Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:15:46 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_280123FTO_173598
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-03-092-007-003/68
(KABAITARI) 		0403092000NRG23280120230187825 28/01/2023 Bakul Bala Bepari 0403092WL029010 Bakul Bala Bepari 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474337 Bakul Bala Bepari ()
2 BOITAMARI AS-03-092-007-003/68
(KABAITARI) 		0403092000NRG23280120230187822 28/01/2023 Lakhan Bepari 0403092WL029010 Lakhan Bepari 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474338 Lakhan Bepari ()
3 BOITAMARI AS-03-092-007-003/68
(KABAITARI) 		0403092000NRG23280120230187824 28/01/2023 Sunita Bepari 0403092WL029010 Sunita Bepari 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474336 Sunita Bepari ()
4 BOITAMARI AS-03-092-007-005/166
(KABAITARI) 		0403092000NRG23280120230187850 28/01/2023 Moriom Nessa 0403092WL029012 Moriom Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474342 Moriom Nessa ()
5 BOITAMARI AS-03-092-007-005/601
(KABAITARI) 		0403092000NRG23280120230187827 28/01/2023 Basiran Begum 0403092WL029010 Basiran Begum 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474314 Basiran Begum ()
6 BOITAMARI AS-03-092-007-005/601
(KABAITARI) 		0403092000NRG23280120230187826 28/01/2023 Majibar Rahman 0403092WL029010 Majibar Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474331 Majibar Rahman ()
7 BOITAMARI AS-03-092-007-006/17
(KABAITARI) 		0403092000NRG23280120230187830 28/01/2023 Dilshad Ali 0403092WL029010 Dilshad Ali 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474330 Dilshad Ali ()
8 BOITAMARI AS-03-092-007-006/17
(KABAITARI) 		0403092000NRG23280120230187831 28/01/2023 Rasida Begum 0403092WL029010 Rasida Begum 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474333 Rasida Begum ()
9 BOITAMARI AS-03-092-007-007/18
(KABAITARI) 		0403092000NRG23280120230187862 28/01/2023 Asor Ali 0403092WL029013 Asor Ali 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474316 Asor Ali ()
10 BOITAMARI AS-03-092-007-008/2
(KABAITARI) 		0403092000NRG23280120230187835 28/01/2023 Jesmina Khatun 0403092WL029011 Jesmina Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474329 Jesmina Khatun ()
11 BOITAMARI AS-03-092-007-009/171
(KABAITARI) 		0403092000NRG23280120230187833 28/01/2023 Afruja Khatun 0403092WL029010 Afruja Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474309 Afruja Khatun ()
12 BOITAMARI AS-03-092-007-009/173
(KABAITARI) 		0403092000NRG23280120230187838 28/01/2023 Rofika Begum 0403092WL029011 Rofika Begum 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474315 Rofika Begum ()
13 BOITAMARI AS-03-092-007-009/248
(KABAITARI) 		0403092000NRG23280120230187839 28/01/2023 Anowara Khatun 0403092WL029011 Anowara Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474312 Anowara Khatun ()
14 BOITAMARI AS-03-092-007-009/248
(KABAITARI) 		0403092000NRG23280120230187842 28/01/2023 Samsul Hoque 0403092WL029011 Samsul Hoque 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467474332 Samsul Hoque ()
15 BOITAMARI AS-03-092-007-009/267
(KABAITARI) 		0403092000NRG23280120230187854 28/01/2023 Mokbul Sheikh 0403092WL029012 Mokbul Sheikh 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474334 Mokbul Sheikh ()
16 BOITAMARI AS-03-092-007-009/271
(KABAITARI) 		0403092000NRG23280120230187845 28/01/2023 Rejia Khatun 0403092WL029011 Rejia Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474313 Rejia Khatun ()
17 BOITAMARI AS-03-092-007-009/812
(KABAITARI) 		0403092000NRG23280120230187848 28/01/2023 Meher Bhanu 0403092WL029011 Meher Bhanu 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474311 Meher Bhanu ()
18 BOITAMARI AS-03-092-007-009/812
(KABAITARI) 		0403092000NRG23280120230187849 28/01/2023 Sabina Nur Akhtar 0403092WL029011 Sabina Nur Akhtar 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467474310 Sabina Nur Akhtar ()
SubTotal 44426 44426
19 BOITAMARI AS-03-092-007-003/68
(KABAITARI) 		0403092000NRG23280120230187823 28/01/2023 Rabindra Nath Bepari 0403092WL029010 Rabindra Nath Bepari 00029 UTBI0RRBAGB 2519 2519 Processed 04/02/2023 8467474339 Rabindra Nath Bepari ()
20 BOITAMARI AS-03-092-007-007/51
(KABAITARI) 		0403092000NRG23280120230187865 28/01/2023 Rahenara Khatun 0403092WL029013 Rahenara Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 04/02/2023 8467474340 Rahenara Khatun ()
SubTotal 5038 5038
21 BOITAMARI AS-03-092-007-009/44
(KABAITARI) 		0403092000NRG23280120230187857 28/01/2023 Sokina Khatun 0403092WL029012 Sokina Khatun 00045 BARB0BIDYAP 2519 2519 Processed 04/02/2023 8467474302 Sokina Khatun ()
22 BOITAMARI AS-03-092-007-009/44
(KABAITARI) 		0403092000NRG23280120230187858 28/01/2023 Somiron Bewa 0403092WL029012 Somiron Bewa 00045 BARB0BIDYAP 2519 2519 Processed 04/02/2023 8467474304 Somiron Bewa ()
23 BOITAMARI AS-03-092-007-009/812
(KABAITARI) 		0403092000NRG23280120230187847 28/01/2023 Kumur Uddin 0403092WL029011 Kumur Uddin 00045 BARB0BIDYAP 2519 2519 Processed 04/02/2023 8467474303 Kumur Uddin ()
SubTotal 7557 7557
24 BOITAMARI AS-03-092-007-003/368
(KABAITARI) 		0403092000NRG23280120230187861 28/01/2023 Dalimi bibi 0403092WL029013 Dalimi bibi 00354 PUNB0038620 2519 2519 Processed 04/02/2023 8467474308 Dalimi bibi ()
25 BOITAMARI AS-03-092-007-003/368
(KABAITARI) 		0403092000NRG23280120230187860 28/01/2023 Mohiruddin 0403092WL029013 Mohiruddin 00354 PUNB0038620 2519 2519 Processed 04/02/2023 8467474306 Mohiruddin ()
26 BOITAMARI AS-03-092-007-005/604
(KABAITARI) 		0403092000NRG23280120230187829 28/01/2023 Narjina Khatun 0403092WL029010 Narjina Khatun 00354 PUNB0038620 2519 2519 Processed 04/02/2023 8467474307 Narjina Khatun ()
27 BOITAMARI AS-03-092-007-009/173
(KABAITARI) 		0403092000NRG23280120230187836 28/01/2023 Abdur Rahman 0403092WL029011 Abdur Rahman 00354 PUNB0038620 2519 2519 Processed 04/02/2023 8467474305 Abdur Rahman ()
SubTotal 10076 10076
28 BOITAMARI AS-03-092-007-003/368
(KABAITARI) 		0403092000NRG23280120230187859 28/01/2023 Maleka Bewa 0403092WL029013 Maleka Bewa 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474319 MR MALEKA BEWA ()
29 BOITAMARI AS-03-092-007-005/218
(KABAITARI) 		0403092000NRG23280120230187851 28/01/2023 Aksed Ali 0403092WL029012 Aksed Ali 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474341 MR AKSED ALI ()
30 BOITAMARI AS-03-092-007-005/218
(KABAITARI) 		0403092000NRG23280120230187852 28/01/2023 Rokeya Khatun 0403092WL029012 Rokeya Khatun 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474322 MS ROKEYA KHATUN ()
31 BOITAMARI AS-03-092-007-005/604
(KABAITARI) 		0403092000NRG23280120230187828 28/01/2023 Asma Khatun 0403092WL029010 Asma Khatun 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474323 MS ASMA KHATUN ()
32 BOITAMARI AS-03-092-007-007/18
(KABAITARI) 		0403092000NRG23280120230187863 28/01/2023 Anjuma Khatun 0403092WL029013 Anjuma Khatun 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474324 MS ANJUMA KHATUN ()
33 BOITAMARI AS-03-092-007-007/51
(KABAITARI) 		0403092000NRG23280120230187864 28/01/2023 Sonjida Khatun 0403092WL029013 Sonjida Khatun 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474317 MRS SANJIDA BEGUM ()
34 BOITAMARI AS-03-092-007-008/2
(KABAITARI) 		0403092000NRG23280120230187834 28/01/2023 Rejjak Ali 0403092WL029011 Rejjak Ali 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474325 MR REJJAK ALI ()
35 BOITAMARI AS-03-092-007-009/173
(KABAITARI) 		0403092000NRG23280120230187837 28/01/2023 Sahida Khatun 0403092WL029011 Sahida Khatun 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474318 MR SAHIDA KHATUN ()
36 BOITAMARI AS-03-092-007-009/248
(KABAITARI) 		0403092000NRG23280120230187841 28/01/2023 Asuruddin 0403092WL029011 Asuruddin 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474326 MR ASUR UDDIN ()
37 BOITAMARI AS-03-092-007-009/267
(KABAITARI) 		0403092000NRG23280120230187853 28/01/2023 Iddich Ali 0403092WL029012 Iddich Ali 00415 SBIN0014258 1603 1603 Processed 04/02/2023 8467474327 MR IDDICH ALI ()
38 BOITAMARI AS-03-092-007-009/267
(KABAITARI) 		0403092000NRG23280120230187855 28/01/2023 Jahura Khatun 0403092WL029012 Jahura Khatun 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474335 MR SUBURA KHATUN ()
39 BOITAMARI AS-03-092-007-009/267
(KABAITARI) 		0403092000NRG23280120230187856 28/01/2023 Jobeda Khatun 0403092WL029012 Jobeda Khatun 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474321 MS JABEDA KHATUN ()
40 BOITAMARI AS-03-092-007-009/271
(KABAITARI) 		0403092000NRG23280120230187846 28/01/2023 Sukjan Nessa 0403092WL029011 Sukjan Nessa 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467474320 MS SUKJAN NESSA ()
SubTotal 31831 31831
41 BOITAMARI AS-03-092-007-009/248
(KABAITARI) 		0403092000NRG23280120230187840 28/01/2023 Abdul Kader 0403092WL029011 Abdul Kader 00462 UCBA0000728 2519 2519 Processed 04/02/2023 8467474328 ABDUL KADER ()
SubTotal 2519 2519
Total 101447 101447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_280123FTO_173598 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 44426
2 BOITAMARI AS0403092_280123FTO_173598 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 5038
3 BOITAMARI AS0403092_280123FTO_173598 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 7557
4 BOITAMARI AS0403092_280123FTO_173598 Punjab National Bank PUNB0038620 Jogighopa 10076
5 BOITAMARI AS0403092_280123FTO_173598 State Bank of India SBIN0014258 Jogighopa 31831
6 BOITAMARI AS0403092_280123FTO_173598 UCO Bank UCBA0000728 CHAPAR 2519

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