SubTotal 3664 3664
11 TAPATTARY AS-03-008-015-003/103
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155311 29/12/2022 Aklima Begum 0403008WL024084 Aklima Begum 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505594 MRS AKLIMA KHATUN ()
12 TAPATTARY AS-03-008-015-003/205
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155312 29/12/2022 Sokina Khatun 0403008WL024084 Sokina Khatun 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505599 MR SAKINA KHATUN ()
13 TAPATTARY AS-03-008-015-003/245
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155324 29/12/2022 Maleka Khatun 0403008WL024086 Maleka Khatun 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505588 MRS MALEKA KHATUN ()
14 TAPATTARY AS-03-008-015-003/285
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155326 29/12/2022 Chaina Khatun 0403008WL024086 Chaina Khatun 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505592 MRS CHAINA KHATUN ()
15 TAPATTARY AS-03-008-015-003/298
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155303 29/12/2022 Nur Alam Sheikh 0403008WL024083 Nur Alam Sheikh 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505595 MR NUR ALAM SHEIKH ()
16 TAPATTARY AS-03-008-015-003/298
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155304 29/12/2022 Saleha Khatun 0403008WL024083 Saleha Khatun 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505600 MRS SALEHA KHATUN ()
17 TAPATTARY AS-03-008-015-003/337
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155297 29/12/2022 Abu Taleb 0403008WL024082 Abu Taleb 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505598 MR AABU TALEB ()
18 TAPATTARY AS-03-008-015-003/343
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155298 29/12/2022 Billal Sheikh 0403008WL024082 Billal Sheikh 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505587 MR BILLAL SHEIKH ()
19 TAPATTARY AS-03-008-015-003/356
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155299 29/12/2022 Sahadat Ali Sardar 0403008WL024082 Sahadat Ali Sardar 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505597 MR SAHADAT ALI SARDAR ()
20 TAPATTARY AS-03-008-015-003/359
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155300 29/12/2022 Samser Ali 0403008WL024082 Samser Ali 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505602 MR SAMER ALI ()
21 TAPATTARY AS-03-008-015-003/363
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155315 29/12/2022 Tomser Ali 0403008WL024084 Tomser Ali 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505590 MR TOMSER ALI ()
22 TAPATTARY AS-03-008-015-003/365
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155305 29/12/2022 Hafej Iman Ali 0403008WL024083 Hafej Iman Ali 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505601 MR HAFEJ IMAN ALI ()
23 TAPATTARY AS-03-008-015-003/40
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155319 29/12/2022 Ajahar Ali 0403008WL024084 Ajahar Ali 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505589 MR AJAHAR ALI ()
24 TAPATTARY AS-03-008-015-003/40
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155318 29/12/2022 Hajera Khatun 0403008WL024084 Hajera Khatun 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505591 MRS HAJERA KHATUN ()
25 TAPATTARY AS-03-008-015-003/406
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155308 29/12/2022 Abjan Khatun 0403008WL024083 Abjan Khatun 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505593 MRS ABJAN KHATUN ()
26 TAPATTARY AS-03-008-015-003/406
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155307 29/12/2022 Soleman Ali 0403008WL024083 Soleman Ali 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505596 MR SOLEMAN ALI ()
27 TAPATTARY AS-03-008-015-003/408
(PACHANIA KHORAGAON) 		0403008000NRG23291220220155309 29/12/2022 Uchaman Guni 0403008WL024083 Uchaman Guni 00415 SBIN0014258 3664 3664 Processed 20/01/2023 8083505603 MR UCHAMAN GUNI ()
SubTotal 62288 62288
Total 98928 98928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_291222FTO_156511 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 3664
2 TAPATTARY AS0403008_291222FTO_156511 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 25648
3 TAPATTARY AS0403008_291222FTO_156511 State Bank of India SBIN0008462 ABHAYAPURI 3664
4 TAPATTARY AS0403008_291222FTO_156511 State Bank of India SBIN0009145 LENGTISINGA 3664
5 TAPATTARY AS0403008_291222FTO_156511 State Bank of India SBIN0014258 Jogighopa 62288

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