Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:11:46 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_170123FTO_167589
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-03-092-007-006/256
(KABAITARI) 		0403092000NRG23170120230172759 17/01/2023 Sukjan Khatun 0403092WL026794 Sukjan Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129874729 Sukjan Khatun ()
2 BOITAMARI AS-03-092-007-009/1160
(KABAITARI) 		0403092000NRG23170120230172762 17/01/2023 Anjuma Khatun 0403092WL026794 Anjuma Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129874731 Anjuma Khatun ()
3 BOITAMARI AS-03-092-007-009/1216
(KABAITARI) 		0403092000NRG23170120230172722 17/01/2023 Nur akhtara khatun 0403092WL026789 Nur akhtara khatun 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129874730 Nur akhtara khatun ()
4 BOITAMARI AS-03-092-007-009/735
(KABAITARI) 		0403092000NRG23170120230172763 17/01/2023 Chandra Mohan Mallo 0403092WL026794 Chandra Mohan Mallo 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129874728 Chandra Mohan Mallo ()
SubTotal 10076 10076
5 BOITAMARI AS-03-092-007-009/1216
(KABAITARI) 		0403092000NRG23170120230172721 17/01/2023 Foridul Islam 0403092WL026789 Foridul Islam 00045 BARB0BIDYAP 2519 2519 Processed 24/01/2023 8129874722 Foridul Islam ()
SubTotal 2519 2519
6 BOITAMARI AS-03-092-007-006/256
(KABAITARI) 		0403092000NRG23170120230172758 17/01/2023 Amir Ali 0403092WL026794 Amir Ali 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129874725 Amir Ali ()
7 BOITAMARI AS-03-092-007-009/1160
(KABAITARI) 		0403092000NRG23170120230172760 17/01/2023 Abdul Baten 0403092WL026794 Abdul Baten 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129874727 Abdul Baten ()
8 BOITAMARI AS-03-092-007-009/1216
(KABAITARI) 		0403092000NRG23170120230172719 17/01/2023 Jafar Ali 0403092WL026789 Jafar Ali 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129874726 Jafar Ali ()
9 BOITAMARI AS-03-092-007-009/147
(KABAITARI) 		0403092000NRG23170120230172726 17/01/2023 Momtaj Begum 0403092WL026789 Momtaj Begum 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129874724 Momtaj Begum ()
SubTotal 10076 10076
10 BOITAMARI AS-03-092-007-009/1019
(KABAITARI) 		0403092000NRG23170120230172718 17/01/2023 Ajufa Khatun 0403092WL026789 Ajufa Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129874737 MRS AJUFA KHATUN ()
11 BOITAMARI AS-03-092-007-009/1019
(KABAITARI) 		0403092000NRG23170120230172717 17/01/2023 Atowar Rahman 0403092WL026789 Atowar Rahman 00415 SBIN0014258 2519 2519 Rejected 24/01/2023 8129874732 No Such Account
12 BOITAMARI AS-03-092-007-009/1160
(KABAITARI) 		0403092000NRG23170120230172761 17/01/2023 Anisa Khatun 0403092WL026794 Anisa Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129874734 MRS ANISA KHATUN ()
13 BOITAMARI AS-03-092-007-009/146
(KABAITARI) 		0403092000NRG23170120230172723 17/01/2023 Aman Ali 0403092WL026789 Aman Ali 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129874743 MR AMAN ALI ()
14 BOITAMARI AS-03-092-007-009/146
(KABAITARI) 		0403092000NRG23170120230172725 17/01/2023 Aysha Khatun 0403092WL026789 Aysha Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129874741 MRS AYSHA KHATUN ()
15 BOITAMARI AS-03-092-007-009/146
(KABAITARI) 		0403092000NRG23170120230172724 17/01/2023 Jaheda Khatun 0403092WL026789 Jaheda Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129874738 MRS JAHEDA KHATUN ()
16 BOITAMARI AS-03-092-007-009/147
(KABAITARI) 		0403092000NRG23170120230172727 17/01/2023 Mafiza Yesmin 0403092WL026789 Mafiza Yesmin 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129874733 MISS MAFIZA YASMIN ()
17 BOITAMARI AS-03-092-007-009/735
(KABAITARI) 		0403092000NRG23170120230172764 17/01/2023 Pusha malo 0403092WL026794 Pusha malo 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129874742 MRS PUSHPA MALO ()
18 BOITAMARI AS-03-092-007-009/774
(KABAITARI) 		0403092000NRG23170120230172768 17/01/2023 Jahura Khatun 0403092WL026794 Jahura Khatun 00415 SBIN0014258 916 916 Processed 24/01/2023 8129874735 MRS JAHURA KHATUN ()
19 BOITAMARI AS-03-092-007-009/774
(KABAITARI) 		0403092000NRG23170120230172767 17/01/2023 Sabed Ali 0403092WL026794 Sabed Ali 00415 SBIN0014258 916 916 Processed 24/01/2023 8129874736 MR MD SABED ALI ()
20 BOITAMARI AS-03-092-007-009/906
(KABAITARI) 		0403092000NRG23170120230172728 17/01/2023 Abdul Motaleb 0403092WL026789 Abdul Motaleb 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129874740 MR ABDUL MOTALEB ()
21 BOITAMARI AS-03-092-007-009/906
(KABAITARI) 		0403092000NRG23170120230172729 17/01/2023 Mamiron Khatun 0403092WL026789 Mamiron Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129874739 MRS MAMIRON KHATUN ()
SubTotal 27022 27022
22 BOITAMARI AS-03-092-007-009/1216
(KABAITARI) 		0403092000NRG23170120230172720 17/01/2023 Farhad Ali 0403092WL026789 Farhad Ali 00662 BDBL0001115 2519 2519 Rejected 24/01/2023 8129874723 Account closed
SubTotal 2519 2519
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_170123FTO_167589 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 10076
2 BOITAMARI AS0403092_170123FTO_167589 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2519
3 BOITAMARI AS0403092_170123FTO_167589 Punjab National Bank PUNB0038620 Jogighopa 10076
4 BOITAMARI AS0403092_170123FTO_167589 State Bank of India SBIN0014258 Jogighopa 27022
5 BOITAMARI AS0403092_170123FTO_167589 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 2519

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