Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:07 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_301122FTO_136418
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-03-008-012-004/566
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128134 30/11/2022 Iyad Ali 0403008WL019191 Iyad Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912948311 Iyad Ali ()
2 TAPATTARY AS-03-008-012-006/487
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128993 30/11/2022 Jahan Uddin Ahmed 0403008WL019354 Jahan Uddin Ahmed 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912948312 Jahan Uddin Ahmed ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-012-001/130
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128952 30/11/2022 Habizul Hoque 0403008WL019330 Habizul Hoque 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912948309 Habizul Hoque ()
4 TAPATTARY AS-03-008-012-001/130
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128953 30/11/2022 Khadeja Bhanu 0403008WL019330 Khadeja Bhanu 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912948308 Khadeja Bhanu ()
5 TAPATTARY AS-03-008-012-001/131
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128964 30/11/2022 Farukh Hussain 0403008WL019337 Farukh Hussain 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912948310 Farukh Hussain ()
SubTotal 10992 10992
6 TAPATTARY AS-03-008-012-005/222
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128327 30/11/2022 kalpana Sarkar 0403008WL019248 kalpana Sarkar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912948313 MRS KALPANA SARKAR ()
7 TAPATTARY AS-03-008-012-006/478
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128980 30/11/2022 Sabor Ali 0403008WL019347 Sabor Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912948314 MR SABOR ALI ()
SubTotal 7328 7328
8 TAPATTARY AS-03-008-012-001/10
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128946 30/11/2022 Akkesh Ali 0403008WL019327 Akkesh Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948327 MR AKKESH ALI ()
9 TAPATTARY AS-03-008-012-001/10
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128947 30/11/2022 Sunduri Bhanu 0403008WL019327 Sunduri Bhanu 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948354 MRS SUNDARI BHANU ()
10 TAPATTARY AS-03-008-012-001/120
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128974 30/11/2022 Hamida Khatun 0403008WL019343 Hamida Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948336 MRS HAMIDA KHATUN ()
11 TAPATTARY AS-03-008-012-001/120
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128973 30/11/2022 Moynal Hoque 0403008WL019343 Moynal Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948366 MR MAYNAL HOQUE ()
12 TAPATTARY AS-03-008-012-001/131
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128965 30/11/2022 Mamerjan Bewa 0403008WL019337 Mamerjan Bewa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948360 MISS MAMERJAN BEWA ()
13 TAPATTARY AS-03-008-012-001/132
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128967 30/11/2022 Johura Khatun 0403008WL019339 Johura Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948363 MRS JOHURA KHATUN ()
14 TAPATTARY AS-03-008-012-001/133
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128961 30/11/2022 Rahim Chan Ali 0403008WL019335 Rahim Chan Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948369 MR RAHIM CHAN ALI ()
15 TAPATTARY AS-03-008-012-001/18
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128975 30/11/2022 Sofior Rahman 0403008WL019344 Sofior Rahman 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948315 MR SOFIOR RAHMAN ()
16 TAPATTARY AS-03-008-012-001/2
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128971 30/11/2022 Saijul Hoque 0403008WL019342 Saijul Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948333 MR SAIJUL HOQUE ()
17 TAPATTARY AS-03-008-012-001/2
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128972 30/11/2022 Surjaya Bhanu 0403008WL019342 Surjaya Bhanu 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948342 MRS SURJYA BHANU ()
18 TAPATTARY AS-03-008-012-001/21
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128948 30/11/2022 Fulbal Ali 0403008WL019328 Fulbal Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948320 FULBAR ALI ()
19 TAPATTARY AS-03-008-012-001/21
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128949 30/11/2022 Hajera Khatun 0403008WL019328 Hajera Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948356 MRS HAJERA KHATUN ()
20 TAPATTARY AS-03-008-012-001/215
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128970 30/11/2022 Nayan Bhanu 0403008WL019341 Nayan Bhanu 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948328 MRS NAYAN BHANU BEWA ()
21 TAPATTARY AS-03-008-012-001/32
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128958 30/11/2022 Atowar Ali 0403008WL019333 Atowar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948341 MR ATAR ALI ()
22 TAPATTARY AS-03-008-012-001/4
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128941 30/11/2022 Jamal Uddin 0403008WL019324 Jamal Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948323 MR JAMAL UDDIN ()
23 TAPATTARY AS-03-008-012-001/4
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128942 30/11/2022 Joygan Khatun 0403008WL019324 Joygan Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912948364 MRS JAYGAN KHATUN ()
24 TAPATTARY AS-03-008-012-001/47
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128954 30/11/2022 Fayjal Hoque 0403008WL019331 Fayjal Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948367 MR FAYJAL HOQUE ()
25 TAPATTARY AS-03-008-012-001/51
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128962 30/11/2022 Abdul Hai 0403008WL019336 Abdul Hai 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948345 MR ABDUL HAI ()
26 TAPATTARY AS-03-008-012-001/51
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128963 30/11/2022 Roshida Khatun 0403008WL019336 Roshida Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948331 MRS RASHIDA KHATUN ()
27 TAPATTARY AS-03-008-012-001/55
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128944 30/11/2022 Ashidul Islam 0403008WL019325 Ashidul Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948338 MR AHIDUL ISLAM ()
28 TAPATTARY AS-03-008-012-001/55
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128943 30/11/2022 Safar Ali 0403008WL019325 Safar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948339 MR SAFAR ALI ()
29 TAPATTARY AS-03-008-012-001/7
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128960 30/11/2022 Ajiran Nessa 0403008WL019334 Ajiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948368 MRS AJIRAN NESSA ()
30 TAPATTARY AS-03-008-012-001/7
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128959 30/11/2022 Hanif ali 0403008WL019334 Hanif ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948365 MR HANIF ALI ()
31 TAPATTARY AS-03-008-012-001/74
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128966 30/11/2022 Rangmala 0403008WL019338 Rangmala 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948355 MRS RANG MALA ()
32 TAPATTARY AS-03-008-012-001/98
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128955 30/11/2022 Hanif Ali 0403008WL019332 Hanif Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948319 HANIF ALI ()
33 TAPATTARY AS-03-008-012-001/98
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128956 30/11/2022 Tachiran Nessa 0403008WL019332 Tachiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948357 MRS TACHIRAN NESSA ()
34 TAPATTARY AS-03-008-012-002/1
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128945 30/11/2022 Kajim Uddin 0403008WL019326 Kajim Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948317 KAJIM UDDIN ()
35 TAPATTARY AS-03-008-012-002/134
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128969 30/11/2022 Chandra Bhanu 0403008WL019340 Chandra Bhanu 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948362 MRS CHANDRA BHANU ()
36 TAPATTARY AS-03-008-012-002/134
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128968 30/11/2022 Jubbar Ali 0403008WL019340 Jubbar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948330 MR JUBBAR ALI ()
37 TAPATTARY AS-03-008-012-002/80
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128951 30/11/2022 Najira Khatun 0403008WL019329 Najira Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948348 MISS NACHIRA KHATUN ()
38 TAPATTARY AS-03-008-012-002/80
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128950 30/11/2022 NAYAN UDDIN 0403008WL019329 NAYAN UDDIN 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948321 MR NAYAN UDDIN ()
39 TAPATTARY AS-03-008-012-004/422
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128999 30/11/2022 Abdul Kayum Ahmed 0403008WL019357 Abdul Kayum Ahmed 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948349 MR ABDUL KAYUM MONDAL ()
40 TAPATTARY AS-03-008-012-004/422
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220129000 30/11/2022 Monowara Khatun 0403008WL019357 Monowara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948351 MISS MANOWARA KHATUN ()
41 TAPATTARY AS-03-008-012-005/325
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128324 30/11/2022 Ananda Sarkar 0403008WL019247 Ananda Sarkar 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948326 MR ANANDA SARKAR ()
42 TAPATTARY AS-03-008-012-005/325
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128325 30/11/2022 Basana sarker 0403008WL019247 Basana sarker 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948347 MISS BASANA SARKAR ()
43 TAPATTARY AS-03-008-012-005/496
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128977 30/11/2022 Chandra Mondal 0403008WL019345 Chandra Mondal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948340 MISS CHANDANA MONDAL ()
44 TAPATTARY AS-03-008-012-005/496
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128976 30/11/2022 Jagadish Ch Mandal 0403008WL019345 Jagadish Ch Mandal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948316 MR JAGADISH CH MANDAL ()
45 TAPATTARY AS-03-008-012-005/67
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128979 30/11/2022 Asiya Khatun 0403008WL019346 Asiya Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948335 MRS ASIYA KHATUN ()
46 TAPATTARY AS-03-008-012-005/67
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128978 30/11/2022 Mannan Ali 0403008WL019346 Mannan Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948318 MR MANNAN ALI ()
47 TAPATTARY AS-03-008-012-006/114
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128995 30/11/2022 Ayej Uddin 0403008WL019355 Ayej Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948324 MR AYEZ UDDIN ()
48 TAPATTARY AS-03-008-012-006/147
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128988 30/11/2022 Aminul Haque 0403008WL019351 Aminul Haque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948371 MR AMINUL ISLAM ()
49 TAPATTARY AS-03-008-012-006/147
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128989 30/11/2022 Suraton Nessa 0403008WL019351 Suraton Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948372 MISS SURATAN NESSA ()
50 TAPATTARY AS-03-008-012-006/202
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128982 30/11/2022 Asma khatun 0403008WL019348 Asma khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948329 MRS ASMA KHATUN ()
51 TAPATTARY AS-03-008-012-006/305
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128996 30/11/2022 Habel Uddin 0403008WL019356 Habel Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948322 HABEL UDDIN ()
52 TAPATTARY AS-03-008-012-006/305
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128998 30/11/2022 Sohidul Islam 0403008WL019356 Sohidul Islam 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912948332 MR SHOHIDUL ISLAM ()
53 TAPATTARY AS-03-008-012-006/305
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128997 30/11/2022 Sukiton Nesa 0403008WL019356 Sukiton Nesa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948352 MISS SHUKITAN NESSA ()
54 TAPATTARY AS-03-008-012-006/453
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128983 30/11/2022 MAYFUL BEWA 0403008WL019348 MAYFUL BEWA 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948337 MRS MAYFUL BEWA ()
55 TAPATTARY AS-03-008-012-006/476
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128990 30/11/2022 Delera Begum 0403008WL019352 Delera Begum 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948350 MISS DELERA BEGUM ()
56 TAPATTARY AS-03-008-012-006/478
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128981 30/11/2022 Anjuwara Khatun 0403008WL019347 Anjuwara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948343 MR ANJUWARA KHATUN ()
57 TAPATTARY AS-03-008-012-006/487
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128994 30/11/2022 Piyara Khatun 0403008WL019354 Piyara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948334 MRS PIYARA KHATUN ()
58 TAPATTARY AS-03-008-012-006/56
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220129001 30/11/2022 Echa Bahatan Nesa 0403008WL019358 Echa Bahatan Nesa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948361 MISS EACHABAHATAN NESSA ()
59 TAPATTARY AS-03-008-012-006/71
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128991 30/11/2022 Gaher Ali 0403008WL019353 Gaher Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948325 MR GOHER ALI ()
60 TAPATTARY AS-03-008-012-006/71
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128992 30/11/2022 Sobura Khatun 0403008WL019353 Sobura Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948344 MRS SUBURA KHATUN ()
61 TAPATTARY AS-03-008-012-006/73
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128985 30/11/2022 Hawa khatun 0403008WL019349 Hawa khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948353 MISS HAOWA KHATUN ()
62 TAPATTARY AS-03-008-012-006/73
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128984 30/11/2022 Nazrul Islam 0403008WL019349 Nazrul Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948346 MR NAJRUL ISLAM ()
63 TAPATTARY AS-03-008-012-006/86
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128986 30/11/2022 Hannan Ali 0403008WL019350 Hannan Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948358 MR HANNAN ALI ()
64 TAPATTARY AS-03-008-012-006/86
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128987 30/11/2022 Rohima Khatun 0403008WL019350 Rohima Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912948359 MRS RAHIMA KHATUN ()
SubTotal 208390 208390
65 TAPATTARY AS-03-008-012-001/32
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128957 30/11/2022 Rajab Ali 0403008WL019333 Rajab Ali 00468 UBIN0555185 3664 3664 Processed 14/01/2023 7912948370 Rajab Ali ()
SubTotal 3664 3664
66 TAPATTARY AS-03-008-012-005/222
(SANTOSHPUR DUMERGURI) 		0403008000NRG23301120220128326 30/11/2022 Gour Ch. Sarkar 0403008WL019248 Gour Ch. Sarkar 00553 INDB0000445 3664 3664 Processed 14/01/2023 7912948307 Gour Ch. Sarkar ()
SubTotal 3664 3664
Total 241366 241366

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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_136418 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_301122FTO_136418 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
3 TAPATTARY AS0403008_301122FTO_136418 Punjab National Bank PUNB0000920 Abhayapuri 10992
4 TAPATTARY AS0403008_301122FTO_136418 State Bank of India SBIN0008462 ABHAYAPURI 7328
5 TAPATTARY AS0403008_301122FTO_136418 State Bank of India SBIN0009145 LENGTISINGA 208390
6 TAPATTARY AS0403008_301122FTO_136418 Union Bank of India UBIN0555185 HATIGAON 3664
7 TAPATTARY AS0403008_301122FTO_136418 IndusInd Bank Ltd. INDB0000445 Bangaigaon 3664

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