Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:55:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_140123APB_FTO_166881
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-03-092-010-001/175
(PUB MAJERALGA) 		0403092000NRG23130120230170433 14/01/2023 Moris Moti 0403092WL026474 Moris Moti 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497449 MARISMATI BEGUM PUNJAB NATIONAL BANK(508568)
2 BOITAMARI AS-03-092-010-001/176
(PUB MAJERALGA) 		0403092000NRG23130120230170451 14/01/2023 Khodeja Beowa 0403092WL026476 Khodeja Beowa 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497443 KHODEJA KHATUN PUNJAB NATIONAL BANK(508568)
3 BOITAMARI AS-03-092-010-001/219
(PUB MAJERALGA) 		0403092000NRG23130120230170465 14/01/2023 Mahubar Rahman 0403092WL026477 Mahubar Rahman 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497441 HOJOROT ALI UCO BANK(607066)
4 BOITAMARI AS-03-092-010-001/369
(PUB MAJERALGA) 		0403092000NRG23130120230170428 14/01/2023 Asiya Khatun 0403092WL026473 Asiya Khatun 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497447 ASIYA KHATUN PUNJAB NATIONAL BANK(508568)
5 BOITAMARI AS-03-092-010-001/369
(PUB MAJERALGA) 		0403092000NRG23130120230170427 14/01/2023 Surut Zamal 0403092WL026473 Surut Zamal 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497445 MD ALI NOOR UCO BANK(607066)
6 BOITAMARI AS-03-092-010-001/386
(PUB MAJERALGA) 		0403092000NRG23130120230170434 14/01/2023 Sofiya Khatun 0403092WL026474 Sofiya Khatun 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497448 CHABIA KHATUN PUNJAB NATIONAL BANK(508568)
7 BOITAMARI AS-03-092-010-001/57
(PUB MAJERALGA) 		0403092000NRG23130120230170437 14/01/2023 Hajra Khatun 0403092WL026474 Hajra Khatun 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497446 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
8 BOITAMARI AS-03-092-010-001/57
(PUB MAJERALGA) 		0403092000NRG23130120230170436 14/01/2023 Joyan Ali 0403092WL026474 Joyan Ali 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497440 JOYAN ALI PUNJAB NATIONAL BANK(508568)
9 BOITAMARI AS-03-092-010-002/12
(PUB MAJERALGA) 		0403092000NRG23130120230170397 14/01/2023 Hanif Ali 0403092WL026470 Hanif Ali 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497453 HANIF ALI PUNJAB NATIONAL BANK(508568)
10 BOITAMARI AS-03-092-010-002/29
(PUB MAJERALGA) 		0403092000NRG23130120230170541 14/01/2023 Kurman Ali 0403092WL026482 Kurman Ali 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497454 SAMINUL ISLAM UCO BANK(607066)
11 BOITAMARI AS-03-092-010-002/5
(PUB MAJERALGA) 		0403092000NRG23130120230170432 14/01/2023 Harani Bibi 0403092WL026473 Harani Bibi 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497444 HARANI BIBI PUNJAB NATIONAL BANK(508568)
12 BOITAMARI AS-03-092-010-002/79
(PUB MAJERALGA) 		0403092000NRG23130120230170480 14/01/2023 Ismail Hosen 0403092WL026479 Ismail Hosen 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497442 ISMAIL HUSSAIN PUNJAB NATIONAL BANK(508568)
13 BOITAMARI AS-03-092-010-003/6
(PUB MAJERALGA) 		0403092000NRG23130120230170412 14/01/2023 Shahar Ali 0403092WL026471 Shahar Ali 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497452 MR SAHAR ALI STATE BANK OF INDIA(508548)
14 BOITAMARI AS-03-092-010-015/7
(PUB MAJERALGA) 		0403092000NRG23130120230170553 14/01/2023 Abbas Ali 0403092WL026483 Abbas Ali 00354 PUNB0038620 2519 2519 Processed 21/01/2023 8099497439 MR ABBAS ALI STATE BANK OF INDIA(508548)
SubTotal 35266 35266
15 BOITAMARI AS-03-092-010-001/97
(PUB MAJERALGA) 		0403092000NRG23130120230170445 14/01/2023 Saleha Khatun 0403092WL026475 Saleha Khatun 00415 SBIN0013256 2519 2519 Processed 21/01/2023 8099497450 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
16 BOITAMARI AS-03-092-010-002/35
(PUB MAJERALGA) 		0403092000NRG23130120230170447 14/01/2023 Aysha Khatun 0403092WL026475 Aysha Khatun 00415 SBIN0014258 2519 2519 Processed 21/01/2023 8099497451 AYSHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
Total 40304 40304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_140123APB_FTO_166881 Punjab National Bank PUNB0038620 Jogighopa 35266
2 BOITAMARI AS0403092_140123APB_FTO_166881 State Bank of India SBIN0013256 CHAPAR 2519
3 BOITAMARI AS0403092_140123APB_FTO_166881 State Bank of India SBIN0014258 Jogighopa 2519

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