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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:46 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_270323APB_FTO_193086
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-03-092-009-005/110
(OUDUBI) 		0403092000NRG23270320230203501 27/03/2023 Golam Hussain 0403092WL031540 Golam Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307186824 GOLAM HUSSAIN SO AHER ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BOITAMARI AS-03-092-009-005/54
(OUDUBI) 		0403092000NRG23270320230203504 27/03/2023 Abdul Awal 0403092WL031540 Abdul Awal 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307186822 ABDUL AWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOITAMARI AS-03-092-009-005/542
(OUDUBI) 		0403092000NRG23270320230203505 27/03/2023 Azminara Khatun 0403092WL031540 Azminara Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307186825 MRS AZMINARA KHATUN STATE BANK OF INDIA(508548)
4 BOITAMARI AS-03-092-009-008/8-A
(OUDUBI) 		0403092000NRG23270320230203516 27/03/2023 Sahjahan Ali 0403092WL031540 Sahjahan Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307186823 SAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOITAMARI AS-03-092-009-009/13
(OUDUBI) 		0403092000NRG23270320230203517 27/03/2023 Kashem Ali 0403092WL031540 Kashem Ali 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307186821 KASHEM ALI PUNJAB NATIONAL BANK(508568)
6 BOITAMARI AS-03-092-009-009/17
(OUDUBI) 		0403092000NRG23270320230203518 27/03/2023 Abdul Khaleque 0403092WL031540 Abdul Khaleque 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307186820 ABDUL KHALEK UCO BANK(607066)
SubTotal 7786 7786
7 BOITAMARI AS-03-092-009-005/177
(OUDUBI) 		0403092000NRG23270320230203502 27/03/2023 Shahinur Islam 0403092WL031540 Shahinur Islam 00354 PUNB0038620 1374 1374 Processed 30/03/2023 0307186804 SHAHANUR ISLAM PUNJAB NATIONAL BANK(508568)
8 BOITAMARI AS-03-092-009-005/521
(OUDUBI) 		0403092000NRG23270320230203503 27/03/2023 Rafikul Islam 0403092WL031540 Rafikul Islam 00354 PUNB0038620 1374 1374 Processed 30/03/2023 0307186806 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
9 BOITAMARI AS-03-092-009-005/615
(OUDUBI) 		0403092000NRG23270320230203507 27/03/2023 Chayana Khatun 0403092WL031540 Chayana Khatun 00354 PUNB0038620 1374 1374 Processed 30/03/2023 0307186811 CHAYNA KHATUN PUNJAB NATIONAL BANK(508568)
10 BOITAMARI AS-03-092-009-005/615
(OUDUBI) 		0403092000NRG23270320230203506 27/03/2023 Rofikul Islam 0403092WL031540 Rofikul Islam 00354 PUNB0038620 1374 1374 Processed 30/03/2023 0307186810 ROFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
11 BOITAMARI AS-03-092-009-005/671
(OUDUBI) 		0403092000NRG23270320230203509 27/03/2023 Elias Rahman 0403092WL031540 Elias Rahman 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307186807 ELIAS RAHMAN PUNJAB NATIONAL BANK(508568)
12 BOITAMARI AS-03-092-009-005/671
(OUDUBI) 		0403092000NRG23270320230203508 27/03/2023 Ismail Hussain 0403092WL031540 Ismail Hussain 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307186809 ISMAIL HUSSAIN PUNJAB NATIONAL BANK(508568)
13 BOITAMARI AS-03-092-009-005/687
(OUDUBI) 		0403092000NRG23270320230203511 27/03/2023 Shofikuis Jaman 0403092WL031540 Shofikuis Jaman 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307186805 SHOFIKUIS JAMAN PUNJAB NATIONAL BANK(508568)
14 BOITAMARI AS-03-092-009-008/367
(OUDUBI) 		0403092000NRG23270320230203512 27/03/2023 Asma Khatun 0403092WL031540 Asma Khatun 00354 PUNB0038620 1145 1145 Processed 30/03/2023 0307186808 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 10076 10076
15 BOITAMARI AS-03-092-009-003/659
(OUDUBI) 		0403092000NRG23270320230203498 27/03/2023 Ruhul Amin Bhuyan 0403092WL031540 Ruhul Amin Bhuyan 00415 SBIN0013256 1374 1374 Processed 30/03/2023 0307186813 Ruhul Amin Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
16 BOITAMARI AS-03-092-009-004/101
(OUDUBI) 		0403092000NRG23270320230203499 27/03/2023 Sanowara Khatun 0403092WL031540 Sanowara Khatun 00415 SBIN0013256 1374 1374 Processed 30/03/2023 0307186816 CHANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
17 BOITAMARI AS-03-092-009-005/681
(OUDUBI) 		0403092000NRG23270320230203510 27/03/2023 Ali Hussain 0403092WL031540 Ali Hussain 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307186819 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
18 BOITAMARI AS-03-092-009-008/57
(OUDUBI) 		0403092000NRG23270320230203513 27/03/2023 Surman Ali 0403092WL031540 Surman Ali 00415 SBIN0013256 1145 1145 Processed 30/03/2023 0307186817 SURMAN ALI PUNJAB NATIONAL BANK(508568)
19 BOITAMARI AS-03-092-009-009/34
(OUDUBI) 		0403092000NRG23270320230203519 27/03/2023 Surman Ali 0403092WL031540 Surman Ali 00415 SBIN0013256 1374 1374 Processed 30/03/2023 0307186812 MD SURMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
20 BOITAMARI AS-03-092-009-004/657
(OUDUBI) 		0403092000NRG23270320230203500 27/03/2023 Abdul Kader Jilani 0403092WL031540 Abdul Kader Jilani 00415 SBIN0014258 1374 1374 Processed 30/03/2023 0307186814 ABDUL KADER JILANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOITAMARI AS-03-092-009-008/57
(OUDUBI) 		0403092000NRG23270320230203514 27/03/2023 Obiran Nessa 0403092WL031540 Obiran Nessa 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307186818 MRS ABIRAN NESSA STATE BANK OF INDIA(508548)
22 BOITAMARI AS-03-092-009-008/74
(OUDUBI) 		0403092000NRG23270320230203515 27/03/2023 Harun Rashid Ahmed 0403092WL031540 Harun Rashid Ahmed 00415 SBIN0014258 1145 1145 Processed 30/03/2023 0307186815 RAJIBUL ISLAM UCO BANK(607066)
SubTotal 3664 3664
Total 27938 27938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_270323APB_FTO_193086 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 7786
2 BOITAMARI AS0403092_270323APB_FTO_193086 Punjab National Bank PUNB0038620 Jogighopa 10076
3 BOITAMARI AS0403092_270323APB_FTO_193086 State Bank of India SBIN0013256 CHAPAR 6412
4 BOITAMARI AS0403092_270323APB_FTO_193086 State Bank of India SBIN0014258 Jogighopa 3664

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