Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:19:15 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300323APB_FTO_200838
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-03-008-015-003/158
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215531 30/03/2023 Najesh Ali 0403008WL033247 Najesh Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172294675 NAJES ALI ASSAM GRAMIN VIKASH BANK(607064)
2 TAPATTARY AS-03-008-015-003/326
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215561 30/03/2023 Ajgar Ali 0403008WL033247 Ajgar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172294674 AJGOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
3 TAPATTARY AS-03-008-015-003/15
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215529 30/03/2023 AKBAR ALI 0403008WL033247 AKBAR ALI 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172294676 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAPATTARY AS-03-008-015-003/183
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215538 30/03/2023 Mannan Ali 0403008WL033247 Mannan Ali 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172294677 MR MANNAN ALI STATE BANK OF INDIA(508548)
5 TAPATTARY AS-03-008-015-003/33
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215565 30/03/2023 USMAN ALI 0403008WL033247 USMAN ALI 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172294673 UCHMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
6 TAPATTARY AS-03-008-015-003/297
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215560 30/03/2023 Kasher Ali 0403008WL033247 Kasher Ali 00354 PUNB0038620 2290 2290 Processed 03/05/2023 1172294663 KACHER ALI PUNJAB NATIONAL BANK(508568)
7 TAPATTARY AS-03-008-015-003/33
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215569 30/03/2023 Majidul Hoque 0403008WL033247 Majidul Hoque 00354 PUNB0038620 2290 2290 Processed 03/05/2023 1172294664 MAJIDUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
8 TAPATTARY AS-03-008-015-003/158
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215533 30/03/2023 Romisa Khatun 0403008WL033247 Romisa Khatun 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1172294671 ROMISA KHATUN UCO BANK(607066)
9 TAPATTARY AS-03-008-015-003/38
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215572 30/03/2023 Asmina Khatun 0403008WL033247 Asmina Khatun 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1172294668 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4580 4580
10 TAPATTARY AS-03-008-015-003/106
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215521 30/03/2023 Nur Hussain 0403008WL033247 Nur Hussain 00415 SBIN0014258 2290 2290 Processed 03/05/2023 1172294666 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
11 TAPATTARY AS-03-008-015-003/11
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215526 30/03/2023 Monowar Ali 0403008WL033247 Monowar Ali 00415 SBIN0014258 2290 2290 Processed 03/05/2023 1172294669 MANOWAR ALI BANK OF BARODA(606985)
12 TAPATTARY AS-03-008-015-003/183
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215536 30/03/2023 Dildar Rejjak 0403008WL033247 Dildar Rejjak 00415 SBIN0014258 2290 2290 Processed 03/05/2023 1172294665 MR DILDAR REJJAK STATE BANK OF INDIA(508548)
13 TAPATTARY AS-03-008-015-003/22
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215547 30/03/2023 Malek Astor 0403008WL033247 Malek Astor 00415 SBIN0014258 2290 2290 Processed 03/05/2023 1172294672 MR MALEK ASTOR STATE BANK OF INDIA(508548)
14 TAPATTARY AS-03-008-015-003/239
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215558 30/03/2023 ABDUL HAI 0403008WL033247 ABDUL HAI 00415 SBIN0014258 2290 2290 Processed 03/05/2023 1172294667 ABDUL HAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAPATTARY AS-03-008-015-003/49
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215574 30/03/2023 Khairun Nessa 0403008WL033247 Khairun Nessa 00415 SBIN0014258 2290 2290 Processed 03/05/2023 1172294670 KHAIRUN NESSA UCO BANK(607066)
SubTotal 13740 13740
Total 34350 34350

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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_200838 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 4580
2 TAPATTARY AS0403008_300323APB_FTO_200838 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 6870
3 TAPATTARY AS0403008_300323APB_FTO_200838 Punjab National Bank PUNB0038620 Jogighopa 4580
4 TAPATTARY AS0403008_300323APB_FTO_200838 State Bank of India SBIN0008462 ABHAYAPURI 4580
5 TAPATTARY AS0403008_300323APB_FTO_200838 State Bank of India SBIN0014258 Jogighopa 13740

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