Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:58 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_030123FTO_159401
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-03-092-006-005/50-A
(GHILAGURI) 		0403092000NRG23030120230159546 03/01/2023 Jafar Ali 0403092WL024839 Jafar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892567 Jafar Ali ()
2 BOITAMARI AS-03-092-006-005/50-A
(GHILAGURI) 		0403092000NRG23030120230159547 03/01/2023 Momala Khatun 0403092WL024839 Momala Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892568 Momala Khatun ()
3 BOITAMARI AS-03-092-006-006/13
(GHILAGURI) 		0403092000NRG23030120230159548 03/01/2023 Taleb Ali 0403092WL024839 Taleb Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892565 Taleb Ali ()
4 BOITAMARI AS-03-092-006-011/16
(GHILAGURI) 		0403092000NRG23030120230159551 03/01/2023 Prosanta Ray 0403092WL024839 Prosanta Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892566 Prosanta Ray ()
SubTotal 10992 10992
5 BOITAMARI AS-03-092-006-003/14-B
(GHILAGURI) 		0403092000NRG23030120230159555 03/01/2023 Pritika Sangma 0403092WL024840 Pritika Sangma 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8050892570 MRS PRITIKA SANGMA ()
6 BOITAMARI AS-03-092-006-006/13
(GHILAGURI) 		0403092000NRG23030120230159549 03/01/2023 Hanif Ali 0403092WL024839 Hanif Ali 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8050892569 MR HANIF ALI ()
SubTotal 5496 5496
7 BOITAMARI AS-03-092-006-003/14-B
(GHILAGURI) 		0403092000NRG23030120230159556 03/01/2023 Albartha Marak 0403092WL024840 Albartha Marak 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892572 MR ALBART MARAK ()
8 BOITAMARI AS-03-092-006-012/404
(GHILAGURI) 		0403092000NRG23030120230159552 03/01/2023 Basudev Barman 0403092WL024839 Basudev Barman 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892571 MR BASUDEB BARMAN ()
SubTotal 5496 5496
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_030123FTO_159401 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 10992
2 BOITAMARI AS0403092_030123FTO_159401 State Bank of India SBIN0008462 ABHAYAPURI 5496
3 BOITAMARI AS0403092_030123FTO_159401 State Bank of India SBIN0014258 Jogighopa 5496

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