Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:26 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_010123FTO_158221
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-03-092-009-008/23
(OUDUBI) 		0403092000NRG23311220220158035 01/01/2023 Hanif Ali 0403092WL024556 Hanif Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050835612 Hanif Ali ()
2 BOITAMARI AS-03-092-009-008/47
(OUDUBI) 		0403092000NRG23311220220158038 01/01/2023 Altap Hussain 0403092WL024556 Altap Hussain 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050835614 Altap Hussain ()
3 BOITAMARI AS-03-092-009-008/47
(OUDUBI) 		0403092000NRG23311220220158039 01/01/2023 Nurjahan Khatun 0403092WL024556 Nurjahan Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050835615 Nurjahan Khatun ()
SubTotal 4122 4122
4 BOITAMARI AS-03-092-009-001/711
(OUDUBI) 		0403092000NRG23311220220158028 01/01/2023 Rafinur Islam 0403092WL024556 Rafinur Islam 00415 SBIN0013256 1374 1374 Processed 19/01/2023 8050835601 MR RAFINUR ISLAM ()
5 BOITAMARI AS-03-092-009-001/711
(OUDUBI) 		0403092000NRG23311220220158027 01/01/2023 Rofiqul Islam 0403092WL024556 Rofiqul Islam 00415 SBIN0013256 1374 1374 Processed 19/01/2023 8050835600 MR ROFIQUL ISLAM ()
6 BOITAMARI AS-03-092-009-008/225
(OUDUBI) 		0403092000NRG23311220220158034 01/01/2023 Joygun Nessa 0403092WL024556 Joygun Nessa 00415 SBIN0013256 1374 1374 Processed 19/01/2023 8050835611 MRS JAYGUN NESSA ()
SubTotal 4122 4122
7 BOITAMARI AS-03-092-009-004/13
(OUDUBI) 		0403092000NRG23311220220158029 01/01/2023 Abdul Salam 0403092WL024556 Abdul Salam 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8050835613 MR ABDUL SALAM ()
8 BOITAMARI AS-03-092-009-004/413
(OUDUBI) 		0403092000NRG23311220220158030 01/01/2023 Abu Bakkar Siddique 0403092WL024556 Abu Bakkar Siddique 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8050835609 MR ABU BAKKAR SIDDIQUE ()
9 BOITAMARI AS-03-092-009-008/22
(OUDUBI) 		0403092000NRG23311220220158032 01/01/2023 Johura Khatun 0403092WL024556 Johura Khatun 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8050835608 MRS JAHURA KHATUN ()
10 BOITAMARI AS-03-092-009-008/225
(OUDUBI) 		0403092000NRG23311220220158033 01/01/2023 Abu Afchar Ali 0403092WL024556 Abu Afchar Ali 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8050835610 MR ABU AFCHAR ALI ()
11 BOITAMARI AS-03-092-009-008/23
(OUDUBI) 		0403092000NRG23311220220158036 01/01/2023 Mariyam Nessa 0403092WL024556 Mariyam Nessa 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8050835607 MRS MARIYAM NESSA ()
12 BOITAMARI AS-03-092-009-008/356
(OUDUBI) 		0403092000NRG23311220220158037 01/01/2023 Ismail Mondal 0403092WL024556 Ismail Mondal 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8050835602 MR ISMAIL MONDAL ()
13 BOITAMARI AS-03-092-009-008/62
(OUDUBI) 		0403092000NRG23311220220158040 01/01/2023 Maynal Hoque 0403092WL024556 Maynal Hoque 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8050835616 MR MAYNAL HOQUE ()
14 BOITAMARI AS-03-092-009-008/62
(OUDUBI) 		0403092000NRG23311220220158041 01/01/2023 Ulufa Khatun 0403092WL024556 Ulufa Khatun 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8050835605 MRS ULUKA KHATUN ()
15 BOITAMARI AS-03-092-009-008/70
(OUDUBI) 		0403092000NRG23311220220158043 01/01/2023 Rohima Khatun 0403092WL024556 Rohima Khatun 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8050835606 MRS ROHIMA KHATUN ()
16 BOITAMARI AS-03-092-009-008/75
(OUDUBI) 		0403092000NRG23311220220158045 01/01/2023 Jaynal Abedin 0403092WL024556 Jaynal Abedin 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8050835603 MR JAYNAL ABEDIN ()
17 BOITAMARI AS-03-092-009-008/75
(OUDUBI) 		0403092000NRG23311220220158044 01/01/2023 Rahimuddin Sheikh 0403092WL024556 Rahimuddin Sheikh 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8050835604 MR RAHIMUDDIN SHEIKH ()
SubTotal 15114 15114
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_010123FTO_158221 Assam Gramin Vikash Bank UTBI0RRBAGB Chapar 2748
2 BOITAMARI AS0403092_010123FTO_158221 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 1374
3 BOITAMARI AS0403092_010123FTO_158221 State Bank of India SBIN0013256 CHAPAR 4122
4 BOITAMARI AS0403092_010123FTO_158221 State Bank of India SBIN0014258 Jogighopa 15114

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