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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:31:51 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_310323APB_FTO_202657
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-03-092-009-005/110
(OUDUBI) 		0403092000NRG23310320230219401 31/03/2023 Golam Hussain 0403092WL033722 Golam Hussain 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173487366 GOLAM HUSSAIN SO AHER ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BOITAMARI AS-03-092-009-005/48
(OUDUBI) 		0403092000NRG23310320230219416 31/03/2023 Jahanur Ali 0403092WL033722 Jahanur Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173487365 JAHANUR SHEIKH PUNJAB NATIONAL BANK(508568)
3 BOITAMARI AS-03-092-009-005/54
(OUDUBI) 		0403092000NRG23310320230219428 31/03/2023 Abdul Awal 0403092WL033722 Abdul Awal 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173487361 ABDUL AWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOITAMARI AS-03-092-009-008/8-A
(OUDUBI) 		0403092000NRG23310320230219471 31/03/2023 Sahjahan Ali 0403092WL033722 Sahjahan Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173487363 SAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOITAMARI AS-03-092-009-008/9
(OUDUBI) 		0403092000NRG23310320230219473 31/03/2023 Nur Mohommad 0403092WL033722 Nur Mohommad 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173487339 NUR MAHMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOITAMARI AS-03-092-009-009/13
(OUDUBI) 		0403092000NRG23310320230219475 31/03/2023 Kashem Ali 0403092WL033722 Kashem Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173487360 KASHEM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6641 6641
7 BOITAMARI AS-03-092-009-005/161
(OUDUBI) 		0403092000NRG23310320230219402 31/03/2023 Nayab Ali Mondal 0403092WL033722 Nayab Ali Mondal 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1173487337 NAYEB ALI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOITAMARI AS-03-092-009-008/50
(OUDUBI) 		0403092000NRG23310320230219457 31/03/2023 Chayna Begum 0403092WL033722 Chayna Begum 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173487340 CHAYNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 BOITAMARI AS-03-092-009-008/55
(OUDUBI) 		0403092000NRG23310320230219460 31/03/2023 Hussain Ali 0403092WL033722 Hussain Ali 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173487338 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
10 BOITAMARI AS-03-092-009-009/35
(OUDUBI) 		0403092000NRG23310320230219478 31/03/2023 Sofior Rahman 0403092WL033722 Sofior Rahman 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173487364 MR SOFIAR RAHMAN STATE BANK OF INDIA(508548)
11 BOITAMARI AS-03-092-009-009/5
(OUDUBI) 		0403092000NRG23310320230219480 31/03/2023 Kashem Ali 0403092WL033722 Kashem Ali 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173487362 KASHEM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
12 BOITAMARI AS-03-092-009-004/547
(OUDUBI) 		0403092000NRG23310320230219393 31/03/2023 Ahab Ali 0403092WL033722 Ahab Ali 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1173487330 AHAB ALI PUNJAB NATIONAL BANK(508568)
13 BOITAMARI AS-03-092-009-005/1056
(OUDUBI) 		0403092000NRG23310320230219398 31/03/2023 Habibul Islam 0403092WL033722 Habibul Islam 00354 PUNB0038620 916 916 Processed 03/05/2023 1173487329 HABIBUL ISLAM PUNJAB NATIONAL BANK(508568)
14 BOITAMARI AS-03-092-009-005/516
(OUDUBI) 		0403092000NRG23310320230219418 31/03/2023 Noor Shahida 0403092WL033722 Noor Shahida 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1173487331 NOOR SHAHIDA PUNJAB NATIONAL BANK(508568)
15 BOITAMARI AS-03-092-009-005/521
(OUDUBI) 		0403092000NRG23310320230219419 31/03/2023 Rafikul Islam 0403092WL033722 Rafikul Islam 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1173487333 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
16 BOITAMARI AS-03-092-009-005/671
(OUDUBI) 		0403092000NRG23310320230219435 31/03/2023 Elias Rahman 0403092WL033722 Elias Rahman 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1173487334 ELIAS RAHMAN PUNJAB NATIONAL BANK(508568)
17 BOITAMARI AS-03-092-009-005/671
(OUDUBI) 		0403092000NRG23310320230219434 31/03/2023 Ismail Hussain 0403092WL033722 Ismail Hussain 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1173487336 ISMAIL HUSSAIN PUNJAB NATIONAL BANK(508568)
18 BOITAMARI AS-03-092-009-005/687
(OUDUBI) 		0403092000NRG23310320230219436 31/03/2023 Shofikuis Jaman 0403092WL033722 Shofikuis Jaman 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1173487332 SHOFIKUIS JAMAN PUNJAB NATIONAL BANK(508568)
19 BOITAMARI AS-03-092-009-008/367
(OUDUBI) 		0403092000NRG23310320230219455 31/03/2023 Asma Khatun 0403092WL033722 Asma Khatun 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1173487335 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 8931 8931
20 BOITAMARI AS-03-092-009-001/711
(OUDUBI) 		0403092000NRG23310320230219386 31/03/2023 Rafinur Islam 0403092WL033722 Rafinur Islam 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1173487344 ROFINUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOITAMARI AS-03-092-009-003/659
(OUDUBI) 		0403092000NRG23310320230219388 31/03/2023 Ruhul Amin Bhuyan 0403092WL033722 Ruhul Amin Bhuyan 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1173487343 Ruhul Amin Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
22 BOITAMARI AS-03-092-009-005/1020
(OUDUBI) 		0403092000NRG23310320230219397 31/03/2023 Hasina Khatun 0403092WL033722 Hasina Khatun 00415 SBIN0013256 916 916 Processed 03/05/2023 1173487348 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
23 BOITAMARI AS-03-092-009-005/1020
(OUDUBI) 		0403092000NRG23310320230219396 31/03/2023 Surut Zamal 0403092WL033722 Surut Zamal 00415 SBIN0013256 916 916 Processed 03/05/2023 1173487357 MR SURAT JAMAL STATE BANK OF INDIA(508548)
24 BOITAMARI AS-03-092-009-005/180
(OUDUBI) 		0403092000NRG23310320230219404 31/03/2023 Ahima Khatun 0403092WL033722 Ahima Khatun 00415 SBIN0013256 916 916 Processed 03/05/2023 1173487346 AAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOITAMARI AS-03-092-009-005/232
(OUDUBI) 		0403092000NRG23310320230219407 31/03/2023 Kuran Ali 0403092WL033722 Kuran Ali 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1173487341 MR KURAN ALI STATE BANK OF INDIA(508548)
26 BOITAMARI AS-03-092-009-005/232
(OUDUBI) 		0403092000NRG23310320230219408 31/03/2023 Merina Bhuyan 0403092WL033722 Merina Bhuyan 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1173487342 MRS MERINA BHUYAN STATE BANK OF INDIA(508548)
27 BOITAMARI AS-03-092-009-008/225
(OUDUBI) 		0403092000NRG23310320230219447 31/03/2023 Joygun Nessa 0403092WL033722 Joygun Nessa 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1173487354 MRS JOYGUN NESSA STATE BANK OF INDIA(508548)
28 BOITAMARI AS-03-092-009-008/57
(OUDUBI) 		0403092000NRG23310320230219462 31/03/2023 Surman Ali 0403092WL033722 Surman Ali 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1173487358 SURMAN ALI PUNJAB NATIONAL BANK(508568)
29 BOITAMARI AS-03-092-009-009/32
(OUDUBI) 		0403092000NRG23310320230219476 31/03/2023 Abdul kader 0403092WL033722 Abdul kader 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1173487345 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10763 10763
30 BOITAMARI AS-03-092-009-003/659
(OUDUBI) 		0403092000NRG23310320230219389 31/03/2023 Shananas Khatun 0403092WL033722 Shananas Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1173487355 SHAHANAS KHATUN PUNJAB NATIONAL BANK(508568)
31 BOITAMARI AS-03-092-009-004/13
(OUDUBI) 		0403092000NRG23310320230219390 31/03/2023 Abdul Salam 0403092WL033722 Abdul Salam 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1173487349 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOITAMARI AS-03-092-009-005/228
(OUDUBI) 		0403092000NRG23310320230219406 31/03/2023 Sokina Khatun 0403092WL033722 Sokina Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1173487351 SOKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOITAMARI AS-03-092-009-005/377
(OUDUBI) 		0403092000NRG23310320230219413 31/03/2023 WAHEDUS JAMAN 0403092WL033722 WAHEDUS JAMAN 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1173487350 MR WAHEDUS JAMAN STATE BANK OF INDIA(508548)
34 BOITAMARI AS-03-092-009-005/54
(OUDUBI) 		0403092000NRG23310320230219429 31/03/2023 Hajera Khatun 0403092WL033722 Hajera Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1173487353 HAJERA KHATUN AXIS BANK(607153)
35 BOITAMARI AS-03-092-009-008/225
(OUDUBI) 		0403092000NRG23310320230219446 31/03/2023 Abu Afchar Ali 0403092WL033722 Abu Afchar Ali 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1173487347 MR ABU AFCHAR ALI STATE BANK OF INDIA(508548)
36 BOITAMARI AS-03-092-009-008/50
(OUDUBI) 		0403092000NRG23310320230219456 31/03/2023 Jakir Hussain 0403092WL033722 Jakir Hussain 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1173487352 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
37 BOITAMARI AS-03-092-009-008/57
(OUDUBI) 		0403092000NRG23310320230219463 31/03/2023 Obiran Nessa 0403092WL033722 Obiran Nessa 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1173487359 MRS ABIRAN NESSA STATE BANK OF INDIA(508548)
38 BOITAMARI AS-03-092-009-008/75
(OUDUBI) 		0403092000NRG23310320230219469 31/03/2023 Rahimuddin Sheikh 0403092WL033722 Rahimuddin Sheikh 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1173487356 RAHIMUDDIN SHEIKH PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
Total 42136 42136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_310323APB_FTO_202657 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 6641
2 BOITAMARI AS0403092_310323APB_FTO_202657 Assam Gramin Vikash Bank UTBI0RRBAGB Chapar 5496
3 BOITAMARI AS0403092_310323APB_FTO_202657 Punjab National Bank PUNB0038620 Jogighopa 8931
4 BOITAMARI AS0403092_310323APB_FTO_202657 State Bank of India SBIN0013256 CHAPAR 10763
5 BOITAMARI AS0403092_310323APB_FTO_202657 State Bank of India SBIN0014258 Jogighopa 10305

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