Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:14 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_260422FTO_13466
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-03-092-002-009/67-A
(BALAPARA) 		0403092000NRG23260420220005962 26/04/2022 Khondoka Abdur Rahim 0403092WL000508 Khondoka Abdur Rahim 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156057555 KhondokaAbdurRahim ()
2 BOITAMARI AS-03-092-002-009/95
(BALAPARA) 		0403092000NRG23260420220005969 26/04/2022 Harun Rosid 0403092WL000508 Harun Rosid 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156057554 HarunRosid ()
3 BOITAMARI AS-03-092-002-009/95
(BALAPARA) 		0403092000NRG23260420220005968 26/04/2022 Harun Rosid 0403092WL000508 Harun Rosid 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156057553 HarunRosid ()
SubTotal 8244 8244
4 BOITAMARI AS-03-092-002-009/67-A
(BALAPARA) 		0403092000NRG23260420220005960 26/04/2022 Khondokar Ali Ahmed 0403092WL000508 Khondokar Ali Ahmed 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156057556 MRS RAHIMA KHATUN ()
5 BOITAMARI AS-03-092-002-009/67-A
(BALAPARA) 		0403092000NRG23260420220005961 26/04/2022 Rohima Khatun 0403092WL000508 Rohima Khatun 00415 SBIN0014258 2519 2519 Processed 13/05/2022 1156057557 MRS RAHIMA KHATUN ()
SubTotal 5267 5267
Total 13511 13511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_260422FTO_13466 Punjab National Bank PUNB0038620 Jogighopa 8244
2 BOITAMARI AS0403092_260422FTO_13466 State Bank of India SBIN0014258 Jogighopa 5267

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