Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:10 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_100123FTO_164293
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-03-092-008-001/108
(KHAGARPUR) 		0403092000NRG23100120230166955 10/01/2023 Anil Sarkar 0403092WL025999 Anil Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042502621 Anil Sarkar ()
2 BOITAMARI AS-03-092-008-001/188
(KHAGARPUR) 		0403092000NRG23100120230166957 10/01/2023 Nitai Mandal 0403092WL025999 Nitai Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042502603 Nitai Mandal ()
3 BOITAMARI AS-03-092-008-002/1012
(KHAGARPUR) 		0403092000NRG23100120230166939 10/01/2023 Rabi Ram Daimary 0403092WL025997 Rabi Ram Daimary 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042502602 Rabi Ram Daimary ()
4 BOITAMARI AS-03-092-008-002/1025
(KHAGARPUR) 		0403092000NRG23100120230166952 10/01/2023 Dayashri Basumatary 0403092WL025998 Dayashri Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042502620 Dayashri Basumatary ()
5 BOITAMARI AS-03-092-008-002/384
(KHAGARPUR) 		0403092000NRG23100120230166942 10/01/2023 Protima Bala Das 0403092WL025997 Protima Bala Das 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042502604 Protima Bala Das ()
6 BOITAMARI AS-03-092-008-002/644
(KHAGARPUR) 		0403092000NRG23100120230166944 10/01/2023 Narin ch Ray 0403092WL025997 Narin ch Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042502601 Narin ch Ray ()
7 BOITAMARI AS-03-092-008-002/644
(KHAGARPUR) 		0403092000NRG23100120230166945 10/01/2023 Phaguni Bala Ray 0403092WL025997 Phaguni Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042502618 Phaguni Bala Ray ()
8 BOITAMARI AS-03-092-008-002/660
(KHAGARPUR) 		0403092000NRG23100120230166960 10/01/2023 Niran Ray 0403092WL025999 Niran Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042502617 Niran Ray ()
9 BOITAMARI AS-03-092-008-002/726
(KHAGARPUR) 		0403092000NRG23100120230166946 10/01/2023 Shachila Adhikary 0403092WL025997 Shachila Adhikary 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042502619 Shachila Adhikary ()
SubTotal 22671 22671
10 BOITAMARI AS-03-092-008-002/109
(KHAGARPUR) 		0403092000NRG23100120230166940 10/01/2023 Anjali Gayary 0403092WL025997 Anjali Gayary 00415 SBIN0001684 2519 2519 Processed 19/01/2023 8042502606 MISS ANJALI GAYARY ()
11 BOITAMARI AS-03-092-008-002/109
(KHAGARPUR) 		0403092000NRG23100120230166941 10/01/2023 Mayuri Gayari 0403092WL025997 Mayuri Gayari 00415 SBIN0001684 2519 2519 Processed 19/01/2023 8042502605 MISS MAYURI GAYARI ()
SubTotal 5038 5038
12 BOITAMARI AS-03-092-008-002/312
(KHAGARPUR) 		0403092000NRG23100120230166954 10/01/2023 Bhanita Ray 0403092WL025998 Bhanita Ray 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042502607 MISS BHANITA RAY ()
SubTotal 2519 2519
13 BOITAMARI AS-03-092-008-001/108
(KHAGARPUR) 		0403092000NRG23100120230166956 10/01/2023 Usha rani Sarkar 0403092WL025999 Usha rani Sarkar 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042502611 MRS USHA RANI SARKAR ()
14 BOITAMARI AS-03-092-008-001/134
(KHAGARPUR) 		0403092000NRG23100120230166949 10/01/2023 Deepali Bepari 0403092WL025998 Deepali Bepari 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042502612 MRS DEEPALI BAPERI ()
15 BOITAMARI AS-03-092-008-001/134
(KHAGARPUR) 		0403092000NRG23100120230166947 10/01/2023 Joydhar Bepari 0403092WL025998 Joydhar Bepari 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042502615 MR JAYDHAR BEPARI ()
16 BOITAMARI AS-03-092-008-001/134
(KHAGARPUR) 		0403092000NRG23100120230166948 10/01/2023 Joydhar Bepari 0403092WL025998 Joydhar Bepari 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042502613 MRS NAYANTARA BEPARI ()
17 BOITAMARI AS-03-092-008-001/152
(KHAGARPUR) 		0403092000NRG23100120230166950 10/01/2023 Adari Sarkar 0403092WL025998 Adari Sarkar 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042502614 MRS ADARI SARKAR ()
18 BOITAMARI AS-03-092-008-001/167
(KHAGARPUR) 		0403092000NRG23100120230166951 10/01/2023 Sadhu charan Mandal 0403092WL025998 Sadhu charan Mandal 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042502610 MR SADHU CHARAN MANDAL ()
19 BOITAMARI AS-03-092-008-001/5
(KHAGARPUR) 		0403092000NRG23100120230166959 10/01/2023 Jashna Bala Das 0403092WL025999 Jashna Bala Das 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042502616 MRS JYOTSNA BALA DAS ()
20 BOITAMARI AS-03-092-008-001/5
(KHAGARPUR) 		0403092000NRG23100120230166958 10/01/2023 Khitish Das 0403092WL025999 Khitish Das 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042502609 MR KSHITISH DAS ()
21 BOITAMARI AS-03-092-008-002/1338
(KHAGARPUR) 		0403092000NRG23100120230166953 10/01/2023 Mukunda Das 0403092WL025998 Mukunda Das 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042502608 MR MUKUNDA DAS ()
22 BOITAMARI AS-03-092-008-003/300
(KHAGARPUR) 		0403092000NRG23100120230166963 10/01/2023 Rabin Chandra Rabha 0403092WL025999 Rabin Chandra Rabha 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042502622 MR RABIN CHANDRA RABHA ()
SubTotal 25190 25190
Total 55418 55418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_100123FTO_164293 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 22671
2 BOITAMARI AS0403092_100123FTO_164293 State Bank of India SBIN0001684 BONGAIGAON 5038
3 BOITAMARI AS0403092_100123FTO_164293 State Bank of India SBIN0008462 ABHAYAPURI 2519
4 BOITAMARI AS0403092_100123FTO_164293 State Bank of India SBIN0014258 Jogighopa 25190

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