Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:57:46 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_200123FTO_169888
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-03-092-011-002/3867
(SANKARGHOLA) 		0403092000NRG23200120230177614 20/01/2023 Sahida Begum 0403092WL027452 Sahida Begum 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169747148 Sahida Begum ()
2 BOITAMARI AS-03-092-011-002/452
(SANKARGHOLA) 		0403092000NRG23200120230177615 20/01/2023 Akbar Ali 0403092WL027452 Akbar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169747149 Akbar Ali ()
SubTotal 5038 5038
3 BOITAMARI AS-03-092-002-001/290
(BALAPARA) 		0403092000NRG23200120230177531 20/01/2023 Nasinuddin 0403092WL027444 Nasinuddin 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747139 Nasinuddin ()
4 BOITAMARI AS-03-092-002-001/290
(BALAPARA) 		0403092000NRG23200120230177530 20/01/2023 Taleb Ali 0403092WL027444 Taleb Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747190 Taleb Ali ()
5 BOITAMARI AS-03-092-002-002/216
(BALAPARA) 		0403092000NRG23200120230177592 20/01/2023 Mogor Ali 0403092WL027450 Mogor Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747137 Mogor Ali ()
6 BOITAMARI AS-03-092-002-002/216
(BALAPARA) 		0403092000NRG23200120230177591 20/01/2023 Mogor Ali 0403092WL027450 Mogor Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747131 Mogor Ali ()
7 BOITAMARI AS-03-092-002-002/216
(BALAPARA) 		0403092000NRG23200120230177590 20/01/2023 Mogor Ali 0403092WL027450 Mogor Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747130 Mogor Ali ()
8 BOITAMARI AS-03-092-002-002/216
(BALAPARA) 		0403092000NRG23200120230177589 20/01/2023 Mogor Ali 0403092WL027450 Mogor Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747129 Mogor Ali ()
9 BOITAMARI AS-03-092-002-002/216
(BALAPARA) 		0403092000NRG23200120230177588 20/01/2023 Mogor Ali 0403092WL027450 Mogor Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747128 Mogor Ali ()
10 BOITAMARI AS-03-092-002-002/216
(BALAPARA) 		0403092000NRG23200120230177587 20/01/2023 Mogor Ali 0403092WL027450 Mogor Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747127 Mogor Ali ()
11 BOITAMARI AS-03-092-002-002/35
(BALAPARA) 		0403092000NRG23200120230177570 20/01/2023 Mongal sarkar 0403092WL027448 Mongal sarkar 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747134 Mongal sarkar ()
12 BOITAMARI AS-03-092-002-002/35
(BALAPARA) 		0403092000NRG23200120230177569 20/01/2023 Mongal sarkar 0403092WL027448 Mongal sarkar 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747133 Mongal sarkar ()
13 BOITAMARI AS-03-092-002-002/380
(BALAPARA) 		0403092000NRG23200120230177533 20/01/2023 Harendra Mandal 0403092WL027444 Harendra Mandal 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747141 Harendra Mandal ()
14 BOITAMARI AS-03-092-002-002/380
(BALAPARA) 		0403092000NRG23200120230177532 20/01/2023 Jatindra Mandal 0403092WL027444 Jatindra Mandal 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747191 Jatindra Mandal ()
15 BOITAMARI AS-03-092-002-003/1028
(BALAPARA) 		0403092000NRG23200120230177535 20/01/2023 Chajeda Khatun 0403092WL027444 Chajeda Khatun 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747144 Chajeda Khatun ()
16 BOITAMARI AS-03-092-002-003/1028
(BALAPARA) 		0403092000NRG23200120230177534 20/01/2023 Nur Mohammad 0403092WL027444 Nur Mohammad 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747145 Nur Mohammad ()
17 BOITAMARI AS-03-092-002-003/149
(BALAPARA) 		0403092000NRG23200120230177551 20/01/2023 Somiron Nessa 0403092WL027446 Somiron Nessa 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747180 Somiron Nessa ()
18 BOITAMARI AS-03-092-002-003/149
(BALAPARA) 		0403092000NRG23200120230177550 20/01/2023 Sonowar Hussain 0403092WL027446 Sonowar Hussain 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747184 Sonowar Hussain ()
19 BOITAMARI AS-03-092-002-003/98
(BALAPARA) 		0403092000NRG23200120230177553 20/01/2023 Jahanuddin 0403092WL027446 Jahanuddin 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747185 Jahanuddin ()
20 BOITAMARI AS-03-092-002-006/1091
(BALAPARA) 		0403092000NRG23200120230177574 20/01/2023 Abubakkar Siddique 0403092WL027448 Abubakkar Siddique 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747142 Abubakkar Siddique ()
21 BOITAMARI AS-03-092-002-009/138
(BALAPARA) 		0403092000NRG23200120230177538 20/01/2023 Akbar Ali 0403092WL027444 Akbar Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747189 Akbar Ali ()
22 BOITAMARI AS-03-092-002-009/138
(BALAPARA) 		0403092000NRG23200120230177539 20/01/2023 Khodeza Khatun 0403092WL027444 Khodeza Khatun 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747143 Khodeza Khatun ()
23 BOITAMARI AS-03-092-002-011/127-A
(BALAPARA) 		0403092000NRG23200120230177598 20/01/2023 Ibramhim Ali 0403092WL027450 Ibramhim Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747135 Ibramhim Ali ()
24 BOITAMARI AS-03-092-002-011/127-A
(BALAPARA) 		0403092000NRG23200120230177599 20/01/2023 Sonaullah 0403092WL027450 Sonaullah 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747136 Sonaullah ()
25 BOITAMARI AS-03-092-002-011/209
(BALAPARA) 		0403092000NRG23200120230177578 20/01/2023 Dobiruddin 0403092WL027448 Dobiruddin 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747196 Dobiruddin ()
26 BOITAMARI AS-03-092-002-011/209
(BALAPARA) 		0403092000NRG23200120230177577 20/01/2023 Dobiruddin 0403092WL027448 Dobiruddin 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747197 Dobiruddin ()
27 BOITAMARI AS-03-092-002-011/343
(BALAPARA) 		0403092000NRG23200120230177560 20/01/2023 Monnaf Ali 0403092WL027446 Monnaf Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747132 Monnaf Ali ()
28 BOITAMARI AS-03-092-002-011/454
(BALAPARA) 		0403092000NRG23200120230177600 20/01/2023 Nural Hoque 0403092WL027450 Nural Hoque 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747126 Nural Hoque ()
29 BOITAMARI AS-03-092-002-011/454
(BALAPARA) 		0403092000NRG23200120230177603 20/01/2023 Nural Hoque 0403092WL027450 Nural Hoque 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747125 Nural Hoque ()
30 BOITAMARI AS-03-092-002-011/454
(BALAPARA) 		0403092000NRG23200120230177602 20/01/2023 Nural Hoque 0403092WL027450 Nural Hoque 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747124 Nural Hoque ()
31 BOITAMARI AS-03-092-005-002/365
(JOGIGHOPA) 		0403092000NRG23200120230177376 20/01/2023 Aajahar Ali 0403092WL027424 Aajahar Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747147 Aajahar Ali ()
32 BOITAMARI AS-03-092-010-001/111
(PUB MAJERALGA) 		0403092000NRG23200120230177507 20/01/2023 Sukkur Ali 0403092WL027439 Sukkur Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747192 Sukkur Ali ()
33 BOITAMARI AS-03-092-010-001/200
(PUB MAJERALGA) 		0403092000NRG23200120230177437 20/01/2023 Abbas Ali 0403092WL027432 Abbas Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747123 Abbas Ali ()
34 BOITAMARI AS-03-092-010-001/200
(PUB MAJERALGA) 		0403092000NRG23200120230177439 20/01/2023 Amjad Ali 0403092WL027432 Amjad Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747146 Amjad Ali ()
35 BOITAMARI AS-03-092-010-001/300
(PUB MAJERALGA) 		0403092000NRG23200120230177441 20/01/2023 Asad Ali 0403092WL027432 Asad Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747181 Asad Ali ()
36 BOITAMARI AS-03-092-010-001/300
(PUB MAJERALGA) 		0403092000NRG23200120230177440 20/01/2023 Khodeja Khatun 0403092WL027432 Khodeja Khatun 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747182 Khodeja Khatun ()
37 BOITAMARI AS-03-092-010-001/300
(PUB MAJERALGA) 		0403092000NRG23200120230177442 20/01/2023 Sultana Nasira Khatun 0403092WL027432 Sultana Nasira Khatun 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747178 Sultana Nasira Khatun ()
38 BOITAMARI AS-03-092-010-001/358
(PUB MAJERALGA) 		0403092000NRG23200120230177444 20/01/2023 Kurman Ali 0403092WL027432 Kurman Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747138 Kurman Ali ()
39 BOITAMARI AS-03-092-010-001/373
(PUB MAJERALGA) 		0403092000NRG23200120230177446 20/01/2023 Azibar Rahaman 0403092WL027432 Azibar Rahaman 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747186 Azibar Rahaman ()
40 BOITAMARI AS-03-092-010-001/373
(PUB MAJERALGA) 		0403092000NRG23200120230177449 20/01/2023 Azibar Rahaman 0403092WL027432 Azibar Rahaman 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747187 Azibar Rahaman ()
41 BOITAMARI AS-03-092-010-001/373
(PUB MAJERALGA) 		0403092000NRG23200120230177448 20/01/2023 Azibar Rahaman 0403092WL027432 Azibar Rahaman 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747188 Azibar Rahaman ()
42 BOITAMARI AS-03-092-010-001/373
(PUB MAJERALGA) 		0403092000NRG23200120230177447 20/01/2023 Moziron Nessa 0403092WL027432 Moziron Nessa 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747140 Moziron Nessa ()
43 BOITAMARI AS-03-092-010-001/376
(PUB MAJERALGA) 		0403092000NRG23200120230177450 20/01/2023 Ala Uddin 0403092WL027432 Ala Uddin 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747183 Ala Uddin ()
44 BOITAMARI AS-03-092-010-001/376
(PUB MAJERALGA) 		0403092000NRG23200120230177451 20/01/2023 Khodaja Khatun 0403092WL027432 Khodaja Khatun 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747179 Khodaja Khatun ()
45 BOITAMARI AS-03-092-010-001/86
(PUB MAJERALGA) 		0403092000NRG23200120230177452 20/01/2023 Fazor Ali 0403092WL027432 Fazor Ali 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747193 Fazor Ali ()
46 BOITAMARI AS-03-092-010-001/86
(PUB MAJERALGA) 		0403092000NRG23200120230177456 20/01/2023 Mofidul Islam 0403092WL027432 Mofidul Islam 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747194 Mofidul Islam ()
47 BOITAMARI AS-03-092-010-001/86
(PUB MAJERALGA) 		0403092000NRG23200120230177455 20/01/2023 Mofidul Islam 0403092WL027432 Mofidul Islam 00354 PUNB0038620 2519 2519 Processed 25/01/2023 8169747195 Mofidul Islam ()
SubTotal 113355 113355
48 BOITAMARI AS-03-092-002-002/35
(BALAPARA) 		0403092000NRG23200120230177571 20/01/2023 Mayarani Sarkar 0403092WL027448 Mayarani Sarkar 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747158 MRS MAYARANI SARKAR ()
49 BOITAMARI AS-03-092-002-003/312
(BALAPARA) 		0403092000NRG23200120230177572 20/01/2023 Kurman Ali 0403092WL027448 Kurman Ali 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747172 MR KURMAN ALI ()
50 BOITAMARI AS-03-092-002-003/312
(BALAPARA) 		0403092000NRG23200120230177573 20/01/2023 Tushtha Bhanu 0403092WL027448 Tushtha Bhanu 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747155 MRS TUSHTHA BHANU ()
51 BOITAMARI AS-03-092-002-003/98
(BALAPARA) 		0403092000NRG23200120230177554 20/01/2023 Fotema Khatun 0403092WL027446 Fotema Khatun 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747162 MRS FATEMA KHATUN ()
52 BOITAMARI AS-03-092-002-004/376
(BALAPARA) 		0403092000NRG23200120230177536 20/01/2023 Masuma Khatun 0403092WL027444 Masuma Khatun 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747175 MRS MASUMA KHATUN ()
53 BOITAMARI AS-03-092-002-004/376
(BALAPARA) 		0403092000NRG23200120230177537 20/01/2023 Samarta Bewa 0403092WL027444 Samarta Bewa 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747177 MRS SAMATTAR BEWA ()
54 BOITAMARI AS-03-092-002-005/1114
(BALAPARA) 		0403092000NRG23200120230177593 20/01/2023 Chamer Ali 0403092WL027450 Chamer Ali 00415 SBIN0014258 2519 2519 Rejected 25/01/2023 8169747153 Account closed
55 BOITAMARI AS-03-092-002-005/1114
(BALAPARA) 		0403092000NRG23200120230177594 20/01/2023 Jahanara Khatun 0403092WL027450 Jahanara Khatun 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747163 MRS JAHANARA KHATUN ()
56 BOITAMARI AS-03-092-002-011/1037
(BALAPARA) 		0403092000NRG23200120230177556 20/01/2023 Nur Mahammad 0403092WL027446 Nur Mahammad 00415 SBIN0014258 2519 2519 Rejected 25/01/2023 8169747166 No Such Account
57 BOITAMARI AS-03-092-002-011/1037
(BALAPARA) 		0403092000NRG23200120230177555 20/01/2023 Siddique Ali 0403092WL027446 Siddique Ali 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747169 MR SIDDIQUE ALI ()
58 BOITAMARI AS-03-092-002-011/1070
(BALAPARA) 		0403092000NRG23200120230177595 20/01/2023 Hasen Ali 0403092WL027450 Hasen Ali 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747159 MR HASEN ALI ()
59 BOITAMARI AS-03-092-002-011/1070
(BALAPARA) 		0403092000NRG23200120230177596 20/01/2023 Jamela Khatun 0403092WL027450 Jamela Khatun 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747170 MRS JAMELA KHATUN ()
60 BOITAMARI AS-03-092-002-011/117
(BALAPARA) 		0403092000NRG23200120230177597 20/01/2023 Kader Ali 0403092WL027450 Kader Ali 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747152 MR KADER ALI ()
61 BOITAMARI AS-03-092-002-011/1209
(BALAPARA) 		0403092000NRG23200120230177558 20/01/2023 Anjira Khatun 0403092WL027446 Anjira Khatun 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747161 MRS ANJIRA KHATUN ()
62 BOITAMARI AS-03-092-002-011/1209
(BALAPARA) 		0403092000NRG23200120230177557 20/01/2023 Rahimuddin 0403092WL027446 Rahimuddin 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747173 MR RAHIM UDDIN ()
63 BOITAMARI AS-03-092-002-011/343
(BALAPARA) 		0403092000NRG23200120230177559 20/01/2023 Abdullah 0403092WL027446 Abdullah 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747171 MR ABDULLA ALI ()
64 BOITAMARI AS-03-092-002-011/454
(BALAPARA) 		0403092000NRG23200120230177601 20/01/2023 Johura Khatun 0403092WL027450 Johura Khatun 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747160 MRS JAHURA KHATUN ()
65 BOITAMARI AS-03-092-002-011/501
(BALAPARA) 		0403092000NRG23200120230177580 20/01/2023 Motleb Ali 0403092WL027448 Motleb Ali 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747151 MR MATLEB ALI ()
66 BOITAMARI AS-03-092-002-011/501
(BALAPARA) 		0403092000NRG23200120230177579 20/01/2023 Nur Mohammad 0403092WL027448 Nur Mohammad 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747150 MR MATLEB ALI ()
67 BOITAMARI AS-03-092-005-002/337
(JOGIGHOPA) 		0403092000NRG23200120230177375 20/01/2023 Nural Hoque 0403092WL027424 Nural Hoque 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747156 MRS NURAL HOQUE ()
68 BOITAMARI AS-03-092-005-002/337
(JOGIGHOPA) 		0403092000NRG23200120230177374 20/01/2023 Sahida Khatun 0403092WL027424 Sahida Khatun 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747165 MRS SAHIDA KHATUN ()
69 BOITAMARI AS-03-092-005-009/410
(JOGIGHOPA) 		0403092000NRG23200120230177540 20/01/2023 Joynal Abedin 0403092WL027444 Joynal Abedin 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747168 MR JAYNAL ABEDIN ()
70 BOITAMARI AS-03-092-010-001/111
(PUB MAJERALGA) 		0403092000NRG23200120230177508 20/01/2023 Mahela Khatun 0403092WL027439 Mahela Khatun 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747176 MRS MAHELA KHATUN ()
71 BOITAMARI AS-03-092-010-001/200
(PUB MAJERALGA) 		0403092000NRG23200120230177438 20/01/2023 Anowara Khatun 0403092WL027432 Anowara Khatun 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747154 MR ISMAIL HUSSAIN ()
72 BOITAMARI AS-03-092-010-001/358
(PUB MAJERALGA) 		0403092000NRG23200120230177445 20/01/2023 Gulzan Nessa 0403092WL027432 Gulzan Nessa 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747164 MRS GOLJAN NESSA ()
73 BOITAMARI AS-03-092-010-001/86
(PUB MAJERALGA) 		0403092000NRG23200120230177453 20/01/2023 Mofida Khatun 0403092WL027432 Mofida Khatun 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747157 MRS MAFIDA KHATUN ()
74 BOITAMARI AS-03-092-011-002/452
(SANKARGHOLA) 		0403092000NRG23200120230177616 20/01/2023 Fajran Nessa 0403092WL027452 Fajran Nessa 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169747167 MRS FAJIRAN NESSA ()
SubTotal 68013 68013
75 BOITAMARI AS-03-092-010-001/86
(PUB MAJERALGA) 		0403092000NRG23200120230177454 20/01/2023 Mofidul Islam 0403092WL027432 Mofidul Islam 00462 UCBA0000728 2519 2519 Processed 25/01/2023 8169747174 ISMAIL HUSSAIN ()
SubTotal 2519 2519
76 BOITAMARI AS-03-092-002-007/1314
(BALAPARA) 		0403092000NRG23200120230177576 20/01/2023 Shirajul Hoque 0403092WL027448 Shirajul Hoque 00688 FINO0000001 2519 2519 Processed 25/01/2023 8169747122 Shirajul Hoque ()
SubTotal 2519 2519
Total 191444 191444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_200123FTO_169888 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 5038
2 BOITAMARI AS0403092_200123FTO_169888 Punjab National Bank PUNB0038620 Jogighopa 113355
3 BOITAMARI AS0403092_200123FTO_169888 State Bank of India SBIN0014258 Jogighopa 68013
4 BOITAMARI AS0403092_200123FTO_169888 UCO Bank UCBA0000728 CHAPAR 2519
5 BOITAMARI AS0403092_200123FTO_169888 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2519

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