Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:44:25 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_030123FTO_159405
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-03-092-001-001/1396
(CHALANTAPARA) 		0403092000NRG23030120230159323 03/01/2023 Abdus Salam Molla 0403092WL024781 Abdus Salam Molla 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868356 Abdus Salam Molla ()
2 BOITAMARI AS-03-092-001-001/1396
(CHALANTAPARA) 		0403092000NRG23030120230159324 03/01/2023 Rahima Khatun 0403092WL024781 Rahima Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868357 Rahima Khatun ()
3 BOITAMARI AS-03-092-001-001/477
(CHALANTAPARA) 		0403092000NRG23030120230159277 03/01/2023 Taleb Ali 0403092WL024775 Taleb Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868336 Taleb Ali ()
4 BOITAMARI AS-03-092-001-001/708
(CHALANTAPARA) 		0403092000NRG23030120230159313 03/01/2023 Basatun Nessa 0403092WL024780 Basatun Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868347 Basatun Nessa ()
5 BOITAMARI AS-03-092-001-001/784
(CHALANTAPARA) 		0403092000NRG23030120230159289 03/01/2023 Sabia Khatun 0403092WL024777 Sabia Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868343 Sabia Khatun ()
6 BOITAMARI AS-03-092-001-002/118
(CHALANTAPARA) 		0403092000NRG23030120230159291 03/01/2023 Sohor Bhanu 0403092WL024777 Sohor Bhanu 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868338 Sohor Bhanu ()
7 BOITAMARI AS-03-092-001-003/37
(CHALANTAPARA) 		0403092000NRG23030120230159293 03/01/2023 Jugamaya Haldar 0403092WL024777 Jugamaya Haldar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868341 Jugamaya Haldar ()
8 BOITAMARI AS-03-092-001-003/37
(CHALANTAPARA) 		0403092000NRG23030120230159294 03/01/2023 Morari Haldar 0403092WL024777 Morari Haldar 00029 PUNB0RRBAGB 2519 2519 Rejected 19/01/2023 8050868335 Account closed
9 BOITAMARI AS-03-092-001-003/4
(CHALANTAPARA) 		0403092000NRG23030120230159315 03/01/2023 Bibharani Malo 0403092WL024780 Bibharani Malo 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868334 Bibharani Malo ()
10 BOITAMARI AS-03-092-001-003/4
(CHALANTAPARA) 		0403092000NRG23030120230159316 03/01/2023 Surodhani Malo 0403092WL024780 Surodhani Malo 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868337 Surodhani Malo ()
11 BOITAMARI AS-03-092-001-003/606
(CHALANTAPARA) 		0403092000NRG23030120230159331 03/01/2023 Asiya Khatun 0403092WL024781 Asiya Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868330 Asiya Khatun ()
12 BOITAMARI AS-03-092-001-003/655
(CHALANTAPARA) 		0403092000NRG23030120230159282 03/01/2023 Matta bhanu Bewa 0403092WL024775 Matta bhanu Bewa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868339 Matta bhanu Bewa ()
13 BOITAMARI AS-03-092-001-003/72
(CHALANTAPARA) 		0403092000NRG23030120230159319 03/01/2023 Sandhya Barman 0403092WL024780 Sandhya Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868333 Sandhya Barman ()
14 BOITAMARI AS-03-092-001-003/75
(CHALANTAPARA) 		0403092000NRG23030120230159296 03/01/2023 Santana Barman 0403092WL024777 Santana Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868345 Santana Barman ()
15 BOITAMARI AS-03-092-001-003/8
(CHALANTAPARA) 		0403092000NRG23030120230159283 03/01/2023 Baneshwar Howalder 0403092WL024775 Baneshwar Howalder 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868332 Baneshwar Howalder ()
16 BOITAMARI AS-03-092-001-003/8
(CHALANTAPARA) 		0403092000NRG23030120230159284 03/01/2023 Kalpana Hawaldar 0403092WL024775 Kalpana Hawaldar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868331 Kalpana Hawaldar ()
17 BOITAMARI AS-03-092-001-003/86
(CHALANTAPARA) 		0403092000NRG23030120230159322 03/01/2023 Bimala Das 0403092WL024780 Bimala Das 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868352 Bimala Das ()
18 BOITAMARI AS-03-092-001-003/92
(CHALANTAPARA) 		0403092000NRG23030120230159300 03/01/2023 Gobinda Malo 0403092WL024777 Gobinda Malo 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050868358 Gobinda Malo ()
SubTotal 45342 45342
19 BOITAMARI AS-03-092-001-003/80
(CHALANTAPARA) 		0403092000NRG23030120230159298 03/01/2023 Modon Barman 0403092WL024777 Modon Barman 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050868351 Modon Barman ()
20 BOITAMARI AS-03-092-001-003/80
(CHALANTAPARA) 		0403092000NRG23030120230159297 03/01/2023 Modon Barman 0403092WL024777 Modon Barman 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050868350 Modon Barman ()
SubTotal 5038 5038
21 BOITAMARI AS-03-092-001-002/118
(CHALANTAPARA) 		0403092000NRG23030120230159292 03/01/2023 Asrab Ali 0403092WL024777 Asrab Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8050868327 Asrab Ali ()
22 BOITAMARI AS-03-092-001-003/250
(CHALANTAPARA) 		0403092000NRG23030120230159314 03/01/2023 Sattar Ali 0403092WL024780 Sattar Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8050868329 Sattar Ali ()
23 BOITAMARI AS-03-092-001-003/607
(CHALANTAPARA) 		0403092000NRG23030120230159332 03/01/2023 Korimon Nessa 0403092WL024781 Korimon Nessa 00354 PUNB0038620 2290 2290 Processed 19/01/2023 8050868328 Korimon Nessa ()
SubTotal 7328 7328
24 BOITAMARI AS-03-092-001-001/784
(CHALANTAPARA) 		0403092000NRG23030120230159290 03/01/2023 Joshim Uddin 0403092WL024777 Joshim Uddin 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868342 MR JASIM UDDIN ()
25 BOITAMARI AS-03-092-001-002/238
(CHALANTAPARA) 		0403092000NRG23030120230159278 03/01/2023 Intaj Ali 0403092WL024775 Intaj Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868359 MR INTAZ ALI AHMED ()
26 BOITAMARI AS-03-092-001-002/238
(CHALANTAPARA) 		0403092000NRG23030120230159279 03/01/2023 Samina Khatun 0403092WL024775 Samina Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868348 MRS SAMINA KHATUN ()
27 BOITAMARI AS-03-092-001-003/321
(CHALANTAPARA) 		0403092000NRG23030120230159327 03/01/2023 Jitendra Sutradhar 0403092WL024781 Jitendra Sutradhar 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868363 MR JITENDRA SUTRADHAR ()
28 BOITAMARI AS-03-092-001-003/543
(CHALANTAPARA) 		0403092000NRG23030120230159328 03/01/2023 Dilip Malo 0403092WL024781 Dilip Malo 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868344 MR DILIP MALO ()
29 BOITAMARI AS-03-092-001-003/558
(CHALANTAPARA) 		0403092000NRG23030120230159318 03/01/2023 Purnima Barman 0403092WL024780 Purnima Barman 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868354 MRS PURNIMA BARMAN ()
30 BOITAMARI AS-03-092-001-003/558
(CHALANTAPARA) 		0403092000NRG23030120230159317 03/01/2023 Ranjit Barman 0403092WL024780 Ranjit Barman 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868346 MR RANJIT BARMAN ()
31 BOITAMARI AS-03-092-001-003/596
(CHALANTAPARA) 		0403092000NRG23030120230159330 03/01/2023 Sumati Bala Mandal 0403092WL024781 Sumati Bala Mandal 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868340 MRS SUMATI BALA MANDAL ()
32 BOITAMARI AS-03-092-001-003/605
(CHALANTAPARA) 		0403092000NRG23030120230159281 03/01/2023 Forida Khatun 0403092WL024775 Forida Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868360 MRS FORIDA KHATUN ()
33 BOITAMARI AS-03-092-001-003/72
(CHALANTAPARA) 		0403092000NRG23030120230159320 03/01/2023 Raman Barman 0403092WL024780 Raman Barman 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868353 MR RAMAN BARMAN ()
34 BOITAMARI AS-03-092-001-003/75
(CHALANTAPARA) 		0403092000NRG23030120230159295 03/01/2023 Binod Barman 0403092WL024777 Binod Barman 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868361 MR BINOD CHANDRA BARMAN ()
35 BOITAMARI AS-03-092-001-003/886
(CHALANTAPARA) 		0403092000NRG23030120230159286 03/01/2023 Alima Khatun 0403092WL024775 Alima Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868355 MRS ALIMA KHATUN ()
36 BOITAMARI AS-03-092-001-003/886
(CHALANTAPARA) 		0403092000NRG23030120230159285 03/01/2023 Saijuddin 0403092WL024775 Saijuddin 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868349 MR SAIJ UDDIN ()
37 BOITAMARI AS-03-092-001-003/92
(CHALANTAPARA) 		0403092000NRG23030120230159301 03/01/2023 Bhudi Malo 0403092WL024777 Bhudi Malo 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050868362 MR BUDDHI MALO ()
SubTotal 35266 35266
38 BOITAMARI AS-03-092-001-001/708
(CHALANTAPARA) 		0403092000NRG23030120230159312 03/01/2023 Abbach Ali 0403092WL024780 Abbach Ali 00662 BDBL0001115 2519 2519 Processed 19/01/2023 8050868324 Abbach Ali ()
39 BOITAMARI AS-03-092-001-003/605
(CHALANTAPARA) 		0403092000NRG23030120230159280 03/01/2023 Jahirul Islam 0403092WL024775 Jahirul Islam 00662 BDBL0001115 2519 2519 Processed 19/01/2023 8050868325 Jahirul Islam ()
SubTotal 5038 5038
40 BOITAMARI AS-03-092-001-003/321
(CHALANTAPARA) 		0403092000NRG23030120230159325 03/01/2023 Dhiren Sutradhar 0403092WL024781 Dhiren Sutradhar 00694 NESF0000039 2519 2519 Processed 19/01/2023 8050868326 Dhiren Sutradhar ()
SubTotal 2519 2519
Total 100531 100531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_030123FTO_159405 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 2519
2 BOITAMARI AS0403092_030123FTO_159405 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 40304
3 BOITAMARI AS0403092_030123FTO_159405 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2519
4 BOITAMARI AS0403092_030123FTO_159405 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 5038
5 BOITAMARI AS0403092_030123FTO_159405 Punjab National Bank PUNB0038620 Jogighopa 7328
6 BOITAMARI AS0403092_030123FTO_159405 State Bank of India SBIN0014258 Jogighopa 35266
7 BOITAMARI AS0403092_030123FTO_159405 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 5038
8 BOITAMARI AS0403092_030123FTO_159405 North East Small Finance Bank Limited NESF0000039 Chalantapara 2519

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