Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:24:10 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_091222FTO_141835
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-03-092-013-002/1026
(SOUTH BOITAMARI) 		0403092000NRG23091220220136635 09/12/2022 Bahagi Pujari 0403092WL020804 Bahagi Pujari 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502330 Bahagi Pujari ()
2 BOITAMARI AS-03-092-013-002/1042
(SOUTH BOITAMARI) 		0403092000NRG23091220220136654 09/12/2022 Desana Pujari 0403092WL020805 Desana Pujari 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502340 Desana Pujari ()
3 BOITAMARI AS-03-092-013-002/123
(SOUTH BOITAMARI) 		0403092000NRG23091220220136655 09/12/2022 Bishnu Prasad Sarma 0403092WL020805 Bishnu Prasad Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502322 Bishnu Prasad Sarma ()
4 BOITAMARI AS-03-092-013-002/130
(SOUTH BOITAMARI) 		0403092000NRG23091220220136637 09/12/2022 Janaki Rabha 0403092WL020804 Janaki Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502342 Janaki Rabha ()
5 BOITAMARI AS-03-092-013-002/130
(SOUTH BOITAMARI) 		0403092000NRG23091220220136636 09/12/2022 Torun Rabha 0403092WL020804 Torun Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502341 Torun Rabha ()
6 BOITAMARI AS-03-092-013-002/152
(SOUTH BOITAMARI) 		0403092000NRG23091220220136657 09/12/2022 Mujahar Ali Bhuyan 0403092WL020805 Mujahar Ali Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502327 Mujahar Ali Bhuyan ()
7 BOITAMARI AS-03-092-013-002/275
(SOUTH BOITAMARI) 		0403092000NRG23091220220136659 09/12/2022 Hiranmayee Ray 0403092WL020805 Hiranmayee Ray 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502332 Hiranmayee Ray ()
8 BOITAMARI AS-03-092-013-002/275
(SOUTH BOITAMARI) 		0403092000NRG23091220220136658 09/12/2022 Mani Ram Ray 0403092WL020805 Mani Ram Ray 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502323 Mani Ram Ray ()
9 BOITAMARI AS-03-092-013-002/472
(SOUTH BOITAMARI) 		0403092000NRG23091220220136660 09/12/2022 Lati Kt Adhikary 0403092WL020805 Lati Kt Adhikary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502336 Lati Kt Adhikary ()
10 BOITAMARI AS-03-092-013-002/491
(SOUTH BOITAMARI) 		0403092000NRG23091220220136640 09/12/2022 Rekha Ray 0403092WL020804 Rekha Ray 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502326 Rekha Ray ()
11 BOITAMARI AS-03-092-013-002/493
(SOUTH BOITAMARI) 		0403092000NRG23091220220136641 09/12/2022 Janaki Ray 0403092WL020804 Janaki Ray 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502335 Janaki Ray ()
12 BOITAMARI AS-03-092-013-002/493
(SOUTH BOITAMARI) 		0403092000NRG23091220220136642 09/12/2022 Sunil Ray 0403092WL020804 Sunil Ray 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502331 Sunil Ray ()
13 BOITAMARI AS-03-092-013-002/56
(SOUTH BOITAMARI) 		0403092000NRG23091220220136663 09/12/2022 Gunomani Das 0403092WL020805 Gunomani Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502338 Gunomani Das ()
14 BOITAMARI AS-03-092-013-002/56
(SOUTH BOITAMARI) 		0403092000NRG23091220220136662 09/12/2022 Nirmal Das 0403092WL020805 Nirmal Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502333 Nirmal Das ()
15 BOITAMARI AS-03-092-013-002/59
(SOUTH BOITAMARI) 		0403092000NRG23091220220136645 09/12/2022 Bobita Barman 0403092WL020804 Bobita Barman 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502329 Bobita Barman ()
16 BOITAMARI AS-03-092-013-002/59
(SOUTH BOITAMARI) 		0403092000NRG23091220220136644 09/12/2022 Malindra Barman 0403092WL020804 Malindra Barman 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502325 Malindra Barman ()
17 BOITAMARI AS-03-092-013-002/80
(SOUTH BOITAMARI) 		0403092000NRG23091220220136646 09/12/2022 Jagadish Barman 0403092WL020804 Jagadish Barman 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502334 Jagadish Barman ()
18 BOITAMARI AS-03-092-013-002/80
(SOUTH BOITAMARI) 		0403092000NRG23091220220136647 09/12/2022 Managli Barman 0403092WL020804 Managli Barman 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502339 Managli Barman ()
19 BOITAMARI AS-03-092-013-002/96
(SOUTH BOITAMARI) 		0403092000NRG23091220220136664 09/12/2022 Tarun BArman 0403092WL020805 Tarun BArman 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502324 Tarun BArman ()
20 BOITAMARI AS-03-092-013-004/356
(SOUTH BOITAMARI) 		0403092000NRG23091220220136665 09/12/2022 Sahida Khatun 0403092WL020805 Sahida Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502328 Sahida Khatun ()
21 BOITAMARI AS-03-092-013-004/357
(SOUTH BOITAMARI) 		0403092000NRG23091220220136667 09/12/2022 Sakina Begum 0403092WL020805 Sakina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502343 Sakina Begum ()
22 BOITAMARI AS-03-092-013-004/618
(SOUTH BOITAMARI) 		0403092000NRG23091220220136648 09/12/2022 Rohima Khatun 0403092WL020804 Rohima Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917502337 Rohima Khatun ()
SubTotal 30228 30228
23 BOITAMARI AS-03-092-013-004/357
(SOUTH BOITAMARI) 		0403092000NRG23091220220136666 09/12/2022 Saddam Hussain 0403092WL020805 Saddam Hussain 00045 BARB0BIDYAP 1374 1374 Processed 14/01/2023 7917502321 Saddam Hussain ()
SubTotal 1374 1374
24 BOITAMARI AS-03-092-013-002/1025
(SOUTH BOITAMARI) 		0403092000NRG23091220220136652 09/12/2022 Gobinda Pujari 0403092WL020805 Gobinda Pujari 00415 SBIN0001684 1374 1374 Processed 14/01/2023 7917502344 MR GOBINDO PUJARI ()
SubTotal 1374 1374
25 BOITAMARI AS-03-092-013-002/1025
(SOUTH BOITAMARI) 		0403092000NRG23091220220136653 09/12/2022 Rinki Ray Pujari 0403092WL020805 Rinki Ray Pujari 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7917502345 MRS RINKI RAY ()
26 BOITAMARI AS-03-092-013-002/1026
(SOUTH BOITAMARI) 		0403092000NRG23091220220136634 09/12/2022 Rajen Pujari 0403092WL020804 Rajen Pujari 00415 SBIN0008462 1374 1374 Processed 14/01/2023 7917502346 MR RAJEN PUJARI ()
SubTotal 2748 2748
27 BOITAMARI AS-03-092-013-001/162
(SOUTH BOITAMARI) 		0403092000NRG23091220220136651 09/12/2022 Sirajul Islam 0403092WL020805 Sirajul Islam 00415 SBIN0013256 1374 1374 Processed 14/01/2023 7917502348 MR SIRAJUL ISLAM ()
28 BOITAMARI AS-03-092-013-004/358
(SOUTH BOITAMARI) 		0403092000NRG23091220220136669 09/12/2022 Akbar Ali 0403092WL020805 Akbar Ali 00415 SBIN0013256 1374 1374 Processed 14/01/2023 7917502347 MR AKBAR ALI ()
29 BOITAMARI AS-03-092-013-004/358
(SOUTH BOITAMARI) 		0403092000NRG23091220220136668 09/12/2022 Jomiron Bibi 0403092WL020805 Jomiron Bibi 00415 SBIN0013256 1374 1374 Processed 14/01/2023 7917502351 MRS JAMIRON BIBI ()
30 BOITAMARI AS-03-092-013-004/618
(SOUTH BOITAMARI) 		0403092000NRG23091220220136649 09/12/2022 Mohibul Hoque 0403092WL020804 Mohibul Hoque 00415 SBIN0013256 1374 1374 Processed 14/01/2023 7917502350 MR MOHIBUL HOQUE ()
31 BOITAMARI AS-03-092-013-004/619
(SOUTH BOITAMARI) 		0403092000NRG23091220220136650 09/12/2022 Sohidul Islam 0403092WL020804 Sohidul Islam 00415 SBIN0013256 1374 1374 Processed 14/01/2023 7917502349 MR SOHIDUL ISLAM ()
SubTotal 6870 6870
32 BOITAMARI AS-03-092-013-001/152
(SOUTH BOITAMARI) 		0403092000NRG23091220220136633 09/12/2022 Marzina Begum 0403092WL020804 Marzina Begum 00462 UCBA0001206 1374 1374 Processed 14/01/2023 7917502352 MARZINA BEGUM ()
SubTotal 1374 1374
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_091222FTO_141835 Assam Gramin Vikash Bank PUNB0RRBAGB BOITAMARI 28854
2 BOITAMARI AS0403092_091222FTO_141835 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 1374
3 BOITAMARI AS0403092_091222FTO_141835 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1374
4 BOITAMARI AS0403092_091222FTO_141835 State Bank of India SBIN0001684 BONGAIGAON 1374
5 BOITAMARI AS0403092_091222FTO_141835 State Bank of India SBIN0008462 ABHAYAPURI 2748
6 BOITAMARI AS0403092_091222FTO_141835 State Bank of India SBIN0013256 CHAPAR 6870
7 BOITAMARI AS0403092_091222FTO_141835 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 1374

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