Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:56:41 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300123APB_FTO_174845
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-03-008-015-011/22
(PACHANIA KHORAGAON) 		0403008000NRG23300120230188688 30/01/2023 Eusub Ali Bhuyan 0403008WL029103 Eusub Ali Bhuyan 00029 PUNB0RRBAGB 3664 3664 Processed 04/02/2023 8470178773 ESAB ALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
2 TAPATTARY AS-03-008-001-002/150
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189197 30/01/2023 Jarina Khatun 0403008WL029179 Jarina Khatun 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178774 JORINA KHATUN PUNJAB NATIONAL BANK(508568)
3 TAPATTARY AS-03-008-001-002/150
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189196 30/01/2023 Nasir Uddin 0403008WL029179 Nasir Uddin 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178751 NASIR UDDIN PUNJAB NATIONAL BANK(508568)
4 TAPATTARY AS-03-008-001-002/205
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189137 30/01/2023 Bahadur Ali 0403008WL029173 Bahadur Ali 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178746 BAHADUR ALI PUNJAB NATIONAL BANK(508568)
5 TAPATTARY AS-03-008-001-002/462
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189170 30/01/2023 Chahajahan Ali 0403008WL029176 Chahajahan Ali 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178750 CHAHAJAHAN ALI PUNJAB NATIONAL BANK(508568)
6 TAPATTARY AS-03-008-001-007/149
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230190514 30/01/2023 Asur Uddin 0403008WL029353 Asur Uddin 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178753 ASIM UDDIN PUNJAB NATIONAL BANK(508568)
7 TAPATTARY AS-03-008-001-007/277
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230190552 30/01/2023 Abdul Hamid 0403008WL029356 Abdul Hamid 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178756 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
8 TAPATTARY AS-03-008-001-007/529
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230190566 30/01/2023 Alminara Khatun 0403008WL029357 Alminara Khatun 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178755 ALMINRA KHATUN PUNJAB NATIONAL BANK(508568)
9 TAPATTARY AS-03-008-001-007/529
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230190565 30/01/2023 Iman Ali 0403008WL029357 Iman Ali 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178754 IMAN ALI PUNJAB NATIONAL BANK(508568)
10 TAPATTARY AS-03-008-001-007/64
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230190543 30/01/2023 Atowar Rahman 0403008WL029355 Atowar Rahman 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178757 ATOWER RAHMAN PUNJAB NATIONAL BANK(508568)
11 TAPATTARY AS-03-008-001-009/179
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189203 30/01/2023 Idris Ali 0403008WL029179 Idris Ali 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178758 IDRIS ALI PUNJAB NATIONAL BANK(508568)
12 TAPATTARY AS-03-008-001-009/25
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189176 30/01/2023 Fazor Ali 0403008WL029177 Fazor Ali 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178749 FAJAR ALI PUNJAB NATIONAL BANK(508568)
13 TAPATTARY AS-03-008-001-009/37
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189143 30/01/2023 Ajhar Ali 0403008WL029173 Ajhar Ali 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178748 AJHAR ALI PUNJAB NATIONAL BANK(508568)
14 TAPATTARY AS-03-008-001-009/424
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189109 30/01/2023 Nayeb Ali 0403008WL029170 Nayeb Ali 00354 PUNB0000920 1145 1145 Processed 04/02/2023 8470178747 NAYEB ALI PUNJAB NATIONAL BANK(508568)
15 TAPATTARY AS-03-008-001-009/526
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189186 30/01/2023 Sajeda Khatun 0403008WL029177 Sajeda Khatun 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178745 MRS SAJEDA BEGUM STATE BANK OF INDIA(508548)
16 TAPATTARY AS-03-008-001-009/88
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189206 30/01/2023 Hasna Bhanu 0403008WL029179 Hasna Bhanu 00354 PUNB0000920 3664 3664 Processed 04/02/2023 8470178752 HASNA BHANU PUNJAB NATIONAL BANK(508568)
SubTotal 52441 52441
17 TAPATTARY AS-03-008-014-004/370
(MERECHAR) 		0403008000NRG23300120230189238 30/01/2023 Taim Uddin 0403008WL029184 Taim Uddin 00354 PUNB0038620 3435 3435 Processed 04/02/2023 8470178759 TAIM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
18 TAPATTARY AS-03-008-014-007/35
(MERECHAR) 		0403008000NRG23300120230188997 30/01/2023 Morjina Khatun 0403008WL029157 Morjina Khatun 00415 SBIN0008462 3435 3435 Processed 04/02/2023 8470178769 MORJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
19 TAPATTARY AS-03-008-001-002/154
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189168 30/01/2023 Abu Shama 0403008WL029176 Abu Shama 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178760 ABU SHAMA PUNJAB NATIONAL BANK(508568)
20 TAPATTARY AS-03-008-001-002/55
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189174 30/01/2023 Abdul Wahab 0403008WL029177 Abdul Wahab 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178766 ABDUL OHAB PUNJAB NATIONAL BANK(508568)
21 TAPATTARY AS-03-008-001-007/118
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230190522 30/01/2023 Jiyarul Islam 0403008WL029354 Jiyarul Islam 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178767 MR JIYARUL ISLAM STATE BANK OF INDIA(508548)
22 TAPATTARY AS-03-008-001-007/148
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230190512 30/01/2023 Nasir Uddin 0403008WL029353 Nasir Uddin 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178770 NASIR UDDIN PUNJAB NATIONAL BANK(508568)
23 TAPATTARY AS-03-008-001-007/184
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230190537 30/01/2023 Azibar Rahman 0403008WL029355 Azibar Rahman 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178764 AJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
24 TAPATTARY AS-03-008-001-007/221
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230190550 30/01/2023 Abu Bakkar Siddique 0403008WL029356 Abu Bakkar Siddique 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178772 ABU BAKKAR SIDDIQUE PUNJAB NATIONAL BANK(508568)
25 TAPATTARY AS-03-008-001-007/69
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230190530 30/01/2023 Azad Ali 0403008WL029354 Azad Ali 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178765 AZAD ALI PUNJAB NATIONAL BANK(508568)
26 TAPATTARY AS-03-008-001-009/18
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189142 30/01/2023 Piyar Ali 0403008WL029173 Piyar Ali 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178762 PIYAR ALI PUNJAB NATIONAL BANK(508568)
27 TAPATTARY AS-03-008-001-009/521
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189182 30/01/2023 Md Hamed Ali 0403008WL029177 Md Hamed Ali 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178768 MD HAMED ALI PUNJAB NATIONAL BANK(508568)
28 TAPATTARY AS-03-008-001-009/86
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189172 30/01/2023 Abdul Kader 0403008WL029176 Abdul Kader 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178771 MR ABDUL KADER STATE BANK OF INDIA(508548)
29 TAPATTARY AS-03-008-001-009/88
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189205 30/01/2023 Majar Ali 0403008WL029179 Majar Ali 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178761 MAJAR ALI PUNJAB NATIONAL BANK(508568)
30 TAPATTARY AS-03-008-001-010/30
(NASATRA BAGHEKHAITI) 		0403008000NRG23300120230189145 30/01/2023 Abdul Halim 0403008WL029173 Abdul Halim 00415 SBIN0009145 3664 3664 Processed 04/02/2023 8470178763 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
SubTotal 43968 43968
Total 106943 106943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_300123APB_FTO_174845 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 3664
2 TAPATTARY AS0403008_300123APB_FTO_174845 Punjab National Bank PUNB0000920 Abhayapuri 52441
3 TAPATTARY AS0403008_300123APB_FTO_174845 Punjab National Bank PUNB0038620 Jogighopa 3435
4 TAPATTARY AS0403008_300123APB_FTO_174845 State Bank of India SBIN0008462 ABHAYAPURI 3435
5 TAPATTARY AS0403008_300123APB_FTO_174845 State Bank of India SBIN0009145 LENGTISINGA 43968

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