Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_131222FTO_144004
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-03-092-013-005/1035
(SOUTH BOITAMARI) 		0403092000NRG23131220220139704 13/12/2022 JAGADISH RAY 0403092WL021271 JAGADISH RAY 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083548390 JAGADISH RAY ()
2 BOITAMARI AS-03-092-013-005/203
(SOUTH BOITAMARI) 		0403092000NRG23131220220139705 13/12/2022 Nabanita Sarkar 0403092WL021271 Nabanita Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083548391 Nabanita Sarkar ()
3 BOITAMARI AS-03-092-013-005/242
(SOUTH BOITAMARI) 		0403092000NRG23131220220139707 13/12/2022 Dhobola Barman 0403092WL021271 Dhobola Barman 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083548393 Dhobola Barman ()
4 BOITAMARI AS-03-092-013-005/242
(SOUTH BOITAMARI) 		0403092000NRG23131220220139706 13/12/2022 Sibcharan Barman 0403092WL021271 Sibcharan Barman 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083548389 Sibcharan Barman ()
5 BOITAMARI AS-03-092-013-005/295
(SOUTH BOITAMARI) 		0403092000NRG23131220220139711 13/12/2022 Gope Barman 0403092WL021271 Gope Barman 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083548392 Gope Barman ()
6 BOITAMARI AS-03-092-013-005/295
(SOUTH BOITAMARI) 		0403092000NRG23131220220139710 13/12/2022 Sukdhan Barman 0403092WL021271 Sukdhan Barman 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083548388 Sukdhan Barman ()
SubTotal 13740 13740
7 BOITAMARI AS-03-092-013-005/251
(SOUTH BOITAMARI) 		0403092000NRG23131220220139709 13/12/2022 Kolyan Barman 0403092WL021271 Kolyan Barman 00462 UCBA0000728 2290 2290 Processed 20/01/2023 8083548394 KAILYAN BARMAN ()
SubTotal 2290 2290
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_131222FTO_144004 Assam Gramin Vikash Bank PUNB0RRBAGB BOITAMARI 13740
2 BOITAMARI AS0403092_131222FTO_144004 UCO Bank UCBA0000728 CHAPAR 2290

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