Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:46:49 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_140123APB_FTO_166887
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-03-092-008-001/312
(KHAGARPUR) 		0403092000NRG23130120230170310 14/01/2023 Shukhchand Bepari 0403092WL026459 Shukhchand Bepari 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099494608 SHUKCHAND BEPARI SO ANIL BEPARI ASSAM GRAMIN VIKASH BANK(607064)
2 BOITAMARI AS-03-092-008-002/1303
(KHAGARPUR) 		0403092000NRG23130120230170325 14/01/2023 Menoka Mandal 0403092WL026459 Menoka Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099494609 MENOKA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
3 BOITAMARI AS-03-092-008-002/494
(KHAGARPUR) 		0403092000NRG23130120230170329 14/01/2023 Mamani Sarkar 0403092WL026459 Mamani Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099494610 MAMANI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
4 BOITAMARI AS-03-092-008-001/105
(KHAGARPUR) 		0403092000NRG23130120230170298 14/01/2023 Daibaki Mandal 0403092WL026459 Daibaki Mandal 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099494605 DAIBAKI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOITAMARI AS-03-092-008-001/27
(KHAGARPUR) 		0403092000NRG23130120230170307 14/01/2023 Basanti Sarkar 0403092WL026459 Basanti Sarkar 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099494606 BASANTI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
6 BOITAMARI AS-03-092-008-001/320
(KHAGARPUR) 		0403092000NRG23130120230170314 14/01/2023 Monomoti Sarkar 0403092WL026459 Monomoti Sarkar 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099494607 MONOMOTI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_140123APB_FTO_166887 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 4122
2 BOITAMARI AS0403092_140123APB_FTO_166887 State Bank of India SBIN0014258 Jogighopa 4122

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