Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:01 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_020123FTO_158671
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-03-092-007-001/15
(KABAITARI) 		0403092000NRG23020120230158735 02/01/2023 Anowara Khatun 0403092WL024669 Anowara Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859699 Anowara Khatun ()
2 BOITAMARI AS-03-092-007-001/151-A
(KABAITARI) 		0403092000NRG23020120230158737 02/01/2023 Jamila Khatun 0403092WL024669 Jamila Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859692 Jamila Khatun ()
3 BOITAMARI AS-03-092-007-001/189
(KABAITARI) 		0403092000NRG23020120230158852 02/01/2023 Akkel Ali 0403092WL024683 Akkel Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859700 Akkel Ali ()
4 BOITAMARI AS-03-092-007-001/191
(KABAITARI) 		0403092000NRG23020120230158729 02/01/2023 Rahima Khatun 0403092WL024668 Rahima Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859687 Rahima Khatun ()
5 BOITAMARI AS-03-092-007-001/196
(KABAITARI) 		0403092000NRG23020120230158861 02/01/2023 Nur chahida 0403092WL024684 Nur chahida 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859690 Nur chahida ()
6 BOITAMARI AS-03-092-007-001/227
(KABAITARI) 		0403092000NRG23020120230158836 02/01/2023 Hirani Bala Sarkar 0403092WL024681 Hirani Bala Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859717 Hirani Bala Sarkar ()
7 BOITAMARI AS-03-092-007-001/230
(KABAITARI) 		0403092000NRG23020120230158863 02/01/2023 Lakshi Sarkar 0403092WL024684 Lakshi Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859686 Lakshi Sarkar ()
8 BOITAMARI AS-03-092-007-001/504
(KABAITARI) 		0403092000NRG23020120230158730 02/01/2023 Atowar Rahman 0403092WL024668 Atowar Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859680 Atowar Rahman ()
9 BOITAMARI AS-03-092-007-001/84
(KABAITARI) 		0403092000NRG23020120230158822 02/01/2023 Jahed Ali 0403092WL024679 Jahed Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859701 Jahed Ali ()
10 BOITAMARI AS-03-092-007-001/99
(KABAITARI) 		0403092000NRG23020120230158731 02/01/2023 Gobinda Biswas 0403092WL024668 Gobinda Biswas 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859715 Gobinda Biswas ()
11 BOITAMARI AS-03-092-007-003/363
(KABAITARI) 		0403092000NRG23020120230158855 02/01/2023 Rashu Mandal 0403092WL024683 Rashu Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859693 Rashu Mandal ()
12 BOITAMARI AS-03-092-007-004/218
(KABAITARI) 		0403092000NRG23020120230158683 02/01/2023 Bahar Uddin Sk 0403092WL024662 Bahar Uddin Sk 00029 PUNB0RRBAGB 2519 2519 Rejected 19/01/2023 8050859675 No Such Account
13 BOITAMARI AS-03-092-007-004/227
(KABAITARI) 		0403092000NRG23020120230158760 02/01/2023 Majibar Rahman 0403092WL024672 Majibar Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859714 Majibar Rahman ()
14 BOITAMARI AS-03-092-007-004/227
(KABAITARI) 		0403092000NRG23020120230158761 02/01/2023 Shahida Khatun 0403092WL024672 Shahida Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859713 Shahida Khatun ()
15 BOITAMARI AS-03-092-007-004/692
(KABAITARI) 		0403092000NRG23020120230158763 02/01/2023 Aliman Khatun 0403092WL024672 Aliman Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859678 Aliman Khatun ()
16 BOITAMARI AS-03-092-007-004/762
(KABAITARI) 		0403092000NRG23020120230158687 02/01/2023 Owahid parbin 0403092WL024662 Owahid parbin 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859677 Owahid parbin ()
17 BOITAMARI AS-03-092-007-004/763
(KABAITARI) 		0403092000NRG23020120230158732 02/01/2023 Santa Bhanu 0403092WL024668 Santa Bhanu 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859676 Santa Bhanu ()
18 BOITAMARI AS-03-092-007-005/139-B
(KABAITARI) 		0403092000NRG23020120230158766 02/01/2023 Anjuma Begum 0403092WL024672 Anjuma Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859716 Anjuma Begum ()
19 BOITAMARI AS-03-092-007-005/139-B
(KABAITARI) 		0403092000NRG23020120230158765 02/01/2023 Joynal Abedin 0403092WL024672 Joynal Abedin 00029 PUNB0RRBAGB 2519 2519 Rejected 19/01/2023 8050859685 No Such Account
20 BOITAMARI AS-03-092-007-005/221
(KABAITARI) 		0403092000NRG23020120230158829 02/01/2023 Anisul Rahman 0403092WL024680 Anisul Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859683 Anisul Rahman ()
21 BOITAMARI AS-03-092-007-005/221
(KABAITARI) 		0403092000NRG23020120230158830 02/01/2023 Fatema Begum 0403092WL024680 Fatema Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859684 Fatema Begum ()
22 BOITAMARI AS-03-092-007-005/27
(KABAITARI) 		0403092000NRG23020120230158768 02/01/2023 Asia Khatun 0403092WL024672 Asia Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859694 Asia Khatun ()
23 BOITAMARI AS-03-092-007-005/608
(KABAITARI) 		0403092000NRG23020120230158826 02/01/2023 Nuraja khatun 0403092WL024679 Nuraja khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859689 Nuraja khatun ()
24 BOITAMARI AS-03-092-007-007/119-B
(KABAITARI) 		0403092000NRG23020120230158833 02/01/2023 Nurjahan Begum 0403092WL024680 Nurjahan Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859682 Nurjahan Begum ()
25 BOITAMARI AS-03-092-007-007/132
(KABAITARI) 		0403092000NRG23020120230158828 02/01/2023 Nuton Hussain 0403092WL024679 Nuton Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859679 Nuton Hussain ()
26 BOITAMARI AS-03-092-007-007/181
(KABAITARI) 		0403092000NRG23020120230158834 02/01/2023 Anjuma Begum 0403092WL024680 Anjuma Begum 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859688 Anjuma Begum ()
27 BOITAMARI AS-03-092-007-007/182
(KABAITARI) 		0403092000NRG23020120230158835 02/01/2023 Mizanur Rahman 0403092WL024680 Mizanur Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859681 Mizanur Rahman ()
28 BOITAMARI AS-03-092-007-009/42
(KABAITARI) 		0403092000NRG23020120230158809 02/01/2023 Jeheran Nessa 0403092WL024677 Jeheran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859691 Jeheran Nessa ()
29 BOITAMARI AS-03-092-007-009/926
(KABAITARI) 		0403092000NRG23020120230158811 02/01/2023 Hayed Ali 0403092WL024677 Hayed Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050859702 Hayed Ali ()
SubTotal 73051 73051
30 BOITAMARI AS-03-092-007-001/142-A
(KABAITARI) 		0403092000NRG23020120230158728 02/01/2023 Nur Mohammad 0403092WL024668 Nur Mohammad 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8050859666 Nur Mohammad ()
31 BOITAMARI AS-03-092-007-001/196
(KABAITARI) 		0403092000NRG23020120230158860 02/01/2023 Abu Chama 0403092WL024684 Abu Chama 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8050859664 Abu Chama ()
32 BOITAMARI AS-03-092-007-001/221-A
(KABAITARI) 		0403092000NRG23020120230158739 02/01/2023 Shajeda Khatun 0403092WL024669 Shajeda Khatun 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8050859667 Shajeda Khatun ()
33 BOITAMARI AS-03-092-007-004/455
(KABAITARI) 		0403092000NRG23020120230158762 02/01/2023 Sofura Bewa 0403092WL024672 Sofura Bewa 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8050859665 Sofura Bewa ()
SubTotal 10076 10076
34 BOITAMARI AS-03-092-007-001/230
(KABAITARI) 		0403092000NRG23020120230158862 02/01/2023 Ratan Sarkar 0403092WL024684 Ratan Sarkar 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8050859670 Ratan Sarkar ()
35 BOITAMARI AS-03-092-007-001/544
(KABAITARI) 		0403092000NRG23020120230158740 02/01/2023 Goshta Gopal Boisnab 0403092WL024669 Goshta Gopal Boisnab 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8050859669 Goshta Gopal Boisnab ()
36 BOITAMARI AS-03-092-007-003/363
(KABAITARI) 		0403092000NRG23020120230158857 02/01/2023 Chandicharan mandal 0403092WL024683 Chandicharan mandal 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8050859674 Chandicharan mandal ()
37 BOITAMARI AS-03-092-007-004/121
(KABAITARI) 		0403092000NRG23020120230158682 02/01/2023 shamaj Ali 0403092WL024662 shamaj Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8050859672 shamaj Ali ()
38 BOITAMARI AS-03-092-007-005/226
(KABAITARI) 		0403092000NRG23020120230158823 02/01/2023 Bahej Ali 0403092WL024679 Bahej Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8050859673 Bahej Ali ()
39 BOITAMARI AS-03-092-007-005/226
(KABAITARI) 		0403092000NRG23020120230158824 02/01/2023 mofidul Islam 0403092WL024679 mofidul Islam 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8050859671 mofidul Islam ()
SubTotal 15114 15114
40 BOITAMARI AS-03-092-007-001/100
(KABAITARI) 		0403092000NRG23020120230158851 02/01/2023 Subhas Biswas 0403092WL024683 Subhas Biswas 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859727 MR SUBHASH BISWAS ()
41 BOITAMARI AS-03-092-007-001/151-A
(KABAITARI) 		0403092000NRG23020120230158736 02/01/2023 Hajarat Ali 0403092WL024669 Hajarat Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859704 MR HAJARAT ALI ()
42 BOITAMARI AS-03-092-007-001/186
(KABAITARI) 		0403092000NRG23020120230158859 02/01/2023 Moynal Hoque 0403092WL024684 Moynal Hoque 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859732 MR MOYNAL HOQUE ()
43 BOITAMARI AS-03-092-007-001/189
(KABAITARI) 		0403092000NRG23020120230158853 02/01/2023 Abu Bakkar 0403092WL024683 Abu Bakkar 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859721 MR ABUBAKKAR SIDDIQUE ()
44 BOITAMARI AS-03-092-007-001/218
(KABAITARI) 		0403092000NRG23020120230158821 02/01/2023 Amar Ali 0403092WL024679 Amar Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859703 MR OMAR ALI ()
45 BOITAMARI AS-03-092-007-001/221-A
(KABAITARI) 		0403092000NRG23020120230158738 02/01/2023 Sekom Ali 0403092WL024669 Sekom Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859698 MR SEKAN ALI ()
46 BOITAMARI AS-03-092-007-001/227
(KABAITARI) 		0403092000NRG23020120230158837 02/01/2023 Nepal Sarkar 0403092WL024681 Nepal Sarkar 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859728 MR NEPAL SARKAR ()
47 BOITAMARI AS-03-092-007-001/233
(KABAITARI) 		0403092000NRG23020120230158838 02/01/2023 Anser Ali 0403092WL024681 Anser Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859706 MR ANSER ALI ()
48 BOITAMARI AS-03-092-007-001/234
(KABAITARI) 		0403092000NRG23020120230158839 02/01/2023 Manjura Begum 0403092WL024681 Manjura Begum 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859697 MRS MANJUNARA BEGAM ()
49 BOITAMARI AS-03-092-007-001/234
(KABAITARI) 		0403092000NRG23020120230158840 02/01/2023 Mujamal Hussain 0403092WL024681 Mujamal Hussain 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859731 MR MUJAMAL HUSSAIN ()
50 BOITAMARI AS-03-092-007-001/235
(KABAITARI) 		0403092000NRG23020120230158864 02/01/2023 Akbar Ali 0403092WL024684 Akbar Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859725 MR AKBAR ALI ()
51 BOITAMARI AS-03-092-007-001/235
(KABAITARI) 		0403092000NRG23020120230158865 02/01/2023 Alima khatun 0403092WL024684 Alima khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859723 MRS AKLIMA KHATUN ()
52 BOITAMARI AS-03-092-007-001/236
(KABAITARI) 		0403092000NRG23020120230158854 02/01/2023 Ebrahim Hussain 0403092WL024683 Ebrahim Hussain 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859724 MR EBRAHIM HUSSAIN ()
53 BOITAMARI AS-03-092-007-001/502
(KABAITARI) 		0403092000NRG23020120230158841 02/01/2023 Lalmiya 0403092WL024681 Lalmiya 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859722 MR LAL MIYA ()
54 BOITAMARI AS-03-092-007-001/502
(KABAITARI) 		0403092000NRG23020120230158842 02/01/2023 Mariyam nessa 0403092WL024681 Mariyam nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859708 MISS MARIYAM NESSA ()
55 BOITAMARI AS-03-092-007-001/503
(KABAITARI) 		0403092000NRG23020120230158805 02/01/2023 Jasamat Khan 0403092WL024677 Jasamat Khan 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859707 MR JASAMAT KHAN ()
56 BOITAMARI AS-03-092-007-001/546
(KABAITARI) 		0403092000NRG23020120230158741 02/01/2023 Dukhini Khatun 0403092WL024669 Dukhini Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859736 MS DUKHINI KHATUN ()
57 BOITAMARI AS-03-092-007-001/546
(KABAITARI) 		0403092000NRG23020120230158742 02/01/2023 Motlib ali 0403092WL024669 Motlib ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859730 MR MOTLEB ALI ()
58 BOITAMARI AS-03-092-007-003/363
(KABAITARI) 		0403092000NRG23020120230158856 02/01/2023 Narayan Mandal 0403092WL024683 Narayan Mandal 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859734 MR NARAYAN MANDAL ()
59 BOITAMARI AS-03-092-007-003/423
(KABAITARI) 		0403092000NRG23020120230158806 02/01/2023 Sayed afridi 0403092WL024677 Sayed afridi 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859709 MR SAYAD AFRIDI ()
60 BOITAMARI AS-03-092-007-004/121
(KABAITARI) 		0403092000NRG23020120230158681 02/01/2023 Mariyam Khatun 0403092WL024662 Mariyam Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859711 MRS MARIYAM KHATUN ()
61 BOITAMARI AS-03-092-007-004/605
(KABAITARI) 		0403092000NRG23020120230158843 02/01/2023 Mohammad Ali 0403092WL024681 Mohammad Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859726 MR MOHAMMAD ALI ()
62 BOITAMARI AS-03-092-007-004/692
(KABAITARI) 		0403092000NRG23020120230158764 02/01/2023 Shah Alom 0403092WL024672 Shah Alom 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859696 MR SHAH ALOM ()
63 BOITAMARI AS-03-092-007-004/760
(KABAITARI) 		0403092000NRG23020120230158684 02/01/2023 Mahar Ali 0403092WL024662 Mahar Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859735 MR MAHAR ALI ()
64 BOITAMARI AS-03-092-007-004/760
(KABAITARI) 		0403092000NRG23020120230158685 02/01/2023 Mofida Khatun 0403092WL024662 Mofida Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859733 MRS MOFIDA KHATUN ()
65 BOITAMARI AS-03-092-007-004/762
(KABAITARI) 		0403092000NRG23020120230158686 02/01/2023 Mustafijur Rahman 0403092WL024662 Mustafijur Rahman 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859719 MR MOSTAFIZUR RAHMAN ()
66 BOITAMARI AS-03-092-007-004/763
(KABAITARI) 		0403092000NRG23020120230158733 02/01/2023 Nujarul Islam 0403092WL024668 Nujarul Islam 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859710 MR NUJARUL ISLAM ()
67 BOITAMARI AS-03-092-007-005/139-B
(KABAITARI) 		0403092000NRG23020120230158767 02/01/2023 Anis Ali 0403092WL024672 Anis Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859737 MR ANIS ALI ()
68 BOITAMARI AS-03-092-007-005/222
(KABAITARI) 		0403092000NRG23020120230158832 02/01/2023 Hafija Khatun 0403092WL024680 Hafija Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859695 MS HAFIJA KHATUN ()
69 BOITAMARI AS-03-092-007-005/222
(KABAITARI) 		0403092000NRG23020120230158831 02/01/2023 Malek Uddin 0403092WL024680 Malek Uddin 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859729 MR MALEK UDDIN ()
70 BOITAMARI AS-03-092-007-005/608
(KABAITARI) 		0403092000NRG23020120230158825 02/01/2023 Islam Ali 0403092WL024679 Islam Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859705 MR ISLAM ALI ()
71 BOITAMARI AS-03-092-007-005/91
(KABAITARI) 		0403092000NRG23020120230158808 02/01/2023 Nur Alom Hoque 0403092WL024677 Nur Alom Hoque 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859720 MR NUR ALOM ()
72 BOITAMARI AS-03-092-007-009/42
(KABAITARI) 		0403092000NRG23020120230158810 02/01/2023 Shajid Islam 0403092WL024677 Shajid Islam 00415 SBIN0014258 2519 2519 Rejected 19/01/2023 8050859718 No Such Account
73 BOITAMARI AS-03-092-007-009/926
(KABAITARI) 		0403092000NRG23020120230158812 02/01/2023 Rupjan Nessa 0403092WL024677 Rupjan Nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8050859712 MRS RUPJAN NESSA ()
SubTotal 85646 85646
74 BOITAMARI AS-03-092-007-004/605
(KABAITARI) 		0403092000NRG23020120230158844 02/01/2023 Johura Khatun 0403092WL024681 Johura Khatun 00662 BDBL0001115 2519 2519 Rejected 19/01/2023 8050859668 No Such Account
SubTotal 2519 2519
Total 186406 186406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_020123FTO_158671 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 73051
2 BOITAMARI AS0403092_020123FTO_158671 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10076
3 BOITAMARI AS0403092_020123FTO_158671 Punjab National Bank PUNB0038620 Jogighopa 15114
4 BOITAMARI AS0403092_020123FTO_158671 State Bank of India SBIN0014258 Jogighopa 85646
5 BOITAMARI AS0403092_020123FTO_158671 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 2519

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