Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:02 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_270323APB_FTO_193743
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-03-092-009-005/48
(OUDUBI) 		0403092000NRG23270320230203737 27/03/2023 Jahanur Ali 0403092WL031567 Jahanur Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307204205 JAHANUR SHEIKH PUNJAB NATIONAL BANK(508568)
2 BOITAMARI AS-03-092-009-008/9
(OUDUBI) 		0403092000NRG23270320230203784 27/03/2023 Nur Mohommad 0403092WL031567 Nur Mohommad 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307204208 NUR MAHMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
3 BOITAMARI AS-03-092-009-005/161
(OUDUBI) 		0403092000NRG23270320230203723 27/03/2023 Nayab Ali Mondal 0403092WL031567 Nayab Ali Mondal 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307204206 NAYEB ALI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOITAMARI AS-03-092-009-008/47
(OUDUBI) 		0403092000NRG23270320230203768 27/03/2023 Altap Hussain 0403092WL031567 Altap Hussain 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307204209 ALTAF HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
5 BOITAMARI AS-03-092-009-008/47
(OUDUBI) 		0403092000NRG23270320230203769 27/03/2023 Nurjahan Khatun 0403092WL031567 Nurjahan Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307204202 NUR JAHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 BOITAMARI AS-03-092-009-008/50
(OUDUBI) 		0403092000NRG23270320230203771 27/03/2023 Chayna Begum 0403092WL031567 Chayna Begum 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307204210 CHAYNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 BOITAMARI AS-03-092-009-008/55
(OUDUBI) 		0403092000NRG23270320230203775 27/03/2023 Hussain Ali 0403092WL031567 Hussain Ali 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307204207 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BOITAMARI AS-03-092-009-009/35
(OUDUBI) 		0403092000NRG23270320230203790 27/03/2023 Sofior Rahman 0403092WL031567 Sofior Rahman 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307204204 MR SOFIAR RAHMAN STATE BANK OF INDIA(508548)
9 BOITAMARI AS-03-092-009-009/5
(OUDUBI) 		0403092000NRG23270320230203792 27/03/2023 Kashem Ali 0403092WL031567 Kashem Ali 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307204203 KASHEM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8015 8015
10 BOITAMARI AS-03-092-009-004/547
(OUDUBI) 		0403092000NRG23270320230203715 27/03/2023 Ahab Ali 0403092WL031567 Ahab Ali 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307204185 AHAB ALI PUNJAB NATIONAL BANK(508568)
11 BOITAMARI AS-03-092-009-005/1056
(OUDUBI) 		0403092000NRG23270320230203720 27/03/2023 Habibul Islam 0403092WL031567 Habibul Islam 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307204184 HABIBUL ISLAM PUNJAB NATIONAL BANK(508568)
12 BOITAMARI AS-03-092-009-005/516
(OUDUBI) 		0403092000NRG23270320230203739 27/03/2023 Noor Shahida 0403092WL031567 Noor Shahida 00354 PUNB0038620 1374 1374 Processed 30/03/2023 0307204186 NOOR SHAHIDA PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
13 BOITAMARI AS-03-092-009-001/711
(OUDUBI) 		0403092000NRG23270320230203709 27/03/2023 Rafinur Islam 0403092WL031567 Rafinur Islam 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307204189 ROFINUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOITAMARI AS-03-092-009-005/1020
(OUDUBI) 		0403092000NRG23270320230203719 27/03/2023 Hasina Khatun 0403092WL031567 Hasina Khatun 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307204193 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
15 BOITAMARI AS-03-092-009-005/1020
(OUDUBI) 		0403092000NRG23270320230203718 27/03/2023 Surut Zamal 0403092WL031567 Surut Zamal 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307204201 MR SURAT JAMAL STATE BANK OF INDIA(508548)
16 BOITAMARI AS-03-092-009-005/180
(OUDUBI) 		0403092000NRG23270320230203725 27/03/2023 Ahima Khatun 0403092WL031567 Ahima Khatun 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307204191 AAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOITAMARI AS-03-092-009-005/232
(OUDUBI) 		0403092000NRG23270320230203728 27/03/2023 Kuran Ali 0403092WL031567 Kuran Ali 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307204187 MR KURAN ALI STATE BANK OF INDIA(508548)
18 BOITAMARI AS-03-092-009-005/232
(OUDUBI) 		0403092000NRG23270320230203729 27/03/2023 Merina Bhuyan 0403092WL031567 Merina Bhuyan 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307204188 MRS MERINA BHUYAN STATE BANK OF INDIA(508548)
19 BOITAMARI AS-03-092-009-008/225
(OUDUBI) 		0403092000NRG23270320230203759 27/03/2023 Joygun Nessa 0403092WL031567 Joygun Nessa 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307204198 MRS JOYGUN NESSA STATE BANK OF INDIA(508548)
20 BOITAMARI AS-03-092-009-009/32
(OUDUBI) 		0403092000NRG23270320230203786 27/03/2023 Abdul kader 0403092WL031567 Abdul kader 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307204190 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9160 9160
21 BOITAMARI AS-03-092-009-003/659
(OUDUBI) 		0403092000NRG23270320230203711 27/03/2023 Shananas Khatun 0403092WL031567 Shananas Khatun 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307204199 SHAHANAS KHATUN PUNJAB NATIONAL BANK(508568)
22 BOITAMARI AS-03-092-009-004/13
(OUDUBI) 		0403092000NRG23270320230203712 27/03/2023 Abdul Salam 0403092WL031567 Abdul Salam 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307204194 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOITAMARI AS-03-092-009-005/228
(OUDUBI) 		0403092000NRG23270320230203727 27/03/2023 Sokina Khatun 0403092WL031567 Sokina Khatun 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307204196 SOKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOITAMARI AS-03-092-009-005/377
(OUDUBI) 		0403092000NRG23270320230203734 27/03/2023 WAHEDUS JAMAN 0403092WL031567 WAHEDUS JAMAN 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307204195 MR WAHEDUS JAMAN STATE BANK OF INDIA(508548)
25 BOITAMARI AS-03-092-009-008/225
(OUDUBI) 		0403092000NRG23270320230203758 27/03/2023 Abu Afchar Ali 0403092WL031567 Abu Afchar Ali 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307204192 MR ABU AFCHAR ALI STATE BANK OF INDIA(508548)
26 BOITAMARI AS-03-092-009-008/50
(OUDUBI) 		0403092000NRG23270320230203770 27/03/2023 Jakir Hussain 0403092WL031567 Jakir Hussain 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307204197 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
27 BOITAMARI AS-03-092-009-008/75
(OUDUBI) 		0403092000NRG23270320230203781 27/03/2023 Rahimuddin Sheikh 0403092WL031567 Rahimuddin Sheikh 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307204200 RAHIMUDDIN SHEIKH PUNJAB NATIONAL BANK(508568)
SubTotal 8015 8015
Total 31144 31144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_270323APB_FTO_193743 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 2290
2 BOITAMARI AS0403092_270323APB_FTO_193743 Assam Gramin Vikash Bank UTBI0RRBAGB Chapar 6870
3 BOITAMARI AS0403092_270323APB_FTO_193743 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 1145
4 BOITAMARI AS0403092_270323APB_FTO_193743 Punjab National Bank PUNB0038620 Jogighopa 3664
5 BOITAMARI AS0403092_270323APB_FTO_193743 State Bank of India SBIN0013256 CHAPAR 9160
6 BOITAMARI AS0403092_270323APB_FTO_193743 State Bank of India SBIN0014258 Jogighopa 8015

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