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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:28:16 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_020123APB_FTO_158898
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-03-092-002-003/114-A
(BALAPARA) 		0403092000NRG23020120230159127 02/01/2023 Saha Alom 0403092WL024760 Saha Alom 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050954773 SAHA ALOM PUNJAB NATIONAL BANK(508568)
2 BOITAMARI AS-03-092-002-003/367-A
(BALAPARA) 		0403092000NRG23020120230159151 02/01/2023 Nureja Begum 0403092WL024760 Nureja Begum 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050954772 NUREJA BEGUM PUNJAB NATIONAL BANK(508568)
3 BOITAMARI AS-03-092-002-003/621
(BALAPARA) 		0403092000NRG23020120230159162 02/01/2023 Jiyarul Rahman 0403092WL024760 Jiyarul Rahman 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050954771 JIYARUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOITAMARI AS-03-092-002-005/1434
(BALAPARA) 		0403092000NRG23020120230159176 02/01/2023 Moyna Begum 0403092WL024760 Moyna Begum 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050954770 MOYNA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
5 BOITAMARI AS-03-092-002-003/119
(BALAPARA) 		0403092000NRG23020120230159128 02/01/2023 Sadek Ali 0403092WL024760 Sadek Ali 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050954775 NOOR FATEMA YEASMIN UCO BANK(607066)
6 BOITAMARI AS-03-092-002-003/902
(BALAPARA) 		0403092000NRG23020120230159168 02/01/2023 Hamidur Rahman 0403092WL024760 Hamidur Rahman 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050954774 HAMIDUR RAHMAN S/O-NUR HASHEM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_020123APB_FTO_158898 Punjab National Bank PUNB0038620 Jogighopa 4580
2 BOITAMARI AS0403092_020123APB_FTO_158898 State Bank of India SBIN0014258 Jogighopa 2290

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