Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:44 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_060223APB_FTO_177222
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-03-092-002-012/73
(BALAPARA) 		0403092000NRG23060220230192362 06/02/2023 Jahan Uddin Ahmed 0403092WL029665 Jahan Uddin Ahmed 00354 PUNB0038620 2519 2519 Processed 13/02/2023 8716650825 JAHAN UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
2 BOITAMARI AS-03-092-002-003/318
(BALAPARA) 		0403092000NRG23060220230192363 06/02/2023 Muniya Choudhary 0403092WL029666 Muniya Choudhary 00415 SBIN0014258 2519 2519 Processed 13/02/2023 8716650826 MUNIYA CHOUDHURY PUNJAB NATIONAL BANK(508568)
3 BOITAMARI AS-03-092-002-004/373
(BALAPARA) 		0403092000NRG23060220230192364 06/02/2023 Asmina Khatun 0403092WL029667 Asmina Khatun 00415 SBIN0014258 2519 2519 Processed 13/02/2023 8716650827 ASMINA KHATUN PUNJAB NATIONAL BANK(508568)
4 BOITAMARI AS-03-092-002-011/221
(BALAPARA) 		0403092000NRG23060220230192365 06/02/2023 Giyas uddin 0403092WL029667 Giyas uddin 00415 SBIN0014258 2519 2519 Processed 13/02/2023 8716650828 SOFIUR RAHMAN UCO BANK(607066)
SubTotal 7557 7557
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_060223APB_FTO_177222 Punjab National Bank PUNB0038620 Jogighopa 2519
2 BOITAMARI AS0403092_060223APB_FTO_177222 State Bank of India SBIN0014258 Jogighopa 7557

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