Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:13:00 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_120123FTO_165315
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-03-092-002-011/658
(BALAPARA) 		0403092000NRG23110120230168144 12/01/2023 Abdul Mazid 0403092WL026140 Abdul Mazid 00354 PUNB0038620 2748 2748 Processed 20/01/2023 8085546833 Abdul Mazid ()
2 BOITAMARI AS-03-092-002-011/658
(BALAPARA) 		0403092000NRG23110120230168145 12/01/2023 Monowara Khatun 0403092WL026140 Monowara Khatun 00354 PUNB0038620 2748 2748 Processed 20/01/2023 8085546831 Monowara Khatun ()
3 BOITAMARI AS-03-092-002-011/81
(BALAPARA) 		0403092000NRG23110120230168149 12/01/2023 Boni Amin 0403092WL026140 Boni Amin 00354 PUNB0038620 2748 2748 Processed 20/01/2023 8085546830 Boni Amin ()
4 BOITAMARI AS-03-092-002-011/81
(BALAPARA) 		0403092000NRG23110120230168148 12/01/2023 Boni Amin 0403092WL026140 Boni Amin 00354 PUNB0038620 2748 2748 Processed 20/01/2023 8085546829 Boni Amin ()
5 BOITAMARI AS-03-092-002-011/81
(BALAPARA) 		0403092000NRG23110120230168147 12/01/2023 Boni Amin 0403092WL026140 Boni Amin 00354 PUNB0038620 2748 2748 Processed 20/01/2023 8085546828 Boni Amin ()
6 BOITAMARI AS-03-092-002-011/81
(BALAPARA) 		0403092000NRG23110120230168146 12/01/2023 Boni Amin 0403092WL026140 Boni Amin 00354 PUNB0038620 2748 2748 Processed 20/01/2023 8085546827 Boni Amin ()
7 BOITAMARI AS-03-092-010-001/215
(PUB MAJERALGA) 		0403092000NRG23110120230168177 12/01/2023 Shultan Ali 0403092WL026143 Shultan Ali 00354 PUNB0038620 2748 2748 Processed 20/01/2023 8085546826 Shultan Ali ()
SubTotal 19236 19236
8 BOITAMARI AS-03-092-010-001/215
(PUB MAJERALGA) 		0403092000NRG23110120230168178 12/01/2023 Samful Nessa 0403092WL026143 Samful Nessa 00415 SBIN0013256 2748 2748 Processed 20/01/2023 8085546832 MR NUR ISLAM ()
SubTotal 2748 2748
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_120123FTO_165315 Punjab National Bank PUNB0038620 Jogighopa 19236
2 BOITAMARI AS0403092_120123FTO_165315 State Bank of India SBIN0013256 CHAPAR 2748

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