Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:56:51 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_230123FTO_171155
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-03-092-002-003/1089
(BALAPARA) 		0403092000NRG23230120230180996 23/01/2023 Jesmina Begum 0403092WL027903 Jesmina Begum 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8194944811 Jesmina Begum ()
2 BOITAMARI AS-03-092-002-007/256
(BALAPARA) 		0403092000NRG23230120230181024 23/01/2023 Hasinara Begum 0403092WL027905 Hasinara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8194944812 Hasinara Begum ()
SubTotal 5038 5038
3 BOITAMARI AS-03-092-002-002/104
(BALAPARA) 		0403092000NRG23230120230181009 23/01/2023 Adari Siddha 0403092WL027904 Adari Siddha 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944802 Adari Siddha ()
4 BOITAMARI AS-03-092-002-002/296
(BALAPARA) 		0403092000NRG23230120230181011 23/01/2023 KalKalponabala Sutradhar 0403092WL027904 KalKalponabala Sutradhar 00354 PUNB0038620 2519 2519 Rejected 27/01/2023 8194944793 No Such Account
5 BOITAMARI AS-03-092-002-002/296
(BALAPARA) 		0403092000NRG23230120230181013 23/01/2023 Kalponabala Sutradhar 0403092WL027904 Kalponabala Sutradhar 00354 PUNB0038620 2519 2519 Rejected 27/01/2023 8194944795 No Such Account
6 BOITAMARI AS-03-092-002-002/296
(BALAPARA) 		0403092000NRG23230120230181012 23/01/2023 Noren Sutradhar 0403092WL027904 Noren Sutradhar 00354 PUNB0038620 2519 2519 Rejected 27/01/2023 8194944794 No Such Account
7 BOITAMARI AS-03-092-002-003/27
(BALAPARA) 		0403092000NRG23230120230181029 23/01/2023 Lakhishwari Thakur 0403092WL027906 Lakhishwari Thakur 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944801 Lakhishwari Thakur ()
8 BOITAMARI AS-03-092-002-003/39
(BALAPARA) 		0403092000NRG23230120230181016 23/01/2023 Radhika Choudhary 0403092WL027904 Radhika Choudhary 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944796 Radhika Choudhary ()
9 BOITAMARI AS-03-092-002-006/156
(BALAPARA) 		0403092000NRG23230120230180999 23/01/2023 Anowar Hussain 0403092WL027903 Anowar Hussain 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944808 Anowar Hussain ()
10 BOITAMARI AS-03-092-002-006/156
(BALAPARA) 		0403092000NRG23230120230180998 23/01/2023 Monowar Hussain 0403092WL027903 Monowar Hussain 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944800 Monowar Hussain ()
11 BOITAMARI AS-03-092-002-006/156
(BALAPARA) 		0403092000NRG23230120230181000 23/01/2023 Nur Jamal Hussain 0403092WL027903 Nur Jamal Hussain 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944809 Nur Jamal Hussain ()
12 BOITAMARI AS-03-092-002-007/256
(BALAPARA) 		0403092000NRG23230120230181023 23/01/2023 Eman Ali 0403092WL027905 Eman Ali 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944799 Eman Ali ()
13 BOITAMARI AS-03-092-002-011/1084
(BALAPARA) 		0403092000NRG23230120230181026 23/01/2023 Monowara Khatun 0403092WL027905 Monowara Khatun 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944810 Monowara Khatun ()
14 BOITAMARI AS-03-092-002-011/466
(BALAPARA) 		0403092000NRG23230120230181004 23/01/2023 Salam Uddin 0403092WL027903 Salam Uddin 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944805 Salam Uddin ()
15 BOITAMARI AS-03-092-002-011/466
(BALAPARA) 		0403092000NRG23230120230181005 23/01/2023 Salam Uddin 0403092WL027903 Salam Uddin 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944806 Salam Uddin ()
16 BOITAMARI AS-03-092-002-011/466
(BALAPARA) 		0403092000NRG23230120230181006 23/01/2023 Salam Uddin 0403092WL027903 Salam Uddin 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944807 Salam Uddin ()
17 BOITAMARI AS-03-092-002-011/565
(BALAPARA) 		0403092000NRG23230120230181017 23/01/2023 Rohom Ali 0403092WL027904 Rohom Ali 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944797 Rohom Ali ()
18 BOITAMARI AS-03-092-002-011/565
(BALAPARA) 		0403092000NRG23230120230181018 23/01/2023 Rohom Ali 0403092WL027904 Rohom Ali 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944798 Rohom Ali ()
19 BOITAMARI AS-03-092-002-011/631
(BALAPARA) 		0403092000NRG23230120230181007 23/01/2023 Jahidul Haque 0403092WL027903 Jahidul Haque 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944803 Jahidul Haque ()
20 BOITAMARI AS-03-092-002-011/631
(BALAPARA) 		0403092000NRG23230120230181008 23/01/2023 Jahidul Haque 0403092WL027903 Jahidul Haque 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8194944804 Jahidul Haque ()
SubTotal 45342 45342
21 BOITAMARI AS-03-092-002-002/1329
(BALAPARA) 		0403092000NRG23230120230181010 23/01/2023 Halim Hussain 0403092WL027904 Halim Hussain 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944814 MRS HALIMA KHATUN ()
22 BOITAMARI AS-03-092-002-003/1087
(BALAPARA) 		0403092000NRG23230120230180994 23/01/2023 Ahila Bewa 0403092WL027903 Ahila Bewa 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944815 MRS AHILA BEWA ()
23 BOITAMARI AS-03-092-002-003/1243
(BALAPARA) 		0403092000NRG23230120230181019 23/01/2023 Mohir Uddin 0403092WL027905 Mohir Uddin 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944818 MR MAHIR UDDIN ()
24 BOITAMARI AS-03-092-002-003/1243
(BALAPARA) 		0403092000NRG23230120230181020 23/01/2023 Sahida Begum 0403092WL027905 Sahida Begum 00415 SBIN0014258 2519 2519 Rejected 27/01/2023 8194944819 No Such Account
25 BOITAMARI AS-03-092-002-003/27
(BALAPARA) 		0403092000NRG23230120230181031 23/01/2023 Laxmi Thakur 0403092WL027906 Laxmi Thakur 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944825 MRS LAKHISHWARI THAKUR ()
26 BOITAMARI AS-03-092-002-003/27
(BALAPARA) 		0403092000NRG23230120230181030 23/01/2023 Rekha Thakur 0403092WL027906 Rekha Thakur 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944817 MR REKHA THAKUR ()
27 BOITAMARI AS-03-092-002-003/275
(BALAPARA) 		0403092000NRG23230120230181015 23/01/2023 Nur Nehar 0403092WL027904 Nur Nehar 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944821 MRS NOORNEHAR KHATUN ()
28 BOITAMARI AS-03-092-002-003/275
(BALAPARA) 		0403092000NRG23230120230181014 23/01/2023 Rohizuddin 0403092WL027904 Rohizuddin 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944813 MR RAHIJ UDDIN ()
29 BOITAMARI AS-03-092-002-006/156
(BALAPARA) 		0403092000NRG23230120230180997 23/01/2023 Ahezbi Khatun 0403092WL027903 Ahezbi Khatun 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944822 MRS AAHEJ BIBI ()
30 BOITAMARI AS-03-092-002-007/237-A
(BALAPARA) 		0403092000NRG23230120230181021 23/01/2023 Abdul Alim 0403092WL027905 Abdul Alim 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944826 MR ABDUL ALIM ()
31 BOITAMARI AS-03-092-002-007/237-A
(BALAPARA) 		0403092000NRG23230120230181022 23/01/2023 Abdul Alim 0403092WL027905 Abdul Alim 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944824 MRS MONOWARA KHATUN ()
32 BOITAMARI AS-03-092-002-011/1220
(BALAPARA) 		0403092000NRG23230120230181033 23/01/2023 Ajida Khatun 0403092WL027906 Ajida Khatun 00415 SBIN0014258 2519 2519 Rejected 27/01/2023 8194944820 No Such Account
33 BOITAMARI AS-03-092-002-011/1220
(BALAPARA) 		0403092000NRG23230120230181032 23/01/2023 Alimuddin 0403092WL027906 Alimuddin 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944816 MR ALIM UDDIN ()
34 BOITAMARI AS-03-092-002-011/562
(BALAPARA) 		0403092000NRG23230120230181027 23/01/2023 Nurbhanu Bewa 0403092WL027905 Nurbhanu Bewa 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194944823 MRS NURBHANU BEWA ()
SubTotal 35266 35266
35 BOITAMARI AS-03-092-002-003/1089
(BALAPARA) 		0403092000NRG23230120230180995 23/01/2023 Nur Islam 0403092WL027903 Nur Islam 00662 BDBL0001115 2519 2519 Processed 27/01/2023 8194944792 Nur Islam ()
SubTotal 2519 2519
Total 88165 88165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_230123FTO_171155 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 5038
2 BOITAMARI AS0403092_230123FTO_171155 Punjab National Bank PUNB0038620 Jogighopa 45342
3 BOITAMARI AS0403092_230123FTO_171155 State Bank of India SBIN0014258 Jogighopa 35266
4 BOITAMARI AS0403092_230123FTO_171155 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 2519

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