Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:13:37 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_301122FTO_136407
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-03-008-018-003/105
(RANGAPANI) 		0403008000NRG23301120220127919 30/11/2022 Abdul Khalek 0403008WL019159 Abdul Khalek 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912978953 Abdul Khalek ()
2 TAPATTARY AS-03-008-018-003/192
(RANGAPANI) 		0403008000NRG23301120220127927 30/11/2022 Majam Ali 0403008WL019160 Majam Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912978952 Majam Ali ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-018-007/466
(RANGAPANI) 		0403008000NRG23301120220127929 30/11/2022 Abul kalam Azad 0403008WL019160 Abul kalam Azad 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912978951 Abul kalam Azad ()
4 TAPATTARY AS-03-008-018-010/430
(RANGAPANI) 		0403008000NRG23301120220127948 30/11/2022 Saidul Islam 0403008WL019162 Saidul Islam 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912978950 Saidul Islam ()
SubTotal 7328 7328
5 TAPATTARY AS-03-008-018-010/464
(RANGAPANI) 		0403008000NRG23301120220127926 30/11/2022 Sakina khatun 0403008WL019159 Sakina khatun 00415 SBIN0000082 3664 3664 Processed 14/01/2023 7912978954 MRS SAKINA KHATUN ()
SubTotal 3664 3664
6 TAPATTARY AS-03-008-018-007/468
(RANGAPANI) 		0403008000NRG23301120220127943 30/11/2022 Lutfar Rahman 0403008WL019162 Lutfar Rahman 00415 SBIN0005091 3664 3664 Processed 14/01/2023 7912978955 MR LUTFAR RAHMAN ()
7 TAPATTARY AS-03-008-018-010/444
(RANGAPANI) 		0403008000NRG23301120220127925 30/11/2022 Shajeda Bhanu 0403008WL019159 Shajeda Bhanu 00415 SBIN0005091 3664 3664 Processed 14/01/2023 7912978956 MRS MOSA SHAJEDA BHANU ()
SubTotal 7328 7328
8 TAPATTARY AS-03-008-018-010/155
(RANGAPANI) 		0403008000NRG23301120220127931 30/11/2022 Bahaj Uddin 0403008WL019160 Bahaj Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912978958 MR BAHEJ UDDIN ()
9 TAPATTARY AS-03-008-018-010/453
(RANGAPANI) 		0403008000NRG23301120220127963 30/11/2022 Toshar Ali 0403008WL019165 Toshar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912978957 MR TOSHAR ALI ()
SubTotal 7328 7328
10 TAPATTARY AS-03-008-018-003/105
(RANGAPANI) 		0403008000NRG23301120220127920 30/11/2022 Chakina Khatun 0403008WL019159 Chakina Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978935 MRS CHAKINA KHATUN ()
11 TAPATTARY AS-03-008-018-003/192
(RANGAPANI) 		0403008000NRG23301120220127928 30/11/2022 Asma Khatun 0403008WL019160 Asma Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978964 MRS ASMA KHATUN ()
12 TAPATTARY AS-03-008-018-007/466
(RANGAPANI) 		0403008000NRG23301120220127930 30/11/2022 Asma khatun 0403008WL019160 Asma khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978933 MRS ASMA KHATUN ()
13 TAPATTARY AS-03-008-018-010/101
(RANGAPANI) 		0403008000NRG23301120220127981 30/11/2022 Johor Ali 0403008WL019170 Johor Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978962 MR JOHAR ALI ()
14 TAPATTARY AS-03-008-018-010/101
(RANGAPANI) 		0403008000NRG23301120220127982 30/11/2022 Sabiya khatun 0403008WL019170 Sabiya khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978938 MRS SABIYA KHATUN ()
15 TAPATTARY AS-03-008-018-010/120
(RANGAPANI) 		0403008000NRG23301120220127922 30/11/2022 Hajera Khatun 0403008WL019159 Hajera Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978942 MRS HAJERA KHATUN ()
16 TAPATTARY AS-03-008-018-010/120
(RANGAPANI) 		0403008000NRG23301120220127921 30/11/2022 Intaz Ali 0403008WL019159 Intaz Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978930 MR INTAJ ALI ()
17 TAPATTARY AS-03-008-018-010/128
(RANGAPANI) 		0403008000NRG23301120220127944 30/11/2022 Abdul Mozid 0403008WL019162 Abdul Mozid 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978924 MR ABDUL MAJID ()
18 TAPATTARY AS-03-008-018-010/128
(RANGAPANI) 		0403008000NRG23301120220127945 30/11/2022 Falani Khatun 0403008WL019162 Falani Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978931 MRS FAL ANI ()
19 TAPATTARY AS-03-008-018-010/139
(RANGAPANI) 		0403008000NRG23301120220127936 30/11/2022 Abdur Roshid 0403008WL019161 Abdur Roshid 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978969 MR ABDUR RASHID ()
20 TAPATTARY AS-03-008-018-010/139
(RANGAPANI) 		0403008000NRG23301120220127937 30/11/2022 Rejiya khatun 0403008WL019161 Rejiya khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978946 MRS REJIYA KHATUN ()
21 TAPATTARY AS-03-008-018-010/155
(RANGAPANI) 		0403008000NRG23301120220127932 30/11/2022 Hazera Khatun 0403008WL019160 Hazera Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978961 MRS HAZARA KHATUN ()
22 TAPATTARY AS-03-008-018-010/192
(RANGAPANI) 		0403008000NRG23301120220127923 30/11/2022 Mozibar Rahman 0403008WL019159 Mozibar Rahman 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978965 MRS MOZIBAR RAHMAN ()
23 TAPATTARY AS-03-008-018-010/223
(RANGAPANI) 		0403008000NRG23301120220127983 30/11/2022 Abdul Batin 0403008WL019170 Abdul Batin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978960 MR ABDUL BATIN ()
24 TAPATTARY AS-03-008-018-010/223
(RANGAPANI) 		0403008000NRG23301120220127984 30/11/2022 Monowara Khatun 0403008WL019170 Monowara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978943 MRS MONOWARA KHATUN ()
25 TAPATTARY AS-03-008-018-010/224
(RANGAPANI) 		0403008000NRG23301120220127933 30/11/2022 Monser Ali 0403008WL019160 Monser Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978927 MR MANSR ALI ()
26 TAPATTARY AS-03-008-018-010/226
(RANGAPANI) 		0403008000NRG23301120220127938 30/11/2022 Shorab Ali 0403008WL019161 Shorab Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978928 MR SARAF ALI ()
27 TAPATTARY AS-03-008-018-010/227
(RANGAPANI) 		0403008000NRG23301120220127952 30/11/2022 Abitan Nessa 0403008WL019163 Abitan Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978939 MRS ABITAN NESSA ()
28 TAPATTARY AS-03-008-018-010/227
(RANGAPANI) 		0403008000NRG23301120220127951 30/11/2022 Joynal Abedin 0403008WL019163 Joynal Abedin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978921 MR JAYNAL ABEDIN ()
29 TAPATTARY AS-03-008-018-010/252
(RANGAPANI) 		0403008000NRG23301120220127946 30/11/2022 Hashem Ali 0403008WL019162 Hashem Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978936 MR HASHEM ALI ()
30 TAPATTARY AS-03-008-018-010/252
(RANGAPANI) 		0403008000NRG23301120220127947 30/11/2022 Nurjahan Khatun 0403008WL019162 Nurjahan Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978922 MRS NURJAHAN KHATUN ()
31 TAPATTARY AS-03-008-018-010/272
(RANGAPANI) 		0403008000NRG23301120220127939 30/11/2022 Champa Rabi Das 0403008WL019161 Champa Rabi Das 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978972 MRS CHAMPARABI DAS ()
32 TAPATTARY AS-03-008-018-010/29
(RANGAPANI) 		0403008000NRG23301120220127940 30/11/2022 Rejiya khatun 0403008WL019161 Rejiya khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978941 MRS REJIYA KHATUN ()
33 TAPATTARY AS-03-008-018-010/412
(RANGAPANI) 		0403008000NRG23301120220127966 30/11/2022 Hasmat Ali 0403008WL019167 Hasmat Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978925 MR HASMAT ALI ()
34 TAPATTARY AS-03-008-018-010/412
(RANGAPANI) 		0403008000NRG23301120220127967 30/11/2022 Rashida Khatun 0403008WL019167 Rashida Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978947 MRS RASHIDA KHATUN ()
35 TAPATTARY AS-03-008-018-010/429
(RANGAPANI) 		0403008000NRG23301120220127957 30/11/2022 Abdus Salam 0403008WL019164 Abdus Salam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978923 MR ABDUS SALAM ()
36 TAPATTARY AS-03-008-018-010/429
(RANGAPANI) 		0403008000NRG23301120220127958 30/11/2022 Abida Khatun 0403008WL019164 Abida Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978926 MR ABIDA KHATUN ()
37 TAPATTARY AS-03-008-018-010/430
(RANGAPANI) 		0403008000NRG23301120220127949 30/11/2022 Mahfuja khatun 0403008WL019162 Mahfuja khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978934 MRS MAHAFUJA KHATUN ()
38 TAPATTARY AS-03-008-018-010/439
(RANGAPANI) 		0403008000NRG23301120220127918 30/11/2022 FALANI KHATUN 0403008WL019158 FALANI KHATUN 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978940 MRS FALANI KHATUN ()
39 TAPATTARY AS-03-008-018-010/444
(RANGAPANI) 		0403008000NRG23301120220127924 30/11/2022 Monnat Ali 0403008WL019159 Monnat Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978974 MR MONNAT ALI ()
40 TAPATTARY AS-03-008-018-010/453
(RANGAPANI) 		0403008000NRG23301120220127964 30/11/2022 Aklima khatun 0403008WL019165 Aklima khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978937 MRS AKLIMA KHATUN ()
41 TAPATTARY AS-03-008-018-010/454
(RANGAPANI) 		0403008000NRG23301120220127953 30/11/2022 Abdul Hai 0403008WL019163 Abdul Hai 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978948 MR ABDUL HAI ()
42 TAPATTARY AS-03-008-018-010/454
(RANGAPANI) 		0403008000NRG23301120220127954 30/11/2022 Falani khatun 0403008WL019163 Falani khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978945 MRS FALANIKHATUN KHATUN ()
43 TAPATTARY AS-03-008-018-010/456
(RANGAPANI) 		0403008000NRG23301120220127934 30/11/2022 Abed Ali Mandal 0403008WL019160 Abed Ali Mandal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978929 MR ABED ALI MANDAL ()
44 TAPATTARY AS-03-008-018-010/456
(RANGAPANI) 		0403008000NRG23301120220127935 30/11/2022 Ambar khatun 0403008WL019160 Ambar khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978949 MRS AMBAR KHATUN ()
45 TAPATTARY AS-03-008-018-010/463
(RANGAPANI) 		0403008000NRG23301120220127965 30/11/2022 Mabiya khatun 0403008WL019166 Mabiya khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978944 MRS MABIYA KHATUN ()
46 TAPATTARY AS-03-008-018-010/468
(RANGAPANI) 		0403008000NRG23301120220127959 30/11/2022 Abdus Salam 0403008WL019164 Abdus Salam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978963 MR ABDUS SALAM ()
47 TAPATTARY AS-03-008-018-010/468
(RANGAPANI) 		0403008000NRG23301120220127960 30/11/2022 Anowara khatun 0403008WL019164 Anowara khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978966 MRS ANOWARA KHATUN ()
48 TAPATTARY AS-03-008-018-010/469
(RANGAPANI) 		0403008000NRG23301120220127950 30/11/2022 Monowara Begum 0403008WL019162 Monowara Begum 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978971 MRS MONOWARA BEGUM ()
49 TAPATTARY AS-03-008-018-010/470
(RANGAPANI) 		0403008000NRG23301120220127955 30/11/2022 Asadul islam 0403008WL019163 Asadul islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978973 MR ASADUL ISLAM ()
50 TAPATTARY AS-03-008-018-010/480
(RANGAPANI) 		0403008000NRG23301120220129010 30/11/2022 Moiron Nessa 0403008WL019359 Moiron Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978970 MRS MIRAN NECHA ()
51 TAPATTARY AS-03-008-018-010/482
(RANGAPANI) 		0403008000NRG23301120220127956 30/11/2022 Rahela khatun 0403008WL019163 Rahela khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978975 MRS RAHELA KHATUN ()
52 TAPATTARY AS-03-008-018-010/72
(RANGAPANI) 		0403008000NRG23301120220127961 30/11/2022 Abul Kalam 0403008WL019164 Abul Kalam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978959 MR ABUL KALAM ()
53 TAPATTARY AS-03-008-018-010/72
(RANGAPANI) 		0403008000NRG23301120220127962 30/11/2022 Hamela Khatun 0403008WL019164 Hamela Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978932 MRS HAMELA KHATUN ()
54 TAPATTARY AS-03-008-018-010/73
(RANGAPANI) 		0403008000NRG23301120220127942 30/11/2022 Kad bhanu Khatun 0403008WL019161 Kad bhanu Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978967 MRS KAD BHANU KHATUN ()
55 TAPATTARY AS-03-008-018-010/73
(RANGAPANI) 		0403008000NRG23301120220127941 30/11/2022 Tofazzol Hussain 0403008WL019161 Tofazzol Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912978968 MR TOFAZZOL HUSSAIN ()
SubTotal 168544 168544
Total 201520 201520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_301122FTO_136407 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 7328
2 TAPATTARY AS0403008_301122FTO_136407 Punjab National Bank PUNB0000920 Abhayapuri 7328
3 TAPATTARY AS0403008_301122FTO_136407 State Bank of India SBIN0000082 GOALPARA 3664
4 TAPATTARY AS0403008_301122FTO_136407 State Bank of India SBIN0005091 KALGACHIA 7328
5 TAPATTARY AS0403008_301122FTO_136407 State Bank of India SBIN0008462 ABHAYAPURI 7328
6 TAPATTARY AS0403008_301122FTO_136407 State Bank of India SBIN0009145 LENGTISINGA 168544

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