Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:00 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_120123FTO_165710
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-03-092-009-001/118
(OUDUBI) 		0403092000NRG23120120230168871 12/01/2023 Jayanti Bibi 0403092WL026241 Jayanti Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085630872 Jayanti Bibi ()
2 BOITAMARI AS-03-092-009-001/367
(OUDUBI) 		0403092000NRG23120120230168858 12/01/2023 Abu Taleb 0403092WL026240 Abu Taleb 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085630868 Abu Taleb ()
3 BOITAMARI AS-03-092-009-001/579
(OUDUBI) 		0403092000NRG23120120230168882 12/01/2023 Eachmitara Begum 0403092WL026242 Eachmitara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085630870 Eachmitara Begum ()
4 BOITAMARI AS-03-092-009-004/142
(OUDUBI) 		0403092000NRG23120120230168872 12/01/2023 Abdul Hoque 0403092WL026241 Abdul Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085630864 Abdul Hoque ()
5 BOITAMARI AS-03-092-009-005/105
(OUDUBI) 		0403092000NRG23120120230168869 12/01/2023 Haidor Ali 0403092WL026240 Haidor Ali 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085630865 Haidor Ali ()
6 BOITAMARI AS-03-092-009-005/137
(OUDUBI) 		0403092000NRG23120120230168873 12/01/2023 Abdul Rohim 0403092WL026241 Abdul Rohim 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085630867 Abdul Rohim ()
7 BOITAMARI AS-03-092-009-005/14
(OUDUBI) 		0403092000NRG23120120230168883 12/01/2023 Sokina Bewa 0403092WL026242 Sokina Bewa 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085630866 Sokina Bewa ()
8 BOITAMARI AS-03-092-009-005/189
(OUDUBI) 		0403092000NRG23120120230168875 12/01/2023 Sermot Ali 0403092WL026241 Sermot Ali 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085630863 Sermot Ali ()
9 BOITAMARI AS-03-092-009-005/195
(OUDUBI) 		0403092000NRG23120120230168877 12/01/2023 Abdus Salam 0403092WL026241 Abdus Salam 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085630871 Abdus Salam ()
SubTotal 20610 20610
10 BOITAMARI AS-03-092-009-003/132
(OUDUBI) 		0403092000NRG23120120230168865 12/01/2023 Hasina Begum 0403092WL026240 Hasina Begum 00354 PUNB0038620 2290 2290 Processed 20/01/2023 8085630862 Hasina Begum ()
11 BOITAMARI AS-03-092-009-005/312
(OUDUBI) 		0403092000NRG23120120230168880 12/01/2023 Bhanu Bewa 0403092WL026241 Bhanu Bewa 00354 PUNB0038620 2290 2290 Processed 20/01/2023 8085630861 Bhanu Bewa ()
SubTotal 4580 4580
12 BOITAMARI AS-03-092-009-001/435
(OUDUBI) 		0403092000NRG23120120230168861 12/01/2023 Ajida Khatun 0403092WL026240 Ajida Khatun 00415 SBIN0013256 2290 2290 Processed 20/01/2023 8085630876 MRS AJIDA KHATUN ()
13 BOITAMARI AS-03-092-009-001/852
(OUDUBI) 		0403092000NRG23120120230168863 12/01/2023 Romisa Khatun 0403092WL026240 Romisa Khatun 00415 SBIN0013256 2290 2290 Processed 20/01/2023 8085630877 MRS ROMISA KHATUN ()
14 BOITAMARI AS-03-092-009-005/105
(OUDUBI) 		0403092000NRG23120120230168870 12/01/2023 Morjina Khatun 0403092WL026240 Morjina Khatun 00415 SBIN0013256 2290 2290 Processed 20/01/2023 8085630869 MRS MORJINA BEGUM ()
15 BOITAMARI AS-03-092-009-005/312
(OUDUBI) 		0403092000NRG23120120230168879 12/01/2023 Sukhjan Bibi 0403092WL026241 Sukhjan Bibi 00415 SBIN0013256 2290 2290 Processed 20/01/2023 8085630875 MRS SHUKJAN BIBI ()
SubTotal 9160 9160
16 BOITAMARI AS-03-092-009-002/17
(OUDUBI) 		0403092000NRG23120120230168843 12/01/2023 Mahanta Rabha 0403092WL026237 Mahanta Rabha 00415 SBIN0014258 2290 2290 Processed 20/01/2023 8085630878 MR MAHANTA RABHA ()
17 BOITAMARI AS-03-092-009-003/145
(OUDUBI) 		0403092000NRG23120120230168867 12/01/2023 makon begum 0403092WL026240 makon begum 00415 SBIN0014258 2290 2290 Processed 20/01/2023 8085630873 MRS MAKAN BEGUM ()
18 BOITAMARI AS-03-092-009-004/199
(OUDUBI) 		0403092000NRG23120120230168844 12/01/2023 Kobad Ali 0403092WL026237 Kobad Ali 00415 SBIN0014258 2290 2290 Processed 20/01/2023 8085630874 MR KABAD ALI ()
19 BOITAMARI AS-03-092-009-004/199
(OUDUBI) 		0403092000NRG23120120230168845 12/01/2023 NIlima Khatun 0403092WL026237 NIlima Khatun 00415 SBIN0014258 2290 2290 Processed 20/01/2023 8085630882 MRS LILIMA KHATUN ()
20 BOITAMARI AS-03-092-009-005/137
(OUDUBI) 		0403092000NRG23120120230168874 12/01/2023 Sanowara Begum 0403092WL026241 Sanowara Begum 00415 SBIN0014258 2290 2290 Processed 20/01/2023 8085630880 MRS SANOWARA BEGUM ()
21 BOITAMARI AS-03-092-009-005/189
(OUDUBI) 		0403092000NRG23120120230168876 12/01/2023 Kodbhanu Nessa 0403092WL026241 Kodbhanu Nessa 00415 SBIN0014258 2290 2290 Processed 20/01/2023 8085630879 MRS KADBHANU NESSA ()
SubTotal 13740 13740
22 BOITAMARI AS-03-092-009-001/333
(OUDUBI) 		0403092000NRG23120120230168841 12/01/2023 Ahmed Ali 0403092WL026237 Ahmed Ali 00462 UCBA0000728 2290 2290 Processed 20/01/2023 8085630883 AHMED ALI ()
23 BOITAMARI AS-03-092-009-001/579
(OUDUBI) 		0403092000NRG23120120230168881 12/01/2023 Abdus Salam 0403092WL026242 Abdus Salam 00462 UCBA0000728 2290 2290 Processed 20/01/2023 8085630881 ABDUS SALAM MONDOL ()
SubTotal 4580 4580
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_120123FTO_165710 Assam Gramin Vikash Bank PUNB0RRBAGB BOITAMARI 2290
2 BOITAMARI AS0403092_120123FTO_165710 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 18320
3 BOITAMARI AS0403092_120123FTO_165710 Punjab National Bank PUNB0038620 Jogighopa 4580
4 BOITAMARI AS0403092_120123FTO_165710 State Bank of India SBIN0013256 CHAPAR 9160
5 BOITAMARI AS0403092_120123FTO_165710 State Bank of India SBIN0014258 Jogighopa 13740
6 BOITAMARI AS0403092_120123FTO_165710 UCO Bank UCBA0000728 CHAPAR 4580

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