Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:30:49 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_130223APB_FTO_178513
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-03-092-010-004/60
(PUB MAJERALGA) 		0403092000NRG23130220230193906 13/02/2023 Fajiran Nessa 0403092WL029899 Fajiran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867016254 FAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 BOITAMARI AS-03-092-010-004/61
(PUB MAJERALGA) 		0403092000NRG23130220230193907 13/02/2023 Moymona Khatun 0403092WL029899 Moymona Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867016253 MAYMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BOITAMARI AS-03-092-010-004/62
(PUB MAJERALGA) 		0403092000NRG23130220230193908 13/02/2023 Halima Khatun 0403092WL029899 Halima Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867016252 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7557 7557
4 BOITAMARI AS-03-092-010-001/306
(PUB MAJERALGA) 		0403092000NRG23130220230193905 13/02/2023 Golesa Bewa 0403092WL029899 Golesa Bewa 00354 PUNB0038620 2519 2519 Processed 17/02/2023 8867016251 GOLESA BEOWA PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_130223APB_FTO_178513 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 7557
2 BOITAMARI AS0403092_130223APB_FTO_178513 Punjab National Bank PUNB0038620 Jogighopa 2519

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