Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:56:20 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_310822FTO_87361
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-03-008-001-006/33
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070916 31/08/2022 Sufiya Khatun 0403008WL007631 Sufiya Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955605297 Sufiya Khatun ()
2 TAPATTARY AS-03-008-001-006/487
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070895 31/08/2022 Nur Mahammad Ali 0403008WL007617 Nur Mahammad Ali 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955605299 Nur Mahammad Ali ()
3 TAPATTARY AS-03-008-001-006/63
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070899 31/08/2022 Anajila Khatun 0403008WL007619 Anajila Khatun 00029 PUNB0RRBAGB 3435 3435 Rejected 24/09/2022 4955605296 No Such Account
4 TAPATTARY AS-03-008-001-007/390
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070905 31/08/2022 Akbar Ali 0403008WL007623 Akbar Ali 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955605300 Akbar Ali ()
5 TAPATTARY AS-03-008-001-009/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070856 31/08/2022 Shwah Jamal 0403008WL007587 Shwah Jamal 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955605298 Shwah Jamal ()
SubTotal 17175 17175
6 TAPATTARY AS-03-008-001-003/120
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070883 31/08/2022 Shahanas Begum 0403008WL007608 Shahanas Begum 00354 PUNB0000920 3435 3435 Processed 24/09/2022 4955605290 Shahanas Begum ()
7 TAPATTARY AS-03-008-001-003/398
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070865 31/08/2022 A. Awal 0403008WL007594 A. Awal 00354 PUNB0000920 3435 3435 Processed 24/09/2022 4955605288 A. Awal ()
8 TAPATTARY AS-03-008-001-009/134
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070864 31/08/2022 SAHlDA KHATUN 0403008WL007593 SAHlDA KHATUN 00354 PUNB0000920 3435 3435 Processed 24/09/2022 4955605287 SAHlDA KHATUN ()
9 TAPATTARY AS-03-008-001-009/152
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070880 31/08/2022 Mullukjan Nessa 0403008WL007605 Mullukjan Nessa 00354 PUNB0000920 3435 3435 Processed 24/09/2022 4955605291 Mullukjan Nessa ()
10 TAPATTARY AS-03-008-001-009/327
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070897 31/08/2022 Amina Khatun 0403008WL007618 Amina Khatun 00354 PUNB0000920 3435 3435 Processed 24/09/2022 4955605294 Amina Khatun ()
11 TAPATTARY AS-03-008-001-009/34
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070913 31/08/2022 Kuddus Ali 0403008WL007628 Kuddus Ali 00354 PUNB0000920 3435 3435 Processed 24/09/2022 4955605293 Kuddus Ali ()
12 TAPATTARY AS-03-008-001-009/424
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070879 31/08/2022 Nayeb Ali 0403008WL007604 Nayeb Ali 00354 PUNB0000920 3435 3435 Processed 24/09/2022 4955605289 Nayeb Ali ()
13 TAPATTARY AS-03-008-001-009/489
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070857 31/08/2022 Akbbar Ali 0403008WL007588 Akbbar Ali 00354 PUNB0000920 3435 3435 Processed 24/09/2022 4955605292 Akbbar Ali ()
14 TAPATTARY AS-03-008-001-010/527
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070921 31/08/2022 Minhajul Khan 0403008WL007633 Minhajul Khan 00354 PUNB0000920 3435 3435 Processed 24/09/2022 4955605295 Minhajul Khan ()
SubTotal 30915 30915
15 TAPATTARY AS-03-008-001-009/552
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070855 31/08/2022 Aymona Khatun 0403008WL007586 Aymona Khatun 00415 SBIN0005091 3435 3435 Processed 24/09/2022 4955605301 MISS AYMONAKHATUN KHATUN ()
SubTotal 3435 3435
16 TAPATTARY AS-03-008-001-006/468
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070893 31/08/2022 Keramat Ali 0403008WL007615 Keramat Ali 00415 SBIN0008462 3435 3435 Processed 24/09/2022 4955605303 MR KERAMAT ALI ()
17 TAPATTARY AS-03-008-001-006/486
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070891 31/08/2022 Jamiran Nessa 0403008WL007613 Jamiran Nessa 00415 SBIN0008462 3435 3435 Processed 24/09/2022 4955605305 MRS JAMIRAN NESSA ()
18 TAPATTARY AS-03-008-001-006/490
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070892 31/08/2022 Bellal Hussain 0403008WL007614 Bellal Hussain 00415 SBIN0008462 3435 3435 Processed 24/09/2022 4955605302 MR BELLAL HUSSAIN ()
19 TAPATTARY AS-03-008-001-006/537
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070894 31/08/2022 Habija Khatun 0403008WL007616 Habija Khatun 00415 SBIN0008462 3435 3435 Processed 24/09/2022 4955605308 MRS HABIJA KHATUN ()
20 TAPATTARY AS-03-008-001-007/169
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070875 31/08/2022 Fatema Khatun 0403008WL007600 Fatema Khatun 00415 SBIN0008462 3435 3435 Processed 24/09/2022 4955605306 MRS FATEMA KHATUN ()
21 TAPATTARY AS-03-008-001-007/446
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070903 31/08/2022 Abdul Lotif 0403008WL007622 Abdul Lotif 00415 SBIN0008462 3435 3435 Processed 24/09/2022 4955605307 MR ABDUL LOTIF ()
22 TAPATTARY AS-03-008-001-007/446
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070904 31/08/2022 Kulsum Nessa 0403008WL007622 Kulsum Nessa 00415 SBIN0008462 3435 3435 Processed 24/09/2022 4955605304 MRS KULSUM NESSA ()
SubTotal 24045 24045
23 TAPATTARY AS-03-008-001-001/139
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070914 31/08/2022 Baharul Islam 0403008WL007629 Baharul Islam 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605348 MR BAHARUL ISLAM ()
24 TAPATTARY AS-03-008-001-002/125
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070861 31/08/2022 Asiya Khatun 0403008WL007591 Asiya Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605340 MRS ASIYA KHATUN ()
25 TAPATTARY AS-03-008-001-002/125
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070860 31/08/2022 Kodam Ali 0403008WL007591 Kodam Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605310 KADAM ALI ()
26 TAPATTARY AS-03-008-001-002/289
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070859 31/08/2022 Rafikul Islam 0403008WL007590 Rafikul Islam 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605325 MR ROFIQUL ISLAM ()
27 TAPATTARY AS-03-008-001-002/61
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070862 31/08/2022 Abdul Kader 0403008WL007592 Abdul Kader 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605312 MR ABDUL KADER ()
28 TAPATTARY AS-03-008-001-003/101
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070881 31/08/2022 Hafizur Rahman 0403008WL007606 Hafizur Rahman 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605321 MR HABIJUL ISLAM ()
29 TAPATTARY AS-03-008-001-003/123
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070907 31/08/2022 Ramjan Ali 0403008WL007624 Ramjan Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605317 MR ROMJAN ALI ()
30 TAPATTARY AS-03-008-001-003/123
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070908 31/08/2022 Rukiya Khatun 0403008WL007624 Rukiya Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605342 MISS RUKIYA KHATUN ()
31 TAPATTARY AS-03-008-001-003/139
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070901 31/08/2022 Billal Hussain 0403008WL007621 Billal Hussain 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605314 BILLAL HOSSAIN ()
32 TAPATTARY AS-03-008-001-003/139
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070902 31/08/2022 Tara Bhanu 0403008WL007621 Tara Bhanu 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605339 MRS TARA BHANU ()
33 TAPATTARY AS-03-008-001-003/19
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070873 31/08/2022 Saidur Rahman 0403008WL007598 Saidur Rahman 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605329 MR SAIDUR RAHMAN ()
34 TAPATTARY AS-03-008-001-003/205
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070867 31/08/2022 Baharul Islam 0403008WL007595 Baharul Islam 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605316 BAHARUL ISLAM ()
35 TAPATTARY AS-03-008-001-003/205
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070868 31/08/2022 Hunufa Khatun 0403008WL007595 Hunufa Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605331 MRS HUNUFA KHATUN ()
36 TAPATTARY AS-03-008-001-003/233
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070911 31/08/2022 Akbar Ali 0403008WL007627 Akbar Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605327 MR AKBOR ALI ()
37 TAPATTARY AS-03-008-001-003/233
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070912 31/08/2022 Shahida Khatun 0403008WL007627 Shahida Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605328 MRS SHAHIDA KHATUN ()
38 TAPATTARY AS-03-008-001-003/249
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070886 31/08/2022 Mariyam Khatun 0403008WL007610 Mariyam Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605343 MISS MARIYAM KHATUN ()
39 TAPATTARY AS-03-008-001-003/398
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070866 31/08/2022 Morjina Khatun 0403008WL007594 Morjina Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605341 MRS MORJINA KHATUN ()
40 TAPATTARY AS-03-008-001-003/523
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070900 31/08/2022 Jaynab Khatun 0403008WL007620 Jaynab Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605330 MRS JOYNAB BEWA ()
41 TAPATTARY AS-03-008-001-004/29
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070877 31/08/2022 Saman Ali 0403008WL007602 Saman Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605324 MR SAMAN ALI ()
42 TAPATTARY AS-03-008-001-004/294
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070882 31/08/2022 Monowara Khatun 0403008WL007607 Monowara Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605309 MRS MONOWARA KHATUN ()
43 TAPATTARY AS-03-008-001-006/11
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070874 31/08/2022 Hajarat Ali 0403008WL007599 Hajarat Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605346 MR HAJARAT ALI ()
44 TAPATTARY AS-03-008-001-006/63
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070898 31/08/2022 Ayen Uddin 0403008WL007619 Ayen Uddin 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605311 MR AYEN UDDIN ()
45 TAPATTARY AS-03-008-001-007/143
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070885 31/08/2022 Farida Khatun 0403008WL007609 Farida Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605344 MRS FARIDA KHATUN ()
46 TAPATTARY AS-03-008-001-007/143
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070884 31/08/2022 Mofidul Islam 0403008WL007609 Mofidul Islam 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605323 MR MOFIDUL ISLAM ()
47 TAPATTARY AS-03-008-001-007/390
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070906 31/08/2022 Jarina Khatun 0403008WL007623 Jarina Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605338 MR JARINA KHATUN ()
48 TAPATTARY AS-03-008-001-008/113
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070876 31/08/2022 Sahera Khatun 0403008WL007601 Sahera Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605337 MISS CHAHERA KHATUN ()
49 TAPATTARY AS-03-008-001-008/177
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070910 31/08/2022 Fazar Ali 0403008WL007626 Fazar Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605347 MR FAJAR ALI ()
50 TAPATTARY AS-03-008-001-008/479
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070909 31/08/2022 Ali Akbar 0403008WL007625 Ali Akbar 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605318 MR ALI AKBAR ()
51 TAPATTARY AS-03-008-001-009/134
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070863 31/08/2022 Nasher Ali 0403008WL007593 Nasher Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605319 MR NASHER ALI ()
52 TAPATTARY AS-03-008-001-009/137
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070878 31/08/2022 Lal Bhanu 0403008WL007603 Lal Bhanu 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605332 MRS LAL BHANU ()
53 TAPATTARY AS-03-008-001-009/160
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070872 31/08/2022 Anjuwara Khatun 0403008WL007597 Anjuwara Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605335 MRS MOSA ANJURA KHATUN ()
54 TAPATTARY AS-03-008-001-009/160
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070871 31/08/2022 Sadek Ali 0403008WL007597 Sadek Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605333 MR SADEK ALI ()
55 TAPATTARY AS-03-008-001-009/327
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070896 31/08/2022 Badsha Miya 0403008WL007618 Badsha Miya 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605322 MR BADSHA MIYA ()
56 TAPATTARY AS-03-008-001-009/501
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070858 31/08/2022 Osman Goni 0403008WL007589 Osman Goni 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605326 MR OSMAN GONI ()
57 TAPATTARY AS-03-008-001-010/131
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070870 31/08/2022 Marjina Khatun 0403008WL007596 Marjina Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605334 MRS MARJINA KHATUN ()
58 TAPATTARY AS-03-008-001-010/131
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070869 31/08/2022 Nabir Hussain 0403008WL007596 Nabir Hussain 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605315 NABIR HUSSAIN ()
59 TAPATTARY AS-03-008-001-010/142
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070889 31/08/2022 Ashan Ali 0403008WL007612 Ashan Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605320 MR ASHAAN ALI ()
60 TAPATTARY AS-03-008-001-010/142
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070890 31/08/2022 Monowara Khatun 0403008WL007612 Monowara Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605336 MISS MONARA KHATUN ()
61 TAPATTARY AS-03-008-001-010/28
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070887 31/08/2022 Asrab Ali Khan 0403008WL007611 Asrab Ali Khan 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605313 ASRAB ALI KHAN ()
62 TAPATTARY AS-03-008-001-010/28
(NASATRA BAGHEKHAITI) 		0403008000NRG23300820220070888 31/08/2022 Aysa Khatun 0403008WL007611 Aysa Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955605345 MISS AYSHA KHATUN ()
63 TAPATTARY AS-03-008-001-010/527
(NASATRA BAGHEKHAITI) 		0403008000NRG23310820220070922 31/08/2022 Sabina Khatun 0403008WL007633 Sabina Khatun 00415 SBIN0009145 3435 3435 Rejected 24/09/2022 4955605349 No Such Account
SubTotal 140835 140835
Total 216405 216405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_310822FTO_87361 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 10305
2 TAPATTARY AS0403008_310822FTO_87361 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 6870
3 TAPATTARY AS0403008_310822FTO_87361 Punjab National Bank PUNB0000920 Abhayapuri 30915
4 TAPATTARY AS0403008_310822FTO_87361 State Bank of India SBIN0005091 KALGACHIA 3435
5 TAPATTARY AS0403008_310822FTO_87361 State Bank of India SBIN0008462 ABHAYAPURI 24045
6 TAPATTARY AS0403008_310822FTO_87361 State Bank of India SBIN0009145 LENGTISINGA 140835

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