Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_271222FTO_154013
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-03-092-008-002/123
(KHAGARPUR) 		0403092000NRG23261220220151853 27/12/2022 Ratneswar Boro 0403092WL023316 Ratneswar Boro 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570691 Ratneswar Boro ()
2 BOITAMARI AS-03-092-008-002/1343
(KHAGARPUR) 		0403092000NRG23271220220152704 27/12/2022 Chenimai Gayari 0403092WL023530 Chenimai Gayari 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570683 Chenimai Gayari ()
3 BOITAMARI AS-03-092-008-002/1353
(KHAGARPUR) 		0403092000NRG23261220220151861 27/12/2022 Sachindra Majumdar 0403092WL023317 Sachindra Majumdar 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570693 Sachindra Majumdar ()
4 BOITAMARI AS-03-092-008-002/151
(KHAGARPUR) 		0403092000NRG23261220220151854 27/12/2022 Behula Basumatary 0403092WL023316 Behula Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570690 Behula Basumatary ()
5 BOITAMARI AS-03-092-008-002/185
(KHAGARPUR) 		0403092000NRG23261220220151855 27/12/2022 Niran Sutradhar 0403092WL023316 Niran Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570694 Niran Sutradhar ()
6 BOITAMARI AS-03-092-008-002/185
(KHAGARPUR) 		0403092000NRG23261220220151856 27/12/2022 Tilottama Sutradhar 0403092WL023316 Tilottama Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570695 Tilottama Sutradhar ()
7 BOITAMARI AS-03-092-008-002/234
(KHAGARPUR) 		0403092000NRG23271220220152723 27/12/2022 Bishri Basumatari 0403092WL023532 Bishri Basumatari 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570689 Bishri Basumatari ()
8 BOITAMARI AS-03-092-008-003/13
(KHAGARPUR) 		0403092000NRG23271220220152694 27/12/2022 Uttam Barman 0403092WL023529 Uttam Barman 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570686 Uttam Barman ()
9 BOITAMARI AS-03-092-008-003/28
(KHAGARPUR) 		0403092000NRG23271220220152714 27/12/2022 Batasu Rabha 0403092WL023531 Batasu Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570685 Batasu Rabha ()
10 BOITAMARI AS-03-092-008-003/7
(KHAGARPUR) 		0403092000NRG23271220220152698 27/12/2022 Dinesh Rabha 0403092WL023529 Dinesh Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570680 Dinesh Rabha ()
11 BOITAMARI AS-03-092-008-004/20
(KHAGARPUR) 		0403092000NRG23271220220152701 27/12/2022 Bhrigu Rabha 0403092WL023529 Bhrigu Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570692 Bhrigu Rabha ()
12 BOITAMARI AS-03-092-008-004/20
(KHAGARPUR) 		0403092000NRG23271220220152700 27/12/2022 Chirola Rabha 0403092WL023529 Chirola Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570682 Chirola Rabha ()
13 BOITAMARI AS-03-092-008-004/37
(KHAGARPUR) 		0403092000NRG23271220220152720 27/12/2022 Prafulla Rabha 0403092WL023531 Prafulla Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570688 Prafulla Rabha ()
14 BOITAMARI AS-03-092-008-004/38
(KHAGARPUR) 		0403092000NRG23271220220152706 27/12/2022 Suchen Rabha 0403092WL023530 Suchen Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570684 Suchen Rabha ()
15 BOITAMARI AS-03-092-008-004/55
(KHAGARPUR) 		0403092000NRG23261220220151900 27/12/2022 SANKAR RABHA 0403092WL023321 SANKAR RABHA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570681 SANKAR RABHA ()
16 BOITAMARI AS-03-092-008-004/82
(KHAGARPUR) 		0403092000NRG23271220220152702 27/12/2022 Hiteswar Rabha 0403092WL023529 Hiteswar Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085570687 Hiteswar Rabha ()
SubTotal 40304 40304
17 BOITAMARI AS-03-092-008-004/36
(KHAGARPUR) 		0403092000NRG23261220220151894 27/12/2022 Giren Chandra Rabha 0403092WL023321 Giren Chandra Rabha 00051 MAHB0001787 2519 2519 Processed 20/01/2023 8085570678 Giren Chandra Rabha ()
SubTotal 2519 2519
18 BOITAMARI AS-03-092-008-002/1364
(KHAGARPUR) 		0403092000NRG23271220220152692 27/12/2022 Sandhya Ray 0403092WL023529 Sandhya Ray 00089 CBIN0283226 2519 2519 Processed 20/01/2023 8085570676 Sandhya Ray ()
SubTotal 2519 2519
19 BOITAMARI AS-03-092-008-004/7
(KHAGARPUR) 		0403092000NRG23271220220152710 27/12/2022 Giten Rabha 0403092WL023530 Giten Rabha 00176 IDIB000B049 2519 2519 Processed 20/01/2023 8085570677 Giten Rabha ()
SubTotal 2519 2519
20 BOITAMARI AS-03-092-008-002/112
(KHAGARPUR) 		0403092000NRG23271220220152713 27/12/2022 Prasenjit Basumatary 0403092WL023531 Prasenjit Basumatary 00354 PUNB0058520 2519 2519 Processed 20/01/2023 8085570679 Prasenjit Basumatary ()
SubTotal 2519 2519
21 BOITAMARI AS-03-092-008-004/92
(KHAGARPUR) 		0403092000NRG23271220220152721 27/12/2022 Laku Rabha 0403092WL023531 Laku Rabha 00415 SBIN0001684 2519 2519 Processed 20/01/2023 8085570696 MR LAKU RABHA ()
SubTotal 2519 2519
22 BOITAMARI AS-03-092-008-002/1364
(KHAGARPUR) 		0403092000NRG23271220220152691 27/12/2022 Dhajen Ch Ray 0403092WL023529 Dhajen Ch Ray 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085570697 MR DHAJEN CH RAY ()
23 BOITAMARI AS-03-092-008-002/1364
(KHAGARPUR) 		0403092000NRG23271220220152693 27/12/2022 Indrajit Ray 0403092WL023529 Indrajit Ray 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085570698 MR INDRAJIT RAY ()
SubTotal 5038 5038
24 BOITAMARI AS-03-092-008-002/1339
(KHAGARPUR) 		0403092000NRG23261220220151891 27/12/2022 Balen Chandra Nath 0403092WL023321 Balen Chandra Nath 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570699 MR BALEN CHANDRA NATH ()
25 BOITAMARI AS-03-092-008-002/225
(KHAGARPUR) 		0403092000NRG23261220220151858 27/12/2022 Rati Ram Sutradhar 0403092WL023316 Rati Ram Sutradhar 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570716 MR RATIRAM SUTRADHAR ()
26 BOITAMARI AS-03-092-008-003/27
(KHAGARPUR) 		0403092000NRG23271220220152697 27/12/2022 Minu Bala Rava 0403092WL023529 Minu Bala Rava 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570704 MRS MUNIBALA RABHA ()
27 BOITAMARI AS-03-092-008-003/27
(KHAGARPUR) 		0403092000NRG23271220220152696 27/12/2022 Rabin Ch. Rabha 0403092WL023529 Rabin Ch. Rabha 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570705 MR RABIN CHANDRA RABHA ()
28 BOITAMARI AS-03-092-008-003/28
(KHAGARPUR) 		0403092000NRG23271220220152715 27/12/2022 Maheswari Rabha 0403092WL023531 Maheswari Rabha 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570708 MRS MAHESHWARI RABHA ()
29 BOITAMARI AS-03-092-008-003/28
(KHAGARPUR) 		0403092000NRG23271220220152716 27/12/2022 Utpal Rabha 0403092WL023531 Utpal Rabha 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570715 MR UTPAL RABHA ()
30 BOITAMARI AS-03-092-008-003/31
(KHAGARPUR) 		0403092000NRG23271220220152717 27/12/2022 Aneshwari Rabha 0403092WL023531 Aneshwari Rabha 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570711 MRS ANESHWARI RABHA ()
31 BOITAMARI AS-03-092-008-003/33
(KHAGARPUR) 		0403092000NRG23271220220152718 27/12/2022 Dhiren Rabha 0403092WL023531 Dhiren Rabha 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570700 MR DHIREN RABHA ()
32 BOITAMARI AS-03-092-008-003/33
(KHAGARPUR) 		0403092000NRG23271220220152719 27/12/2022 Mangaleshwari Rava 0403092WL023531 Mangaleshwari Rava 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570701 MRS MANGALESHWARI RABHA ()
33 BOITAMARI AS-03-092-008-003/7
(KHAGARPUR) 		0403092000NRG23271220220152699 27/12/2022 Sumila Rabha 0403092WL023529 Sumila Rabha 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570703 MRS SUMILA RABHA ()
34 BOITAMARI AS-03-092-008-004/26
(KHAGARPUR) 		0403092000NRG23261220220151892 27/12/2022 Mahadeb Rabha 0403092WL023321 Mahadeb Rabha 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570712 MR MAHADEV RABHA ()
35 BOITAMARI AS-03-092-008-004/26
(KHAGARPUR) 		0403092000NRG23261220220151893 27/12/2022 Mayuri Rava 0403092WL023321 Mayuri Rava 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570706 MRS MAYURI RABHA ()
36 BOITAMARI AS-03-092-008-004/40
(KHAGARPUR) 		0403092000NRG23261220220151896 27/12/2022 Bimal Chandra Ray 0403092WL023321 Bimal Chandra Ray 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570713 MR BIMALCHANDRARAY CHANDRA RAY ()
37 BOITAMARI AS-03-092-008-004/47
(KHAGARPUR) 		0403092000NRG23271220220152724 27/12/2022 Moneswari Rava 0403092WL023532 Moneswari Rava 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570709 MRS MANESHWARI RABHA ()
38 BOITAMARI AS-03-092-008-004/48
(KHAGARPUR) 		0403092000NRG23271220220152708 27/12/2022 Niranjan Rabha 0403092WL023530 Niranjan Rabha 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570702 MRS BIJULI RABHA ()
39 BOITAMARI AS-03-092-008-004/49
(KHAGARPUR) 		0403092000NRG23261220220151898 27/12/2022 Ramesh Rabha 0403092WL023321 Ramesh Rabha 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570714 MR RAMESH RABHA ()
40 BOITAMARI AS-03-092-008-004/49
(KHAGARPUR) 		0403092000NRG23261220220151899 27/12/2022 Suchila Rabha 0403092WL023321 Suchila Rabha 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570707 MRS SUSHILA RABHA ()
41 BOITAMARI AS-03-092-008-004/95
(KHAGARPUR) 		0403092000NRG23271220220152711 27/12/2022 Andhari Rabha 0403092WL023530 Andhari Rabha 00415 SBIN0014258 2519 2519 Processed 20/01/2023 8085570710 MRS ANDHARI RABHA ()
SubTotal 45342 45342
Total 103279 103279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_271222FTO_154013 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 40304
2 BOITAMARI AS0403092_271222FTO_154013 Bank of Maharastra MAHB0001787 Bongaigaon 2519
3 BOITAMARI AS0403092_271222FTO_154013 Central Bank Of India CBIN0283226 BONGAIGAON 2519
4 BOITAMARI AS0403092_271222FTO_154013 Indian Bank IDIB000B049 BONGAIGAON 2519
5 BOITAMARI AS0403092_271222FTO_154013 Punjab National Bank PUNB0058520 Dhaligaon 2519
6 BOITAMARI AS0403092_271222FTO_154013 State Bank of India SBIN0001684 BONGAIGAON 2519
7 BOITAMARI AS0403092_271222FTO_154013 State Bank of India SBIN0008462 ABHAYAPURI 5038
8 BOITAMARI AS0403092_271222FTO_154013 State Bank of India SBIN0014258 Jogighopa 45342

Download In Excel