Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:35:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_300822FTO_86600
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-03-008-009-005/102
(MALEGARH) 		0403008000NRG23290820220070265 30/08/2022 SEWALI DAS 0403008WL007437 SEWALI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932273905 SEWALI DAS ()
2 TAPATTARY AS-03-008-009-005/112
(MALEGARH) 		0403008000NRG23290820220070266 30/08/2022 NARAYANI DAS 0403008WL007437 NARAYANI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932273907 NARAYANI DAS ()
3 TAPATTARY AS-03-008-009-005/78
(MALEGARH) 		0403008000NRG23290820220070262 30/08/2022 Anjali Das 0403008WL007435 Anjali Das 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932273906 Anjali Das ()
4 TAPATTARY AS-03-008-009-005/97
(MALEGARH) 		0403008000NRG23290820220070260 30/08/2022 ANIMA DAS 0403008WL007434 ANIMA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 23/09/2022 4932273908 ANIMA DAS ()
5 TAPATTARY AS-03-008-009-010/173
(MALEGARH) 		0403008000NRG23290820220070252 30/08/2022 Prafulla Das 0403008WL007430 Prafulla Das 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932273904 Prafulla Das ()
SubTotal 16946 16946
6 TAPATTARY AS-03-008-009-007/495
(MALEGARH) 		0403008000NRG23300820220070823 30/08/2022 HAFEJ ALI 0403008WL007582 HAFEJ ALI 00029 UTBI0RRBAGB 229 229 Processed 23/09/2022 4932273923 HAFEJ ALI ()
7 TAPATTARY AS-03-008-009-007/495
(MALEGARH) 		0403008000NRG23300820220070824 30/08/2022 MAYNA KHATUN 0403008WL007582 MAYNA KHATUN 00029 UTBI0RRBAGB 229 229 Processed 23/09/2022 4932273924 MAYNA KHATUN ()
8 TAPATTARY AS-03-008-009-010/101
(MALEGARH) 		0403008000NRG23290820220070254 30/08/2022 Gobinda Singha 0403008WL007431 Gobinda Singha 00029 UTBI0RRBAGB 3435 3435 Processed 23/09/2022 4932273922 Gobinda Singha ()
9 TAPATTARY AS-03-008-009-010/101
(MALEGARH) 		0403008000NRG23290820220070253 30/08/2022 PRATIMA SINGHA RABHA 0403008WL007431 PRATIMA SINGHA RABHA 00029 UTBI0RRBAGB 3435 3435 Processed 23/09/2022 4932273921 PRATIMA SINGHA RABHA ()
SubTotal 7328 7328
10 TAPATTARY AS-03-008-009-010/362
(MALEGARH) 		0403008000NRG23290820220070248 30/08/2022 TULTULI DAS 0403008WL007426 TULTULI DAS 00354 PUNB0000920 3435 3435 Processed 23/09/2022 4932273902 TULTULI DAS ()
11 TAPATTARY AS-03-008-009-010/367
(MALEGARH) 		0403008000NRG23290820220070250 30/08/2022 Satya ram Das 0403008WL007428 Satya ram Das 00354 PUNB0000920 3435 3435 Processed 23/09/2022 4932273903 Satya ram Das ()
SubTotal 6870 6870
12 TAPATTARY AS-03-008-009-005/97
(MALEGARH) 		0403008000NRG23290820220070259 30/08/2022 Nirmal Das 0403008WL007434 Nirmal Das 00415 SBIN0008462 3206 3206 Processed 23/09/2022 4932273911 MR NIRMAL DAS ()
13 TAPATTARY AS-03-008-009-010/13
(MALEGARH) 		0403008000NRG23290820220070249 30/08/2022 Gabinda Das 0403008WL007427 Gabinda Das 00415 SBIN0008462 3435 3435 Processed 23/09/2022 4932273909 MR GABINDA DAS ()
14 TAPATTARY AS-03-008-009-010/19
(MALEGARH) 		0403008000NRG23290820220070246 30/08/2022 Parmila Rajbangshi 0403008WL007425 Parmila Rajbangshi 00415 SBIN0008462 3435 3435 Processed 23/09/2022 4932273914 MRS PRAMILA RAJBANGSHI ()
15 TAPATTARY AS-03-008-009-010/241
(MALEGARH) 		0403008000NRG23290820220070256 30/08/2022 PARBATI DAS 0403008WL007432 PARBATI DAS 00415 SBIN0008462 3435 3435 Processed 23/09/2022 4932273915 SHRI PARBATI DAS ()
16 TAPATTARY AS-03-008-009-010/241
(MALEGARH) 		0403008000NRG23290820220070255 30/08/2022 PRANKANTA DAS 0403008WL007432 PRANKANTA DAS 00415 SBIN0008462 3435 3435 Processed 23/09/2022 4932273916 MR PRANKANTA DAS ()
17 TAPATTARY AS-03-008-009-010/33
(MALEGARH) 		0403008000NRG23290820220070257 30/08/2022 Khagen Das 0403008WL007433 Khagen Das 00415 SBIN0008462 3435 3435 Processed 23/09/2022 4932273913 MR KHAGEN DAS ()
18 TAPATTARY AS-03-008-009-010/33
(MALEGARH) 		0403008000NRG23290820220070258 30/08/2022 Rakha Das 0403008WL007433 Rakha Das 00415 SBIN0008462 3435 3435 Processed 23/09/2022 4932273912 MS RAKHA DAS ()
19 TAPATTARY AS-03-008-009-010/362
(MALEGARH) 		0403008000NRG23290820220070247 30/08/2022 MOHAN BASHI DAS 0403008WL007426 MOHAN BASHI DAS 00415 SBIN0008462 3435 3435 Processed 23/09/2022 4932273910 MR MOHAN BASHI DAS ()
SubTotal 27251 27251
20 TAPATTARY AS-03-008-009-005/113
(MALEGARH) 		0403008000NRG23290820220070267 30/08/2022 JAYMATI RAY 0403008WL007438 JAYMATI RAY 00415 SBIN0014258 3435 3435 Processed 23/09/2022 4932273917 SHRI JAYMATI RAY ()
21 TAPATTARY AS-03-008-009-005/114
(MALEGARH) 		0403008000NRG23290820220070268 30/08/2022 PADMASRI RAMBHAN DAS 0403008WL007439 PADMASRI RAMBHAN DAS 00415 SBIN0014258 3435 3435 Processed 23/09/2022 4932273918 PADMASHRI RAMBHA DAS ()
22 TAPATTARY AS-03-008-009-005/79
(MALEGARH) 		0403008000NRG23290820220070264 30/08/2022 Sumitra Das 0403008WL007436 Sumitra Das 00415 SBIN0014258 3435 3435 Processed 23/09/2022 4932273919 SHRI SUMITRA DAS ()
23 TAPATTARY AS-03-008-009-010/19
(MALEGARH) 		0403008000NRG23290820220070245 30/08/2022 Khokaram Das 0403008WL007425 Khokaram Das 00415 SBIN0014258 3435 3435 Processed 23/09/2022 4932273920 MR KHOKARAM DAS ()
SubTotal 13740 13740
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_300822FTO_86600 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 13740
2 TAPATTARY AS0403008_300822FTO_86600 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 3206
3 TAPATTARY AS0403008_300822FTO_86600 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 7328
4 TAPATTARY AS0403008_300822FTO_86600 Punjab National Bank PUNB0000920 Abhayapuri 6870
5 TAPATTARY AS0403008_300822FTO_86600 State Bank of India SBIN0008462 ABHAYAPURI 27251
6 TAPATTARY AS0403008_300822FTO_86600 State Bank of India SBIN0014258 Jogighopa 13740

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