Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:28:26 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_040123FTO_159797
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-03-092-004-001/247
(DHANTOLA) 		0403092000NRG23040120230160841 04/01/2023 Abubakkar Sk 0403092WL025098 Abubakkar Sk 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862350 Abubakkar Sk ()
2 BOITAMARI AS-03-092-004-001/372
(DHANTOLA) 		0403092000NRG23040120230160910 04/01/2023 Ayran Bibi 0403092WL025106 Ayran Bibi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862371 Ayran Bibi ()
3 BOITAMARI AS-03-092-004-001/469
(DHANTOLA) 		0403092000NRG23040120230160896 04/01/2023 Haren Roy 0403092WL025104 Haren Roy 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862359 Haren Roy ()
4 BOITAMARI AS-03-092-004-001/645
(DHANTOLA) 		0403092000NRG23040120230160916 04/01/2023 Fulbar Ali 0403092WL025107 Fulbar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862348 Fulbar Ali ()
5 BOITAMARI AS-03-092-004-001/92
(DHANTOLA) 		0403092000NRG23040120230160898 04/01/2023 Ghana Namadas 0403092WL025104 Ghana Namadas 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862370 Ghana Namadas ()
6 BOITAMARI AS-03-092-004-003/118
(DHANTOLA) 		0403092000NRG23040120230160833 04/01/2023 Masuma Akhter 0403092WL025097 Masuma Akhter 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862364 Masuma Akhter ()
7 BOITAMARI AS-03-092-004-003/176
(DHANTOLA) 		0403092000NRG23040120230160835 04/01/2023 Jahanara Begum 0403092WL025097 Jahanara Begum 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050862362 Jahanara Begum ()
8 BOITAMARI AS-03-092-004-003/176
(DHANTOLA) 		0403092000NRG23040120230160837 04/01/2023 Jahanara Begum 0403092WL025097 Jahanara Begum 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050862363 Jahanara Begum ()
9 BOITAMARI AS-03-092-004-003/176
(DHANTOLA) 		0403092000NRG23040120230160836 04/01/2023 Jaliluddin Ahmed 0403092WL025097 Jaliluddin Ahmed 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050862369 Jaliluddin Ahmed ()
10 BOITAMARI AS-03-092-004-003/176
(DHANTOLA) 		0403092000NRG23040120230160834 04/01/2023 Jaliluddin Ahmed 0403092WL025097 Jaliluddin Ahmed 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050862368 Jaliluddin Ahmed ()
11 BOITAMARI AS-03-092-004-003/182-A
(DHANTOLA) 		0403092000NRG23040120230160843 04/01/2023 Rajiya Khatun 0403092WL025098 Rajiya Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862367 Rajiya Khatun ()
12 BOITAMARI AS-03-092-004-003/333
(DHANTOLA) 		0403092000NRG23040120230160838 04/01/2023 Johiron Bibi 0403092WL025097 Johiron Bibi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862361 Johiron Bibi ()
13 BOITAMARI AS-03-092-004-005/110
(DHANTOLA) 		0403092000NRG23040120230160899 04/01/2023 Khiten Barman 0403092WL025104 Khiten Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862352 Khiten Barman ()
14 BOITAMARI AS-03-092-004-005/110
(DHANTOLA) 		0403092000NRG23040120230160900 04/01/2023 Srimala Barman 0403092WL025104 Srimala Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862360 Srimala Barman ()
15 BOITAMARI AS-03-092-004-005/144
(DHANTOLA) 		0403092000NRG23040120230160847 04/01/2023 Ajita Barman 0403092WL025099 Ajita Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862365 Ajita Barman ()
16 BOITAMARI AS-03-092-004-005/79
(DHANTOLA) 		0403092000NRG23040120230160914 04/01/2023 Anil Barman 0403092WL025106 Anil Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862354 Anil Barman ()
17 BOITAMARI AS-03-092-004-005/89
(DHANTOLA) 		0403092000NRG23040120230160848 04/01/2023 Taneswar Sarkar 0403092WL025099 Taneswar Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862346 Taneswar Sarkar ()
18 BOITAMARI AS-03-092-004-006/105
(DHANTOLA) 		0403092000NRG23040120230160915 04/01/2023 Biren Sarkar 0403092WL025106 Biren Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862344 Biren Sarkar ()
19 BOITAMARI AS-03-092-004-006/13
(DHANTOLA) 		0403092000NRG23040120230160901 04/01/2023 Dhaneswar Baruah 0403092WL025104 Dhaneswar Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862351 Dhaneswar Baruah ()
20 BOITAMARI AS-03-092-004-006/59
(DHANTOLA) 		0403092000NRG23040120230160844 04/01/2023 Ajit Kumar Nath 0403092WL025098 Ajit Kumar Nath 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862349 Ajit Kumar Nath ()
21 BOITAMARI AS-03-092-004-008/65
(DHANTOLA) 		0403092000NRG23040120230160839 04/01/2023 Sadananda Barman 0403092WL025097 Sadananda Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862356 Sadananda Barman ()
22 BOITAMARI AS-03-092-004-008/83
(DHANTOLA) 		0403092000NRG23040120230160845 04/01/2023 Binad Dutta Baruah 0403092WL025098 Binad Dutta Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862357 Binad Dutta Baruah ()
23 BOITAMARI AS-03-092-004-009/34
(DHANTOLA) 		0403092000NRG23040120230160849 04/01/2023 Hareswar Choudhury 0403092WL025099 Hareswar Choudhury 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862358 Hareswar Choudhury ()
24 BOITAMARI AS-03-092-004-010/11
(DHANTOLA) 		0403092000NRG23040120230160852 04/01/2023 Narmada Devi 0403092WL025099 Narmada Devi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862353 Narmada Devi ()
25 BOITAMARI AS-03-092-004-010/184
(DHANTOLA) 		0403092000NRG23040120230160902 04/01/2023 Banati Barman 0403092WL025104 Banati Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862355 Banati Barman ()
26 BOITAMARI AS-03-092-004-010/198
(DHANTOLA) 		0403092000NRG23040120230160903 04/01/2023 Jyoti Bala Ray 0403092WL025104 Jyoti Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862366 Jyoti Bala Ray ()
27 BOITAMARI AS-03-092-004-010/46
(DHANTOLA) 		0403092000NRG23040120230160840 04/01/2023 Ranjan Sarkar 0403092WL025097 Ranjan Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050862347 Ranjan Sarkar ()
28 BOITAMARI AS-03-092-004-010/77
(DHANTOLA) 		0403092000NRG23040120230160917 04/01/2023 Rakhal Barman 0403092WL025107 Rakhal Barman 00029 PUNB0RRBAGB 2519 2519 Rejected 19/01/2023 8050862345 Account closed
SubTotal 65494 65494
29 BOITAMARI AS-03-092-004-001/377
(DHANTOLA) 		0403092000NRG23040120230160911 04/01/2023 Nurol Hoque 0403092WL025106 Nurol Hoque 00415 SBIN0009437 2519 2519 Processed 19/01/2023 8050862373 MR MAHAMMAD NURAL HOQUE ()
30 BOITAMARI AS-03-092-004-001/469
(DHANTOLA) 		0403092000NRG23040120230160897 04/01/2023 Anima Roy 0403092WL025104 Anima Roy 00415 SBIN0009437 2519 2519 Processed 19/01/2023 8050862372 MRS ANIMA RAY ()
31 BOITAMARI AS-03-092-004-003/182-A
(DHANTOLA) 		0403092000NRG23040120230160842 04/01/2023 Maslem Sk 0403092WL025098 Maslem Sk 00415 SBIN0009437 2519 2519 Processed 19/01/2023 8050862375 MRS MAJEDA KHATUN ()
32 BOITAMARI AS-03-092-004-009/34
(DHANTOLA) 		0403092000NRG23040120230160850 04/01/2023 Nila Choudhury 0403092WL025099 Nila Choudhury 00415 SBIN0009437 2519 2519 Processed 19/01/2023 8050862374 MRS NILA BALA CHOUDHURY ()
SubTotal 10076 10076
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_040123FTO_159797 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 65494
2 BOITAMARI AS0403092_040123FTO_159797 State Bank of India SBIN0009437 MULAGAON 10076

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