Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:15 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_260123APB_FTO_172258
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-03-092-010-001/155
(PUB MAJERALGA) 		0403092000NRG23260120230184270 26/01/2023 Amjad Ali 0403092WL028449 Amjad Ali 00354 PUNB0038620 1374 1374 Processed 01/02/2023 8313342785 AMJAD ALI PUNJAB NATIONAL BANK(508568)
2 BOITAMARI AS-03-092-010-001/16
(PUB MAJERALGA) 		0403092000NRG23260120230184273 26/01/2023 Sahej Uddin 0403092WL028449 Sahej Uddin 00354 PUNB0038620 1374 1374 Processed 01/02/2023 8313342787 SHAHAJUDDIN PUNJAB NATIONAL BANK(508568)
3 BOITAMARI AS-03-092-010-001/221
(PUB MAJERALGA) 		0403092000NRG23260120230184284 26/01/2023 Shaha Alom 0403092WL028449 Shaha Alom 00354 PUNB0038620 1145 1145 Processed 01/02/2023 8313342795 ALAM SHEIKH PUNJAB NATIONAL BANK(508568)
4 BOITAMARI AS-03-092-010-001/226
(PUB MAJERALGA) 		0403092000NRG23260120230184288 26/01/2023 Nurbhanu 0403092WL028449 Nurbhanu 00354 PUNB0038620 916 916 Processed 01/02/2023 8313342798 NURBHANU PUNJAB NATIONAL BANK(508568)
5 BOITAMARI AS-03-092-010-001/228
(PUB MAJERALGA) 		0403092000NRG23260120230184289 26/01/2023 Samchul Hoque 0403092WL028449 Samchul Hoque 00354 PUNB0038620 1374 1374 Processed 01/02/2023 8313342792 HALIMA KHATUN UCO BANK(607066)
6 BOITAMARI AS-03-092-010-001/284
(PUB MAJERALGA) 		0403092000NRG23260120230184296 26/01/2023 Ibrahim Ali 0403092WL028449 Ibrahim Ali 00354 PUNB0038620 1374 1374 Processed 01/02/2023 8313342791 EBRAHIM ALI PUNJAB NATIONAL BANK(508568)
7 BOITAMARI AS-03-092-010-001/357
(PUB MAJERALGA) 		0403092000NRG23260120230184300 26/01/2023 Shahadat Ali 0403092WL028449 Shahadat Ali 00354 PUNB0038620 1374 1374 Processed 01/02/2023 8313342794 SHAHADOT ALI PUNJAB NATIONAL BANK(508568)
8 BOITAMARI AS-03-092-010-001/372
(PUB MAJERALGA) 		0403092000NRG23260120230184303 26/01/2023 Azad Ali Mondal 0403092WL028449 Azad Ali Mondal 00354 PUNB0038620 1374 1374 Processed 01/02/2023 8313342796 AZAD ALI MONDOL PUNJAB NATIONAL BANK(508568)
9 BOITAMARI AS-03-092-010-001/377
(PUB MAJERALGA) 		0403092000NRG23260120230184304 26/01/2023 Ziaul Hoque 0403092WL028449 Ziaul Hoque 00354 PUNB0038620 1374 1374 Processed 01/02/2023 8313342797 MASUMA AKTAR UCO BANK(607066)
10 BOITAMARI AS-03-092-010-002/26
(PUB MAJERALGA) 		0403092000NRG23260120230184327 26/01/2023 Jaher Ali 0403092WL028449 Jaher Ali 00354 PUNB0038620 1374 1374 Processed 01/02/2023 8313342786 JAHER ALI PUNJAB NATIONAL BANK(508568)
11 BOITAMARI AS-03-092-010-002/31
(PUB MAJERALGA) 		0403092000NRG23260120230184334 26/01/2023 Saidul Islam 0403092WL028449 Saidul Islam 00354 PUNB0038620 1374 1374 Processed 01/02/2023 8313342784 SAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
12 BOITAMARI AS-03-092-010-002/89
(PUB MAJERALGA) 		0403092000NRG23260120230184343 26/01/2023 Kasem Ali 0403092WL028449 Kasem Ali 00354 PUNB0038620 1145 1145 Processed 01/02/2023 8313342788 KASHEM ALI PUNJAB NATIONAL BANK(508568)
13 BOITAMARI AS-03-092-010-009/20
(PUB MAJERALGA) 		0403092000NRG23260120230184351 26/01/2023 A Barek 0403092WL028449 A Barek 00354 PUNB0038620 1374 1374 Processed 01/02/2023 8313342789 MR BAREK ALI STATE BANK OF INDIA(508548)
14 BOITAMARI AS-03-092-010-011/24
(PUB MAJERALGA) 		0403092000NRG23260120230184358 26/01/2023 Shaheb Ali 0403092WL028449 Shaheb Ali 00354 PUNB0038620 1145 1145 Processed 01/02/2023 8313342793 SAHEB ALI PUNJAB NATIONAL BANK(508568)
15 BOITAMARI AS-03-092-010-011/39
(PUB MAJERALGA) 		0403092000NRG23260120230184359 26/01/2023 Kashem Ali 0403092WL028449 Kashem Ali 00354 PUNB0038620 1145 1145 Processed 01/02/2023 8313342783 KASHEM ALI PUNJAB NATIONAL BANK(508568)
16 BOITAMARI AS-03-092-010-014/35
(PUB MAJERALGA) 		0403092000NRG23260120230184368 26/01/2023 Hanif Ali 0403092WL028449 Hanif Ali 00354 PUNB0038620 1374 1374 Processed 01/02/2023 8313342790 HANIF ALI PUNJAB NATIONAL BANK(508568)
SubTotal 20610 20610
17 BOITAMARI AS-03-092-010-001/125
(PUB MAJERALGA) 		0403092000NRG23260120230184265 26/01/2023 Habija Khatun 0403092WL028449 Habija Khatun 00415 SBIN0013256 229 229 Processed 01/02/2023 8313342801 HABIJA KHATUN PUNJAB NATIONAL BANK(508568)
18 BOITAMARI AS-03-092-010-001/377
(PUB MAJERALGA) 		0403092000NRG23260120230184305 26/01/2023 Nurija Khatun 0403092WL028449 Nurija Khatun 00415 SBIN0013256 687 687 Processed 01/02/2023 8313342802 SUMAYA AKTAR UCO BANK(607066)
19 BOITAMARI AS-03-092-010-002/89
(PUB MAJERALGA) 		0403092000NRG23260120230184344 26/01/2023 Osiman Nessa 0403092WL028449 Osiman Nessa 00415 SBIN0013256 916 916 Processed 01/02/2023 8313342803 ASIMAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
20 BOITAMARI AS-03-092-010-001/478
(PUB MAJERALGA) 		0403092000NRG23260120230184312 26/01/2023 Sanajab Ali 0403092WL028449 Sanajab Ali 00415 SBIN0014258 1145 1145 Processed 01/02/2023 8313342805 MR SANAJAB ALI STATE BANK OF INDIA(508548)
21 BOITAMARI AS-03-092-010-001/977
(PUB MAJERALGA) 		0403092000NRG23260120230184318 26/01/2023 Mousumi Begum 0403092WL028449 Mousumi Begum 00415 SBIN0014258 458 458 Processed 01/02/2023 8313342806 MRS MOUSUMI BEGUM STATE BANK OF INDIA(508548)
22 BOITAMARI AS-03-092-010-014/44
(PUB MAJERALGA) 		0403092000NRG23260120230184371 26/01/2023 Hasen Ali 0403092WL028449 Hasen Ali 00415 SBIN0014258 1374 1374 Processed 01/02/2023 8313342804 MR HACHEN ALI STATE BANK OF INDIA(508548)
SubTotal 2977 2977
23 BOITAMARI AS-03-092-010-001/16
(PUB MAJERALGA) 		0403092000NRG23260120230184274 26/01/2023 Mohiron Nessa 0403092WL028449 Mohiron Nessa 00462 UCBA0000728 458 458 Processed 01/02/2023 8313342800 MAHIRAN NESSA PUNJAB NATIONAL BANK(508568)
24 BOITAMARI AS-03-092-010-014/4
(PUB MAJERALGA) 		0403092000NRG23260120230184370 26/01/2023 Sofiqul Islam 0403092WL028449 Sofiqul Islam 00462 UCBA0000728 1374 1374 Processed 01/02/2023 8313342799 SAFIQUL ISLAM USUF ALI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1832 1832
Total 27251 27251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_260123APB_FTO_172258 Punjab National Bank PUNB0038620 Jogighopa 20610
2 BOITAMARI AS0403092_260123APB_FTO_172258 State Bank of India SBIN0013256 CHAPAR 1832
3 BOITAMARI AS0403092_260123APB_FTO_172258 State Bank of India SBIN0014258 Jogighopa 2977
4 BOITAMARI AS0403092_260123APB_FTO_172258 UCO Bank UCBA0000728 CHAPAR 1832

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