Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:54:20 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_270323FTO_193737
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-03-092-009-005/101
(OUDUBI) 		0403092000NRG23270320230203716 27/03/2023 Mojid Ali 0403092WL031567 Mojid Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307122645 Mojid Ali ()
2 BOITAMARI AS-03-092-009-005/85
(OUDUBI) 		0403092000NRG23270320230203751 27/03/2023 Abdul Wahab Ali 0403092WL031567 Abdul Wahab Ali 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307122644 Abdul Wahab Ali ()
3 BOITAMARI AS-03-092-009-008/69
(OUDUBI) 		0403092000NRG23270320230203777 27/03/2023 Jahirul Islam 0403092WL031567 Jahirul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307122643 Jahirul Islam ()
4 BOITAMARI AS-03-092-009-009/32
(OUDUBI) 		0403092000NRG23270320230203789 27/03/2023 Mojbina Begum 0403092WL031567 Mojbina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307122642 Mojbina Begum ()
SubTotal 4351 4351
5 BOITAMARI AS-03-092-009-008/23
(OUDUBI) 		0403092000NRG23270320230203760 27/03/2023 Hanif Ali 0403092WL031567 Hanif Ali 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307122628 Hanif Ali ()
SubTotal 1145 1145
6 BOITAMARI AS-03-092-009-004/413
(OUDUBI) 		0403092000NRG23270320230203714 27/03/2023 Anisa Begum 0403092WL031567 Anisa Begum 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307122634 Anisa Begum ()
7 BOITAMARI AS-03-092-009-005/325
(OUDUBI) 		0403092000NRG23270320230203730 27/03/2023 Saha Buddin Mandal 0403092WL031567 Saha Buddin Mandal 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307122641 Saha Buddin Mandal ()
8 BOITAMARI AS-03-092-009-005/325
(OUDUBI) 		0403092000NRG23270320230203731 27/03/2023 Supiya Khatun 0403092WL031567 Supiya Khatun 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307122640 Supiya Khatun ()
9 BOITAMARI AS-03-092-009-005/376
(OUDUBI) 		0403092000NRG23270320230203732 27/03/2023 SABBAS ALI 0403092WL031567 SABBAS ALI 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307122632 SABBAS ALI ()
10 BOITAMARI AS-03-092-009-005/5233
(OUDUBI) 		0403092000NRG23270320230203743 27/03/2023 Hafijur Rahman 0403092WL031567 Hafijur Rahman 00354 PUNB0038620 1374 1374 Processed 30/03/2023 0307122631 Hafijur Rahman ()
11 BOITAMARI AS-03-092-009-005/61
(OUDUBI) 		0403092000NRG23270320230203747 27/03/2023 Ajira Khatun 0403092WL031567 Ajira Khatun 00354 PUNB0038620 1374 1374 Processed 30/03/2023 0307122637 Ajira Khatun ()
12 BOITAMARI AS-03-092-009-008/160
(OUDUBI) 		0403092000NRG23270320230203755 27/03/2023 Robiul Islam 0403092WL031567 Robiul Islam 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307122639 Robiul Islam ()
13 BOITAMARI AS-03-092-009-008/322
(OUDUBI) 		0403092000NRG23270320230203763 27/03/2023 Delfikul Hoque 0403092WL031567 Delfikul Hoque 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307122633 Delfikul Hoque ()
14 BOITAMARI AS-03-092-009-008/325
(OUDUBI) 		0403092000NRG23270320230203764 27/03/2023 Abdul Matin Mandal 0403092WL031567 Abdul Matin Mandal 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307122638 Abdul Matin Mandal ()
15 BOITAMARI AS-03-092-009-008/325
(OUDUBI) 		0403092000NRG23270320230203765 27/03/2023 Momtaj Begum 0403092WL031567 Momtaj Begum 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307122636 Momtaj Begum ()
16 BOITAMARI AS-03-092-009-008/69
(OUDUBI) 		0403092000NRG23270320230203780 27/03/2023 Amela Khatun 0403092WL031567 Amela Khatun 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307122635 Amela Khatun ()
SubTotal 13053 13053
17 BOITAMARI AS-03-092-009-001/711
(OUDUBI) 		0403092000NRG23270320230203708 27/03/2023 Rofiqul Islam 0403092WL031567 Rofiqul Islam 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307122646 MR ROFIQUL ISLAM ()
18 BOITAMARI AS-03-092-009-005/48
(OUDUBI) 		0403092000NRG23270320230203738 27/03/2023 Momtaj Begum 0403092WL031567 Momtaj Begum 00415 SBIN0013256 1374 1374 Processed 30/03/2023 0307122647 MRS MOMTAZ BEGUM ()
19 BOITAMARI AS-03-092-009-005/5233
(OUDUBI) 		0403092000NRG23270320230203741 27/03/2023 Haydar Ali 0403092WL031567 Haydar Ali 00415 SBIN0013256 1374 1374 Processed 30/03/2023 0307122650 MR HAYDAR ALI ()
20 BOITAMARI AS-03-092-009-005/67
(OUDUBI) 		0403092000NRG23270320230203749 27/03/2023 Fozal Hoque 0403092WL031567 Fozal Hoque 00415 SBIN0013256 916 916 Processed 30/03/2023 0307122651 MR FOZAL HOQUE ()
21 BOITAMARI AS-03-092-009-008/51
(OUDUBI) 		0403092000NRG23270320230203773 27/03/2023 Aleya khatun 0403092WL031567 Aleya khatun 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307122649 MRS ALIA KHATUN ()
22 BOITAMARI AS-03-092-009-008/51
(OUDUBI) 		0403092000NRG23270320230203772 27/03/2023 Ismail Hussain 0403092WL031567 Ismail Hussain 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307122656 MR ISMAIL HUSSAIN ()
23 BOITAMARI AS-03-092-009-008/54
(OUDUBI) 		0403092000NRG23270320230203774 27/03/2023 Mohommad Rafique 0403092WL031567 Mohommad Rafique 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307122595 MR ROFIK ALI ()
24 BOITAMARI AS-03-092-009-008/69
(OUDUBI) 		0403092000NRG23270320230203778 27/03/2023 Asraful Hoque 0403092WL031567 Asraful Hoque 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307122652 MR ASRAFUL ISLAM ()
25 BOITAMARI AS-03-092-009-008/69
(OUDUBI) 		0403092000NRG23270320230203779 27/03/2023 Rafiqul Hoque 0403092WL031567 Rafiqul Hoque 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307122655 MR ROFIKUL ISLAM ()
26 BOITAMARI AS-03-092-009-009/32
(OUDUBI) 		0403092000NRG23270320230203787 27/03/2023 Jahanara Khatun 0403092WL031567 Jahanara Khatun 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307122654 MRS JAHANARA KHATUN ()
27 BOITAMARI AS-03-092-009-009/32
(OUDUBI) 		0403092000NRG23270320230203788 27/03/2023 Sultana Chenehi Begum 0403092WL031567 Sultana Chenehi Begum 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307122653 MISS SULTANA CHENEHI BEGUM ()
28 BOITAMARI AS-03-092-009-009/8
(OUDUBI) 		0403092000NRG23270320230203796 27/03/2023 Sajeda Khatun 0403092WL031567 Sajeda Khatun 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307122648 MRS SAJEDA KHATUN ()
SubTotal 13969 13969
29 BOITAMARI AS-03-092-009-003/125
(OUDUBI) 		0403092000NRG23270320230203710 27/03/2023 Imran Ali 0403092WL031567 Imran Ali 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122599 MR IMRAN ALI ()
30 BOITAMARI AS-03-092-009-004/413
(OUDUBI) 		0403092000NRG23270320230203713 27/03/2023 Abu Bakkar Siddique 0403092WL031567 Abu Bakkar Siddique 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122603 MR ABU BAKKAR SIDDIQUE ()
31 BOITAMARI AS-03-092-009-005/101
(OUDUBI) 		0403092000NRG23270320230203717 27/03/2023 Jamiron Bibi 0403092WL031567 Jamiron Bibi 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122598 MRS JAMIRAN NESSA ()
32 BOITAMARI AS-03-092-009-005/1099
(OUDUBI) 		0403092000NRG23270320230203722 27/03/2023 Anowara Khatun 0403092WL031567 Anowara Khatun 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122612 MRS ANOWARA KHATUN ()
33 BOITAMARI AS-03-092-009-005/161
(OUDUBI) 		0403092000NRG23270320230203724 27/03/2023 Sobina Khatun 0403092WL031567 Sobina Khatun 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122608 MRS CHOKINA KHATUN ()
34 BOITAMARI AS-03-092-009-005/228
(OUDUBI) 		0403092000NRG23270320230203726 27/03/2023 Salam Uddin 0403092WL031567 Salam Uddin 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122629 MR ABDUL SALAM MONDOL ()
35 BOITAMARI AS-03-092-009-005/376
(OUDUBI) 		0403092000NRG23270320230203733 27/03/2023 Nurabhanu Khatun 0403092WL031567 Nurabhanu Khatun 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122607 MRS NURABHANU KHATUN ()
36 BOITAMARI AS-03-092-009-005/377
(OUDUBI) 		0403092000NRG23270320230203735 27/03/2023 PINJIRA KHATUN 0403092WL031567 PINJIRA KHATUN 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122597 MRS PINJIRA KHATUN ()
37 BOITAMARI AS-03-092-009-005/423
(OUDUBI) 		0403092000NRG23270320230203736 27/03/2023 Osman Guni 0403092WL031567 Osman Guni 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122625 MR OSMAN GUNI ()
38 BOITAMARI AS-03-092-009-005/5233
(OUDUBI) 		0403092000NRG23270320230203740 27/03/2023 Abdul Azad 0403092WL031567 Abdul Azad 00415 SBIN0014258 1374 1374 Processed 30/03/2023 0307122623 MR ABDUL AJAD ()
39 BOITAMARI AS-03-092-009-005/5233
(OUDUBI) 		0403092000NRG23270320230203742 27/03/2023 Halima Khatun 0403092WL031567 Halima Khatun 00415 SBIN0014258 1374 1374 Processed 30/03/2023 0307122610 MRS HALIMA KHATUN ()
40 BOITAMARI AS-03-092-009-005/5253
(OUDUBI) 		0403092000NRG23270320230203744 27/03/2023 Sahera Khatun 0403092WL031567 Sahera Khatun 00415 SBIN0014258 1374 1374 Processed 30/03/2023 0307122618 MRS SAHERA KHATUN ()
41 BOITAMARI AS-03-092-009-005/5256
(OUDUBI) 		0403092000NRG23270320230203745 27/03/2023 Ismail Hussain 0403092WL031567 Ismail Hussain 00415 SBIN0014258 1374 1374 Processed 30/03/2023 0307122606 MR ISMAIL HUSSAIN ()
42 BOITAMARI AS-03-092-009-005/5256
(OUDUBI) 		0403092000NRG23270320230203746 27/03/2023 Sahima Khatun 0403092WL031567 Sahima Khatun 00415 SBIN0014258 1374 1374 Processed 30/03/2023 0307122617 MRS SAHIMA KHATUN ()
43 BOITAMARI AS-03-092-009-005/61
(OUDUBI) 		0403092000NRG23270320230203748 27/03/2023 Anowar Hussain 0403092WL031567 Anowar Hussain 00415 SBIN0014258 916 916 Processed 30/03/2023 0307122622 MR ANOWAR HUSSAIN ()
44 BOITAMARI AS-03-092-009-005/67
(OUDUBI) 		0403092000NRG23270320230203750 27/03/2023 Piyara Khatun 0403092WL031567 Piyara Khatun 00415 SBIN0014258 916 916 Processed 30/03/2023 0307122605 MRS PIYARA KHATUN ()
45 BOITAMARI AS-03-092-009-005/85
(OUDUBI) 		0403092000NRG23270320230203752 27/03/2023 Ajmina Khatun 0403092WL031567 Ajmina Khatun 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122609 MRS AJAMINA KHATUN ()
46 BOITAMARI AS-03-092-009-005/993
(OUDUBI) 		0403092000NRG23270320230203753 27/03/2023 ABDUL MATALEB 0403092WL031567 ABDUL MATALEB 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122624 MR ABDUL MATALEB ()
47 BOITAMARI AS-03-092-009-008/135
(OUDUBI) 		0403092000NRG23270320230203754 27/03/2023 Bodiut Zamal 0403092WL031567 Bodiut Zamal 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122601 MR BODIYOT JAMAL ()
48 BOITAMARI AS-03-092-009-008/161
(OUDUBI) 		0403092000NRG23270320230203756 27/03/2023 Bellal Hussain 0403092WL031567 Bellal Hussain 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122596 MR MOHAMMAD BELLAL HUSSAIN ()
49 BOITAMARI AS-03-092-009-008/161
(OUDUBI) 		0403092000NRG23270320230203757 27/03/2023 Monjuara Khatun 0403092WL031567 Monjuara Khatun 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122616 MRS MONJUWARA KHATUN ()
50 BOITAMARI AS-03-092-009-008/23
(OUDUBI) 		0403092000NRG23270320230203761 27/03/2023 Mariyam Nessa 0403092WL031567 Mariyam Nessa 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122613 MRS MARIYAM NESSA ()
51 BOITAMARI AS-03-092-009-008/26
(OUDUBI) 		0403092000NRG23270320230203762 27/03/2023 Firoja Begum 0403092WL031567 Firoja Begum 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122611 MRS FIROJA BEGUM ()
52 BOITAMARI AS-03-092-009-008/356
(OUDUBI) 		0403092000NRG23270320230203766 27/03/2023 Ismail Mondal 0403092WL031567 Ismail Mondal 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122621 MR ISMAIL MONDAL ()
53 BOITAMARI AS-03-092-009-008/55
(OUDUBI) 		0403092000NRG23270320230203776 27/03/2023 Jarina khatun 0403092WL031567 Jarina khatun 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122620 MRS JARINA KHATUN ()
54 BOITAMARI AS-03-092-009-008/75
(OUDUBI) 		0403092000NRG23270320230203782 27/03/2023 Jaynal Abedin 0403092WL031567 Jaynal Abedin 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122626 MR JAYNAL ABEDIN ()
55 BOITAMARI AS-03-092-009-008/8-A
(OUDUBI) 		0403092000NRG23270320230203783 27/03/2023 Anosha Khatun 0403092WL031567 Anosha Khatun 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122615 MRS ANISA KHATUN ()
56 BOITAMARI AS-03-092-009-008/9
(OUDUBI) 		0403092000NRG23270320230203785 27/03/2023 Sajeda Khatun 0403092WL031567 Sajeda Khatun 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122614 MRS SAJEDA KHATUN ()
57 BOITAMARI AS-03-092-009-009/35
(OUDUBI) 		0403092000NRG23270320230203791 27/03/2023 Anisa Khatun 0403092WL031567 Anisa Khatun 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122600 MRS ANISA KHATUN ()
58 BOITAMARI AS-03-092-009-009/5
(OUDUBI) 		0403092000NRG23270320230203793 27/03/2023 Fatema Bibi 0403092WL031567 Fatema Bibi 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122604 MRS FATEMA KHATUN ()
59 BOITAMARI AS-03-092-009-009/76
(OUDUBI) 		0403092000NRG23270320230203794 27/03/2023 Kader Ali 0403092WL031567 Kader Ali 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122602 MR KADER ALI ()
60 BOITAMARI AS-03-092-009-009/8
(OUDUBI) 		0403092000NRG23270320230203795 27/03/2023 Ibrahim Khalilula 0403092WL031567 Ibrahim Khalilula 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307122619 MR IBRAHIM KHALILULA SHEIKH ()
SubTotal 37327 37327
61 BOITAMARI AS-03-092-009-008/367
(OUDUBI) 		0403092000NRG23270320230203767 27/03/2023 Ashraful Islam 0403092WL031567 Ashraful Islam 00462 UCBA0000728 1145 1145 Processed 30/03/2023 0307122627 ASHRAFUL ISLAM ()
SubTotal 1145 1145
62 BOITAMARI AS-03-092-009-005/1099
(OUDUBI) 		0403092000NRG23270320230203721 27/03/2023 Kabbas Ali 0403092WL031567 Kabbas Ali 00662 BDBL0001115 1145 1145 Processed 30/03/2023 0307122630 Kabbas Ali ()
SubTotal 1145 1145
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_270323FTO_193737 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 1145
2 BOITAMARI AS0403092_270323FTO_193737 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 3206
3 BOITAMARI AS0403092_270323FTO_193737 Assam Gramin Vikash Bank UTBI0RRBAGB Chapar 1145
4 BOITAMARI AS0403092_270323FTO_193737 Punjab National Bank PUNB0038620 Jogighopa 13053
5 BOITAMARI AS0403092_270323FTO_193737 State Bank of India SBIN0013256 CHAPAR 13969
6 BOITAMARI AS0403092_270323FTO_193737 State Bank of India SBIN0014258 Jogighopa 37327
7 BOITAMARI AS0403092_270323FTO_193737 UCO Bank UCBA0000728 CHAPAR 1145
8 BOITAMARI AS0403092_270323FTO_193737 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 1145

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