Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:00 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_060123FTO_162088
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-03-092-005-006/261
(JOGIGHOPA) 		0403092000NRG23060120230162962 06/01/2023 Sayeran Nessa 0403092WL025388 Sayeran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049141059 Sayeran Nessa ()
2 BOITAMARI AS-03-092-008-002/1231
(KHAGARPUR) 		0403092000NRG23060120230162995 06/01/2023 Boloram Ray 0403092WL025391 Boloram Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049141060 Boloram Ray ()
3 BOITAMARI AS-03-092-008-002/1330
(KHAGARPUR) 		0403092000NRG23060120230162998 06/01/2023 Binata Bala Ray 0403092WL025392 Binata Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049141061 Binata Bala Ray ()
4 BOITAMARI AS-03-092-008-002/181
(KHAGARPUR) 		0403092000NRG23060120230162999 06/01/2023 Satabala Nath 0403092WL025392 Satabala Nath 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049141026 Satabala Nath ()
5 BOITAMARI AS-03-092-008-002/191
(KHAGARPUR) 		0403092000NRG23060120230163091 06/01/2023 Bipul Sutradhar 0403092WL025402 Bipul Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049141028 Bipul Sutradhar ()
6 BOITAMARI AS-03-092-008-002/522
(KHAGARPUR) 		0403092000NRG23060120230163000 06/01/2023 Niron Mandal 0403092WL025392 Niron Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049141027 Niron Mandal ()
7 BOITAMARI AS-03-092-008-005/1
(KHAGARPUR) 		0403092000NRG23060120230163001 06/01/2023 Prrejani Marak 0403092WL025392 Prrejani Marak 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049141063 Prrejani Marak ()
8 BOITAMARI AS-03-092-008-005/101
(KHAGARPUR) 		0403092000NRG23060120230163093 06/01/2023 Arani Changma 0403092WL025402 Arani Changma 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049141062 Arani Changma ()
9 BOITAMARI AS-03-092-011-002/122
(SANKARGHOLA) 		0403092000NRG23060120230162934 06/01/2023 Md Hamidul Islam 0403092WL025386 Md Hamidul Islam 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049141058 Md Hamidul Islam ()
10 BOITAMARI AS-03-092-011-002/133
(SANKARGHOLA) 		0403092000NRG23060120230162936 06/01/2023 Nurhussain Islam 0403092WL025386 Nurhussain Islam 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049141029 Nurhussain Islam ()
SubTotal 25190 25190
11 BOITAMARI AS-03-092-002-001/1099
(BALAPARA) 		0403092000NRG23060120230162966 06/01/2023 Haidar Ali 0403092WL025389 Haidar Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141051 Haidar Ali ()
12 BOITAMARI AS-03-092-002-002/1272
(BALAPARA) 		0403092000NRG23060120230162939 06/01/2023 Jahiran Khatun 0403092WL025387 Jahiran Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141054 Jahiran Khatun ()
13 BOITAMARI AS-03-092-002-002/1272
(BALAPARA) 		0403092000NRG23060120230162938 06/01/2023 Khaybar Ali 0403092WL025387 Khaybar Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141053 Khaybar Ali ()
14 BOITAMARI AS-03-092-002-003/84
(BALAPARA) 		0403092000NRG23060120230162979 06/01/2023 Abdul Kuddus 0403092WL025390 Abdul Kuddus 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141036 Abdul Kuddus ()
15 BOITAMARI AS-03-092-002-004/123
(BALAPARA) 		0403092000NRG23060120230162983 06/01/2023 Hazrat Ali 0403092WL025390 Hazrat Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141037 Hazrat Ali ()
16 BOITAMARI AS-03-092-002-004/137
(BALAPARA) 		0403092000NRG23060120230162954 06/01/2023 Abdur Rahim 0403092WL025388 Abdur Rahim 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141044 Abdur Rahim ()
17 BOITAMARI AS-03-092-002-004/180
(BALAPARA) 		0403092000NRG23060120230162986 06/01/2023 Moymona Khatun 0403092WL025390 Moymona Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141045 Moymona Khatun ()
18 BOITAMARI AS-03-092-002-004/180
(BALAPARA) 		0403092000NRG23060120230162985 06/01/2023 Moynal Hoque 0403092WL025390 Moynal Hoque 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141041 Moynal Hoque ()
19 BOITAMARI AS-03-092-002-004/255
(BALAPARA) 		0403092000NRG23060120230162941 06/01/2023 Hajera khatun 0403092WL025387 Hajera khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141047 Hajera khatun ()
20 BOITAMARI AS-03-092-002-004/255
(BALAPARA) 		0403092000NRG23060120230162940 06/01/2023 Hasan Ali 0403092WL025387 Hasan Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141033 Hasan Ali ()
21 BOITAMARI AS-03-092-002-004/269
(BALAPARA) 		0403092000NRG23060120230162958 06/01/2023 Abul Hussain 0403092WL025388 Abul Hussain 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141038 Abul Hussain ()
22 BOITAMARI AS-03-092-002-004/269
(BALAPARA) 		0403092000NRG23060120230162956 06/01/2023 Abul Hussain 0403092WL025388 Abul Hussain 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141031 Abul Hussain ()
23 BOITAMARI AS-03-092-002-004/368
(BALAPARA) 		0403092000NRG23060120230162943 06/01/2023 Hasen Ali 0403092WL025387 Hasen Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141043 Hasen Ali ()
24 BOITAMARI AS-03-092-002-004/392
(BALAPARA) 		0403092000NRG23060120230162971 06/01/2023 Anjira Khatun 0403092WL025389 Anjira Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141055 Anjira Khatun ()
25 BOITAMARI AS-03-092-002-004/398
(BALAPARA) 		0403092000NRG23060120230162960 06/01/2023 Abdul Mozid 0403092WL025388 Abdul Mozid 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141057 Abdul Mozid ()
26 BOITAMARI AS-03-092-002-008/61
(BALAPARA) 		0403092000NRG23060120230162929 06/01/2023 Fozor Ali 0403092WL025384 Fozor Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141039 Fozor Ali ()
27 BOITAMARI AS-03-092-002-009/130
(BALAPARA) 		0403092000NRG23060120230162945 06/01/2023 Badsha Sheikh 0403092WL025387 Badsha Sheikh 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141046 Badsha Sheikh ()
28 BOITAMARI AS-03-092-002-009/130
(BALAPARA) 		0403092000NRG23060120230162944 06/01/2023 Nursahida Khatun 0403092WL025387 Nursahida Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141032 Nursahida Khatun ()
29 BOITAMARI AS-03-092-002-011/504
(BALAPARA) 		0403092000NRG23060120230162974 06/01/2023 Momataj Begum 0403092WL025389 Momataj Begum 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141050 Momataj Begum ()
30 BOITAMARI AS-03-092-002-011/640
(BALAPARA) 		0403092000NRG23060120230162946 06/01/2023 Monnaf Ali 0403092WL025387 Monnaf Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141040 Monnaf Ali ()
31 BOITAMARI AS-03-092-002-011/652
(BALAPARA) 		0403092000NRG23060120230162949 06/01/2023 Rashida Khatun 0403092WL025387 Rashida Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141048 Rashida Khatun ()
32 BOITAMARI AS-03-092-002-011/652
(BALAPARA) 		0403092000NRG23060120230162948 06/01/2023 Saidul Hoque 0403092WL025387 Saidul Hoque 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141030 Saidul Hoque ()
33 BOITAMARI AS-03-092-005-006/261
(JOGIGHOPA) 		0403092000NRG23060120230162963 06/01/2023 Shahjamal 0403092WL025388 Shahjamal 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141056 Shahjamal ()
34 BOITAMARI AS-03-092-005-006/265
(JOGIGHOPA) 		0403092000NRG23060120230162927 06/01/2023 Abdul Motaleb 0403092WL025383 Abdul Motaleb 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141052 Abdul Motaleb ()
35 BOITAMARI AS-03-092-005-006/265
(JOGIGHOPA) 		0403092000NRG23060120230162928 06/01/2023 Kadam Ali 0403092WL025383 Kadam Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141049 Kadam Ali ()
36 BOITAMARI AS-03-092-010-002/111
(PUB MAJERALGA) 		0403092000NRG23060120230162931 06/01/2023 Johura Khatun 0403092WL025384 Johura Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8049141042 Johura Khatun ()
SubTotal 65494 65494
37 BOITAMARI AS-03-092-008-002/48
(KHAGARPUR) 		0403092000NRG23060120230162996 06/01/2023 Chittaranjan Rabha 0403092WL025391 Chittaranjan Rabha 00415 SBIN0001684 2519 2519 Processed 19/01/2023 8049141064 MR CHITTARANJAN RABHA ()
SubTotal 2519 2519
38 BOITAMARI AS-03-092-008-002/1335
(KHAGARPUR) 		0403092000NRG23060120230163090 06/01/2023 Anima Ray 0403092WL025402 Anima Ray 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8049141025 ANIMA RAY ()
39 BOITAMARI AS-03-092-008-005/201
(KHAGARPUR) 		0403092000NRG23060120230163003 06/01/2023 Serbina Sangma 0403092WL025392 Serbina Sangma 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8049141035 MISS SERBINA SANGMA ()
SubTotal 5038 5038
40 BOITAMARI AS-03-092-002-001/1099
(BALAPARA) 		0403092000NRG23060120230162965 06/01/2023 Hawa Khatun 0403092WL025389 Hawa Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141067 MRS HAWA KHATUN ()
41 BOITAMARI AS-03-092-002-001/229
(BALAPARA) 		0403092000NRG23060120230162976 06/01/2023 Jamina Khatun 0403092WL025390 Jamina Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141090 MRS JAMINA KHATUN ()
42 BOITAMARI AS-03-092-002-001/229
(BALAPARA) 		0403092000NRG23060120230162975 06/01/2023 Nur Mohammad 0403092WL025390 Nur Mohammad 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141066 MR NUR MOHAMMAD ()
43 BOITAMARI AS-03-092-002-001/256
(BALAPARA) 		0403092000NRG23060120230162968 06/01/2023 Jotir Ali 0403092WL025389 Jotir Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141023 MR JOTIR ALI ()
44 BOITAMARI AS-03-092-002-001/256
(BALAPARA) 		0403092000NRG23060120230162967 06/01/2023 Nasiron Nessa 0403092WL025389 Nasiron Nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141085 MRS NACHIRAN BIBI ()
45 BOITAMARI AS-03-092-002-001/549
(BALAPARA) 		0403092000NRG23060120230162950 06/01/2023 Chayed Ali 0403092WL025388 Chayed Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141084 MR CHAYED ALI ()
46 BOITAMARI AS-03-092-002-001/549
(BALAPARA) 		0403092000NRG23060120230162952 06/01/2023 Jahidul Islam 0403092WL025388 Jahidul Islam 00415 SBIN0014258 2519 2519 Rejected 19/01/2023 8049141021 Account closed
47 BOITAMARI AS-03-092-002-001/549
(BALAPARA) 		0403092000NRG23060120230162951 06/01/2023 Jamful Nessa 0403092WL025388 Jamful Nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141080 MRS JAMFUL NESSA ()
48 BOITAMARI AS-03-092-002-001/549
(BALAPARA) 		0403092000NRG23060120230162953 06/01/2023 Monjila Khatun 0403092WL025388 Monjila Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141091 MRS MONJILA KHATUN ()
49 BOITAMARI AS-03-092-002-001/628
(BALAPARA) 		0403092000NRG23060120230162977 06/01/2023 Ajida Begum 0403092WL025390 Ajida Begum 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141082 MRS AJIDA BEGUM ()
50 BOITAMARI AS-03-092-002-001/628
(BALAPARA) 		0403092000NRG23060120230162978 06/01/2023 Chalika Khatun 0403092WL025390 Chalika Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141068 MRS CHALIKA KHATUN ()
51 BOITAMARI AS-03-092-002-003/84
(BALAPARA) 		0403092000NRG23060120230162981 06/01/2023 Asia Khatun 0403092WL025390 Asia Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141071 MRS ASIYA KHATUN ()
52 BOITAMARI AS-03-092-002-003/84
(BALAPARA) 		0403092000NRG23060120230162980 06/01/2023 Dulal 0403092WL025390 Dulal 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141069 MR DU LAL ()
53 BOITAMARI AS-03-092-002-003/84
(BALAPARA) 		0403092000NRG23060120230162982 06/01/2023 Hunufa Khatun 0403092WL025390 Hunufa Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141070 MRS HUNUFA KHATUN ()
54 BOITAMARI AS-03-092-002-004/123
(BALAPARA) 		0403092000NRG23060120230162984 06/01/2023 Nosiron Khatin 0403092WL025390 Nosiron Khatin 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141073 MISS MOJIRAN NESSA ()
55 BOITAMARI AS-03-092-002-004/137
(BALAPARA) 		0403092000NRG23060120230162955 06/01/2023 Joynal Abedin 0403092WL025388 Joynal Abedin 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141079 MR JAYNAL ABEDIN ()
56 BOITAMARI AS-03-092-002-004/194
(BALAPARA) 		0403092000NRG23060120230162987 06/01/2023 Abdul Monnaf 0403092WL025390 Abdul Monnaf 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141074 MR MANNAF ALI ()
57 BOITAMARI AS-03-092-002-004/194
(BALAPARA) 		0403092000NRG23060120230162988 06/01/2023 Jalyda Khatun 0403092WL025390 Jalyda Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141081 MRS JAHEDA KHATUN ()
58 BOITAMARI AS-03-092-002-004/266
(BALAPARA) 		0403092000NRG23060120230162969 06/01/2023 Naziron Bewa 0403092WL025389 Naziron Bewa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141086 MISS NAJIRON NESSA ()
59 BOITAMARI AS-03-092-002-004/269
(BALAPARA) 		0403092000NRG23060120230162957 06/01/2023 Sebaran Nessa 0403092WL025388 Sebaran Nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141077 MRS SEBARON NESSA ()
60 BOITAMARI AS-03-092-002-004/368
(BALAPARA) 		0403092000NRG23060120230162942 06/01/2023 Fulbar Ali 0403092WL025387 Fulbar Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141083 MR FULABAR ALI ()
61 BOITAMARI AS-03-092-002-004/38
(BALAPARA) 		0403092000NRG23060120230162959 06/01/2023 Eman Ali 0403092WL025388 Eman Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141087 MR IMAN ALI ()
62 BOITAMARI AS-03-092-002-004/392
(BALAPARA) 		0403092000NRG23060120230162970 06/01/2023 Shahjamal Hoque 0403092WL025389 Shahjamal Hoque 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141089 MR SAHA JAMAL ()
63 BOITAMARI AS-03-092-002-004/398
(BALAPARA) 		0403092000NRG23060120230162961 06/01/2023 Jaynab Khatun 0403092WL025388 Jaynab Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141072 MRS JAJANAB NESSA ()
64 BOITAMARI AS-03-092-002-004/52
(BALAPARA) 		0403092000NRG23060120230162972 06/01/2023 Asiya Khatun 0403092WL025389 Asiya Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141065 MR ASIA BEWA ()
65 BOITAMARI AS-03-092-002-008/61
(BALAPARA) 		0403092000NRG23060120230162930 06/01/2023 Ibaran Nessa 0403092WL025384 Ibaran Nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141075 MRS IBARAN NESSA ()
66 BOITAMARI AS-03-092-002-011/504
(BALAPARA) 		0403092000NRG23060120230162973 06/01/2023 Monzila Khatun 0403092WL025389 Monzila Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141076 MRS MANJILA KHATUN ()
67 BOITAMARI AS-03-092-008-001/155
(KHAGARPUR) 		0403092000NRG23060120230162997 06/01/2023 Alldhi Mandal 0403092WL025392 Alldhi Mandal 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141022 MRS AALLADI MANDAL ()
68 BOITAMARI AS-03-092-008-001/4
(KHAGARPUR) 		0403092000NRG23060120230163089 06/01/2023 Kartik Das 0403092WL025402 Kartik Das 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141024 MR KARTIK DAS ()
69 BOITAMARI AS-03-092-011-002/122
(SANKARGHOLA) 		0403092000NRG23060120230162935 06/01/2023 Anyma Begam 0403092WL025386 Anyma Begam 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141088 MRS ANJUMA KHATUN ()
70 BOITAMARI AS-03-092-011-002/133
(SANKARGHOLA) 		0403092000NRG23060120230162937 06/01/2023 Momotaj Begum 0403092WL025386 Momotaj Begum 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8049141078 MRS MAMATAJ BEGUM ()
SubTotal 78089 78089
71 BOITAMARI AS-03-092-002-011/640
(BALAPARA) 		0403092000NRG23060120230162947 06/01/2023 Aysha Khatun 0403092WL025387 Aysha Khatun 00662 BDBL0001115 2519 2519 Processed 19/01/2023 8049141034 Aysha Khatun ()
SubTotal 2519 2519
Total 178849 178849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_060123FTO_162088 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 7557
2 BOITAMARI AS0403092_060123FTO_162088 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 17633
3 BOITAMARI AS0403092_060123FTO_162088 Punjab National Bank PUNB0038620 Jogighopa 65494
4 BOITAMARI AS0403092_060123FTO_162088 State Bank of India SBIN0001684 BONGAIGAON 2519
5 BOITAMARI AS0403092_060123FTO_162088 State Bank of India SBIN0008462 ABHAYAPURI 5038
6 BOITAMARI AS0403092_060123FTO_162088 State Bank of India SBIN0014258 Jogighopa 78089
7 BOITAMARI AS0403092_060123FTO_162088 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 2519

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