Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:24:12 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300323FTO_199152
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-03-008-012-002/289
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213141 30/03/2023 Shajiran 0403008WL032914 Shajiran 00354 PUNB0000920 3664 3664 Processed 03/05/2023 1171767225 Shajiran ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-012-002/69
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213145 30/03/2023 Mariyan Begum 0403008WL032914 Mariyan Begum 00415 SBIN0008462 3664 3664 Processed 03/05/2023 1171767226 MRS MARIYAN BEGUM ()
SubTotal 3664 3664
3 TAPATTARY AS-03-008-012-002/10
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213137 30/03/2023 Mohir Uddin 0403008WL032914 Mohir Uddin 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767250 MISS MOHIR UDDIN ()
4 TAPATTARY AS-03-008-012-002/10
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213138 30/03/2023 Sahar Bhanu 0403008WL032914 Sahar Bhanu 00415 SBIN0009145 2290 2290 Processed 03/05/2023 1171767237 MRS SAHAR BHANU ()
5 TAPATTARY AS-03-008-012-002/116
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213119 30/03/2023 Sahar Ali 0403008WL032912 Sahar Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767233 MR SAHAR ALI ()
6 TAPATTARY AS-03-008-012-002/116
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213118 30/03/2023 Sahar Ali 0403008WL032912 Sahar Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767245 MRS SAHATAN NECHA ()
7 TAPATTARY AS-03-008-012-002/118
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213140 30/03/2023 Asia Khatun 0403008WL032914 Asia Khatun 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767243 MISS ASIYA KHATUN ()
8 TAPATTARY AS-03-008-012-002/118
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213139 30/03/2023 Hanif Ali 0403008WL032914 Hanif Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767251 MR HANIF ALI ()
9 TAPATTARY AS-03-008-012-002/140
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213120 30/03/2023 Barhan Ali 0403008WL032912 Barhan Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767232 MR BORHAN ALI ()
10 TAPATTARY AS-03-008-012-002/140
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213121 30/03/2023 Rahima Khatun 0403008WL032912 Rahima Khatun 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767244 MRS RAHIMA KHATUN ()
11 TAPATTARY AS-03-008-012-002/2
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213102 30/03/2023 Joyful Nessa 0403008WL032908 Joyful Nessa 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171767248 MISS JAYFUL NESSA ()
12 TAPATTARY AS-03-008-012-002/2
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213101 30/03/2023 Somesh Ali 0403008WL032908 Somesh Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767227 MR SOMESH ALI ()
13 TAPATTARY AS-03-008-012-002/212
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213104 30/03/2023 Ahatan Nessa 0403008WL032908 Ahatan Nessa 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171767242 MISS AHATAN NESSA ()
14 TAPATTARY AS-03-008-012-002/212
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213103 30/03/2023 Shaha Alam Ali 0403008WL032908 Shaha Alam Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767235 MR SAHA ALOM ALI ()
15 TAPATTARY AS-03-008-012-002/36
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213143 30/03/2023 Azizbar Rahaman 0403008WL032914 Azizbar Rahaman 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767238 MR AZIBAR RAHMAN ()
16 TAPATTARY AS-03-008-012-002/36
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213142 30/03/2023 Hajara Bewa 0403008WL032914 Hajara Bewa 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767234 MRS HAJERA KHATUN ()
17 TAPATTARY AS-03-008-012-002/37
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213105 30/03/2023 Jafar Ali 0403008WL032908 Jafar Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767228 MR JAFAR ALI ()
18 TAPATTARY AS-03-008-012-002/38
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213106 30/03/2023 Kasem Ali 0403008WL032908 Kasem Ali 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171767236 MR ABUL KASHEM ()
19 TAPATTARY AS-03-008-012-002/38
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213107 30/03/2023 Rup Bhanu Bewa 0403008WL032908 Rup Bhanu Bewa 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767239 MRS RUP BHANU BEWA ()
20 TAPATTARY AS-03-008-012-002/44
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213108 30/03/2023 Tomser Ali 0403008WL032908 Tomser Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767230 TOMSER ALI ()
21 TAPATTARY AS-03-008-012-002/48
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213110 30/03/2023 Hajna Khatun 0403008WL032908 Hajna Khatun 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767247 MRS HACHINA KHATUN ()
22 TAPATTARY AS-03-008-012-002/48
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213109 30/03/2023 Mozaffar Ali 0403008WL032908 Mozaffar Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767229 MR MUZAFFAR ALI ()
23 TAPATTARY AS-03-008-012-002/69
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213144 30/03/2023 Mir Hussain 0403008WL032914 Mir Hussain 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767240 MR MIR HUSSEN ()
24 TAPATTARY AS-03-008-012-002/71
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213122 30/03/2023 Santu bhanu 0403008WL032912 Santu bhanu 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767249 MRS SHANTO BHANU BEWA ()
25 TAPATTARY AS-03-008-012-002/86
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213123 30/03/2023 Jinnat Ali 0403008WL032912 Jinnat Ali 00415 SBIN0009145 3664 3664 Processed 03/05/2023 1171767231 JINNOT ALI ()
26 TAPATTARY AS-03-008-012-002/86
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213124 30/03/2023 Sahera khatun 0403008WL032912 Sahera khatun 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171767246 MRS CHAHERA KHATUN ()
27 TAPATTARY AS-03-008-012-005/562
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230213126 30/03/2023 Majida Khatun 0403008WL032912 Majida Khatun 00415 SBIN0009145 3435 3435 Processed 03/05/2023 1171767241 MISS MAJIDA KHATUN ()
SubTotal 89081 89081
Total 96409 96409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_300323FTO_199152 Punjab National Bank PUNB0000920 Abhayapuri 3664
2 TAPATTARY AS0403008_300323FTO_199152 State Bank of India SBIN0008462 ABHAYAPURI 3664
3 TAPATTARY AS0403008_300323FTO_199152 State Bank of India SBIN0009145 LENGTISINGA 89081

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