Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:56:04 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_090323APB_FTO_183015
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) 		0403092000NRG23090320230198122 09/03/2023 Golam Hussain 0403092WL030675 Golam Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061377810 GOLAM HUSSAIN SO AHER ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BOITAMARI AS-03-092-009-005/54
(OUDUBI) 		0403092000NRG23090320230198125 09/03/2023 Abdul Awal 0403092WL030675 Abdul Awal 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061377808 ABDUL AWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOITAMARI AS-03-092-009-005/542
(OUDUBI) 		0403092000NRG23090320230198126 09/03/2023 Azminara Khatun 0403092WL030675 Azminara Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061377811 MRS AZMINARA KHATUN STATE BANK OF INDIA(508548)
4 BOITAMARI AS-03-092-009-008/8-A
(OUDUBI) 		0403092000NRG23090320230198135 09/03/2023 Sahjahan Ali 0403092WL030675 Sahjahan Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061377809 SAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOITAMARI AS-03-092-009-009/13
(OUDUBI) 		0403092000NRG23090320230198136 09/03/2023 Kashem Ali 0403092WL030675 Kashem Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061377807 KASHEM ALI PUNJAB NATIONAL BANK(508568)
6 BOITAMARI AS-03-092-009-009/17
(OUDUBI) 		0403092000NRG23090320230198137 09/03/2023 Abdul Khaleque 0403092WL030675 Abdul Khaleque 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061377806 ABDUL KHALEK UCO BANK(607066)
SubTotal 8244 8244
7 BOITAMARI AS-03-092-009-005/49
(OUDUBI) 		0403092000NRG23090320230198123 09/03/2023 Asmetara Begum 0403092WL030675 Asmetara Begum 00354 PUNB0038620 1374 1374 Processed 24/03/2023 0061377815 ASMETARA BEGUM PUNJAB NATIONAL BANK(508568)
8 BOITAMARI AS-03-092-009-005/521
(OUDUBI) 		0403092000NRG23090320230198124 09/03/2023 Rafikul Islam 0403092WL030675 Rafikul Islam 00354 PUNB0038620 1374 1374 Processed 24/03/2023 0061377814 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
9 BOITAMARI AS-03-092-009-005/615
(OUDUBI) 		0403092000NRG23090320230198128 09/03/2023 Chayana Khatun 0403092WL030675 Chayana Khatun 00354 PUNB0038620 1374 1374 Processed 24/03/2023 0061377812 CHAYNA KHATUN PUNJAB NATIONAL BANK(508568)
10 BOITAMARI AS-03-092-009-005/615
(OUDUBI) 		0403092000NRG23090320230198127 09/03/2023 Rofikul Islam 0403092WL030675 Rofikul Islam 00354 PUNB0038620 1374 1374 Processed 24/03/2023 0061377813 ROFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
11 BOITAMARI AS-03-092-009-005/687
(OUDUBI) 		0403092000NRG23090320230198130 09/03/2023 Shofikuis Jaman 0403092WL030675 Shofikuis Jaman 00354 PUNB0038620 1374 1374 Processed 24/03/2023 0061377816 SHOFIKUIS JAMAN PUNJAB NATIONAL BANK(508568)
12 BOITAMARI AS-03-092-009-008/367
(OUDUBI) 		0403092000NRG23090320230198131 09/03/2023 Asma Khatun 0403092WL030675 Asma Khatun 00354 PUNB0038620 1374 1374 Processed 24/03/2023 0061377797 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
13 BOITAMARI AS-03-092-009-003/659
(OUDUBI) 		0403092000NRG23090320230198119 09/03/2023 Ruhul Amin Bhuyan 0403092WL030675 Ruhul Amin Bhuyan 00415 SBIN0013256 1374 1374 Processed 24/03/2023 0061377799 Ruhul Amin Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
14 BOITAMARI AS-03-092-009-004/101
(OUDUBI) 		0403092000NRG23090320230198120 09/03/2023 Sanowara Khatun 0403092WL030675 Sanowara Khatun 00415 SBIN0013256 1374 1374 Processed 24/03/2023 0061377802 CHANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
15 BOITAMARI AS-03-092-009-005/681
(OUDUBI) 		0403092000NRG23090320230198129 09/03/2023 Ali Hussain 0403092WL030675 Ali Hussain 00415 SBIN0013256 1374 1374 Processed 24/03/2023 0061377805 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
16 BOITAMARI AS-03-092-009-008/57
(OUDUBI) 		0403092000NRG23090320230198132 09/03/2023 Surman Ali 0403092WL030675 Surman Ali 00415 SBIN0013256 1374 1374 Processed 24/03/2023 0061377803 SURMAN ALI PUNJAB NATIONAL BANK(508568)
17 BOITAMARI AS-03-092-009-009/34
(OUDUBI) 		0403092000NRG23090320230198138 09/03/2023 Surman Ali 0403092WL030675 Surman Ali 00415 SBIN0013256 1374 1374 Processed 24/03/2023 0061377798 MD SURMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
18 BOITAMARI AS-03-092-009-004/657
(OUDUBI) 		0403092000NRG23090320230198121 09/03/2023 Abdul Kader Jilani 0403092WL030675 Abdul Kader Jilani 00415 SBIN0014258 1374 1374 Processed 24/03/2023 0061377800 ABDUL KADER JILANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOITAMARI AS-03-092-009-008/57
(OUDUBI) 		0403092000NRG23090320230198133 09/03/2023 Obiran Nessa 0403092WL030675 Obiran Nessa 00415 SBIN0014258 1374 1374 Processed 24/03/2023 0061377804 MRS ABIRAN NESSA STATE BANK OF INDIA(508548)
20 BOITAMARI AS-03-092-009-008/74
(OUDUBI) 		0403092000NRG23090320230198134 09/03/2023 Harun Rashid Ahmed 0403092WL030675 Harun Rashid Ahmed 00415 SBIN0014258 1374 1374 Processed 24/03/2023 0061377801 RAJIBUL ISLAM UCO BANK(607066)
SubTotal 4122 4122
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_090323APB_FTO_183015 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 8244
2 BOITAMARI AS0403092_090323APB_FTO_183015 Punjab National Bank PUNB0038620 Jogighopa 8244
3 BOITAMARI AS0403092_090323APB_FTO_183015 State Bank of India SBIN0013256 CHAPAR 6870
4 BOITAMARI AS0403092_090323APB_FTO_183015 State Bank of India SBIN0014258 Jogighopa 4122

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