Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:30:41 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_310323FTO_201717
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-03-092-004-003/239
(DHANTOLA) 		0403092000NRG23310320230218428 31/03/2023 Rajina Begum 0403092WL033610 Rajina Begum 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171768454 Rajina Begum ()
2 BOITAMARI AS-03-092-004-003/248
(DHANTOLA) 		0403092000NRG23310320230218430 31/03/2023 Abdul Shohid 0403092WL033610 Abdul Shohid 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171768455 Abdul Shohid ()
3 BOITAMARI AS-03-092-004-003/248
(DHANTOLA) 		0403092000NRG23310320230218433 31/03/2023 Hamida Khatun 0403092WL033610 Hamida Khatun 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171768451 Hamida Khatun ()
4 BOITAMARI AS-03-092-004-003/248
(DHANTOLA) 		0403092000NRG23310320230218431 31/03/2023 Mojbhan Bibi 0403092WL033610 Mojbhan Bibi 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171768450 Mojbhan Bibi ()
5 BOITAMARI AS-03-092-004-003/248
(DHANTOLA) 		0403092000NRG23310320230218432 31/03/2023 Motiar Rahaman 0403092WL033610 Motiar Rahaman 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171768456 Motiar Rahaman ()
6 BOITAMARI AS-03-092-004-003/58-A
(DHANTOLA) 		0403092000NRG23310320230218435 31/03/2023 Asma Khatun 0403092WL033610 Asma Khatun 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171768452 Asma Khatun ()
7 BOITAMARI AS-03-092-004-003/58-A
(DHANTOLA) 		0403092000NRG23310320230218434 31/03/2023 Saha Ali 0403092WL033610 Saha Ali 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171768453 Saha Ali ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_310323FTO_201717 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 6412

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