Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:48:00 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_121222FTO_142635
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-03-092-008-002/112
(KHAGARPUR) 		0403092000NRG23101220220137652 12/12/2022 Tekeli Basumatary 0403092WL020904 Tekeli Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917338640 Tekeli Basumatary ()
2 BOITAMARI AS-03-092-008-002/123
(KHAGARPUR) 		0403092000NRG23101220220137655 12/12/2022 Ratneswar Boro 0403092WL020904 Ratneswar Boro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917338648 Ratneswar Boro ()
3 BOITAMARI AS-03-092-008-002/1325
(KHAGARPUR) 		0403092000NRG23101220220137657 12/12/2022 Alladi Mandal 0403092WL020904 Alladi Mandal 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917338639 Alladi Mandal ()
4 BOITAMARI AS-03-092-008-002/1336
(KHAGARPUR) 		0403092000NRG23101220220137644 12/12/2022 Rajkumar Bhaumik 0403092WL020903 Rajkumar Bhaumik 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917338637 Rajkumar Bhaumik ()
5 BOITAMARI AS-03-092-008-002/393
(KHAGARPUR) 		0403092000NRG23101220220137646 12/12/2022 Alo Bala Das 0403092WL020903 Alo Bala Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917338651 Alo Bala Das ()
6 BOITAMARI AS-03-092-008-002/415
(KHAGARPUR) 		0403092000NRG23101220220137647 12/12/2022 Lakhibala Mandal 0403092WL020903 Lakhibala Mandal 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917338641 Lakhibala Mandal ()
7 BOITAMARI AS-03-092-008-002/669
(KHAGARPUR) 		0403092000NRG23101220220137649 12/12/2022 Phukan Rabha 0403092WL020903 Phukan Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917338636 Phukan Rabha ()
8 BOITAMARI AS-03-092-008-002/721
(KHAGARPUR) 		0403092000NRG23101220220137658 12/12/2022 Jagadish Ray 0403092WL020904 Jagadish Ray 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7917338638 Jagadish Ray ()
9 BOITAMARI AS-03-092-008-002/809
(KHAGARPUR) 		0403092000NRG23101220220137663 12/12/2022 Airaboti Ray 0403092WL020905 Airaboti Ray 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7917338649 Airaboti Ray ()
10 BOITAMARI AS-03-092-008-003/12
(KHAGARPUR) 		0403092000NRG23101220220137665 12/12/2022 Dhireswar Ray 0403092WL020905 Dhireswar Ray 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917338642 Dhireswar Ray ()
11 BOITAMARI AS-03-092-008-003/12
(KHAGARPUR) 		0403092000NRG23101220220137664 12/12/2022 Lahit Ray 0403092WL020905 Lahit Ray 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917338650 Lahit Ray ()
SubTotal 25648 25648
12 BOITAMARI AS-03-092-008-002/112
(KHAGARPUR) 		0403092000NRG23101220220137653 12/12/2022 Prasenjit Basumatary 0403092WL020904 Prasenjit Basumatary 00354 PUNB0058520 2290 2290 Processed 15/01/2023 7917338635 Prasenjit Basumatary ()
SubTotal 2290 2290
13 BOITAMARI AS-03-092-008-002/115
(KHAGARPUR) 		0403092000NRG23101220220137654 12/12/2022 Sanjay Gayari 0403092WL020904 Sanjay Gayari 00415 SBIN0008462 2290 2290 Processed 14/01/2023 7917338644 MR SANJAY GAYARI ()
14 BOITAMARI AS-03-092-008-002/211
(KHAGARPUR) 		0403092000NRG23101220220137661 12/12/2022 Ajay Nath 0403092WL020905 Ajay Nath 00415 SBIN0008462 2290 2290 Processed 14/01/2023 7917338643 MR AJAY NATH ()
SubTotal 4580 4580
15 BOITAMARI AS-03-092-008-001/76
(KHAGARPUR) 		0403092000NRG23101220220137651 12/12/2022 Basana Ray 0403092WL020904 Basana Ray 00415 SBIN0014258 2290 2290 Processed 14/01/2023 7917338645 MRS BASANA RAY ()
16 BOITAMARI AS-03-092-008-002/1336
(KHAGARPUR) 		0403092000NRG23101220220137645 12/12/2022 Pratima Bala Bhaumik 0403092WL020903 Pratima Bala Bhaumik 00415 SBIN0014258 2290 2290 Processed 14/01/2023 7917338646 MRS PROTIMA BALA BHOWMICK ()
17 BOITAMARI AS-03-092-008-002/692
(KHAGARPUR) 		0403092000NRG23101220220137662 12/12/2022 Bristi Rabha 0403092WL020905 Bristi Rabha 00415 SBIN0014258 2290 2290 Processed 14/01/2023 7917338647 MRS BISTI BALA RABHA ()
SubTotal 6870 6870
Total 39388 39388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_121222FTO_142635 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 25648
2 BOITAMARI AS0403092_121222FTO_142635 Punjab National Bank PUNB0058520 Dhaligaon 2290
3 BOITAMARI AS0403092_121222FTO_142635 State Bank of India SBIN0008462 ABHAYAPURI 4580
4 BOITAMARI AS0403092_121222FTO_142635 State Bank of India SBIN0014258 Jogighopa 6870

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