Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:26:17 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_010223FTO_176062
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-03-092-004-003/109
(DHANTOLA) 		0403092000NRG23010220230191308 01/02/2023 Chalema Khatun 0403092WL029450 Chalema Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029053 Chalema Khatun ()
2 BOITAMARI AS-03-092-004-003/110-A
(DHANTOLA) 		0403092000NRG23010220230191623 01/02/2023 Dil Mohamad Sheikh 0403092WL029483 Dil Mohamad Sheikh 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029048 Dil Mohamad Sheikh ()
3 BOITAMARI AS-03-092-004-003/123
(DHANTOLA) 		0403092000NRG23010220230191624 01/02/2023 Nasima Begum 0403092WL029483 Nasima Begum 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029024 Nasima Begum ()
4 BOITAMARI AS-03-092-004-003/159-B
(DHANTOLA) 		0403092000NRG23010220230191630 01/02/2023 Atap Ali 0403092WL029484 Atap Ali 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029037 Atap Ali ()
5 BOITAMARI AS-03-092-004-003/159-B
(DHANTOLA) 		0403092000NRG23010220230191631 01/02/2023 Nachma Begum 0403092WL029484 Nachma Begum 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029029 Nachma Begum ()
6 BOITAMARI AS-03-092-004-003/166-A
(DHANTOLA) 		0403092000NRG23010220230191243 01/02/2023 Ranuja Begum 0403092WL029441 Ranuja Begum 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029039 Ranuja Begum ()
7 BOITAMARI AS-03-092-004-003/176
(DHANTOLA) 		0403092000NRG23010220230191298 01/02/2023 Jahanara Begum 0403092WL029449 Jahanara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029030 Jahanara Begum ()
8 BOITAMARI AS-03-092-004-003/176
(DHANTOLA) 		0403092000NRG23010220230191297 01/02/2023 Jaliluddin Ahmed 0403092WL029449 Jaliluddin Ahmed 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029045 Jaliluddin Ahmed ()
9 BOITAMARI AS-03-092-004-003/185
(DHANTOLA) 		0403092000NRG23010220230191633 01/02/2023 Manikbar Rohman Sk 0403092WL029484 Manikbar Rohman Sk 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029015 Manikbar Rohman Sk ()
10 BOITAMARI AS-03-092-004-003/185
(DHANTOLA) 		0403092000NRG23010220230191634 01/02/2023 Nasma Begum 0403092WL029484 Nasma Begum 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029016 Nasma Begum ()
11 BOITAMARI AS-03-092-004-003/252
(DHANTOLA) 		0403092000NRG23010220230191245 01/02/2023 Kasiron Bibi 0403092WL029441 Kasiron Bibi 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029046 Kasiron Bibi ()
12 BOITAMARI AS-03-092-004-003/252
(DHANTOLA) 		0403092000NRG23010220230191244 01/02/2023 Umad Ali 0403092WL029441 Umad Ali 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029051 Umad Ali ()
13 BOITAMARI AS-03-092-004-003/261
(DHANTOLA) 		0403092000NRG23010220230191635 01/02/2023 Sansar Ali 0403092WL029484 Sansar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029050 Sansar Ali ()
14 BOITAMARI AS-03-092-004-003/266-A
(DHANTOLA) 		0403092000NRG23010220230191246 01/02/2023 Maynal Sk 0403092WL029441 Maynal Sk 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029034 Maynal Sk ()
15 BOITAMARI AS-03-092-004-003/266-A
(DHANTOLA) 		0403092000NRG23010220230191247 01/02/2023 Nofira Khatun 0403092WL029441 Nofira Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029027 Nofira Khatun ()
16 BOITAMARI AS-03-092-004-003/33
(DHANTOLA) 		0403092000NRG23010220230191310 01/02/2023 Birendra Barman 0403092WL029450 Birendra Barman 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029017 Birendra Barman ()
17 BOITAMARI AS-03-092-004-003/333
(DHANTOLA) 		0403092000NRG23010220230191299 01/02/2023 Abdul Jolil Khan 0403092WL029449 Abdul Jolil Khan 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029014 Abdul Jolil Khan ()
18 BOITAMARI AS-03-092-004-003/386
(DHANTOLA) 		0403092000NRG23010220230191290 01/02/2023 Iyaton Bewa 0403092WL029448 Iyaton Bewa 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029013 Iyaton Bewa ()
19 BOITAMARI AS-03-092-004-003/4
(DHANTOLA) 		0403092000NRG23010220230191626 01/02/2023 dalim baruah 0403092WL029483 dalim baruah 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029035 dalim baruah ()
20 BOITAMARI AS-03-092-004-003/4
(DHANTOLA) 		0403092000NRG23010220230191627 01/02/2023 Janmoni Baruah 0403092WL029483 Janmoni Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029018 Janmoni Baruah ()
21 BOITAMARI AS-03-092-004-003/415
(DHANTOLA) 		0403092000NRG23010220230191301 01/02/2023 Amjat Ali 0403092WL029449 Amjat Ali 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029052 Amjat Ali ()
22 BOITAMARI AS-03-092-004-003/415
(DHANTOLA) 		0403092000NRG23010220230191302 01/02/2023 Asiron Bibi 0403092WL029449 Asiron Bibi 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029049 Asiron Bibi ()
23 BOITAMARI AS-03-092-004-003/415
(DHANTOLA) 		0403092000NRG23010220230191303 01/02/2023 Monjila Begum 0403092WL029449 Monjila Begum 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029028 Monjila Begum ()
24 BOITAMARI AS-03-092-004-003/415
(DHANTOLA) 		0403092000NRG23010220230191300 01/02/2023 Monowara Begum 0403092WL029449 Monowara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029047 Monowara Begum ()
25 BOITAMARI AS-03-092-004-003/428
(DHANTOLA) 		0403092000NRG23010220230191291 01/02/2023 Kashori Ray 0403092WL029448 Kashori Ray 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029020 Kashori Ray ()
26 BOITAMARI AS-03-092-004-003/428
(DHANTOLA) 		0403092000NRG23010220230191292 01/02/2023 Tilashori Ray 0403092WL029448 Tilashori Ray 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029021 Tilashori Ray ()
27 BOITAMARI AS-03-092-004-003/446-A
(DHANTOLA) 		0403092000NRG23010220230191636 01/02/2023 Nabiya Begum 0403092WL029484 Nabiya Begum 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029032 Nabiya Begum ()
28 BOITAMARI AS-03-092-004-003/446-A
(DHANTOLA) 		0403092000NRG23010220230191637 01/02/2023 Najrul Islam 0403092WL029484 Najrul Islam 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029026 Najrul Islam ()
29 BOITAMARI AS-03-092-004-003/55
(DHANTOLA) 		0403092000NRG23010220230191305 01/02/2023 Jinaruddin Sk 0403092WL029449 Jinaruddin Sk 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029022 Jinaruddin Sk ()
30 BOITAMARI AS-03-092-004-003/561
(DHANTOLA) 		0403092000NRG23010220230191249 01/02/2023 Aklima Khatun 0403092WL029441 Aklima Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029025 Aklima Khatun ()
31 BOITAMARI AS-03-092-004-003/647
(DHANTOLA) 		0403092000NRG23010220230191311 01/02/2023 Husnara Begum 0403092WL029450 Husnara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029023 Husnara Begum ()
32 BOITAMARI AS-03-092-004-003/659
(DHANTOLA) 		0403092000NRG23010220230191294 01/02/2023 Olima 0403092WL029448 Olima 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029012 Olima ()
33 BOITAMARI AS-03-092-004-003/661
(DHANTOLA) 		0403092000NRG23010220230191295 01/02/2023 ajida bibi 0403092WL029448 ajida bibi 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029031 ajida bibi ()
34 BOITAMARI AS-03-092-004-003/662
(DHANTOLA) 		0403092000NRG23010220230191307 01/02/2023 Chahema Khatun 0403092WL029449 Chahema Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029033 Chahema Khatun ()
35 BOITAMARI AS-03-092-004-003/662
(DHANTOLA) 		0403092000NRG23010220230191306 01/02/2023 Nurija Bewa 0403092WL029449 Nurija Bewa 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029019 Nurija Bewa ()
36 BOITAMARI AS-03-092-004-003/666
(DHANTOLA) 		0403092000NRG23010220230191314 01/02/2023 suro bala singha 0403092WL029450 suro bala singha 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029036 suro bala singha ()
37 BOITAMARI AS-03-092-004-003/96
(DHANTOLA) 		0403092000NRG23010220230191628 01/02/2023 Alimon Sk 0403092WL029483 Alimon Sk 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029038 Alimon Sk ()
38 BOITAMARI AS-03-092-004-003/96
(DHANTOLA) 		0403092000NRG23010220230191629 01/02/2023 Sayoda Bibi 0403092WL029483 Sayoda Bibi 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029055 Sayoda Bibi ()
39 BOITAMARI AS-03-092-004-005/81
(DHANTOLA) 		0403092000NRG23010220230191250 01/02/2023 Raghunath Barman 0403092WL029441 Raghunath Barman 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589029054 Raghunath Barman ()
SubTotal 98241 98241
40 BOITAMARI AS-03-092-004-003/451
(DHANTOLA) 		0403092000NRG23010220230191304 01/02/2023 Romisuddin Sk 0403092WL029449 Romisuddin Sk 00029 UTBI0RRBAGB 2519 2519 Processed 08/02/2023 8589029042 Romisuddin Sk ()
SubTotal 2519 2519
41 BOITAMARI AS-03-092-004-003/143
(DHANTOLA) 		0403092000NRG23010220230191241 01/02/2023 Kalpona khatun 0403092WL029441 Kalpona khatun 00045 BARB0BIDYAP 2519 2519 Processed 08/02/2023 8589029056 Kalpona khatun ()
42 BOITAMARI AS-03-092-004-003/659
(DHANTOLA) 		0403092000NRG23010220230191293 01/02/2023 Rajib Rahman 0403092WL029448 Rajib Rahman 00045 BARB0BIDYAP 2519 2519 Processed 08/02/2023 8589029010 Rajib Rahman ()
SubTotal 5038 5038
43 BOITAMARI AS-03-092-004-003/364
(DHANTOLA) 		0403092000NRG23010220230191625 01/02/2023 Ainul Hoque 0403092WL029483 Ainul Hoque 00045 BARB0VJBONG 2519 2519 Processed 08/02/2023 8589029011 Ainul Hoque ()
SubTotal 2519 2519
44 BOITAMARI AS-03-092-004-003/66-A
(DHANTOLA) 		0403092000NRG23010220230191312 01/02/2023 Aminul Hoque 0403092WL029450 Aminul Hoque 00415 SBIN0001684 2519 2519 Processed 08/02/2023 8589029044 MR AMINUL HOQUE ()
SubTotal 2519 2519
45 BOITAMARI AS-03-092-004-001/816
(DHANTOLA) 		0403092000NRG23010220230191622 01/02/2023 Sapiyar Hoque 0403092WL029483 Sapiyar Hoque 00415 SBIN0009437 2519 2519 Processed 08/02/2023 8589029040 MR SAPIAL HOQUE ()
46 BOITAMARI AS-03-092-004-003/66-A
(DHANTOLA) 		0403092000NRG23010220230191313 01/02/2023 Ume Kulsum 0403092WL029450 Ume Kulsum 00415 SBIN0009437 2519 2519 Processed 08/02/2023 8589029043 MRS UMMA KULSUM KHATUN ()
SubTotal 5038 5038
47 BOITAMARI AS-03-092-004-003/561
(DHANTOLA) 		0403092000NRG23010220230191248 01/02/2023 Fayjuddin Ali 0403092WL029441 Fayjuddin Ali 00415 SBIN0013256 2519 2519 Processed 08/02/2023 8589029041 MR FAYJUDDIN ALI ()
SubTotal 2519 2519
Total 118393 118393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_010223FTO_176062 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 98241
2 BOITAMARI AS0403092_010223FTO_176062 Assam Gramin Vikash Bank UTBI0RRBAGB Dhantola 2519
3 BOITAMARI AS0403092_010223FTO_176062 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 5038
4 BOITAMARI AS0403092_010223FTO_176062 Bank of Baroda BARB0VJBONG Bongaigaon Town 2519
5 BOITAMARI AS0403092_010223FTO_176062 State Bank of India SBIN0001684 BONGAIGAON 2519
6 BOITAMARI AS0403092_010223FTO_176062 State Bank of India SBIN0009437 MULAGAON 5038
7 BOITAMARI AS0403092_010223FTO_176062 State Bank of India SBIN0013256 CHAPAR 2519

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