Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:26:04 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_310323FTO_202648
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-03-092-009-005/101
(OUDUBI) 		0403092000NRG23310320230219394 31/03/2023 Mojid Ali 0403092WL033722 Mojid Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172720719 Mojid Ali ()
2 BOITAMARI AS-03-092-009-005/85
(OUDUBI) 		0403092000NRG23310320230219438 31/03/2023 Abdul Wahab Ali 0403092WL033722 Abdul Wahab Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172720674 Abdul Wahab Ali ()
3 BOITAMARI AS-03-092-009-008/69
(OUDUBI) 		0403092000NRG23310320230219466 31/03/2023 Jahirul Islam 0403092WL033722 Jahirul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172720720 Jahirul Islam ()
SubTotal 3435 3435
4 BOITAMARI AS-03-092-009-008/23
(OUDUBI) 		0403092000NRG23310320230219448 31/03/2023 Hanif Ali 0403092WL033722 Hanif Ali 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172720726 Hanif Ali ()
SubTotal 1145 1145
5 BOITAMARI AS-03-092-009-004/413
(OUDUBI) 		0403092000NRG23310320230219392 31/03/2023 Anisa Begum 0403092WL033722 Anisa Begum 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1172720722 Anisa Begum ()
6 BOITAMARI AS-03-092-009-005/325
(OUDUBI) 		0403092000NRG23310320230219409 31/03/2023 Saha Buddin Mandal 0403092WL033722 Saha Buddin Mandal 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1172720672 Saha Buddin Mandal ()
7 BOITAMARI AS-03-092-009-005/325
(OUDUBI) 		0403092000NRG23310320230219410 31/03/2023 Supiya Khatun 0403092WL033722 Supiya Khatun 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1172720671 Supiya Khatun ()
8 BOITAMARI AS-03-092-009-005/376
(OUDUBI) 		0403092000NRG23310320230219411 31/03/2023 SABBAS ALI 0403092WL033722 SABBAS ALI 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1172720724 SABBAS ALI ()
9 BOITAMARI AS-03-092-009-005/5233
(OUDUBI) 		0403092000NRG23310320230219423 31/03/2023 Hafijur Rahman 0403092WL033722 Hafijur Rahman 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1172720725 Hafijur Rahman ()
10 BOITAMARI AS-03-092-009-005/61
(OUDUBI) 		0403092000NRG23310320230219430 31/03/2023 Ajira Khatun 0403092WL033722 Ajira Khatun 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1172720721 Ajira Khatun ()
11 BOITAMARI AS-03-092-009-008/160
(OUDUBI) 		0403092000NRG23310320230219442 31/03/2023 Robiul Islam 0403092WL033722 Robiul Islam 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1172720670 Robiul Islam ()
12 BOITAMARI AS-03-092-009-008/204
(OUDUBI) 		0403092000NRG23310320230219445 31/03/2023 Abdulla Sheikh 0403092WL033722 Abdulla Sheikh 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1172720673 Abdulla Sheikh ()
13 BOITAMARI AS-03-092-009-008/322
(OUDUBI) 		0403092000NRG23310320230219450 31/03/2023 Delfikul Hoque 0403092WL033722 Delfikul Hoque 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1172720723 Delfikul Hoque ()
14 BOITAMARI AS-03-092-009-008/325
(OUDUBI) 		0403092000NRG23310320230219451 31/03/2023 Abdul Matin Mandal 0403092WL033722 Abdul Matin Mandal 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1172720669 Abdul Matin Mandal ()
15 BOITAMARI AS-03-092-009-008/325
(OUDUBI) 		0403092000NRG23310320230219452 31/03/2023 Momtaj Begum 0403092WL033722 Momtaj Begum 00354 PUNB0038620 1145 1145 Processed 03/05/2023 1172720668 Momtaj Begum ()
SubTotal 12595 12595
16 BOITAMARI AS-03-092-009-001/711
(OUDUBI) 		0403092000NRG23310320230219385 31/03/2023 Rofiqul Islam 0403092WL033722 Rofiqul Islam 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1172720675 MR ROFIQUL ISLAM ()
17 BOITAMARI AS-03-092-009-005/48
(OUDUBI) 		0403092000NRG23310320230219417 31/03/2023 Momtaj Begum 0403092WL033722 Momtaj Begum 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1172720676 MRS MOMTAZ BEGUM ()
18 BOITAMARI AS-03-092-009-005/5233
(OUDUBI) 		0403092000NRG23310320230219421 31/03/2023 Haydar Ali 0403092WL033722 Haydar Ali 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1172720679 MR HAYDAR ALI ()
19 BOITAMARI AS-03-092-009-005/67
(OUDUBI) 		0403092000NRG23310320230219432 31/03/2023 Fozal Hoque 0403092WL033722 Fozal Hoque 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1172720718 MR FOZAL HOQUE ()
20 BOITAMARI AS-03-092-009-008/51
(OUDUBI) 		0403092000NRG23310320230219459 31/03/2023 Aleya khatun 0403092WL033722 Aleya khatun 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1172720678 MRS ALIA KHATUN ()
21 BOITAMARI AS-03-092-009-008/51
(OUDUBI) 		0403092000NRG23310320230219458 31/03/2023 Ismail Hussain 0403092WL033722 Ismail Hussain 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1172720681 MR ISMAIL HUSSAIN ()
22 BOITAMARI AS-03-092-009-008/69
(OUDUBI) 		0403092000NRG23310320230219467 31/03/2023 Asraful Hoque 0403092WL033722 Asraful Hoque 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1172720717 MR ASRAFUL ISLAM ()
23 BOITAMARI AS-03-092-009-008/69
(OUDUBI) 		0403092000NRG23310320230219468 31/03/2023 Rafiqul Hoque 0403092WL033722 Rafiqul Hoque 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1172720716 MR ROFIKUL ISLAM ()
24 BOITAMARI AS-03-092-009-009/32
(OUDUBI) 		0403092000NRG23310320230219477 31/03/2023 Jahanara Khatun 0403092WL033722 Jahanara Khatun 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1172720680 MRS JAHANARA KHATUN ()
25 BOITAMARI AS-03-092-009-009/8
(OUDUBI) 		0403092000NRG23310320230219484 31/03/2023 Sajeda Khatun 0403092WL033722 Sajeda Khatun 00415 SBIN0013256 1145 1145 Processed 03/05/2023 1172720677 MRS SAJEDA KHATUN ()
SubTotal 11450 11450
26 BOITAMARI AS-03-092-009-003/125
(OUDUBI) 		0403092000NRG23310320230219387 31/03/2023 Imran Ali 0403092WL033722 Imran Ali 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720683 MR IMRAN ALI ()
27 BOITAMARI AS-03-092-009-004/413
(OUDUBI) 		0403092000NRG23310320230219391 31/03/2023 Abu Bakkar Siddique 0403092WL033722 Abu Bakkar Siddique 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720687 MR ABU BAKKAR SIDDIQUE ()
28 BOITAMARI AS-03-092-009-005/101
(OUDUBI) 		0403092000NRG23310320230219395 31/03/2023 Jamiron Bibi 0403092WL033722 Jamiron Bibi 00415 SBIN0014258 916 916 Processed 03/05/2023 1172720714 MRS JAMIRAN NESSA ()
29 BOITAMARI AS-03-092-009-005/1099
(OUDUBI) 		0403092000NRG23310320230219400 31/03/2023 Anowara Khatun 0403092WL033722 Anowara Khatun 00415 SBIN0014258 916 916 Processed 03/05/2023 1172720695 MRS ANOWARA KHATUN ()
30 BOITAMARI AS-03-092-009-005/161
(OUDUBI) 		0403092000NRG23310320230219403 31/03/2023 Sobina Khatun 0403092WL033722 Sobina Khatun 00415 SBIN0014258 916 916 Processed 03/05/2023 1172720692 MRS CHOKINA KHATUN ()
31 BOITAMARI AS-03-092-009-005/228
(OUDUBI) 		0403092000NRG23310320230219405 31/03/2023 Salam Uddin 0403092WL033722 Salam Uddin 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720727 MR ABDUL SALAM MONDOL ()
32 BOITAMARI AS-03-092-009-005/376
(OUDUBI) 		0403092000NRG23310320230219412 31/03/2023 Nurabhanu Khatun 0403092WL033722 Nurabhanu Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720691 MRS NURABHANU KHATUN ()
33 BOITAMARI AS-03-092-009-005/377
(OUDUBI) 		0403092000NRG23310320230219414 31/03/2023 PINJIRA KHATUN 0403092WL033722 PINJIRA KHATUN 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720715 MRS PINJIRA KHATUN ()
34 BOITAMARI AS-03-092-009-005/423
(OUDUBI) 		0403092000NRG23310320230219415 31/03/2023 Osman Guni 0403092WL033722 Osman Guni 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720709 MR OSMAN GUNI ()
35 BOITAMARI AS-03-092-009-005/5233
(OUDUBI) 		0403092000NRG23310320230219420 31/03/2023 Abdul Azad 0403092WL033722 Abdul Azad 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720707 MR ABDUL AJAD ()
36 BOITAMARI AS-03-092-009-005/5233
(OUDUBI) 		0403092000NRG23310320230219422 31/03/2023 Halima Khatun 0403092WL033722 Halima Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720694 MRS HALIMA KHATUN ()
37 BOITAMARI AS-03-092-009-005/5253
(OUDUBI) 		0403092000NRG23310320230219424 31/03/2023 Abbach Ali Sheikh 0403092WL033722 Abbach Ali Sheikh 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720706 MR ABBACH ALI SHEIKH ()
38 BOITAMARI AS-03-092-009-005/5253
(OUDUBI) 		0403092000NRG23310320230219425 31/03/2023 Sahera Khatun 0403092WL033722 Sahera Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720701 MRS SAHERA KHATUN ()
39 BOITAMARI AS-03-092-009-005/5256
(OUDUBI) 		0403092000NRG23310320230219426 31/03/2023 Ismail Hussain 0403092WL033722 Ismail Hussain 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720690 MR ISMAIL HUSSAIN ()
40 BOITAMARI AS-03-092-009-005/5256
(OUDUBI) 		0403092000NRG23310320230219427 31/03/2023 Sahima Khatun 0403092WL033722 Sahima Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720700 MRS SAHIMA KHATUN ()
41 BOITAMARI AS-03-092-009-005/61
(OUDUBI) 		0403092000NRG23310320230219431 31/03/2023 Anowar Hussain 0403092WL033722 Anowar Hussain 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720705 MR ANOWAR HUSSAIN ()
42 BOITAMARI AS-03-092-009-005/67
(OUDUBI) 		0403092000NRG23310320230219433 31/03/2023 Piyara Khatun 0403092WL033722 Piyara Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720689 MRS PIYARA KHATUN ()
43 BOITAMARI AS-03-092-009-005/687
(OUDUBI) 		0403092000NRG23310320230219437 31/03/2023 Nureja Khatun 0403092WL033722 Nureja Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720696 MRS NURAJA KHATUN ()
44 BOITAMARI AS-03-092-009-005/85
(OUDUBI) 		0403092000NRG23310320230219439 31/03/2023 Ajmina Khatun 0403092WL033722 Ajmina Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720693 MRS AJAMINA KHATUN ()
45 BOITAMARI AS-03-092-009-005/993
(OUDUBI) 		0403092000NRG23310320230219440 31/03/2023 ABDUL MATALEB 0403092WL033722 ABDUL MATALEB 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720708 MR ABDUL MATALEB ()
46 BOITAMARI AS-03-092-009-008/135
(OUDUBI) 		0403092000NRG23310320230219441 31/03/2023 Bodiut Zamal 0403092WL033722 Bodiut Zamal 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720685 MR BODIYOT JAMAL ()
47 BOITAMARI AS-03-092-009-008/161
(OUDUBI) 		0403092000NRG23310320230219443 31/03/2023 Bellal Hussain 0403092WL033722 Bellal Hussain 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720682 MR MOHAMMAD BELLAL HUSSAIN ()
48 BOITAMARI AS-03-092-009-008/161
(OUDUBI) 		0403092000NRG23310320230219444 31/03/2023 Monjuara Khatun 0403092WL033722 Monjuara Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720699 MRS MONJUWARA KHATUN ()
49 BOITAMARI AS-03-092-009-008/23
(OUDUBI) 		0403092000NRG23310320230219449 31/03/2023 Mariyam Nessa 0403092WL033722 Mariyam Nessa 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720713 MRS MARIYAM NESSA ()
50 BOITAMARI AS-03-092-009-008/356
(OUDUBI) 		0403092000NRG23310320230219453 31/03/2023 Ismail Mondal 0403092WL033722 Ismail Mondal 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720704 MR ISMAIL MONDAL ()
51 BOITAMARI AS-03-092-009-008/55
(OUDUBI) 		0403092000NRG23310320230219461 31/03/2023 Jarina khatun 0403092WL033722 Jarina khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720703 MRS JARINA KHATUN ()
52 BOITAMARI AS-03-092-009-008/62
(OUDUBI) 		0403092000NRG23310320230219464 31/03/2023 Maynal Hoque 0403092WL033722 Maynal Hoque 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720728 MR MAYNAL HOQUE ()
53 BOITAMARI AS-03-092-009-008/62
(OUDUBI) 		0403092000NRG23310320230219465 31/03/2023 Ulufa Khatun 0403092WL033722 Ulufa Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720712 MRS ULUKA KHATUN ()
54 BOITAMARI AS-03-092-009-008/75
(OUDUBI) 		0403092000NRG23310320230219470 31/03/2023 Jaynal Abedin 0403092WL033722 Jaynal Abedin 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720711 MR JAYNAL ABEDIN ()
55 BOITAMARI AS-03-092-009-008/8-A
(OUDUBI) 		0403092000NRG23310320230219472 31/03/2023 Anosha Khatun 0403092WL033722 Anosha Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720698 MRS ANISA KHATUN ()
56 BOITAMARI AS-03-092-009-008/9
(OUDUBI) 		0403092000NRG23310320230219474 31/03/2023 Sajeda Khatun 0403092WL033722 Sajeda Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720697 MRS SAJEDA KHATUN ()
57 BOITAMARI AS-03-092-009-009/35
(OUDUBI) 		0403092000NRG23310320230219479 31/03/2023 Anisa Khatun 0403092WL033722 Anisa Khatun 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720684 MRS ANISA KHATUN ()
58 BOITAMARI AS-03-092-009-009/5
(OUDUBI) 		0403092000NRG23310320230219481 31/03/2023 Fatema Bibi 0403092WL033722 Fatema Bibi 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720688 MRS FATEMA KHATUN ()
59 BOITAMARI AS-03-092-009-009/76
(OUDUBI) 		0403092000NRG23310320230219482 31/03/2023 Kader Ali 0403092WL033722 Kader Ali 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720686 MR KADER ALI ()
60 BOITAMARI AS-03-092-009-009/8
(OUDUBI) 		0403092000NRG23310320230219483 31/03/2023 Ibrahim Khalilula 0403092WL033722 Ibrahim Khalilula 00415 SBIN0014258 1145 1145 Processed 03/05/2023 1172720702 MR IBRAHIM KHALILULA SHEIKH ()
SubTotal 39388 39388
61 BOITAMARI AS-03-092-009-008/367
(OUDUBI) 		0403092000NRG23310320230219454 31/03/2023 Ashraful Islam 0403092WL033722 Ashraful Islam 00462 UCBA0000728 1145 1145 Processed 03/05/2023 1172720710 ASHRAFUL ISLAM ()
SubTotal 1145 1145
62 BOITAMARI AS-03-092-009-005/1099
(OUDUBI) 		0403092000NRG23310320230219399 31/03/2023 Kabbas Ali 0403092WL033722 Kabbas Ali 00662 BDBL0001115 916 916 Processed 03/05/2023 1172720667 Kabbas Ali ()
SubTotal 916 916
Total 70074 70074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_310323FTO_202648 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 3435
2 BOITAMARI AS0403092_310323FTO_202648 Assam Gramin Vikash Bank UTBI0RRBAGB Chapar 1145
3 BOITAMARI AS0403092_310323FTO_202648 Punjab National Bank PUNB0038620 Jogighopa 12595
4 BOITAMARI AS0403092_310323FTO_202648 State Bank of India SBIN0013256 CHAPAR 11450
5 BOITAMARI AS0403092_310323FTO_202648 State Bank of India SBIN0014258 Jogighopa 39388
6 BOITAMARI AS0403092_310323FTO_202648 UCO Bank UCBA0000728 CHAPAR 1145
7 BOITAMARI AS0403092_310323FTO_202648 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 916

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