Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:18 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_261022FTO_114256
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-03-092-007-001/23-A
(KABAITARI) 		0403092000NRG23261020220094040 26/10/2022 Anowara Bewa 0403092WL011574 Anowara Bewa 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354564966 Anowara Bewa ()
2 BOITAMARI AS-03-092-007-001/37
(KABAITARI) 		0403092000NRG23261020220094041 26/10/2022 Gatu Siddha 0403092WL011574 Gatu Siddha 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354564965 Gatu Siddha ()
3 BOITAMARI AS-03-092-007-002/92
(KABAITARI) 		0403092000NRG23261020220094042 26/10/2022 Ranjit Siddha 0403092WL011574 Ranjit Siddha 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354564964 Ranjit Siddha ()
4 BOITAMARI AS-03-092-007-009/3
(KABAITARI) 		0403092000NRG23261020220094043 26/10/2022 Bodiuj Jamal 0403092WL011574 Bodiuj Jamal 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354564963 Bodiuj Jamal ()
SubTotal 10076 10076
5 BOITAMARI AS-03-092-007-003/812
(KABAITARI) 		0403092000NRG23261020220094045 26/10/2022 Asad Ali 0403092WL011575 Asad Ali 00354 PUNB0038620 2519 2519 Processed 10/11/2022 6354564962 Asad Ali ()
SubTotal 2519 2519
6 BOITAMARI AS-03-092-007-002/78
(KABAITARI) 		0403092000NRG23261020220094044 26/10/2022 Ajijul Haque 0403092WL011575 Ajijul Haque 00415 SBIN0014258 2519 2519 Processed 10/11/2022 6354564967 MR AJIJUL HOQUE ()
7 BOITAMARI AS-03-092-007-006/257
(KABAITARI) 		0403092000NRG23261020220094046 26/10/2022 Monowara Begum 0403092WL011575 Monowara Begum 00415 SBIN0014258 2519 2519 Processed 10/11/2022 6354564968 MS MANOWARA KHATUN ()
SubTotal 5038 5038
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_261022FTO_114256 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 10076
2 BOITAMARI AS0403092_261022FTO_114256 Punjab National Bank PUNB0038620 Jogighopa 2519
3 BOITAMARI AS0403092_261022FTO_114256 State Bank of India SBIN0014258 Jogighopa 5038

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