Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:11:26 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_070123APB_FTO_162537
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-03-092-012-001/115
(PACHIM MAJERALGA) 		0403092000NRG23070120230164378 07/01/2023 Abdul Khalek 0403092WL025579 Abdul Khalek 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534511 ABDUL KHALEK UCO BANK(607066)
2 BOITAMARI AS-03-092-012-007/4
(PACHIM MAJERALGA) 		0403092000NRG23070120230164353 07/01/2023 Abdul Motleb 0403092WL025577 Abdul Motleb 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8042534510 Abdul Mataleb AIRTEL PAYMENTS BANK LIMITED(990288)
3 BOITAMARI AS-03-092-012-007/67
(PACHIM MAJERALGA) 		0403092000NRG23070120230164368 07/01/2023 Abdul Hai 0403092WL025578 Abdul Hai 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534512 ABBAS ALI UCO BANK(607066)
4 BOITAMARI AS-03-092-012-008/31
(PACHIM MAJERALGA) 		0403092000NRG23070120230164377 07/01/2023 Latifa Khatun 0403092WL025578 Latifa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534513 LATIFA KHATUN PUNJAB NATIONAL BANK(508568)
5 BOITAMARI AS-03-092-012-008/4
(PACHIM MAJERALGA) 		0403092000NRG23070120230164361 07/01/2023 Abu Bakkar Siddique 0403092WL025577 Abu Bakkar Siddique 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534508 Mr. ABU BAKKAR SIDDIK CENTRAL BANK OF INDIA(607115)
6 BOITAMARI AS-03-092-012-008/4
(PACHIM MAJERALGA) 		0403092000NRG23070120230164362 07/01/2023 Sohida Khatun 0403092WL025577 Sohida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534509 SHWAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 BOITAMARI AS-03-092-012-008/49
(PACHIM MAJERALGA) 		0403092000NRG23070120230164363 07/01/2023 Ahij Ali 0403092WL025577 Ahij Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042534507 RAHIJ ALI UCO BANK(607066)
SubTotal 19236 19236
8 BOITAMARI AS-03-092-012-007/69
(PACHIM MAJERALGA) 		0403092000NRG23070120230164371 07/01/2023 MOKBUL HUSSAIN 0403092WL025578 MOKBUL HUSSAIN 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8042534502 MOKBUL HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
9 BOITAMARI AS-03-092-012-007/91-A
(PACHIM MAJERALGA) 		0403092000NRG23070120230164375 07/01/2023 Chafar Ali sheikh 0403092WL025578 Chafar Ali sheikh 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8042534505 CHAFAR ALI SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
10 BOITAMARI AS-03-092-012-008/215
(PACHIM MAJERALGA) 		0403092000NRG23070120230164385 07/01/2023 BASIRON NESSA 0403092WL025579 BASIRON NESSA 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042534506 MRS BASIRON NESSA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
11 BOITAMARI AS-03-092-012-001/115
(PACHIM MAJERALGA) 		0403092000NRG23070120230164379 07/01/2023 Kamela Khatun 0403092WL025579 Kamela Khatun 00462 UCBA0000728 2748 2748 Processed 19/01/2023 8042534504 KAMELA KHATUN UCO BANK(607066)
12 BOITAMARI AS-03-092-012-007/75
(PACHIM MAJERALGA) 		0403092000NRG23070120230164372 07/01/2023 NUR HUSSAIN 0403092WL025578 NUR HUSSAIN 00462 UCBA0000728 2748 2748 Processed 19/01/2023 8042534503 NUR HUSSAIN UCO BANK(607066)
SubTotal 5496 5496
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_070123APB_FTO_162537 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 19236
2 BOITAMARI AS0403092_070123APB_FTO_162537 Punjab National Bank PUNB0038620 Jogighopa 2748
3 BOITAMARI AS0403092_070123APB_FTO_162537 State Bank of India SBIN0013256 CHAPAR 2748
4 BOITAMARI AS0403092_070123APB_FTO_162537 State Bank of India SBIN0014258 Jogighopa 2748
5 BOITAMARI AS0403092_070123APB_FTO_162537 UCO Bank UCBA0000728 CHAPAR 5496

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