Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:26:05 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_310522FTO_39785
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-03-092-009-001/182
(OUDUBI) 		0403092000NRG23310520220042800 31/05/2022 Korimon Nessa Bibi 0403092WL003225 Korimon Nessa Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 04/06/2022 1958184571 KorimonNessaBibi ()
SubTotal 2748 2748
2 BOITAMARI AS-03-092-009-001/692
(OUDUBI) 		0403092000NRG23310520220042801 31/05/2022 Abubakkar Chiddik 0403092WL003225 Abubakkar Chiddik 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1958184577 AbubakkarChiddik ()
3 BOITAMARI AS-03-092-009-008/6
(OUDUBI) 		0403092000NRG23310520220042805 31/05/2022 Asuruddin 0403092WL003225 Asuruddin 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1958184576 Asuruddin ()
SubTotal 5496 5496
4 BOITAMARI AS-03-092-009-001/692
(OUDUBI) 		0403092000NRG23310520220042802 31/05/2022 Nuran Nehar 0403092WL003225 Nuran Nehar 00415 SBIN0013256 2748 2748 Processed 04/06/2022 1958184572 MRS NURAN NEHAR ()
SubTotal 2748 2748
5 BOITAMARI AS-03-092-009-008/6
(OUDUBI) 		0403092000NRG23310520220042806 31/05/2022 Achma Khatun 0403092WL003225 Achma Khatun 00415 SBIN0014258 2748 2748 Processed 04/06/2022 1958184575 MRS ACHMA KHATUN ()
6 BOITAMARI AS-03-092-009-009/49
(OUDUBI) 		0403092000NRG23310520220042807 31/05/2022 Ashabuddin Bhuyan 0403092WL003225 Ashabuddin Bhuyan 00415 SBIN0014258 2748 2748 Processed 04/06/2022 1958184573 MR ASHABUDDIN BHUYAN ()
7 BOITAMARI AS-03-092-009-009/49
(OUDUBI) 		0403092000NRG23310520220042808 31/05/2022 Sabiya Khatun 0403092WL003225 Sabiya Khatun 00415 SBIN0014258 2748 2748 Processed 04/06/2022 1958184574 MRS SABIYA KHATUN ()
SubTotal 8244 8244
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_310522FTO_39785 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 2748
2 BOITAMARI AS0403092_310522FTO_39785 Assam Gramin Vikash Bank UTBI0RRBAGB Chapar 5496
3 BOITAMARI AS0403092_310522FTO_39785 State Bank of India SBIN0013256 CHAPAR 2748
4 BOITAMARI AS0403092_310522FTO_39785 State Bank of India SBIN0014258 Jogighopa 8244

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