Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:38:44 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_030123FTO_159512
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-03-092-008-001/39
(KHAGARPUR) 		0403092000NRG23030120230160754 03/01/2023 Sukdev Mondal 0403092WL025085 Sukdev Mondal 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050848581 Sukdev Mondal ()
2 BOITAMARI AS-03-092-008-002/1009
(KHAGARPUR) 		0403092000NRG23030120230160755 03/01/2023 Khandi Basumatary 0403092WL025085 Khandi Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050848587 Khandi Basumatary ()
3 BOITAMARI AS-03-092-008-002/976
(KHAGARPUR) 		0403092000NRG23030120230160756 03/01/2023 Nobin Daimary 0403092WL025085 Nobin Daimary 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050848588 Nobin Daimary ()
4 BOITAMARI AS-03-092-008-003/12
(KHAGARPUR) 		0403092000NRG23030120230160746 03/01/2023 Dhireswar Ray 0403092WL025084 Dhireswar Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050848586 Dhireswar Ray ()
5 BOITAMARI AS-03-092-008-003/12
(KHAGARPUR) 		0403092000NRG23030120230160745 03/01/2023 Lahit Ray 0403092WL025084 Lahit Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050848577 Lahit Ray ()
6 BOITAMARI AS-03-092-008-003/35
(KHAGARPUR) 		0403092000NRG23030120230160757 03/01/2023 Aghon Rabha 0403092WL025085 Aghon Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050848578 Aghon Rabha ()
7 BOITAMARI AS-03-092-008-004/23
(KHAGARPUR) 		0403092000NRG23030120230160750 03/01/2023 Sunil Rabha 0403092WL025084 Sunil Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050848580 Sunil Rabha ()
8 BOITAMARI AS-03-092-008-004/61
(KHAGARPUR) 		0403092000NRG23030120230160759 03/01/2023 Saniram Ray 0403092WL025085 Saniram Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050848579 Saniram Ray ()
SubTotal 20152 20152
9 BOITAMARI AS-03-092-008-003/25
(KHAGARPUR) 		0403092000NRG23030120230160748 03/01/2023 Dhiren Rabha 0403092WL025084 Dhiren Rabha 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050848582 Dhiren Rabha ()
SubTotal 2519 2519
10 BOITAMARI AS-03-092-008-003/12
(KHAGARPUR) 		0403092000NRG23030120230160747 03/01/2023 Rubulsing Ray 0403092WL025084 Rubulsing Ray 00048 BKID0005006 2519 2519 Processed 19/01/2023 8050848576 Rubulsing Ray ()
SubTotal 2519 2519
11 BOITAMARI AS-03-092-008-004/86
(KHAGARPUR) 		0403092000NRG23030120230160752 03/01/2023 Dhanoram Rabha 0403092WL025084 Dhanoram Rabha 00415 SBIN0001684 2519 2519 Processed 19/01/2023 8050848585 MR DHANORAM RABHA ()
SubTotal 2519 2519
12 BOITAMARI AS-03-092-008-002/450
(KHAGARPUR) 		0403092000NRG23030120230160744 03/01/2023 Gaurang Sarkar 0403092WL025084 Gaurang Sarkar 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050848589 MRS NITA SUNA ()
13 BOITAMARI AS-03-092-008-003/25
(KHAGARPUR) 		0403092000NRG23030120230160749 03/01/2023 Sobola Rabha 0403092WL025084 Sobola Rabha 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050848583 MRS SABALA RABHA ()
14 BOITAMARI AS-03-092-008-003/35
(KHAGARPUR) 		0403092000NRG23030120230160758 03/01/2023 Pramila Rabha 0403092WL025085 Pramila Rabha 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050848584 MRS PRAMILA RABHA ()
SubTotal 7557 7557
Total 35266 35266

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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_159512 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 20152
2 BOITAMARI AS0403092_030123FTO_159512 Assam Gramin Vikash Bank UTBI0RRBAGB North Salmara 2519
3 BOITAMARI AS0403092_030123FTO_159512 Bank of India BKID0005006 BONGAIGAON TOWN 2519
4 BOITAMARI AS0403092_030123FTO_159512 State Bank of India SBIN0001684 BONGAIGAON 2519
5 BOITAMARI AS0403092_030123FTO_159512 State Bank of India SBIN0014258 Jogighopa 7557

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