Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:06 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_081222FTO_141178
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-03-092-005-004/104
(JOGIGHOPA)
0403092000NRG23081220220136364 08/12/2022 Jiyaur Rahman 0403092WL020754 Jiyaur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916421720 Jiyaur Rahman ()
2 BOITAMARI AS-03-092-005-004/129
(JOGIGHOPA)
0403092000NRG23081220220136368 08/12/2022 Morjina Begum 0403092WL020754 Morjina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916421713 Morjina Begum ()
3 BOITAMARI AS-03-092-005-004/523
(JOGIGHOPA)
0403092000NRG23081220220136371 08/12/2022 Sahanas Yesmin 0403092WL020754 Sahanas Yesmin 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916421719 Sahanas Yesmin ()
4 BOITAMARI AS-03-092-005-004/524
(JOGIGHOPA)
0403092000NRG23081220220136373 08/12/2022 Anjuma Begum 0403092WL020754 Anjuma Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916421714 Anjuma Begum ()
5 BOITAMARI AS-03-092-005-005/102
(JOGIGHOPA)
0403092000NRG23081220220136489 08/12/2022 Abdul Mokim 0403092WL020768 Abdul Mokim 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421711 Abdul Mokim ()
6 BOITAMARI AS-03-092-005-005/102
(JOGIGHOPA)
0403092000NRG23081220220136490 08/12/2022 Morzina Begum 0403092WL020768 Morzina Begum 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421706 Morzina Begum ()
7 BOITAMARI AS-03-092-005-005/152
(JOGIGHOPA)
0403092000NRG23081220220136459 08/12/2022 Nirapati Ray 0403092WL020764 Nirapati Ray 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421715 Nirapati Ray ()
8 BOITAMARI AS-03-092-005-005/155
(JOGIGHOPA)
0403092000NRG23081220220136479 08/12/2022 Tajidul Islam 0403092WL020767 Tajidul Islam 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421722 Tajidul Islam ()
9 BOITAMARI AS-03-092-005-005/209
(JOGIGHOPA)
0403092000NRG23081220220136510 08/12/2022 Almina Khatun 0403092WL020770 Almina Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421725 Almina Khatun ()
10 BOITAMARI AS-03-092-005-005/213
(JOGIGHOPA)
0403092000NRG23081220220136482 08/12/2022 Rechamina Begum 0403092WL020767 Rechamina Begum 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421717 Rechamina Begum ()
11 BOITAMARI AS-03-092-005-005/216
(JOGIGHOPA)
0403092000NRG23081220220136483 08/12/2022 Almina Begum 0403092WL020767 Almina Begum 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421705 Almina Begum ()
12 BOITAMARI AS-03-092-005-005/216
(JOGIGHOPA)
0403092000NRG23081220220136484 08/12/2022 Nazmin Sultana 0403092WL020767 Nazmin Sultana 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421721 Nazmin Sultana ()
13 BOITAMARI AS-03-092-005-005/225-A
(JOGIGHOPA)
0403092000NRG23081220220136495 08/12/2022 A Salam 0403092WL020768 A Salam 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421724 A Salam ()
14 BOITAMARI AS-03-092-005-005/23
(JOGIGHOPA)
0403092000NRG23081220220136486 08/12/2022 Mofidul Hussain 0403092WL020767 Mofidul Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421712 Mofidul Hussain ()
15 BOITAMARI AS-03-092-005-005/23
(JOGIGHOPA)
0403092000NRG23081220220136485 08/12/2022 Sarifa Begum 0403092WL020767 Sarifa Begum 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421710 Sarifa Begum ()
16 BOITAMARI AS-03-092-005-005/31
(JOGIGHOPA)
0403092000NRG23081220220136512 08/12/2022 Hari Prasad Pathak 0403092WL020770 Hari Prasad Pathak 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421707 Hari Prasad Pathak ()
17 BOITAMARI AS-03-092-005-005/4
(JOGIGHOPA)
0403092000NRG23081220220136463 08/12/2022 Sahera Begum 0403092WL020764 Sahera Begum 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421723 Sahera Begum ()
18 BOITAMARI AS-03-092-005-005/46-A
(JOGIGHOPA)
0403092000NRG23081220220136498 08/12/2022 Abdul Kalam 0403092WL020768 Abdul Kalam 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421704 Abdul Kalam ()
19 BOITAMARI AS-03-092-005-005/46-A
(JOGIGHOPA)
0403092000NRG23081220220136499 08/12/2022 Asmira Begum 0403092WL020768 Asmira Begum 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421709 Asmira Begum ()
20 BOITAMARI AS-03-092-005-005/88
(JOGIGHOPA)
0403092000NRG23081220220136500 08/12/2022 Anisul Hoque 0403092WL020768 Anisul Hoque 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421708 Anisul Hoque ()
21 BOITAMARI AS-03-092-005-005/98
(JOGIGHOPA)
0403092000NRG23081220220136521 08/12/2022 Anjuma Begum 0403092WL020771 Anjuma Begum 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421716 Anjuma Begum ()
22 BOITAMARI AS-03-092-005-005/98
(JOGIGHOPA)
0403092000NRG23081220220136522 08/12/2022 Munnima Khatun 0403092WL020771 Munnima Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7916421718 Munnima Khatun ()
SubTotal 50838 50838
23 BOITAMARI AS-03-092-005-004/129
(JOGIGHOPA)
0403092000NRG23081220220136367 08/12/2022 A Mannan 0403092WL020754 A Mannan 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7916421749 A Mannan ()
24 BOITAMARI AS-03-092-005-005/232
(JOGIGHOPA)
0403092000NRG23081220220136518 08/12/2022 Nur Saleha Begum 0403092WL020771 Nur Saleha Begum 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7916421750 Nur Saleha Begum ()
25 BOITAMARI AS-03-092-005-005/45
(JOGIGHOPA)
0403092000NRG23081220220136520 08/12/2022 Nur Uddin Hoque 0403092WL020771 Nur Uddin Hoque 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7916421751 Nur Uddin Hoque ()
SubTotal 6412 6412
26 BOITAMARI AS-03-092-005-005/96
(JOGIGHOPA)
0403092000NRG23081220220136379 08/12/2022 Abubakkar Sidik 0403092WL020754 Abubakkar Sidik 00045 BARB0BIDYAP 1374 1374 Processed 14/01/2023 7916421688 Abubakkar Sidik ()
SubTotal 1374 1374
27 BOITAMARI AS-03-092-005-004/529
(JOGIGHOPA)
0403092000NRG23081220220136375 08/12/2022 Saiful Islam 0403092WL020754 Saiful Islam 00354 PUNB0038620 1374 1374 Processed 15/01/2023 7916421697 Saiful Islam ()
28 BOITAMARI AS-03-092-005-005/120
(JOGIGHOPA)
0403092000NRG23081220220136508 08/12/2022 Sahera Bewa 0403092WL020770 Sahera Bewa 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421701 Sahera Bewa ()
29 BOITAMARI AS-03-092-005-005/123
(JOGIGHOPA)
0403092000NRG23081220220136515 08/12/2022 Pranti Ray 0403092WL020771 Pranti Ray 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421695 Pranti Ray ()
30 BOITAMARI AS-03-092-005-005/131
(JOGIGHOPA)
0403092000NRG23081220220136494 08/12/2022 Mridul Das 0403092WL020768 Mridul Das 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421694 Mridul Das ()
31 BOITAMARI AS-03-092-005-005/149
(JOGIGHOPA)
0403092000NRG23081220220136457 08/12/2022 Abdul Hakim 0403092WL020764 Abdul Hakim 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421696 Abdul Hakim ()
32 BOITAMARI AS-03-092-005-005/149
(JOGIGHOPA)
0403092000NRG23081220220136458 08/12/2022 Anowara Begum 0403092WL020764 Anowara Begum 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421692 Anowara Begum ()
33 BOITAMARI AS-03-092-005-005/15
(JOGIGHOPA)
0403092000NRG23081220220136477 08/12/2022 Surati Khatun 0403092WL020767 Surati Khatun 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421699 Surati Khatun ()
34 BOITAMARI AS-03-092-005-005/152
(JOGIGHOPA)
0403092000NRG23081220220136460 08/12/2022 Tulika Barman 0403092WL020764 Tulika Barman 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421691 Tulika Barman ()
35 BOITAMARI AS-03-092-005-005/155
(JOGIGHOPA)
0403092000NRG23081220220136478 08/12/2022 Abdul Kachim 0403092WL020767 Abdul Kachim 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421702 Abdul Kachim ()
36 BOITAMARI AS-03-092-005-005/209
(JOGIGHOPA)
0403092000NRG23081220220136509 08/12/2022 Saiful Islam 0403092WL020770 Saiful Islam 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421703 Saiful Islam ()
37 BOITAMARI AS-03-092-005-005/213
(JOGIGHOPA)
0403092000NRG23081220220136481 08/12/2022 Amena Khatun 0403092WL020767 Amena Khatun 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421689 Amena Khatun ()
38 BOITAMARI AS-03-092-005-005/232
(JOGIGHOPA)
0403092000NRG23081220220136517 08/12/2022 Anowar Hussain 0403092WL020771 Anowar Hussain 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421693 Anowar Hussain ()
39 BOITAMARI AS-03-092-005-005/37
(JOGIGHOPA)
0403092000NRG23081220220136462 08/12/2022 Kamal Mondal 0403092WL020764 Kamal Mondal 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421700 Kamal Mondal ()
40 BOITAMARI AS-03-092-005-005/42
(JOGIGHOPA)
0403092000NRG23081220220136488 08/12/2022 Mafiul Islam 0403092WL020767 Mafiul Islam 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421698 Mafiul Islam ()
41 BOITAMARI AS-03-092-005-005/75
(JOGIGHOPA)
0403092000NRG23081220220136464 08/12/2022 Bina Das 0403092WL020764 Bina Das 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7916421690 Bina Das ()
SubTotal 36640 36640
42 BOITAMARI AS-03-092-005-005/258
(JOGIGHOPA)
0403092000NRG23081220220136511 08/12/2022 Shohidul Islam 0403092WL020770 Shohidul Islam 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7916421726 MR SHOHIDUL ISLAM ()
SubTotal 2519 2519
43 BOITAMARI AS-03-092-005-005/96
(JOGIGHOPA)
0403092000NRG23081220220136380 08/12/2022 Resmina Akter Ahmed 0403092WL020754 Resmina Akter Ahmed 00415 SBIN0011618 1374 1374 Processed 14/01/2023 7916421727 MRS RESMINA AKTARA AHMED ()
SubTotal 1374 1374
44 BOITAMARI AS-03-092-005-004/104
(JOGIGHOPA)
0403092000NRG23081220220136365 08/12/2022 Whidut Zaman 0403092WL020754 Whidut Zaman 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7916421728 MR WHIDUT ZAMAN ()
45 BOITAMARI AS-03-092-005-004/105
(JOGIGHOPA)
0403092000NRG23081220220136366 08/12/2022 Abdul Mannan 0403092WL020754 Abdul Mannan 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7916421733 MR ABDUL MANNAN ()
46 BOITAMARI AS-03-092-005-004/511
(JOGIGHOPA)
0403092000NRG23081220220136369 08/12/2022 Abdur Rahman 0403092WL020754 Abdur Rahman 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7916421738 MR ABDUR ROHMAN ()
47 BOITAMARI AS-03-092-005-004/514
(JOGIGHOPA)
0403092000NRG23081220220136370 08/12/2022 Abdul Malek 0403092WL020754 Abdul Malek 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7916421742 MR ABU BAKKAR SIDDIQUE ()
48 BOITAMARI AS-03-092-005-004/524
(JOGIGHOPA)
0403092000NRG23081220220136372 08/12/2022 Abdul Khalek 0403092WL020754 Abdul Khalek 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7916421729 MR ABDUL KHALEK ()
49 BOITAMARI AS-03-092-005-004/529
(JOGIGHOPA)
0403092000NRG23081220220136376 08/12/2022 Rina Parbin 0403092WL020754 Rina Parbin 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7916421743 MRS HASINA BEGUM ()
50 BOITAMARI AS-03-092-005-004/529
(JOGIGHOPA)
0403092000NRG23081220220136374 08/12/2022 Sahadat ALi 0403092WL020754 Sahadat ALi 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7916421732 MR SAHADOT ALI ()
51 BOITAMARI AS-03-092-005-005/105
(JOGIGHOPA)
0403092000NRG23081220220136504 08/12/2022 Hadi Hussain 0403092WL020770 Hadi Hussain 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421737 MR HADI HUSSAIN ()
52 BOITAMARI AS-03-092-005-005/105
(JOGIGHOPA)
0403092000NRG23081220220136505 08/12/2022 Nur Islam 0403092WL020770 Nur Islam 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421731 MR NUR ISLAM ()
53 BOITAMARI AS-03-092-005-005/105
(JOGIGHOPA)
0403092000NRG23081220220136507 08/12/2022 Taslima Begum 0403092WL020770 Taslima Begum 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421740 MS TASLIMA BEGUM ()
54 BOITAMARI AS-03-092-005-005/155
(JOGIGHOPA)
0403092000NRG23081220220136480 08/12/2022 Tajmin Alom 0403092WL020767 Tajmin Alom 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421734 MR TAJMIR ALOM ()
55 BOITAMARI AS-03-092-005-005/159
(JOGIGHOPA)
0403092000NRG23081220220136516 08/12/2022 Osman Guni 0403092WL020771 Osman Guni 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421735 MR OSMAN GUNI ()
56 BOITAMARI AS-03-092-005-005/225-A
(JOGIGHOPA)
0403092000NRG23081220220136497 08/12/2022 Sanidul Islam 0403092WL020768 Sanidul Islam 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421747 MR SANIDUL ISLAM ()
57 BOITAMARI AS-03-092-005-005/233
(JOGIGHOPA)
0403092000NRG23081220220136519 08/12/2022 Najrul Hoque 0403092WL020771 Najrul Hoque 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421746 MR NAJRUL HAQUE ()
58 BOITAMARI AS-03-092-005-005/249
(JOGIGHOPA)
0403092000NRG23081220220136461 08/12/2022 Sanowar Hussain 0403092WL020764 Sanowar Hussain 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421741 MR SANOWAR HUSSAIN ()
59 BOITAMARI AS-03-092-005-005/31
(JOGIGHOPA)
0403092000NRG23081220220136513 08/12/2022 Basanti Pathak 0403092WL020770 Basanti Pathak 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421739 MRS BASANTI PATHAK ()
60 BOITAMARI AS-03-092-005-005/310
(JOGIGHOPA)
0403092000NRG23081220220136514 08/12/2022 Ajifa Begum 0403092WL020770 Ajifa Begum 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421745 MISS AJIFA BEGUM ()
61 BOITAMARI AS-03-092-005-005/88
(JOGIGHOPA)
0403092000NRG23081220220136502 08/12/2022 Aktar Hussain 0403092WL020768 Aktar Hussain 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421730 MR AKTAR HUSSAIN ()
62 BOITAMARI AS-03-092-005-005/88
(JOGIGHOPA)
0403092000NRG23081220220136501 08/12/2022 Tahidul Islam 0403092WL020768 Tahidul Islam 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7916421736 MR TAHIDUL ISLAM ()
63 BOITAMARI AS-03-092-005-005/96
(JOGIGHOPA)
0403092000NRG23081220220136377 08/12/2022 Hasina Begum 0403092WL020754 Hasina Begum 00415 SBIN0014258 1374 1374 Processed 14/01/2023 7916421744 MISS WAHIDA KHATUN ()
SubTotal 41220 41220
64 BOITAMARI AS-03-092-005-005/96
(JOGIGHOPA)
0403092000NRG23081220220136378 08/12/2022 Billal Hussain 0403092WL020754 Billal Hussain 00462 UCBA0000715 1374 1374 Processed 14/01/2023 7916421748 BELLAL HUSSAIN ()
SubTotal 1374 1374
Total 141751 141751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_081222FTO_141178 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 50838
2 BOITAMARI AS0403092_081222FTO_141178 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 6412
3 BOITAMARI AS0403092_081222FTO_141178 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1374
4 BOITAMARI AS0403092_081222FTO_141178 Punjab National Bank PUNB0038620 Jogighopa 36640
5 BOITAMARI AS0403092_081222FTO_141178 State Bank of India SBIN0008462 ABHAYAPURI 2519
6 BOITAMARI AS0403092_081222FTO_141178 State Bank of India SBIN0011618 GOALPARA BAZAR 1374
7 BOITAMARI AS0403092_081222FTO_141178 State Bank of India SBIN0014258 Jogighopa 41220
8 BOITAMARI AS0403092_081222FTO_141178 UCO Bank UCBA0000715 GOALPARA 1374

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