Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:31:02 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_021222FTO_137750
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-03-092-005-008/849
(JOGIGHOPA)
0403092000NRG23021220220131290 02/12/2022 Saina Begum 0403092WL019944 Saina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834761 Saina Begum ()
2 BOITAMARI AS-03-092-005-008/853
(JOGIGHOPA)
0403092000NRG23021220220131292 02/12/2022 Moyful Nessa 0403092WL019944 Moyful Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834759 Moyful Nessa ()
3 BOITAMARI AS-03-092-005-008/853
(JOGIGHOPA)
0403092000NRG23021220220131293 02/12/2022 Sahid Ali 0403092WL019944 Sahid Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834765 Sahid Ali ()
4 BOITAMARI AS-03-092-007-002/59
(KABAITARI)
0403092000NRG23021220220131268 02/12/2022 Ajmira Begum 0403092WL019941 Ajmira Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834769 Ajmira Begum ()
5 BOITAMARI AS-03-092-007-002/59
(KABAITARI)
0403092000NRG23021220220131267 02/12/2022 Sanowara Begum 0403092WL019941 Sanowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834764 Sanowara Begum ()
6 BOITAMARI AS-03-092-007-002/86
(KABAITARI)
0403092000NRG23021220220131280 02/12/2022 Fulkumari Das 0403092WL019942 Fulkumari Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834774 Fulkumari Das ()
7 BOITAMARI AS-03-092-007-002/95
(KABAITARI)
0403092000NRG23021220220131282 02/12/2022 Chandra Siddha 0403092WL019942 Chandra Siddha 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834752 Chandra Siddha ()
8 BOITAMARI AS-03-092-007-003/104
(KABAITARI)
0403092000NRG23011220220130993 02/12/2022 Saleha Khatun 0403092WL019845 Saleha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834772 Saleha Khatun ()
9 BOITAMARI AS-03-092-007-003/111
(KABAITARI)
0403092000NRG23021220220131289 02/12/2022 Ayasha Khatun 0403092WL019943 Ayasha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834763 Ayasha Khatun ()
10 BOITAMARI AS-03-092-007-003/111
(KABAITARI)
0403092000NRG23021220220131288 02/12/2022 Jakir Hussain 0403092WL019943 Jakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834791 Jakir Hussain ()
11 BOITAMARI AS-03-092-007-003/118
(KABAITARI)
0403092000NRG23011220220131187 02/12/2022 Abdul Jalil 0403092WL019904 Abdul Jalil 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834748 Abdul Jalil ()
12 BOITAMARI AS-03-092-007-003/118
(KABAITARI)
0403092000NRG23011220220131188 02/12/2022 Moriom Nessa 0403092WL019904 Moriom Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834754 Moriom Nessa ()
13 BOITAMARI AS-03-092-007-003/122
(KABAITARI)
0403092000NRG23011220220131190 02/12/2022 Moriom Nessa 0403092WL019904 Moriom Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834770 Moriom Nessa ()
14 BOITAMARI AS-03-092-007-003/143
(KABAITARI)
0403092000NRG23011220220130994 02/12/2022 Rekha kirtania 0403092WL019845 Rekha kirtania 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834782 Rekha kirtania ()
15 BOITAMARI AS-03-092-007-003/25
(KABAITARI)
0403092000NRG23011220220131191 02/12/2022 Omilla Choudhury 0403092WL019904 Omilla Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834750 Omilla Choudhury ()
16 BOITAMARI AS-03-092-007-003/355
(KABAITARI)
0403092000NRG23011220220131195 02/12/2022 Naresh Chandra Sarkar 0403092WL019905 Naresh Chandra Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834790 Naresh Chandra Sarkar ()
17 BOITAMARI AS-03-092-007-003/38
(KABAITARI)
0403092000NRG23011220220130995 02/12/2022 Sambhu Bepari 0403092WL019845 Sambhu Bepari 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834771 Sambhu Bepari ()
18 BOITAMARI AS-03-092-007-003/407
(KABAITARI)
0403092000NRG23021220220131284 02/12/2022 Amjad Ali 0403092WL019942 Amjad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834789 Amjad Ali ()
19 BOITAMARI AS-03-092-007-003/74
(KABAITARI)
0403092000NRG23011220220130996 02/12/2022 Sabita Mandal 0403092WL019845 Sabita Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834792 Sabita Mandal ()
20 BOITAMARI AS-03-092-007-003/802
(KABAITARI)
0403092000NRG23021220220131273 02/12/2022 Mayful Nessa 0403092WL019941 Mayful Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834778 Mayful Nessa ()
21 BOITAMARI AS-03-092-007-003/802
(KABAITARI)
0403092000NRG23021220220131274 02/12/2022 Monirul hoque 0403092WL019941 Monirul hoque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834788 Monirul hoque ()
22 BOITAMARI AS-03-092-007-003/805
(KABAITARI)
0403092000NRG23021220220131286 02/12/2022 Ahela khatun 0403092WL019942 Ahela khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834787 Ahela khatun ()
23 BOITAMARI AS-03-092-007-003/89
(KABAITARI)
0403092000NRG23011220220131193 02/12/2022 Nilkamal Siddha 0403092WL019904 Nilkamal Siddha 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834751 Nilkamal Siddha ()
24 BOITAMARI AS-03-092-007-003/89
(KABAITARI)
0403092000NRG23011220220131194 02/12/2022 Trishul Siddha 0403092WL019904 Trishul Siddha 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834776 Trishul Siddha ()
25 BOITAMARI AS-03-092-007-004/10
(KABAITARI)
0403092000NRG23011220220130357 02/12/2022 Tehmina Begum 0403092WL019806 Tehmina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834758 Tehmina Begum ()
26 BOITAMARI AS-03-092-007-004/144
(KABAITARI)
0403092000NRG23011220220130358 02/12/2022 Monowar Hussain 0403092WL019806 Monowar Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834775 Monowar Hussain ()
27 BOITAMARI AS-03-092-007-004/150
(KABAITARI)
0403092000NRG23011220220130514 02/12/2022 Anasura Begum 0403092WL019821 Anasura Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834784 Anasura Begum ()
28 BOITAMARI AS-03-092-007-004/153
(KABAITARI)
0403092000NRG23011220220129882 02/12/2022 Joynab Begum 0403092WL019711 Joynab Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834747 Joynab Begum ()
29 BOITAMARI AS-03-092-007-004/16
(KABAITARI)
0403092000NRG23011220220130997 02/12/2022 Dilwar Ali 0403092WL019845 Dilwar Ali 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7912834760 No Such Account
30 BOITAMARI AS-03-092-007-004/197
(KABAITARI)
0403092000NRG23011220220129883 02/12/2022 Amena Begum 0403092WL019711 Amena Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834753 Amena Begum ()
31 BOITAMARI AS-03-092-007-004/2880919
(KABAITARI)
0403092000NRG23011220220130359 02/12/2022 MAJIBOR RAHMAN 0403092WL019806 MAJIBOR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834786 MAJIBOR RAHMAN ()
32 BOITAMARI AS-03-092-007-004/2910151
(KABAITARI)
0403092000NRG23011220220130360 02/12/2022 MACHAFAR ALI 0403092WL019806 MACHAFAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834768 MACHAFAR ALI ()
33 BOITAMARI AS-03-092-007-004/2949829
(KABAITARI)
0403092000NRG23011220220129887 02/12/2022 ASMOT ALI 0403092WL019711 ASMOT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834755 ASMOT ALI ()
34 BOITAMARI AS-03-092-007-004/3037654
(KABAITARI)
0403092000NRG23011220220130516 02/12/2022 CHARIFUL RAHMAN 0403092WL019821 CHARIFUL RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834766 CHARIFUL RAHMAN ()
35 BOITAMARI AS-03-092-007-004/3192386
(KABAITARI)
0403092000NRG23011220220130518 02/12/2022 JAHIRUL HOQUE 0403092WL019821 JAHIRUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834757 JAHIRUL HOQUE ()
36 BOITAMARI AS-03-092-007-004/606
(KABAITARI)
0403092000NRG23011220220129889 02/12/2022 Sanowara Begum 0403092WL019711 Sanowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834785 Sanowara Begum ()
37 BOITAMARI AS-03-092-007-004/607
(KABAITARI)
0403092000NRG23011220220129891 02/12/2022 Rahida Khatun 0403092WL019711 Rahida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834783 Rahida Khatun ()
38 BOITAMARI AS-03-092-007-004/608
(KABAITARI)
0403092000NRG23011220220130361 02/12/2022 Ayub Khan 0403092WL019806 Ayub Khan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834793 Ayub Khan ()
39 BOITAMARI AS-03-092-007-004/62
(KABAITARI)
0403092000NRG23011220220130519 02/12/2022 Jeayar Ali 0403092WL019821 Jeayar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834767 Jeayar Ali ()
40 BOITAMARI AS-03-092-007-004/83
(KABAITARI)
0403092000NRG23011220220130363 02/12/2022 Kahima Khatun 0403092WL019806 Kahima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834773 Kahima Khatun ()
41 BOITAMARI AS-03-092-007-004/83
(KABAITARI)
0403092000NRG23011220220130362 02/12/2022 Moynal Hoque 0403092WL019806 Moynal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834749 Moynal Hoque ()
42 BOITAMARI AS-03-092-007-009/217
(KABAITARI)
0403092000NRG23011220220131196 02/12/2022 Kalpana Mandal 0403092WL019905 Kalpana Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834762 Kalpana Mandal ()
43 BOITAMARI AS-03-092-007-009/71
(KABAITARI)
0403092000NRG23011220220130999 02/12/2022 Lal Bhanu Khatun 0403092WL019845 Lal Bhanu Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834756 Lal Bhanu Khatun ()
44 BOITAMARI AS-03-092-007-009/71
(KABAITARI)
0403092000NRG23011220220130998 02/12/2022 Sanowar Hussain 0403092WL019845 Sanowar Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912834781 Sanowar Hussain ()
SubTotal 120912 120912
45 BOITAMARI AS-03-092-007-002/86
(KABAITARI)
0403092000NRG23021220220131281 02/12/2022 Monoz Das 0403092WL019942 Monoz Das 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7912834741 Monoz Das ()
46 BOITAMARI AS-03-092-007-003/407
(KABAITARI)
0403092000NRG23021220220131285 02/12/2022 Jaheda Khatun 0403092WL019942 Jaheda Khatun 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7912834739 Jaheda Khatun ()
47 BOITAMARI AS-03-092-007-005/340
(KABAITARI)
0403092000NRG23021220220131277 02/12/2022 Marjina Begum 0403092WL019941 Marjina Begum 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7912834740 Marjina Begum ()
SubTotal 8244 8244
48 BOITAMARI AS-03-092-005-008/849
(JOGIGHOPA)
0403092000NRG23021220220131291 02/12/2022 soleman sk 0403092WL019944 soleman sk 00354 PUNB0038620 2748 2748 Processed 15/01/2023 7912834746 soleman sk ()
49 BOITAMARI AS-03-092-007-002/88
(KABAITARI)
0403092000NRG23021220220131269 02/12/2022 Ranju Bala Biswas 0403092WL019941 Ranju Bala Biswas 00354 PUNB0038620 2748 2748 Processed 15/01/2023 7912834743 Ranju Bala Biswas ()
50 BOITAMARI AS-03-092-007-003/352
(KABAITARI)
0403092000NRG23011220220131192 02/12/2022 Prakash Mandal 0403092WL019904 Prakash Mandal 00354 PUNB0038620 2748 2748 Processed 15/01/2023 7912834744 Prakash Mandal ()
51 BOITAMARI AS-03-092-007-004/607
(KABAITARI)
0403092000NRG23011220220129890 02/12/2022 Asanur Ali 0403092WL019711 Asanur Ali 00354 PUNB0038620 2748 2748 Processed 15/01/2023 7912834745 Asanur Ali ()
52 BOITAMARI AS-03-092-007-009/582-A
(KABAITARI)
0403092000NRG23021220220131287 02/12/2022 Akbor Ali 0403092WL019942 Akbor Ali 00354 PUNB0038620 2748 2748 Processed 15/01/2023 7912834742 Akbor Ali ()
SubTotal 13740 13740
53 BOITAMARI AS-03-092-007-001/353
(KABAITARI)
0403092000NRG23021220220131279 02/12/2022 Ajahar Ali 0403092WL019942 Ajahar Ali 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834804 MR AJAHAR ALI ()
54 BOITAMARI AS-03-092-007-002/88
(KABAITARI)
0403092000NRG23021220220131270 02/12/2022 Dipak Biswas 0403092WL019941 Dipak Biswas 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834801 SHRI DIPAK BISWAJ ()
55 BOITAMARI AS-03-092-007-002/95
(KABAITARI)
0403092000NRG23021220220131283 02/12/2022 Mayana Siddha 0403092WL019942 Mayana Siddha 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834798 MRS MAYANA SIDDHA ()
56 BOITAMARI AS-03-092-007-003/104
(KABAITARI)
0403092000NRG23011220220130992 02/12/2022 Delwar Ali 0403092WL019845 Delwar Ali 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834800 MR DILABAR HUSSAIN ()
57 BOITAMARI AS-03-092-007-003/122
(KABAITARI)
0403092000NRG23011220220131189 02/12/2022 Iman Ali 0403092WL019904 Iman Ali 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834795 MR IMAN ALI ()
58 BOITAMARI AS-03-092-007-003/165
(KABAITARI)
0403092000NRG23021220220131271 02/12/2022 Jeleka Khatun 0403092WL019941 Jeleka Khatun 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834802 MISS JELEKA KHATUN ()
59 BOITAMARI AS-03-092-007-003/165
(KABAITARI)
0403092000NRG23021220220131272 02/12/2022 Nur alom 0403092WL019941 Nur alom 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834805 MR NUR ALOM ()
60 BOITAMARI AS-03-092-007-004/197
(KABAITARI)
0403092000NRG23011220220129884 02/12/2022 Sabina Yesmin 0403092WL019711 Sabina Yesmin 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834777 MRS SABINA YESMIN ()
61 BOITAMARI AS-03-092-007-004/2934990
(KABAITARI)
0403092000NRG23011220220129885 02/12/2022 Achiya Bewa 0403092WL019711 Achiya Bewa 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7912834780 MS ACHIYA BEWA ()
62 BOITAMARI AS-03-092-007-004/2996807
(KABAITARI)
0403092000NRG23011220220130515 02/12/2022 CHAHIDUL HUSSAIN 0403092WL019821 CHAHIDUL HUSSAIN 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834796 MR SAHIDUL HOQUE ()
63 BOITAMARI AS-03-092-007-004/3142432
(KABAITARI)
0403092000NRG23011220220130517 02/12/2022 SAFIUL HUSSAIN 0403092WL019821 SAFIUL HUSSAIN 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834797 MR CHAFIUL HUSSAIN ()
64 BOITAMARI AS-03-092-007-004/451
(KABAITARI)
0403092000NRG23021220220131275 02/12/2022 Aftar Ali 0403092WL019941 Aftar Ali 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834803 MR AFATAR ALI ()
65 BOITAMARI AS-03-092-007-004/451
(KABAITARI)
0403092000NRG23021220220131276 02/12/2022 Rehela khatun 0403092WL019941 Rehela khatun 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834799 MS RAHELA KHATUN ()
66 BOITAMARI AS-03-092-007-004/606
(KABAITARI)
0403092000NRG23011220220129888 02/12/2022 Jahura Bewa 0403092WL019711 Jahura Bewa 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834779 MRS JAHURA BEWA ()
67 BOITAMARI AS-03-092-007-005/340
(KABAITARI)
0403092000NRG23021220220131278 02/12/2022 Maijul islam 0403092WL019941 Maijul islam 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7912834794 MR MAIJUL ISLAM ()
SubTotal 40991 40991
Total 183887 183887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_021222FTO_137750 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 5496
2 BOITAMARI AS0403092_021222FTO_137750 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 115416
3 BOITAMARI AS0403092_021222FTO_137750 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 8244
4 BOITAMARI AS0403092_021222FTO_137750 Punjab National Bank PUNB0038620 Jogighopa 13740
5 BOITAMARI AS0403092_021222FTO_137750 State Bank of India SBIN0014258 Jogighopa 40991

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