Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:34 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300323APB_FTO_199295
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-03-008-012-001/115
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213176 30/03/2023 Rekot Ali 0403008WL032922 Rekot Ali 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294623 REKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAPATTARY AS-03-008-012-002/278
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213057 30/03/2023 Abu Bakkar Siddik 0403008WL032903 Abu Bakkar Siddik 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294625 ABU BAKKAR SIDDIK PUNJAB NATIONAL BANK(508568)
3 TAPATTARY AS-03-008-012-002/278
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213058 30/03/2023 Anowara Khatun 0403008WL032903 Anowara Khatun 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294626 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
4 TAPATTARY AS-03-008-012-004/530
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230211874 30/03/2023 Haren Chandra Das 0403008WL032730 Haren Chandra Das 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294622 HAREN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
5 TAPATTARY AS-03-008-012-004/536
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230211887 30/03/2023 Madan Ch Das 0403008WL032732 Madan Ch Das 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294619 MADAN CH. DAS PUNJAB NATIONAL BANK(508568)
6 TAPATTARY AS-03-008-012-005/385
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212786 30/03/2023 Abdul Kader 0403008WL032853 Abdul Kader 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294618 KADER ALI PUNJAB NATIONAL BANK(508568)
7 TAPATTARY AS-03-008-012-005/486
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212795 30/03/2023 Osman Gani 0403008WL032853 Osman Gani 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294621 OSMAN GANI PUNJAB NATIONAL BANK(508568)
8 TAPATTARY AS-03-008-012-005/552
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212743 30/03/2023 Keramat Ali 0403008WL032850 Keramat Ali 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294615 KARAMOT ALI PUNJAB NATIONAL BANK(508568)
9 TAPATTARY AS-03-008-012-005/552
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212744 30/03/2023 Rahima Khatun 0403008WL032850 Rahima Khatun 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294616 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAPATTARY AS-03-008-012-005/558
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212695 30/03/2023 Abdul Karim 0403008WL032845 Abdul Karim 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294624 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAPATTARY AS-03-008-012-005/562
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213125 30/03/2023 Delbar Ali 0403008WL032912 Delbar Ali 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294620 DELBAR ALI PUNJAB NATIONAL BANK(508568)
12 TAPATTARY AS-03-008-012-005/80
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212848 30/03/2023 Alkjan Nessa 0403008WL032855 Alkjan Nessa 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1172294617 ALKJAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 43968 43968
13 TAPATTARY AS-03-008-012-001/113
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213161 30/03/2023 Hasna Bhanu 0403008WL032919 Hasna Bhanu 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294657 HACHANA BHANU PUNJAB NATIONAL BANK(508568)
14 TAPATTARY AS-03-008-012-001/115
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213177 30/03/2023 Jahanara Khatun 0403008WL032922 Jahanara Khatun 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294634 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
15 TAPATTARY AS-03-008-012-001/115
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213178 30/03/2023 Jahangir Alom 0403008WL032922 Jahangir Alom 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294645 JAHANGIR ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAPATTARY AS-03-008-012-001/122
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213164 30/03/2023 Mofij Uddin 0403008WL032919 Mofij Uddin 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1172294660 MR MOFIZ UDDIN STATE BANK OF INDIA(508548)
17 TAPATTARY AS-03-008-012-001/13
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213165 30/03/2023 Delbar Ali 0403008WL032919 Delbar Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294630 DELBAR ALI PUNJAB NATIONAL BANK(508568)
18 TAPATTARY AS-03-008-012-001/216
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213167 30/03/2023 Hanif Ali 0403008WL032919 Hanif Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294662 MR HANIF ALI STATE BANK OF INDIA(508548)
19 TAPATTARY AS-03-008-012-002/191
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213090 30/03/2023 Jubbar Ali 0403008WL032906 Jubbar Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294633 JABBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAPATTARY AS-03-008-012-002/191
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213091 30/03/2023 Sabjan khatun 0403008WL032906 Sabjan khatun 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294656 MRS SABAJAN NECHA STATE BANK OF INDIA(508548)
21 TAPATTARY AS-03-008-012-002/3
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213155 30/03/2023 Omes Ali 0403008WL032917 Omes Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294628 OMES ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAPATTARY AS-03-008-012-004/120
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230211949 30/03/2023 Alekjan Nessa 0403008WL032748 Alekjan Nessa 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294643 MRS ALEKJAN NESSA STATE BANK OF INDIA(508548)
23 TAPATTARY AS-03-008-012-004/120
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230211948 30/03/2023 Johirul Islam 0403008WL032748 Johirul Islam 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294661 MR JOHIRUL ISLAM STATE BANK OF INDIA(508548)
24 TAPATTARY AS-03-008-012-004/387
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230211915 30/03/2023 Roshul Uddin 0403008WL032741 Roshul Uddin 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294641 RASUL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAPATTARY AS-03-008-012-004/400
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230211924 30/03/2023 Shomesh Ali 0403008WL032743 Shomesh Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294652 MR CHOMED ALI STATE BANK OF INDIA(508548)
26 TAPATTARY AS-03-008-012-005/104
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212750 30/03/2023 Firoza Khatun 0403008WL032851 Firoza Khatun 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294649 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAPATTARY AS-03-008-012-005/104
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212749 30/03/2023 Moin Uddin Ahmed 0403008WL032851 Moin Uddin Ahmed 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294651 MOIN UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAPATTARY AS-03-008-012-005/111
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212701 30/03/2023 Nurul Amin 0403008WL032846 Nurul Amin 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294632 NURUL AMIN KHANDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAPATTARY AS-03-008-012-005/181
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230211840 30/03/2023 Dhiren Sarkar 0403008WL032721 Dhiren Sarkar 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294640 DHIREN CHANDRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAPATTARY AS-03-008-012-005/181
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230211841 30/03/2023 Purnima Sarkar 0403008WL032721 Purnima Sarkar 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294650 PURNIMA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAPATTARY AS-03-008-012-005/284
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212740 30/03/2023 Niranjan Das 0403008WL032850 Niranjan Das 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294637 NIRANJAN CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAPATTARY AS-03-008-012-005/30
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212841 30/03/2023 sattar Ali 0403008WL032855 sattar Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294627 CHATTAR ALI PUNJAB NATIONAL BANK(508568)
33 TAPATTARY AS-03-008-012-005/301
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212753 30/03/2023 Abdus Sattar 0403008WL032851 Abdus Sattar 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294647 MR ABDUS SATTER STATE BANK OF INDIA(508548)
34 TAPATTARY AS-03-008-012-005/301
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212754 30/03/2023 Hazera Khatun 0403008WL032851 Hazera Khatun 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1172294648 MISS HAJERA KHATUN STATE BANK OF INDIA(508548)
35 TAPATTARY AS-03-008-012-005/385
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212787 30/03/2023 Bahar ali 0403008WL032853 Bahar ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294638 BAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAPATTARY AS-03-008-012-005/385
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212788 30/03/2023 Joygan Nessa 0403008WL032853 Joygan Nessa 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294653 JAYGAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAPATTARY AS-03-008-012-005/397
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212789 30/03/2023 ABDUL KHALEQUE 0403008WL032853 ABDUL KHALEQUE 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294629 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAPATTARY AS-03-008-012-005/445
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212791 30/03/2023 MANCHER ALI 0403008WL032853 MANCHER ALI 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294635 MONSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAPATTARY AS-03-008-012-005/541
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212797 30/03/2023 Halima Khatun 0403008WL032853 Halima Khatun 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294658 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
40 TAPATTARY AS-03-008-012-005/55
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212843 30/03/2023 Mahir uddin 0403008WL032855 Mahir uddin 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294654 MAHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAPATTARY AS-03-008-012-005/588
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212855 30/03/2023 Yamuna Bala Sarkar 0403008WL032856 Yamuna Bala Sarkar 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294644 JAMUNA BALA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAPATTARY AS-03-008-012-005/59
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212845 30/03/2023 Abdul Rosid 0403008WL032855 Abdul Rosid 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294636 ABDUR ROSHID PUNJAB NATIONAL BANK(508568)
43 TAPATTARY AS-03-008-012-005/66
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212697 30/03/2023 Adhir Chandra Das 0403008WL032845 Adhir Chandra Das 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294659 ADHIR CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAPATTARY AS-03-008-012-005/80
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212847 30/03/2023 Azizur Rahman 0403008WL032855 Azizur Rahman 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294631 AJIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAPATTARY AS-03-008-012-005/81
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230212698 30/03/2023 Anil Ch. Das 0403008WL032845 Anil Ch. Das 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294642 ANIL CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAPATTARY AS-03-008-012-006/271
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230211950 30/03/2023 Nasir Uddin 0403008WL032749 Nasir Uddin 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294655 MR NACHIR UDDIN STATE BANK OF INDIA(508548)
47 TAPATTARY AS-03-008-012-006/398
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230211934 30/03/2023 Arjina Khatun 0403008WL032745 Arjina Khatun 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294646 ARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 TAPATTARY AS-03-008-012-006/398
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230211933 30/03/2023 Tota Miya 0403008WL032745 Tota Miya 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1172294639 TOTA MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131446 131446
Total 175414 175414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_300323APB_FTO_199295 Punjab National Bank PUNB0000920 Abhayapuri 43968
2 TAPATTARY AS0403008_300323APB_FTO_199295 State Bank of India SBIN0009145 LENGTISINGA 131446

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