Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:03:10 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300323FTO_200776
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-03-008-015-003/403
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215965 30/03/2023 Ekram Ali 0403008WL033262 Ekram Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171665809 Ekram Ali ()
SubTotal 2061 2061
2 TAPATTARY AS-03-008-015-003/109
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215937 30/03/2023 Aysha Khatun 0403008WL033262 Aysha Khatun 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665830 Aysha Khatun ()
3 TAPATTARY AS-03-008-015-003/109
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215936 30/03/2023 Nurjahan Begum 0403008WL033262 Nurjahan Begum 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665825 Nurjahan Begum ()
4 TAPATTARY AS-03-008-015-003/113
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215938 30/03/2023 HAJERA KHATUN 0403008WL033262 HAJERA KHATUN 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665827 HAJERA KHATUN ()
5 TAPATTARY AS-03-008-015-003/125
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215941 30/03/2023 Abdul Majid 0403008WL033262 Abdul Majid 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665835 Abdul Majid ()
6 TAPATTARY AS-03-008-015-003/169
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215944 30/03/2023 Ajgar Ali 0403008WL033262 Ajgar Ali 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665834 Ajgar Ali ()
7 TAPATTARY AS-03-008-015-003/177
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215947 30/03/2023 Eresalam Sk 0403008WL033262 Eresalam Sk 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665837 Eresalam Sk ()
8 TAPATTARY AS-03-008-015-003/180
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215948 30/03/2023 SONABANU 0403008WL033262 SONABANU 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665826 SONABANU ()
9 TAPATTARY AS-03-008-015-003/211
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215949 30/03/2023 Soleman Ali 0403008WL033262 Soleman Ali 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665824 Soleman Ali ()
10 TAPATTARY AS-03-008-015-003/225
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215951 30/03/2023 Dilbar Ali 0403008WL033262 Dilbar Ali 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665828 Dilbar Ali ()
11 TAPATTARY AS-03-008-015-003/288
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215956 30/03/2023 JAYAN UDDIN 0403008WL033262 JAYAN UDDIN 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1171665831 JAYAN UDDIN ()
12 TAPATTARY AS-03-008-015-003/288
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215955 30/03/2023 Surman Ali 0403008WL033262 Surman Ali 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1171665832 Surman Ali ()
13 TAPATTARY AS-03-008-015-003/289
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215957 30/03/2023 SOKMAN ALI 0403008WL033262 SOKMAN ALI 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1171665829 SOKMAN ALI ()
14 TAPATTARY AS-03-008-015-003/69
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215970 30/03/2023 Nurbhanu Nessa 0403008WL033262 Nurbhanu Nessa 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665833 Nurbhanu Nessa ()
15 TAPATTARY AS-03-008-015-003/93
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215973 30/03/2023 Fulbor Ali 0403008WL033262 Fulbor Ali 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1171665836 Fulbor Ali ()
SubTotal 28167 28167
16 TAPATTARY AS-03-008-015-003/317
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215959 30/03/2023 Sabder Ali 0403008WL033262 Sabder Ali 00354 PUNB0038620 1832 1832 Processed 03/05/2023 1171665808 Sabder Ali ()
17 TAPATTARY AS-03-008-015-003/92
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215971 30/03/2023 Giyas Uddin Ahmed 0403008WL033262 Giyas Uddin Ahmed 00354 PUNB0038620 2061 2061 Processed 03/05/2023 1171665843 Giyas Uddin Ahmed ()
SubTotal 3893 3893
18 TAPATTARY AS-03-008-015-003/125
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215942 30/03/2023 Mofidur Rahman 0403008WL033262 Mofidur Rahman 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171665841 MR MOFIDUR RAHMAN ()
19 TAPATTARY AS-03-008-015-003/125
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215940 30/03/2023 Sahidur Rahman 0403008WL033262 Sahidur Rahman 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171665840 MR SAHIDUR RAHMAN ()
20 TAPATTARY AS-03-008-015-003/160
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215943 30/03/2023 Shohidul Islam 0403008WL033262 Shohidul Islam 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171665811 MR SHOHIDUL ISLAM ()
21 TAPATTARY AS-03-008-015-003/213
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215950 30/03/2023 Siddik Ali 0403008WL033262 Siddik Ali 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171665810 MR SIDDIQUE HOSSAIN ()
22 TAPATTARY AS-03-008-015-003/310
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215958 30/03/2023 Asir Uddin Mondal 0403008WL033262 Asir Uddin Mondal 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1171665842 MR ASIR UDDIN MONDAL ()
23 TAPATTARY AS-03-008-015-003/320
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215961 30/03/2023 Jiyarul Islam 0403008WL033262 Jiyarul Islam 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1171665812 MR JIYARUL ISLAM ()
SubTotal 11908 11908
24 TAPATTARY AS-03-008-015-003/105
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215935 30/03/2023 Jarina Khatun 0403008WL033262 Jarina Khatun 00415 SBIN0014258 2061 2061 Rejected 03/05/2023 1171665839 Account closed
25 TAPATTARY AS-03-008-015-003/169
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215945 30/03/2023 Kohinur Khatun 0403008WL033262 Kohinur Khatun 00415 SBIN0014258 2061 2061 Processed 03/05/2023 1171665838 MRS KAHINUB NESA ()
26 TAPATTARY AS-03-008-015-003/172
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215946 30/03/2023 AAJIRAN KHATUN 0403008WL033262 AAJIRAN KHATUN 00415 SBIN0014258 2061 2061 Processed 03/05/2023 1171665817 MRS AAJIRAN KHATUN ()
27 TAPATTARY AS-03-008-015-003/243
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215953 30/03/2023 Babor Khan 0403008WL033262 Babor Khan 00415 SBIN0014258 2061 2061 Processed 03/05/2023 1171665813 MR BABOR ALI KHAN ()
28 TAPATTARY AS-03-008-015-003/282
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215954 30/03/2023 Delsad Ali 0403008WL033262 Delsad Ali 00415 SBIN0014258 2061 2061 Processed 03/05/2023 1171665822 MR DELCHAD ALI MANDAL ()
29 TAPATTARY AS-03-008-015-003/346
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215962 30/03/2023 Kuran Ali 0403008WL033262 Kuran Ali 00415 SBIN0014258 1832 1832 Processed 03/05/2023 1171665815 MR KURAN ALI ()
30 TAPATTARY AS-03-008-015-003/374
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215964 30/03/2023 Ajbhanu Nessa 0403008WL033262 Ajbhanu Nessa 00415 SBIN0014258 1832 1832 Processed 03/05/2023 1171665820 MRS AJVANU NESSA ()
31 TAPATTARY AS-03-008-015-003/374
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215963 30/03/2023 Iman Hussain 0403008WL033262 Iman Hussain 00415 SBIN0014258 1832 1832 Processed 03/05/2023 1171665823 MR IMAN HUSSAIN ()
32 TAPATTARY AS-03-008-015-003/403
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215966 30/03/2023 Aymona Khatun 0403008WL033262 Aymona Khatun 00415 SBIN0014258 2061 2061 Processed 03/05/2023 1171665816 MRS AYMONA KHATUN ()
33 TAPATTARY AS-03-008-015-003/424
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215967 30/03/2023 Karam Ali 0403008WL033262 Karam Ali 00415 SBIN0014258 2061 2061 Processed 03/05/2023 1171665819 MR KARAM ALI ()
34 TAPATTARY AS-03-008-015-003/45
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215968 30/03/2023 Nur Islam 0403008WL033262 Nur Islam 00415 SBIN0014258 2061 2061 Processed 03/05/2023 1171665814 MR NUR ISLAM ()
35 TAPATTARY AS-03-008-015-003/52
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215969 30/03/2023 Nojmul Haque 0403008WL033262 Nojmul Haque 00415 SBIN0014258 2061 2061 Processed 03/05/2023 1171665821 MR NAJAMUL HAQUE ()
36 TAPATTARY AS-03-008-015-003/92
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215972 30/03/2023 Jarina Khatun 0403008WL033262 Jarina Khatun 00415 SBIN0014258 2061 2061 Processed 03/05/2023 1171665818 MISS JARINA KHATUN ()
SubTotal 26106 26106
37 TAPATTARY AS-03-008-015-003/231
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215952 30/03/2023 Rohijuddin 0403008WL033262 Rohijuddin 00662 BDBL0001115 2061 2061 Processed 03/05/2023 1171665806 Rohijuddin ()
SubTotal 2061 2061
38 TAPATTARY AS-03-008-015-003/318
(PACHANIA KHORAGAON) 		0403008000NRG23300320230215960 30/03/2023 Narjina Begum 0403008WL033262 Narjina Begum 00694 NESF0000039 1832 1832 Processed 03/05/2023 1171665807 Narjina Begum ()
SubTotal 1832 1832
Total 76028 76028

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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_200776 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 2061
2 TAPATTARY AS0403008_300323FTO_200776 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 28167
3 TAPATTARY AS0403008_300323FTO_200776 Punjab National Bank PUNB0038620 Jogighopa 3893
4 TAPATTARY AS0403008_300323FTO_200776 State Bank of India SBIN0008462 ABHAYAPURI 11908
5 TAPATTARY AS0403008_300323FTO_200776 State Bank of India SBIN0014258 Jogighopa 26106
6 TAPATTARY AS0403008_300323FTO_200776 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 2061
7 TAPATTARY AS0403008_300323FTO_200776 North East Small Finance Bank Limited NESF0000039 Chalantapara 1832

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