Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:14:17 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_301122FTO_136422
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-03-008-001-006/425
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126191 30/11/2022 Chafikul Islam 0403008WL018854 Chafikul Islam 00354 PUNB0000920 2290 2290 Rejected 14/01/2023 7912825470 No Such Account
SubTotal 2290 2290
2 TAPATTARY AS-03-008-001-001/393
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126183 30/11/2022 Rezaul Hoque 0403008WL018854 Rezaul Hoque 00415 SBIN0008462 2290 2290 Processed 14/01/2023 7912825485 MR REZAUL HOQUE ()
SubTotal 2290 2290
3 TAPATTARY AS-03-008-001-001/15
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126181 30/11/2022 Nurjamal 0403008WL018854 Nurjamal 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825482 MR NUR JAMAL ()
4 TAPATTARY AS-03-008-001-001/15
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126182 30/11/2022 Surjay Bhanu 0403008WL018854 Surjay Bhanu 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825477 MRS SURJA BHANU ()
5 TAPATTARY AS-03-008-001-001/393
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126184 30/11/2022 Amina Khatun 0403008WL018854 Amina Khatun 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825481 MRS AMINA KHATUN ()
6 TAPATTARY AS-03-008-001-001/89
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126185 30/11/2022 Esa Hoque Ali 0403008WL018854 Esa Hoque Ali 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825483 MR ESAHOQUE ALI ()
7 TAPATTARY AS-03-008-001-002/167
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126186 30/11/2022 Abdur Rohim 0403008WL018854 Abdur Rohim 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825484 ABDUR RAHIM ()
8 TAPATTARY AS-03-008-001-002/167
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126187 30/11/2022 Manowara Khatun 0403008WL018854 Manowara Khatun 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825475 MRS MANOWAR KHATUN ()
9 TAPATTARY AS-03-008-001-003/229
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126189 30/11/2022 Asma Khatun 0403008WL018854 Asma Khatun 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825473 MRS ASMA KHATUN ()
10 TAPATTARY AS-03-008-001-003/229
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126188 30/11/2022 Ismail Hussain 0403008WL018854 Ismail Hussain 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825478 MR ISMAIL HOSSAIN ()
11 TAPATTARY AS-03-008-001-004/104
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126190 30/11/2022 Johura Khatun 0403008WL018854 Johura Khatun 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825476 MRS JOHURA KHATUN ()
12 TAPATTARY AS-03-008-001-009/323
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126193 30/11/2022 Hafija Khatun 0403008WL018854 Hafija Khatun 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825472 MRS HAFIJA KHATUN ()
13 TAPATTARY AS-03-008-001-009/323
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126192 30/11/2022 Jakir Hussain Bharali 0403008WL018854 Jakir Hussain Bharali 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825474 MR JAKIR HUSSAIN BHARALI ()
14 TAPATTARY AS-03-008-001-009/325
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126194 30/11/2022 Ruhul Amin Bharali 0403008WL018854 Ruhul Amin Bharali 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825471 MR RUHUL AMIN BHARALI ()
15 TAPATTARY AS-03-008-001-009/85
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126196 30/11/2022 Baharul Islam 0403008WL018854 Baharul Islam 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825480 MR BAHARUL ISLAM BHARALI ()
16 TAPATTARY AS-03-008-001-009/85
(NASATRA BAGHEKHAITI) 		0403008000NRG23291120220126195 30/11/2022 Taiz Uddin Bharali 0403008WL018854 Taiz Uddin Bharali 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825479 MR TAJ UDDIN ()
SubTotal 32060 32060
Total 36640 36640

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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_136422 Punjab National Bank PUNB0000920 Abhayapuri 2290
2 TAPATTARY AS0403008_301122FTO_136422 State Bank of India SBIN0008462 ABHAYAPURI 2290
3 TAPATTARY AS0403008_301122FTO_136422 State Bank of India SBIN0009145 LENGTISINGA 32060

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