Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:58:48 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_260422FTO_13473
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-03-092-002-003/156
(BALAPARA) 		0403092000NRG23260420220005934 26/04/2022 Abdul Hai 0403092WL000506 Abdul Hai 00354 PUNB0038620 2748 2748 Rejected 13/05/2022 1156056285 No Such Account
2 BOITAMARI AS-03-092-002-003/156
(BALAPARA) 		0403092000NRG23260420220005935 26/04/2022 Abdul Hai 0403092WL000506 Abdul Hai 00354 PUNB0038620 2748 2748 Rejected 13/05/2022 1156056286 No Such Account
3 BOITAMARI AS-03-092-002-009/108
(BALAPARA) 		0403092000NRG23260420220005905 26/04/2022 Saidul Islam 0403092WL000504 Saidul Islam 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156056289 SaidulIslam ()
4 BOITAMARI AS-03-092-002-009/108
(BALAPARA) 		0403092000NRG23260420220005904 26/04/2022 Saleha Bewa 0403092WL000504 Saleha Bewa 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156056292 SalehaBewa ()
5 BOITAMARI AS-03-092-002-009/112
(BALAPARA) 		0403092000NRG23260420220005906 26/04/2022 Bellal Hussain 0403092WL000504 Bellal Hussain 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156056291 BellalHussain ()
6 BOITAMARI AS-03-092-002-009/142
(BALAPARA) 		0403092000NRG23260420220005894 26/04/2022 Fazol Hoque 0403092WL000503 Fazol Hoque 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156056293 FazolHoque ()
7 BOITAMARI AS-03-092-002-012/27
(BALAPARA) 		0403092000NRG23260420220005916 26/04/2022 Abu Sayed 0403092WL000504 Abu Sayed 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156056290 AbuSayed ()
SubTotal 19236 19236
8 BOITAMARI AS-03-092-002-009/112
(BALAPARA) 		0403092000NRG23260420220005907 26/04/2022 Monjila Khatun 0403092WL000504 Monjila Khatun 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156056294 MRS MALLIKA KHATUN ()
9 BOITAMARI AS-03-092-002-009/56-A
(BALAPARA) 		0403092000NRG23260420220005900 26/04/2022 Inamul Haque 0403092WL000503 Inamul Haque 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156056287 MR IMAN ALI ()
10 BOITAMARI AS-03-092-002-009/56-A
(BALAPARA) 		0403092000NRG23260420220005901 26/04/2022 Mizanur Rahman 0403092WL000503 Mizanur Rahman 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156056288 MR MIJAN ALI ()
SubTotal 8244 8244
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_260422FTO_13473 Punjab National Bank PUNB0038620 Jogighopa 19236
2 BOITAMARI AS0403092_260422FTO_13473 State Bank of India SBIN0014258 Jogighopa 8244

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