Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:24 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_170123FTO_167701
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-03-092-007-009/74
(KABAITARI) 		0403092000NRG23170120230172279 17/01/2023 Shanta 0403092WL026747 Shanta 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129873191 Shanta ()
2 BOITAMARI AS-03-092-007-009/79
(KABAITARI) 		0403092000NRG23170120230172407 17/01/2023 Mafida Khatun 0403092WL026759 Mafida Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129873188 Mafida Khatun ()
3 BOITAMARI AS-03-092-007-009/817
(KABAITARI) 		0403092000NRG23170120230172204 17/01/2023 Anowar Hussain 0403092WL026742 Anowar Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129873189 Anowar Hussain ()
4 BOITAMARI AS-03-092-007-009/897
(KABAITARI) 		0403092000NRG23170120230172283 17/01/2023 Sofiya Khatun 0403092WL026747 Sofiya Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129873190 Sofiya Khatun ()
SubTotal 10076 10076
5 BOITAMARI AS-03-092-007-009/79
(KABAITARI) 		0403092000NRG23170120230172406 17/01/2023 Rojhij Uddin Sk 0403092WL026759 Rojhij Uddin Sk 00045 BARB0BIDYAP 2519 2519 Processed 24/01/2023 8129873186 Rojhij Uddin Sk ()
SubTotal 2519 2519
6 BOITAMARI AS-03-092-007-009/897
(KABAITARI) 		0403092000NRG23170120230172282 17/01/2023 Iuchup Ali 0403092WL026747 Iuchup Ali 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873187 Iuchup Ali ()
SubTotal 2519 2519
7 BOITAMARI AS-03-092-007-009/79
(KABAITARI) 		0403092000NRG23170120230172408 17/01/2023 Mofiz ali 0403092WL026759 Mofiz ali 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873193 MR MOFIZ ALI ()
8 BOITAMARI AS-03-092-007-009/817
(KABAITARI) 		0403092000NRG23170120230172205 17/01/2023 Jahanara Khatun 0403092WL026742 Jahanara Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873192 MS JAHANARA KHATUN ()
SubTotal 5038 5038
9 BOITAMARI AS-03-092-007-009/74
(KABAITARI) 		0403092000NRG23170120230172278 17/01/2023 Gias Uddin 0403092WL026747 Gias Uddin 00462 UCBA0000728 2519 2519 Processed 24/01/2023 8129873194 GIYAJ UDDIN ()
SubTotal 2519 2519
Total 22671 22671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_170123FTO_167701 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 2519
2 BOITAMARI AS0403092_170123FTO_167701 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 7557
3 BOITAMARI AS0403092_170123FTO_167701 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2519
4 BOITAMARI AS0403092_170123FTO_167701 Punjab National Bank PUNB0038620 Jogighopa 2519
5 BOITAMARI AS0403092_170123FTO_167701 State Bank of India SBIN0014258 Jogighopa 5038
6 BOITAMARI AS0403092_170123FTO_167701 UCO Bank UCBA0000728 CHAPAR 2519

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