Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:02 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_070123FTO_162360
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-03-092-007-002/40
(KABAITARI) 		0403092000NRG23070120230163337 07/01/2023 Mozibul Kahn 0403092WL025442 Mozibul Kahn 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515320 Mozibul Kahn ()
2 BOITAMARI AS-03-092-007-002/59
(KABAITARI) 		0403092000NRG23070120230163339 07/01/2023 Ajmira Begum 0403092WL025442 Ajmira Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515313 Ajmira Begum ()
3 BOITAMARI AS-03-092-007-002/59
(KABAITARI) 		0403092000NRG23070120230163338 07/01/2023 Sanowara Begum 0403092WL025442 Sanowara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515312 Sanowara Begum ()
4 BOITAMARI AS-03-092-007-003/343
(KABAITARI) 		0403092000NRG23070120230163349 07/01/2023 Jaynal Abedin 0403092WL025443 Jaynal Abedin 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515311 Jaynal Abedin ()
5 BOITAMARI AS-03-092-007-003/359
(KABAITARI) 		0403092000NRG23070120230163341 07/01/2023 Baharun Nessa 0403092WL025442 Baharun Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515319 Baharun Nessa ()
6 BOITAMARI AS-03-092-007-003/53
(KABAITARI) 		0403092000NRG23070120230163420 07/01/2023 Bhanjan Ray 0403092WL025457 Bhanjan Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515305 Bhanjan Ray ()
7 BOITAMARI AS-03-092-007-003/53
(KABAITARI) 		0403092000NRG23070120230163421 07/01/2023 Gita Rani Roy 0403092WL025457 Gita Rani Roy 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515308 Gita Rani Roy ()
8 BOITAMARI AS-03-092-007-009/160
(KABAITARI) 		0403092000NRG23070120230163393 07/01/2023 Kuddus Ali 0403092WL025452 Kuddus Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515309 Kuddus Ali ()
9 BOITAMARI AS-03-092-007-009/171
(KABAITARI) 		0403092000NRG23070120230163396 07/01/2023 Afruja Khatun 0403092WL025452 Afruja Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515307 Afruja Khatun ()
10 BOITAMARI AS-03-092-007-009/173
(KABAITARI) 		0403092000NRG23070120230163323 07/01/2023 Rofika Begum 0403092WL025440 Rofika Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515318 Rofika Begum ()
11 BOITAMARI AS-03-092-007-009/2
(KABAITARI) 		0403092000NRG23070120230163355 07/01/2023 Anowar Hussain 0403092WL025444 Anowar Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515349 Anowar Hussain ()
12 BOITAMARI AS-03-092-007-009/232
(KABAITARI) 		0403092000NRG23070120230163409 07/01/2023 Promila Sarkar 0403092WL025456 Promila Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515350 Promila Sarkar ()
13 BOITAMARI AS-03-092-007-009/235
(KABAITARI) 		0403092000NRG23070120230163347 07/01/2023 Rahima Khatun 0403092WL025442 Rahima Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515351 Rahima Khatun ()
14 BOITAMARI AS-03-092-007-009/29
(KABAITARI) 		0403092000NRG23070120230163350 07/01/2023 Anowar Ali 0403092WL025443 Anowar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515348 Anowar Ali ()
15 BOITAMARI AS-03-092-007-009/29
(KABAITARI) 		0403092000NRG23070120230163351 07/01/2023 Sajida Khatun 0403092WL025443 Sajida Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515347 Sajida Khatun ()
16 BOITAMARI AS-03-092-007-009/32
(KABAITARI) 		0403092000NRG23070120230163397 07/01/2023 Toleman Bewa 0403092WL025452 Toleman Bewa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515306 Toleman Bewa ()
17 BOITAMARI AS-03-092-007-009/556-A
(KABAITARI) 		0403092000NRG23070120230163352 07/01/2023 Jorina Khatun 0403092WL025443 Jorina Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515304 Jorina Khatun ()
18 BOITAMARI AS-03-092-007-009/591
(KABAITARI) 		0403092000NRG23070120230163356 07/01/2023 Kulsum Khatun 0403092WL025444 Kulsum Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515310 Kulsum Khatun ()
19 BOITAMARI AS-03-092-007-009/905
(KABAITARI) 		0403092000NRG23070120230163335 07/01/2023 Golapjan Nessa 0403092WL025441 Golapjan Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515316 Golapjan Nessa ()
20 BOITAMARI AS-03-092-007-009/913
(KABAITARI) 		0403092000NRG23070120230163358 07/01/2023 Amor Alli 0403092WL025444 Amor Alli 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515317 Amor Alli ()
21 BOITAMARI AS-03-092-007-009/929
(KABAITARI) 		0403092000NRG23070120230163331 07/01/2023 Chabura Khatun 0403092WL025440 Chabura Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515315 Chabura Khatun ()
22 BOITAMARI AS-03-092-007-009/930
(KABAITARI) 		0403092000NRG23070120230163361 07/01/2023 Anowara Begum 0403092WL025444 Anowara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042515314 Anowara Begum ()
SubTotal 55418 55418
23 BOITAMARI AS-03-092-007-007/51
(KABAITARI) 		0403092000NRG23070120230163345 07/01/2023 Rahenara Khatun 0403092WL025442 Rahenara Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042515363 Rahenara Khatun ()
SubTotal 2519 2519
24 BOITAMARI AS-03-092-007-003/79
(KABAITARI) 		0403092000NRG23070120230163408 07/01/2023 Fuljan Nessa 0403092WL025456 Fuljan Nessa 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8042515292 Fuljan Nessa ()
25 BOITAMARI AS-03-092-007-005/340
(KABAITARI) 		0403092000NRG23070120230163342 07/01/2023 Marjina Begum 0403092WL025442 Marjina Begum 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8042515294 Marjina Begum ()
26 BOITAMARI AS-03-092-007-009/834
(KABAITARI) 		0403092000NRG23070120230163416 07/01/2023 Asadul islam 0403092WL025456 Asadul islam 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8042515293 Asadul islam ()
SubTotal 7557 7557
27 BOITAMARI AS-03-092-007-009/173
(KABAITARI) 		0403092000NRG23070120230163321 07/01/2023 Abdur Rahman 0403092WL025440 Abdur Rahman 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042515296 Abdur Rahman ()
28 BOITAMARI AS-03-092-007-009/232
(KABAITARI) 		0403092000NRG23070120230163410 07/01/2023 Arjun Sarkar 0403092WL025456 Arjun Sarkar 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042515302 Arjun Sarkar ()
29 BOITAMARI AS-03-092-007-009/582-A
(KABAITARI) 		0403092000NRG23070120230163354 07/01/2023 Akbor Ali 0403092WL025443 Akbor Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042515297 Akbor Ali ()
30 BOITAMARI AS-03-092-007-009/839
(KABAITARI) 		0403092000NRG23070120230163328 07/01/2023 Jamcher Ali 0403092WL025440 Jamcher Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042515303 Jamcher Ali ()
31 BOITAMARI AS-03-092-007-009/839
(KABAITARI) 		0403092000NRG23070120230163329 07/01/2023 Marjina Khatun 0403092WL025440 Marjina Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042515299 Marjina Khatun ()
32 BOITAMARI AS-03-092-007-009/908
(KABAITARI) 		0403092000NRG23070120230163417 07/01/2023 Abdul Chabur 0403092WL025456 Abdul Chabur 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042515298 Abdul Chabur ()
33 BOITAMARI AS-03-092-007-009/913
(KABAITARI) 		0403092000NRG23070120230163359 07/01/2023 Mofida Khatun 0403092WL025444 Mofida Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042515300 Mofida Khatun ()
34 BOITAMARI AS-03-092-007-009/915
(KABAITARI) 		0403092000NRG23070120230163319 07/01/2023 Johirul Islam 0403092WL025439 Johirul Islam 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042515301 Johirul Islam ()
SubTotal 20152 20152
35 BOITAMARI AS-03-092-007-001/353
(KABAITARI) 		0403092000NRG23070120230163348 07/01/2023 Ajahar Ali 0403092WL025443 Ajahar Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515361 MR AJAHAR ALI ()
36 BOITAMARI AS-03-092-007-003/359
(KABAITARI) 		0403092000NRG23070120230163340 07/01/2023 Sohidul Islam 0403092WL025442 Sohidul Islam 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515356 MR SOHIDUL ISLAM ()
37 BOITAMARI AS-03-092-007-003/76
(KABAITARI) 		0403092000NRG23070120230163332 07/01/2023 Fajar Ali 0403092WL025441 Fajar Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515323 MR FAJAR ALI ()
38 BOITAMARI AS-03-092-007-003/76
(KABAITARI) 		0403092000NRG23070120230163333 07/01/2023 Samela Khatun 0403092WL025441 Samela Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515329 MS SAMELA KHATUN ()
39 BOITAMARI AS-03-092-007-003/79
(KABAITARI) 		0403092000NRG23070120230163407 07/01/2023 Sahab Uddin 0403092WL025456 Sahab Uddin 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515343 MR SAHAB UDDIN ()
40 BOITAMARI AS-03-092-007-005/340
(KABAITARI) 		0403092000NRG23070120230163343 07/01/2023 Maijul islam 0403092WL025442 Maijul islam 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515322 MR MAIJUL ISLAM ()
41 BOITAMARI AS-03-092-007-007/51
(KABAITARI) 		0403092000NRG23070120230163346 07/01/2023 Sofiqul Islam 0403092WL025442 Sofiqul Islam 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515331 MR SAFIKUL ISLAM ()
42 BOITAMARI AS-03-092-007-007/51
(KABAITARI) 		0403092000NRG23070120230163344 07/01/2023 Sonjida Khatun 0403092WL025442 Sonjida Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515321 MRS SANJIDA BEGUM ()
43 BOITAMARI AS-03-092-007-009/109
(KABAITARI) 		0403092000NRG23070120230163392 07/01/2023 Akkas Ali 0403092WL025452 Akkas Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515334 MRS SAFIYA KHATUN ()
44 BOITAMARI AS-03-092-007-009/126
(KABAITARI) 		0403092000NRG23070120230163312 07/01/2023 Jarina Khatun 0403092WL025439 Jarina Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515342 MRS JARINA KHATUN ()
45 BOITAMARI AS-03-092-007-009/142
(KABAITARI) 		0403092000NRG23070120230163314 07/01/2023 Alimun khatun 0403092WL025439 Alimun khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515330 MRS ALIMAN KHATUN ()
46 BOITAMARI AS-03-092-007-009/157
(KABAITARI) 		0403092000NRG23070120230163423 07/01/2023 Jahanara Khatun 0403092WL025457 Jahanara Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515337 MRS JAHANARA KHATUN ()
47 BOITAMARI AS-03-092-007-009/157
(KABAITARI) 		0403092000NRG23070120230163422 07/01/2023 Jalal Hussain 0403092WL025457 Jalal Hussain 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515346 MR JALAL HUSSAIN ()
48 BOITAMARI AS-03-092-007-009/160
(KABAITARI) 		0403092000NRG23070120230163394 07/01/2023 Tiyaran Nessa 0403092WL025452 Tiyaran Nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515354 MRS TIYARON NESSA ()
49 BOITAMARI AS-03-092-007-009/173
(KABAITARI) 		0403092000NRG23070120230163322 07/01/2023 Sahida Khatun 0403092WL025440 Sahida Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515325 MR SAHIDA KHATUN ()
50 BOITAMARI AS-03-092-007-009/176
(KABAITARI) 		0403092000NRG23070120230163315 07/01/2023 Ichup Ali 0403092WL025439 Ichup Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515360 MR ICHUP ALI ()
51 BOITAMARI AS-03-092-007-009/176
(KABAITARI) 		0403092000NRG23070120230163316 07/01/2023 Khairun Nessa 0403092WL025439 Khairun Nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515336 MS KHAIRUN NESSA ()
52 BOITAMARI AS-03-092-007-009/181
(KABAITARI) 		0403092000NRG23070120230163324 07/01/2023 Abdul Malek 0403092WL025440 Abdul Malek 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515353 MR ABDUL MALEK ()
53 BOITAMARI AS-03-092-007-009/181
(KABAITARI) 		0403092000NRG23070120230163325 07/01/2023 Mofida Khatun 0403092WL025440 Mofida Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515335 MRS MAFIDA KHATUN ()
54 BOITAMARI AS-03-092-007-009/232
(KABAITARI) 		0403092000NRG23070120230163411 07/01/2023 Mithun sarkar 0403092WL025456 Mithun sarkar 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515355 SHRI MITHUN SARKAR ()
55 BOITAMARI AS-03-092-007-009/556-A
(KABAITARI) 		0403092000NRG23070120230163353 07/01/2023 Abu Sama 0403092WL025443 Abu Sama 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515358 MR AABU CHAMA ALI ()
56 BOITAMARI AS-03-092-007-009/591
(KABAITARI) 		0403092000NRG23070120230163357 07/01/2023 Habibar Rahman 0403092WL025444 Habibar Rahman 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515333 MR HABBIR RAHMAN ()
57 BOITAMARI AS-03-092-007-009/824
(KABAITARI) 		0403092000NRG23070120230163327 07/01/2023 Kanchan Nessa 0403092WL025440 Kanchan Nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515324 MRS KANCHAN NESSA ()
58 BOITAMARI AS-03-092-007-009/824
(KABAITARI) 		0403092000NRG23070120230163326 07/01/2023 Monowar Hussain 0403092WL025440 Monowar Hussain 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515357 MR MONOWAR HUCHEIN ()
59 BOITAMARI AS-03-092-007-009/825
(KABAITARI) 		0403092000NRG23070120230163412 07/01/2023 Ali Hussain 0403092WL025456 Ali Hussain 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515362 MR ALI HUSSAIN ()
60 BOITAMARI AS-03-092-007-009/825
(KABAITARI) 		0403092000NRG23070120230163413 07/01/2023 Manjira Khatun 0403092WL025456 Manjira Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515338 MRS MANJIRA KHATUN ()
61 BOITAMARI AS-03-092-007-009/834
(KABAITARI) 		0403092000NRG23070120230163414 07/01/2023 Abdur Rohim 0403092WL025456 Abdur Rohim 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515332 MR ABDUR RAHIM ()
62 BOITAMARI AS-03-092-007-009/834
(KABAITARI) 		0403092000NRG23070120230163415 07/01/2023 Aysha khatun 0403092WL025456 Aysha khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515344 MISS AYASHA KHATUN ()
63 BOITAMARI AS-03-092-007-009/905
(KABAITARI) 		0403092000NRG23070120230163334 07/01/2023 Abdul Kudus 0403092WL025441 Abdul Kudus 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515352 MR ABDUL KUDDUS ()
64 BOITAMARI AS-03-092-007-009/908
(KABAITARI) 		0403092000NRG23070120230163419 07/01/2023 Sahanur Islam 0403092WL025456 Sahanur Islam 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515326 MR SAHANUR ISLAM ()
65 BOITAMARI AS-03-092-007-009/908
(KABAITARI) 		0403092000NRG23070120230163418 07/01/2023 Sahida Khatun 0403092WL025456 Sahida Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515328 MRS SAHIDA KHATUN ()
66 BOITAMARI AS-03-092-007-009/912
(KABAITARI) 		0403092000NRG23070120230163318 07/01/2023 Jobeda Khatun 0403092WL025439 Jobeda Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515339 MRS JOBEDA KHATUN ()
67 BOITAMARI AS-03-092-007-009/912
(KABAITARI) 		0403092000NRG23070120230163317 07/01/2023 Najmul Hoque 0403092WL025439 Najmul Hoque 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515345 MR NAJMUL HOQUE ()
68 BOITAMARI AS-03-092-007-009/915
(KABAITARI) 		0403092000NRG23070120230163320 07/01/2023 Rehena Khatun 0403092WL025439 Rehena Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515340 MRS REHENA KHATUN ()
69 BOITAMARI AS-03-092-007-009/917
(KABAITARI) 		0403092000NRG23070120230163336 07/01/2023 Samser 0403092WL025441 Samser 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515359 MR SAMSER ALI ()
70 BOITAMARI AS-03-092-007-009/929
(KABAITARI) 		0403092000NRG23070120230163330 07/01/2023 Hajrat Ali 0403092WL025440 Hajrat Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515327 MR HAJARAT ALI ()
71 BOITAMARI AS-03-092-007-009/930
(KABAITARI) 		0403092000NRG23070120230163360 07/01/2023 Mayjan Nessa 0403092WL025444 Mayjan Nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042515341 MS MAYJAN NESSA ()
SubTotal 93203 93203
72 BOITAMARI AS-03-092-007-009/910
(KABAITARI) 		0403092000NRG23070120230163399 07/01/2023 Habija Khatun 0403092WL025452 Habija Khatun 00662 BDBL0001115 2519 2519 Rejected 19/01/2023 8042515295 No Such Account
SubTotal 2519 2519
Total 181368 181368

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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_162360 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 55418
2 BOITAMARI AS0403092_070123FTO_162360 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 2519
3 BOITAMARI AS0403092_070123FTO_162360 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 7557
4 BOITAMARI AS0403092_070123FTO_162360 Punjab National Bank PUNB0038620 Jogighopa 20152
5 BOITAMARI AS0403092_070123FTO_162360 State Bank of India SBIN0014258 Jogighopa 93203
6 BOITAMARI AS0403092_070123FTO_162360 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 2519

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