Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:03 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_070123FTO_162368
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-03-092-008-002/1105
(KHAGARPUR) 		0403092000NRG23070120230163402 07/01/2023 Satish Ray 0403092WL025454 Satish Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042521796 Satish Ray ()
2 BOITAMARI AS-03-092-008-002/123
(KHAGARPUR) 		0403092000NRG23070120230163362 07/01/2023 Ratneswar Boro 0403092WL025445 Ratneswar Boro 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042521799 Ratneswar Boro ()
3 BOITAMARI AS-03-092-008-002/1343
(KHAGARPUR) 		0403092000NRG23070120230163365 07/01/2023 Chenimai Gayari 0403092WL025445 Chenimai Gayari 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042521795 Chenimai Gayari ()
4 BOITAMARI AS-03-092-008-002/151
(KHAGARPUR) 		0403092000NRG23070120230163367 07/01/2023 Behula Basumatary 0403092WL025445 Behula Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042521798 Behula Basumatary ()
5 BOITAMARI AS-03-092-008-002/185
(KHAGARPUR) 		0403092000NRG23070120230163368 07/01/2023 Niran Sutradhar 0403092WL025445 Niran Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042521800 Niran Sutradhar ()
6 BOITAMARI AS-03-092-008-002/185
(KHAGARPUR) 		0403092000NRG23070120230163369 07/01/2023 Tilottama Sutradhar 0403092WL025445 Tilottama Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042521801 Tilottama Sutradhar ()
7 BOITAMARI AS-03-092-008-002/669
(KHAGARPUR) 		0403092000NRG23070120230163382 07/01/2023 Phukan Rabha 0403092WL025447 Phukan Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042521792 Phukan Rabha ()
8 BOITAMARI AS-03-092-008-002/681
(KHAGARPUR) 		0403092000NRG23070120230163384 07/01/2023 Ghone Bala Rabha 0403092WL025447 Ghone Bala Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042521793 Ghone Bala Rabha ()
9 BOITAMARI AS-03-092-008-002/681
(KHAGARPUR) 		0403092000NRG23070120230163383 07/01/2023 Surjyan Rabha 0403092WL025447 Surjyan Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042521794 Surjyan Rabha ()
10 BOITAMARI AS-03-092-008-002/918
(KHAGARPUR) 		0403092000NRG23070120230163378 07/01/2023 Sabin Ray 0403092WL025446 Sabin Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042521797 Sabin Ray ()
SubTotal 25190 25190
11 BOITAMARI AS-03-092-008-002/112
(KHAGARPUR) 		0403092000NRG23070120230163371 07/01/2023 Prasenjit Basumatary 0403092WL025446 Prasenjit Basumatary 00354 PUNB0058520 2519 2519 Processed 19/01/2023 8042521790 Prasenjit Basumatary ()
SubTotal 2519 2519
12 BOITAMARI AS-03-092-008-002/232
(KHAGARPUR) 		0403092000NRG23070120230163376 07/01/2023 Tikendra Basumatary 0403092WL025446 Tikendra Basumatary 00354 PUNB0120100 2519 2519 Processed 19/01/2023 8042521791 Tikendra Basumatary ()
SubTotal 2519 2519
13 BOITAMARI AS-03-092-008-002/1360
(KHAGARPUR) 		0403092000NRG23070120230163366 07/01/2023 Bhatangi Bala Barman 0403092WL025445 Bhatangi Bala Barman 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042521803 MRS BHATANGI BALA BARMAN ()
14 BOITAMARI AS-03-092-008-002/211
(KHAGARPUR) 		0403092000NRG23070120230163374 07/01/2023 Ajay Nath 0403092WL025446 Ajay Nath 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042521802 MR AJAY NATH ()
SubTotal 5038 5038
15 BOITAMARI AS-03-092-008-002/1323
(KHAGARPUR) 		0403092000NRG23070120230163404 07/01/2023 Manomaya Rabha 0403092WL025454 Manomaya Rabha 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042521806 MRS MANOMAYA RABHA ()
16 BOITAMARI AS-03-092-008-002/1339
(KHAGARPUR) 		0403092000NRG23070120230163372 07/01/2023 Balen Chandra Nath 0403092WL025446 Balen Chandra Nath 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042521804 MR BALEN CHANDRA NATH ()
17 BOITAMARI AS-03-092-008-002/225
(KHAGARPUR) 		0403092000NRG23070120230163405 07/01/2023 Rati Ram Sutradhar 0403092WL025454 Rati Ram Sutradhar 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042521805 MR RATIRAM SUTRADHAR ()
SubTotal 7557 7557
Total 42823 42823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_070123FTO_162368 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 25190
2 BOITAMARI AS0403092_070123FTO_162368 Punjab National Bank PUNB0058520 Dhaligaon 2519
3 BOITAMARI AS0403092_070123FTO_162368 Punjab National Bank PUNB0120100 BONGAIGAON 2519
4 BOITAMARI AS0403092_070123FTO_162368 State Bank of India SBIN0008462 ABHAYAPURI 5038
5 BOITAMARI AS0403092_070123FTO_162368 State Bank of India SBIN0014258 Jogighopa 7557

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