Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:31:27 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_020123FTO_158894
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-03-092-002-003/262
(BALAPARA) 		0403092000NRG23020120230159145 02/01/2023 Anto Bewa 0403092WL024760 Anto Bewa 00029 PUNB0RRBAGB 1145 1145 Rejected 19/01/2023 8050850337 No Such Account
2 BOITAMARI AS-03-092-002-003/621
(BALAPARA) 		0403092000NRG23020120230159161 02/01/2023 Abida Khatun 0403092WL024760 Abida Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050850378 Abida Khatun ()
3 BOITAMARI AS-03-092-002-003/721
(BALAPARA) 		0403092000NRG23020120230159165 02/01/2023 Khatun Khatun 0403092WL024760 Khatun Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050850338 Khatun Khatun ()
4 BOITAMARI AS-03-092-002-003/721
(BALAPARA) 		0403092000NRG23020120230159166 02/01/2023 Rejab Uddin Ahmed 0403092WL024760 Rejab Uddin Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050850339 Rejab Uddin Ahmed ()
SubTotal 4580 4580
5 BOITAMARI AS-03-092-002-003/354
(BALAPARA) 		0403092000NRG23020120230159150 02/01/2023 Munjuwara Khatun 0403092WL024760 Munjuwara Khatun 00354 PUNB0000920 1145 1145 Processed 19/01/2023 8050850317 Munjuwara Khatun ()
SubTotal 1145 1145
6 BOITAMARI AS-03-092-002-002/1248
(BALAPARA) 		0403092000NRG23020120230159124 02/01/2023 Abdul Malek 0403092WL024760 Abdul Malek 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850333 Abdul Malek ()
7 BOITAMARI AS-03-092-002-002/1248
(BALAPARA) 		0403092000NRG23020120230159125 02/01/2023 Alminara Khatun 0403092WL024760 Alminara Khatun 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850335 Alminara Khatun ()
8 BOITAMARI AS-03-092-002-003/122
(BALAPARA) 		0403092000NRG23020120230159130 02/01/2023 Abdul Hamid 0403092WL024760 Abdul Hamid 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850319 Abdul Hamid ()
9 BOITAMARI AS-03-092-002-003/122
(BALAPARA) 		0403092000NRG23020120230159131 02/01/2023 Merina Parvin 0403092WL024760 Merina Parvin 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850324 Merina Parvin ()
10 BOITAMARI AS-03-092-002-003/129
(BALAPARA) 		0403092000NRG23020120230159136 02/01/2023 Azahar Ali 0403092WL024760 Azahar Ali 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850379 Azahar Ali ()
11 BOITAMARI AS-03-092-002-003/143
(BALAPARA) 		0403092000NRG23020120230159139 02/01/2023 Jobeda Khatun 0403092WL024760 Jobeda Khatun 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850327 Jobeda Khatun ()
12 BOITAMARI AS-03-092-002-003/1458
(BALAPARA) 		0403092000NRG23020120230159140 02/01/2023 Arshad Ali 0403092WL024760 Arshad Ali 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850334 Arshad Ali ()
13 BOITAMARI AS-03-092-002-003/1466
(BALAPARA) 		0403092000NRG23020120230159141 02/01/2023 Basiran Nessa 0403092WL024760 Basiran Nessa 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850331 Basiran Nessa ()
14 BOITAMARI AS-03-092-002-003/1466
(BALAPARA) 		0403092000NRG23020120230159142 02/01/2023 Taslima Khatun 0403092WL024760 Taslima Khatun 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850332 Taslima Khatun ()
15 BOITAMARI AS-03-092-002-003/268
(BALAPARA) 		0403092000NRG23020120230159146 02/01/2023 Jahitan Nessa 0403092WL024760 Jahitan Nessa 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850321 Jahitan Nessa ()
16 BOITAMARI AS-03-092-002-003/31
(BALAPARA) 		0403092000NRG23020120230159148 02/01/2023 Gazibar Rahman 0403092WL024760 Gazibar Rahman 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850318 Gazibar Rahman ()
17 BOITAMARI AS-03-092-002-003/324
(BALAPARA) 		0403092000NRG23020120230159149 02/01/2023 Jaminur Rahman 0403092WL024760 Jaminur Rahman 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850320 Jaminur Rahman ()
18 BOITAMARI AS-03-092-002-003/449
(BALAPARA) 		0403092000NRG23020120230159153 02/01/2023 Rahmot Ali 0403092WL024760 Rahmot Ali 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850326 Rahmot Ali ()
19 BOITAMARI AS-03-092-002-003/458
(BALAPARA) 		0403092000NRG23020120230159154 02/01/2023 Sukitan Bewa 0403092WL024760 Sukitan Bewa 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850323 Sukitan Bewa ()
20 BOITAMARI AS-03-092-002-003/72
(BALAPARA) 		0403092000NRG23020120230159164 02/01/2023 Abdul Motleb 0403092WL024760 Abdul Motleb 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850322 Abdul Motleb ()
21 BOITAMARI AS-03-092-002-004/354
(BALAPARA) 		0403092000NRG23020120230159171 02/01/2023 Enamul Hoque 0403092WL024760 Enamul Hoque 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850325 Enamul Hoque ()
22 BOITAMARI AS-03-092-002-005/210
(BALAPARA) 		0403092000NRG23020120230159180 02/01/2023 Sahil Ahmed 0403092WL024760 Sahil Ahmed 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850330 Sahil Ahmed ()
23 BOITAMARI AS-03-092-002-006/179
(BALAPARA) 		0403092000NRG23020120230159185 02/01/2023 Abdus Salam 0403092WL024760 Abdus Salam 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850329 Abdus Salam ()
24 BOITAMARI AS-03-092-002-006/179
(BALAPARA) 		0403092000NRG23020120230159184 02/01/2023 Hamida Khatun 0403092WL024760 Hamida Khatun 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850328 Hamida Khatun ()
25 BOITAMARI AS-03-092-002-007/160
(BALAPARA) 		0403092000NRG23020120230159186 02/01/2023 Abu Taher 0403092WL024760 Abu Taher 00354 PUNB0038620 1145 1145 Processed 19/01/2023 8050850336 Abu Taher ()
SubTotal 22900 22900
26 BOITAMARI AS-03-092-002-001/1252
(BALAPARA) 		0403092000NRG23020120230159121 02/01/2023 Abdul Khalek 0403092WL024760 Abdul Khalek 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850372 MR ABDUL KHALEL ()
27 BOITAMARI AS-03-092-002-001/288-A
(BALAPARA) 		0403092000NRG23020120230159123 02/01/2023 Fuluja Begum 0403092WL024760 Fuluja Begum 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850363 MRS FULUJA BEGUM ()
28 BOITAMARI AS-03-092-002-001/288-A
(BALAPARA) 		0403092000NRG23020120230159122 02/01/2023 Sahinur Islam 0403092WL024760 Sahinur Islam 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850350 MR SAHINUR ALOM ()
29 BOITAMARI AS-03-092-002-003/1131
(BALAPARA) 		0403092000NRG23020120230159126 02/01/2023 Saleha Khatun 0403092WL024760 Saleha Khatun 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850362 MRS SALEHA KHATUN ()
30 BOITAMARI AS-03-092-002-003/119
(BALAPARA) 		0403092000NRG23020120230159129 02/01/2023 Hazera Ali 0403092WL024760 Hazera Ali 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850354 MRS HAJERA KHATUN ()
31 BOITAMARI AS-03-092-002-003/1230
(BALAPARA) 		0403092000NRG23020120230159132 02/01/2023 Fatema Kanij 0403092WL024760 Fatema Kanij 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850361 MRS FATEMA KANIJ ()
32 BOITAMARI AS-03-092-002-003/1230
(BALAPARA) 		0403092000NRG23020120230159133 02/01/2023 Ul Bhan Bessa 0403092WL024760 Ul Bhan Bessa 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850364 MRS ULBHAN NESSA ()
33 BOITAMARI AS-03-092-002-003/1250
(BALAPARA) 		0403092000NRG23020120230159134 02/01/2023 Nasir Uddin 0403092WL024760 Nasir Uddin 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850358 MRS NASIR UDDIN ()
34 BOITAMARI AS-03-092-002-003/1262
(BALAPARA) 		0403092000NRG23020120230159135 02/01/2023 Azizul Hoque 0403092WL024760 Azizul Hoque 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850341 MR AZIZUL HOQUE ()
35 BOITAMARI AS-03-092-002-003/129
(BALAPARA) 		0403092000NRG23020120230159137 02/01/2023 Amena Khatun 0403092WL024760 Amena Khatun 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850359 MRS AMENA KHATUN ()
36 BOITAMARI AS-03-092-002-003/131
(BALAPARA) 		0403092000NRG23020120230159138 02/01/2023 Ramjan Ali 0403092WL024760 Ramjan Ali 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850352 MR ROMJAN ALI ()
37 BOITAMARI AS-03-092-002-003/193
(BALAPARA) 		0403092000NRG23020120230159144 02/01/2023 Alequejan Ahmed 0403092WL024760 Alequejan Ahmed 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850343 MRS ALEQUEJAN AHMED ()
38 BOITAMARI AS-03-092-002-003/193
(BALAPARA) 		0403092000NRG23020120230159143 02/01/2023 Nur Alom 0403092WL024760 Nur Alom 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850342 MR NOOR ALOM ()
39 BOITAMARI AS-03-092-002-003/278
(BALAPARA) 		0403092000NRG23020120230159147 02/01/2023 Abdur Rahim 0403092WL024760 Abdur Rahim 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850355 MR ABDUR RAHIM ()
40 BOITAMARI AS-03-092-002-003/449
(BALAPARA) 		0403092000NRG23020120230159152 02/01/2023 Sofiya Khatun 0403092WL024760 Sofiya Khatun 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850366 MRS SOFIYA KHATUN ()
41 BOITAMARI AS-03-092-002-003/489
(BALAPARA) 		0403092000NRG23020120230159155 02/01/2023 Halima Khatun 0403092WL024760 Halima Khatun 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850375 MRS HALIMA KHATUN ()
42 BOITAMARI AS-03-092-002-003/497
(BALAPARA) 		0403092000NRG23020120230159156 02/01/2023 Rasena Khatun 0403092WL024760 Rasena Khatun 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850370 MRS RASENA KHATUN ()
43 BOITAMARI AS-03-092-002-003/498
(BALAPARA) 		0403092000NRG23020120230159157 02/01/2023 Chafiya Khatun 0403092WL024760 Chafiya Khatun 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850376 MRS CHAFIYA KHATUN ()
44 BOITAMARI AS-03-092-002-003/523
(BALAPARA) 		0403092000NRG23020120230159160 02/01/2023 Aklima Khatun 0403092WL024760 Aklima Khatun 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850367 MRS AKLIMA KHATUN ()
45 BOITAMARI AS-03-092-002-003/523
(BALAPARA) 		0403092000NRG23020120230159159 02/01/2023 Mobarak Hussain 0403092WL024760 Mobarak Hussain 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850353 MR MOBARAK HUSSAIN ()
46 BOITAMARI AS-03-092-002-003/689
(BALAPARA) 		0403092000NRG23020120230159163 02/01/2023 Fatema Ahmed 0403092WL024760 Fatema Ahmed 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850371 MRS FATEMA AHMED ()
47 BOITAMARI AS-03-092-002-003/722
(BALAPARA) 		0403092000NRG23020120230159167 02/01/2023 Najina Khatun 0403092WL024760 Najina Khatun 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850377 MRS NAJINA KHATUN ()
48 BOITAMARI AS-03-092-002-003/902
(BALAPARA) 		0403092000NRG23020120230159169 02/01/2023 Hachina Begum 0403092WL024760 Hachina Begum 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850369 MS HACHINA BEGUM ()
49 BOITAMARI AS-03-092-002-004/1251
(BALAPARA) 		0403092000NRG23020120230159170 02/01/2023 Al Rejoan 0403092WL024760 Al Rejoan 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850345 MR ALRE JOAN ()
50 BOITAMARI AS-03-092-002-004/389
(BALAPARA) 		0403092000NRG23020120230159173 02/01/2023 Anisa Khatun 0403092WL024760 Anisa Khatun 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850360 MRS ANICHA KHATUN ()
51 BOITAMARI AS-03-092-002-004/389
(BALAPARA) 		0403092000NRG23020120230159174 02/01/2023 Anisur Rahman 0403092WL024760 Anisur Rahman 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850357 MR ANICHUR RAHMAN ()
52 BOITAMARI AS-03-092-002-004/389
(BALAPARA) 		0403092000NRG23020120230159172 02/01/2023 Khadem Ali 0403092WL024760 Khadem Ali 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850356 MR KHADEM ALI ()
53 BOITAMARI AS-03-092-002-005/1434
(BALAPARA) 		0403092000NRG23020120230159175 02/01/2023 Aynal Ali 0403092WL024760 Aynal Ali 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850346 MR AYANAL ALI ()
54 BOITAMARI AS-03-092-002-005/185
(BALAPARA) 		0403092000NRG23020120230159177 02/01/2023 Samim Ahmed 0403092WL024760 Samim Ahmed 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850347 MR SAMIM AHMED ()
55 BOITAMARI AS-03-092-002-005/193
(BALAPARA) 		0403092000NRG23020120230159178 02/01/2023 Mofidul Islam 0403092WL024760 Mofidul Islam 00415 SBIN0014258 1145 1145 Rejected 19/01/2023 8050850374 No Such Account
56 BOITAMARI AS-03-092-002-005/193
(BALAPARA) 		0403092000NRG23020120230159179 02/01/2023 Romisa Khatun 0403092WL024760 Romisa Khatun 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850365 MRS RAMICHA KHATUN ()
57 BOITAMARI AS-03-092-002-006/1202
(BALAPARA) 		0403092000NRG23020120230159181 02/01/2023 Mijanur Rahman 0403092WL024760 Mijanur Rahman 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850344 MR MIZANUR RAHMAN ()
58 BOITAMARI AS-03-092-002-006/1426
(BALAPARA) 		0403092000NRG23020120230159183 02/01/2023 Amina Khatun 0403092WL024760 Amina Khatun 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850373 MRS AMINA KHATUN ()
59 BOITAMARI AS-03-092-002-006/1426
(BALAPARA) 		0403092000NRG23020120230159182 02/01/2023 Maynal Hoque 0403092WL024760 Maynal Hoque 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850351 MR MAYNAL HAQUE ()
60 BOITAMARI AS-03-092-002-009/8
(BALAPARA) 		0403092000NRG23020120230159187 02/01/2023 Janab Ali 0403092WL024760 Janab Ali 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850348 MR JANAB ALI ()
61 BOITAMARI AS-03-092-002-009/8
(BALAPARA) 		0403092000NRG23020120230159189 02/01/2023 Momtaz Begum 0403092WL024760 Momtaz Begum 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850349 MR JANAB ALI ()
62 BOITAMARI AS-03-092-002-009/8
(BALAPARA) 		0403092000NRG23020120230159188 02/01/2023 Taher Ali 0403092WL024760 Taher Ali 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850368 MR TAHER ALI ()
63 BOITAMARI AS-03-092-002-011/521
(BALAPARA) 		0403092000NRG23020120230159190 02/01/2023 Azibar Rahman 0403092WL024760 Azibar Rahman 00415 SBIN0014258 1145 1145 Processed 19/01/2023 8050850340 MR AZIBAR RAHMAN ()
SubTotal 43510 43510
64 BOITAMARI AS-03-092-002-003/500
(BALAPARA) 		0403092000NRG23020120230159158 02/01/2023 Shahida Khatun 0403092WL024760 Shahida Khatun 00662 BDBL0001115 1145 1145 Processed 19/01/2023 8050850316 Shahida Khatun ()
SubTotal 1145 1145
Total 73280 73280

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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_158894 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 4580
2 BOITAMARI AS0403092_020123FTO_158894 Punjab National Bank PUNB0000920 Abhayapuri 1145
3 BOITAMARI AS0403092_020123FTO_158894 Punjab National Bank PUNB0038620 Jogighopa 22900
4 BOITAMARI AS0403092_020123FTO_158894 State Bank of India SBIN0014258 Jogighopa 43510
5 BOITAMARI AS0403092_020123FTO_158894 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 1145

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