Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:18 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_041122FTO_121035
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 BOITAMARI AS-03-092-002-003/621
(BALAPARA) 		0403092000NRG23041120220102873 04/11/2022 Abida Khatun 0403092WL013504 Abida Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907595581 Abida Khatun ()
SubTotal 1374 1374
2 BOITAMARI AS-03-092-002-002/1248
(BALAPARA) 		0403092000NRG23041120220102883 04/11/2022 Alminara Khatun 0403092WL013505 Alminara Khatun 00354 PUNB0038620 1374 1374 Processed 15/01/2023 7907595578 Alminara Khatun ()
3 BOITAMARI AS-03-092-002-003/114-A
(BALAPARA) 		0403092000NRG23041120220102884 04/11/2022 Saha Alom 0403092WL013505 Saha Alom 00354 PUNB0038620 1374 1374 Processed 15/01/2023 7907595580 Saha Alom ()
4 BOITAMARI AS-03-092-002-003/145
(BALAPARA) 		0403092000NRG23041120220102865 04/11/2022 Ahad Ali 0403092WL013504 Ahad Ali 00354 PUNB0038620 1374 1374 Processed 15/01/2023 7907595573 Ahad Ali ()
5 BOITAMARI AS-03-092-002-003/201
(BALAPARA) 		0403092000NRG23041120220102868 04/11/2022 Asiya Khatun 0403092WL013504 Asiya Khatun 00354 PUNB0038620 1374 1374 Processed 15/01/2023 7907595575 Asiya Khatun ()
6 BOITAMARI AS-03-092-002-003/621
(BALAPARA) 		0403092000NRG23041120220102874 04/11/2022 Jiyarul Rahman 0403092WL013504 Jiyarul Rahman 00354 PUNB0038620 1374 1374 Processed 15/01/2023 7907595577 Jiyarul Rahman ()
7 BOITAMARI AS-03-092-002-004/1249
(BALAPARA) 		0403092000NRG23041120220102878 04/11/2022 Saleha Khatun 0403092WL013504 Saleha Khatun 00354 PUNB0038620 1374 1374 Processed 15/01/2023 7907595574 Saleha Khatun ()
8 BOITAMARI AS-03-092-002-006/179
(BALAPARA) 		0403092000NRG23041120220102880 04/11/2022 Hamida Khatun 0403092WL013504 Hamida Khatun 00354 PUNB0038620 1374 1374 Processed 15/01/2023 7907595576 Hamida Khatun ()
9 BOITAMARI AS-03-092-002-007/160
(BALAPARA) 		0403092000NRG23041120220102892 04/11/2022 Abu Taher 0403092WL013505 Abu Taher 00354 PUNB0038620 1374 1374 Processed 15/01/2023 7907595579 Abu Taher ()
SubTotal 10992 10992
10 BOITAMARI AS-03-092-002-001/1353
(BALAPARA) 		0403092000NRG23041120220102882 04/11/2022 Obiron Nessa 0403092WL013505 Obiron Nessa 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595562 MRS ABIRON NESSA ()
11 BOITAMARI AS-03-092-002-001/288-A
(BALAPARA) 		0403092000NRG23041120220102861 04/11/2022 Fuluja Begum 0403092WL013504 Fuluja Begum 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595565 MRS FULUJA BEGUM ()
12 BOITAMARI AS-03-092-002-003/1123
(BALAPARA) 		0403092000NRG23041120220102862 04/11/2022 Mofidul Islam 0403092WL013504 Mofidul Islam 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595587 MR MOFIDUL ISLAM ()
13 BOITAMARI AS-03-092-002-003/1123
(BALAPARA) 		0403092000NRG23041120220102863 04/11/2022 Momtaj Begum 0403092WL013504 Momtaj Begum 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595568 MRS MAMATAJ BEGUM ()
14 BOITAMARI AS-03-092-002-003/119
(BALAPARA) 		0403092000NRG23041120220102864 04/11/2022 Sadek Ali 0403092WL013504 Sadek Ali 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595590 MR CHADEK ALI ()
15 BOITAMARI AS-03-092-002-003/1262
(BALAPARA) 		0403092000NRG23041120220102885 04/11/2022 Azizul Hoque 0403092WL013505 Azizul Hoque 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595582 MR AZIZUL HOQUE ()
16 BOITAMARI AS-03-092-002-003/129
(BALAPARA) 		0403092000NRG23041120220102886 04/11/2022 Amena Khatun 0403092WL013505 Amena Khatun 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595564 MRS AMENA KHATUN ()
17 BOITAMARI AS-03-092-002-003/131
(BALAPARA) 		0403092000NRG23041120220102887 04/11/2022 Ramjan Ali 0403092WL013505 Ramjan Ali 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595588 MR ROMJAN ALI ()
18 BOITAMARI AS-03-092-002-003/154-B
(BALAPARA) 		0403092000NRG23041120220102866 04/11/2022 Asatan Nessa 0403092WL013504 Asatan Nessa 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595571 MRS EACHATAN NESSA ()
19 BOITAMARI AS-03-092-002-003/193
(BALAPARA) 		0403092000NRG23041120220102867 04/11/2022 Alequejan Ahmed 0403092WL013504 Alequejan Ahmed 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595583 MRS ALEQUEJAN AHMED ()
20 BOITAMARI AS-03-092-002-003/278
(BALAPARA) 		0403092000NRG23041120220102888 04/11/2022 Abdur Rahim 0403092WL013505 Abdur Rahim 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595591 MR ABDUR RAHIM ()
21 BOITAMARI AS-03-092-002-003/449
(BALAPARA) 		0403092000NRG23041120220102889 04/11/2022 Sofiya Khatun 0403092WL013505 Sofiya Khatun 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595570 MRS SOFIYA KHATUN ()
22 BOITAMARI AS-03-092-002-003/467
(BALAPARA) 		0403092000NRG23041120220102869 04/11/2022 Rafiqul Islam 0403092WL013504 Rafiqul Islam 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595586 MR RAFIKUL ISLAM ()
23 BOITAMARI AS-03-092-002-003/467
(BALAPARA) 		0403092000NRG23041120220102870 04/11/2022 Sokina Khatun 0403092WL013504 Sokina Khatun 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595566 MRS SAKINA KHATUN ()
24 BOITAMARI AS-03-092-002-003/489
(BALAPARA) 		0403092000NRG23041120220102871 04/11/2022 Halima Khatun 0403092WL013504 Halima Khatun 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595569 MRS HALIMA KHATUN ()
25 BOITAMARI AS-03-092-002-003/489
(BALAPARA) 		0403092000NRG23041120220102872 04/11/2022 Wahed Ali 0403092WL013504 Wahed Ali 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595593 MR WAHED ALI ()
26 BOITAMARI AS-03-092-002-003/523
(BALAPARA) 		0403092000NRG23041120220102890 04/11/2022 Mobarak Hussain 0403092WL013505 Mobarak Hussain 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595589 MR MOBARAK HUSSAIN ()
27 BOITAMARI AS-03-092-002-003/842
(BALAPARA) 		0403092000NRG23041120220102875 04/11/2022 Rabiul Ahmed 0403092WL013504 Rabiul Ahmed 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595572 MR RABIUL AHMED ()
28 BOITAMARI AS-03-092-002-003/842
(BALAPARA) 		0403092000NRG23041120220102876 04/11/2022 Rinkuma Begum 0403092WL013504 Rinkuma Begum 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595563 MRS RINAKUMA BEGUM ()
29 BOITAMARI AS-03-092-002-004/1249
(BALAPARA) 		0403092000NRG23041120220102877 04/11/2022 Anowar Hussain 0403092WL013504 Anowar Hussain 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595592 MR ANOWAR HUSSAIN ()
30 BOITAMARI AS-03-092-002-004/1251
(BALAPARA) 		0403092000NRG23041120220102879 04/11/2022 Al Rejoan 0403092WL013504 Al Rejoan 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595585 MR ALRE JOAN ()
31 BOITAMARI AS-03-092-002-006/1202
(BALAPARA) 		0403092000NRG23041120220102891 04/11/2022 Mijanur Rahman 0403092WL013505 Mijanur Rahman 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595584 MR MIZANUR RAHMAN ()
32 BOITAMARI AS-03-092-002-009/8
(BALAPARA) 		0403092000NRG23041120220102881 04/11/2022 Taher Ali 0403092WL013504 Taher Ali 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7907595567 MR TAHER ALI ()
SubTotal 31602 31602
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_041122FTO_121035 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 1374
2 BOITAMARI AS0403092_041122FTO_121035 Punjab National Bank PUNB0038620 Jogighopa 10992
3 BOITAMARI AS0403092_041122FTO_121035 State Bank of India SBIN0014258 Jogighopa 31602

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