Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:25:58 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_031222FTO_137990
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-03-092-007-001/117
(KABAITARI) 		0403092000NRG23031220220132197 03/12/2022 Asmot Ali 0403092WL020016 Asmot Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913822 Asmot Ali ()
2 BOITAMARI AS-03-092-007-001/133
(KABAITARI) 		0403092000NRG23021220220132113 03/12/2022 Arfun Ali 0403092WL020005 Arfun Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913824 Arfun Ali ()
3 BOITAMARI AS-03-092-007-001/133
(KABAITARI) 		0403092000NRG23021220220132114 03/12/2022 sabagi khatun 0403092WL020005 sabagi khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913834 sabagi khatun ()
4 BOITAMARI AS-03-092-007-001/215
(KABAITARI) 		0403092000NRG23021220220132108 03/12/2022 Mariom Nessa 0403092WL020004 Mariom Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913913835 Mariom Nessa ()
5 BOITAMARI AS-03-092-007-001/222
(KABAITARI) 		0403092000NRG23031220220132190 03/12/2022 Mahela Khatun 0403092WL020015 Mahela Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913913836 Mahela Khatun ()
6 BOITAMARI AS-03-092-007-001/229
(KABAITARI) 		0403092000NRG23021220220132169 03/12/2022 Amrit Mandal 0403092WL020012 Amrit Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913855 Amrit Mandal ()
7 BOITAMARI AS-03-092-007-001/241
(KABAITARI) 		0403092000NRG23021220220132145 03/12/2022 Elahi Baksha 0403092WL020009 Elahi Baksha 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913848 Elahi Baksha ()
8 BOITAMARI AS-03-092-007-001/298
(KABAITARI) 		0403092000NRG23021220220132117 03/12/2022 Abdul Hamid 0403092WL020005 Abdul Hamid 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913913843 Abdul Hamid ()
9 BOITAMARI AS-03-092-007-001/354
(KABAITARI) 		0403092000NRG23021220220132147 03/12/2022 Ranjit Mandal 0403092WL020009 Ranjit Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913850 Ranjit Mandal ()
10 BOITAMARI AS-03-092-007-001/6
(KABAITARI) 		0403092000NRG23021220220132109 03/12/2022 Rupchan Mondal 0403092WL020004 Rupchan Mondal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913856 Rupchan Mondal ()
11 BOITAMARI AS-03-092-007-001/60
(KABAITARI) 		0403092000NRG23021220220132118 03/12/2022 Tajen Siddha 0403092WL020005 Tajen Siddha 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913842 Tajen Siddha ()
12 BOITAMARI AS-03-092-007-001/89
(KABAITARI) 		0403092000NRG23021220220132110 03/12/2022 Nagen Biswas 0403092WL020004 Nagen Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913828 Nagen Biswas ()
13 BOITAMARI AS-03-092-007-003/354
(KABAITARI) 		0403092000NRG23021220220132121 03/12/2022 Arati Biswas 0403092WL020005 Arati Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913831 Arati Biswas ()
14 BOITAMARI AS-03-092-007-003/354
(KABAITARI) 		0403092000NRG23021220220132120 03/12/2022 Thakur Das Bishwas 0403092WL020005 Thakur Das Bishwas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913829 Thakur Das Bishwas ()
15 BOITAMARI AS-03-092-007-003/360
(KABAITARI) 		0403092000NRG23021220220132171 03/12/2022 Lal Bhanu 0403092WL020012 Lal Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913849 Lal Bhanu ()
16 BOITAMARI AS-03-092-007-004/250
(KABAITARI) 		0403092000NRG23021220220132111 03/12/2022 Sunit Bawali 0403092WL020004 Sunit Bawali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913853 Sunit Bawali ()
17 BOITAMARI AS-03-092-007-004/250
(KABAITARI) 		0403092000NRG23021220220132112 03/12/2022 Usha Bawali 0403092WL020004 Usha Bawali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913833 Usha Bawali ()
18 BOITAMARI AS-03-092-007-004/251
(KABAITARI) 		0403092000NRG23021220220132173 03/12/2022 Mafida Khatun 0403092WL020012 Mafida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913854 Mafida Khatun ()
19 BOITAMARI AS-03-092-007-004/251
(KABAITARI) 		0403092000NRG23021220220132172 03/12/2022 Nayeb Ali 0403092WL020012 Nayeb Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913851 Nayeb Ali ()
20 BOITAMARI AS-03-092-007-008/1
(KABAITARI) 		0403092000NRG23021220220132175 03/12/2022 Majiran Nessa 0403092WL020013 Majiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913832 Majiran Nessa ()
21 BOITAMARI AS-03-092-007-009/1013
(KABAITARI) 		0403092000NRG23031220220132201 03/12/2022 Ganesh DAs 0403092WL020016 Ganesh DAs 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913852 Ganesh DAs ()
22 BOITAMARI AS-03-092-007-009/242-A
(KABAITARI) 		0403092000NRG23031220220132210 03/12/2022 Mallika Bewa 0403092WL020017 Mallika Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913857 Mallika Bewa ()
23 BOITAMARI AS-03-092-007-009/333
(KABAITARI) 		0403092000NRG23031220220132192 03/12/2022 jahanara Khatun 0403092WL020015 jahanara Khatun 00029 PUNB0RRBAGB 2519 2519 Rejected 14/01/2023 7913913830 No Such Account
24 BOITAMARI AS-03-092-007-009/333
(KABAITARI) 		0403092000NRG23031220220132191 03/12/2022 Mannaf Ali 0403092WL020015 Mannaf Ali 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913913823 Mannaf Ali ()
25 BOITAMARI AS-03-092-007-009/347
(KABAITARI) 		0403092000NRG23031220220132185 03/12/2022 sonaka Khatun 0403092WL020014 sonaka Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913847 sonaka Khatun ()
26 BOITAMARI AS-03-092-007-009/420
(KABAITARI) 		0403092000NRG23031220220132193 03/12/2022 Rekha Davi Acharja 0403092WL020015 Rekha Davi Acharja 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913837 Rekha Davi Acharja ()
27 BOITAMARI AS-03-092-007-009/565
(KABAITARI) 		0403092000NRG23021220220132176 03/12/2022 Ali Akbar 0403092WL020013 Ali Akbar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913838 Ali Akbar ()
28 BOITAMARI AS-03-092-007-009/565
(KABAITARI) 		0403092000NRG23021220220132177 03/12/2022 Sahida Khatun 0403092WL020013 Sahida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913825 Sahida Khatun ()
29 BOITAMARI AS-03-092-007-009/595
(KABAITARI) 		0403092000NRG23031220220132213 03/12/2022 Gita Das 0403092WL020017 Gita Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913840 Gita Das ()
30 BOITAMARI AS-03-092-007-009/624
(KABAITARI) 		0403092000NRG23021220220132178 03/12/2022 Sandhya Mondal 0403092WL020013 Sandhya Mondal 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7913913839 Account closed
31 BOITAMARI AS-03-092-007-009/627
(KABAITARI) 		0403092000NRG23031220220132214 03/12/2022 Asutosh Mondal 0403092WL020017 Asutosh Mondal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913827 Asutosh Mondal ()
32 BOITAMARI AS-03-092-007-009/627
(KABAITARI) 		0403092000NRG23031220220132215 03/12/2022 Puspo Mondal 0403092WL020017 Puspo Mondal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913858 Puspo Mondal ()
33 BOITAMARI AS-03-092-007-009/760
(KABAITARI) 		0403092000NRG23031220220132207 03/12/2022 Mamtaj Begum 0403092WL020016 Mamtaj Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913846 Mamtaj Begum ()
34 BOITAMARI AS-03-092-007-009/926
(KABAITARI) 		0403092000NRG23021220220132148 03/12/2022 Hayed Ali 0403092WL020009 Hayed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913826 Hayed Ali ()
35 BOITAMARI AS-03-092-007-009/947
(KABAITARI) 		0403092000NRG23031220220132217 03/12/2022 Lal Bhanu 0403092WL020017 Lal Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913913845 Lal Bhanu ()
SubTotal 95035 95035
36 BOITAMARI AS-03-092-007-001/143
(KABAITARI) 		0403092000NRG23021220220132107 03/12/2022 Safor Ali 0403092WL020004 Safor Ali 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7913913870 Safor Ali ()
SubTotal 2519 2519
37 BOITAMARI AS-03-092-007-007/168
(KABAITARI) 		0403092000NRG23031220220132208 03/12/2022 Chan Miah 0403092WL020017 Chan Miah 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913913814 Chan Miah ()
38 BOITAMARI AS-03-092-007-009/369
(KABAITARI) 		0403092000NRG23031220220132186 03/12/2022 Sakra Bewa 0403092WL020014 Sakra Bewa 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913913815 Sakra Bewa ()
39 BOITAMARI AS-03-092-007-009/534
(KABAITARI) 		0403092000NRG23031220220132204 03/12/2022 Akidul islam 0403092WL020016 Akidul islam 00045 BARB0BIDYAP 2748 2748 Rejected 14/01/2023 7913913816 No Such Account
SubTotal 8244 8244
40 BOITAMARI AS-03-092-007-001/242
(KABAITARI) 		0403092000NRG23021220220132146 03/12/2022 Lalan Ch Mandal 0403092WL020009 Lalan Ch Mandal 00354 PUNB0038620 2519 2519 Rejected 14/01/2023 7913913818 No Such Account
41 BOITAMARI AS-03-092-007-008/1
(KABAITARI) 		0403092000NRG23021220220132174 03/12/2022 Aatobar Ali 0403092WL020013 Aatobar Ali 00354 PUNB0038620 2748 2748 Processed 15/01/2023 7913913821 Aatobar Ali ()
42 BOITAMARI AS-03-092-007-009/1013
(KABAITARI) 		0403092000NRG23031220220132202 03/12/2022 Alka Das 0403092WL020016 Alka Das 00354 PUNB0038620 2748 2748 Processed 15/01/2023 7913913819 Alka Das ()
43 BOITAMARI AS-03-092-007-009/595
(KABAITARI) 		0403092000NRG23031220220132212 03/12/2022 Nipen Biswas 0403092WL020017 Nipen Biswas 00354 PUNB0038620 2748 2748 Processed 15/01/2023 7913913820 Nipen Biswas ()
SubTotal 10763 10763
44 BOITAMARI AS-03-092-007-001/117
(KABAITARI) 		0403092000NRG23031220220132198 03/12/2022 Momela Khatun 0403092WL020016 Momela Khatun 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913844 MRS MAMELA KHATUN ()
45 BOITAMARI AS-03-092-007-001/178
(KABAITARI) 		0403092000NRG23021220220132115 03/12/2022 Rahmat Ali 0403092WL020005 Rahmat Ali 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913881 MR RAHAMAT ALI ()
46 BOITAMARI AS-03-092-007-001/205
(KABAITARI) 		0403092000NRG23021220220132166 03/12/2022 Abdul Kalam 0403092WL020012 Abdul Kalam 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913859 MR ABDUL KALAM ()
47 BOITAMARI AS-03-092-007-001/206
(KABAITARI) 		0403092000NRG23031220220132181 03/12/2022 Jahanara Khatun 0403092WL020014 Jahanara Khatun 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913864 MS JAHANARA KHATUN ()
48 BOITAMARI AS-03-092-007-001/206
(KABAITARI) 		0403092000NRG23031220220132180 03/12/2022 Surat Jamal 0403092WL020014 Surat Jamal 00415 SBIN0014258 2748 2748 Rejected 14/01/2023 7913913875 No Such Account
49 BOITAMARI AS-03-092-007-001/207
(KABAITARI) 		0403092000NRG23021220220132167 03/12/2022 Tamej Ali 0403092WL020012 Tamej Ali 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913880 MR TAMEJ ALI ()
50 BOITAMARI AS-03-092-007-001/216
(KABAITARI) 		0403092000NRG23021220220132143 03/12/2022 Baten Ali 0403092WL020009 Baten Ali 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7913913874 MR BATEN ALI ()
51 BOITAMARI AS-03-092-007-001/224
(KABAITARI) 		0403092000NRG23021220220132168 03/12/2022 Chandra Biswas 0403092WL020012 Chandra Biswas 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913877 MR CHANDRA BISWAS ()
52 BOITAMARI AS-03-092-007-001/233
(KABAITARI) 		0403092000NRG23021220220132144 03/12/2022 Anser Ali 0403092WL020009 Anser Ali 00415 SBIN0014258 2519 2519 Processed 14/01/2023 7913913885 MR ANSER ALI ()
53 BOITAMARI AS-03-092-007-001/238
(KABAITARI) 		0403092000NRG23021220220132116 03/12/2022 Sahid Ali 0403092WL020005 Sahid Ali 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913872 MR SHAHID ALI ()
54 BOITAMARI AS-03-092-007-003/360
(KABAITARI) 		0403092000NRG23021220220132170 03/12/2022 Surman Ali 0403092WL020012 Surman Ali 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913862 MR SURMAN ALI ()
55 BOITAMARI AS-03-092-007-004/751
(KABAITARI) 		0403092000NRG23031220220132200 03/12/2022 Marjina Khatun 0403092WL020016 Marjina Khatun 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913868 MS MARJINA KHATUN ()
56 BOITAMARI AS-03-092-007-004/751
(KABAITARI) 		0403092000NRG23031220220132199 03/12/2022 Rafidul Islam 0403092WL020016 Rafidul Islam 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913886 MR RAFIDUL ISLAM ()
57 BOITAMARI AS-03-092-007-007/168
(KABAITARI) 		0403092000NRG23031220220132209 03/12/2022 Majira Nessa 0403092WL020017 Majira Nessa 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913873 MRS MAJIRA NESSA ()
58 BOITAMARI AS-03-092-007-009/201
(KABAITARI) 		0403092000NRG23031220220132182 03/12/2022 Ali Akbar 0403092WL020014 Ali Akbar 00415 SBIN0014258 2748 2748 Rejected 14/01/2023 7913913878 No Such Account
59 BOITAMARI AS-03-092-007-009/201
(KABAITARI) 		0403092000NRG23031220220132183 03/12/2022 Samiran Nessa 0403092WL020014 Samiran Nessa 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913879 MRS SAMIRAN NESSA ()
60 BOITAMARI AS-03-092-007-009/242-A
(KABAITARI) 		0403092000NRG23031220220132211 03/12/2022 Amir Hussain 0403092WL020017 Amir Hussain 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913861 MR AMIR HAMJA ()
61 BOITAMARI AS-03-092-007-009/325
(KABAITARI) 		0403092000NRG23031220220132184 03/12/2022 Moner Ali 0403092WL020014 Moner Ali 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913884 MR MONER ALI ()
62 BOITAMARI AS-03-092-007-009/369
(KABAITARI) 		0403092000NRG23031220220132187 03/12/2022 saidul islam 0403092WL020014 saidul islam 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913867 MR SAIDUL ISLAM ()
63 BOITAMARI AS-03-092-007-009/420
(KABAITARI) 		0403092000NRG23031220220132194 03/12/2022 Ajit Archariya 0403092WL020015 Ajit Archariya 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913860 MR AJIT ACHARJYA ()
64 BOITAMARI AS-03-092-007-009/48
(KABAITARI) 		0403092000NRG23031220220132188 03/12/2022 Jamela Khatun 0403092WL020014 Jamela Khatun 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913863 MISS JAMELA KHATUN ()
65 BOITAMARI AS-03-092-007-009/48
(KABAITARI) 		0403092000NRG23031220220132189 03/12/2022 Miksed ali 0403092WL020014 Miksed ali 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913866 MR MOKSED ALI SHEIKH ()
66 BOITAMARI AS-03-092-007-009/534
(KABAITARI) 		0403092000NRG23031220220132203 03/12/2022 Kadbhanu Nessa 0403092WL020016 Kadbhanu Nessa 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913869 MS KADBHANU NESSA ()
67 BOITAMARI AS-03-092-007-009/551
(KABAITARI) 		0403092000NRG23031220220132205 03/12/2022 Jay Bhanu 0403092WL020016 Jay Bhanu 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913841 MRS JAY BANU ()
68 BOITAMARI AS-03-092-007-009/669
(KABAITARI) 		0403092000NRG23021220220132179 03/12/2022 Gauri sarkar 0403092WL020013 Gauri sarkar 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913882 MRS GAURI SARKAR ()
69 BOITAMARI AS-03-092-007-009/760
(KABAITARI) 		0403092000NRG23031220220132206 03/12/2022 Ajat Ali 0403092WL020016 Ajat Ali 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913871 MR AJAD ALI ()
70 BOITAMARI AS-03-092-007-009/924
(KABAITARI) 		0403092000NRG23031220220132196 03/12/2022 Anna Khatun 0403092WL020015 Anna Khatun 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913865 MS ANNA KHATUN ()
71 BOITAMARI AS-03-092-007-009/924
(KABAITARI) 		0403092000NRG23031220220132195 03/12/2022 Jalal Uddin 0403092WL020015 Jalal Uddin 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913876 MR JALAL UDDIN ()
72 BOITAMARI AS-03-092-007-009/926
(KABAITARI) 		0403092000NRG23021220220132149 03/12/2022 Rupjan Nessa 0403092WL020009 Rupjan Nessa 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913887 MRS RUPJAN NESSA ()
73 BOITAMARI AS-03-092-007-009/947
(KABAITARI) 		0403092000NRG23031220220132216 03/12/2022 Ismail Hussain 0403092WL020017 Ismail Hussain 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913913883 MR ISMAIL HUSSAIN ()
SubTotal 81982 81982
74 BOITAMARI AS-03-092-007-001/60
(KABAITARI) 		0403092000NRG23021220220132119 03/12/2022 Parbhat Sidha 0403092WL020005 Parbhat Sidha 00662 BDBL0001115 2748 2748 Processed 14/01/2023 7913913817 Parbhat Sidha ()
SubTotal 2748 2748
Total 201291 201291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_031222FTO_137990 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 95035
2 BOITAMARI AS0403092_031222FTO_137990 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 2519
3 BOITAMARI AS0403092_031222FTO_137990 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 8244
4 BOITAMARI AS0403092_031222FTO_137990 Punjab National Bank PUNB0038620 Jogighopa 10763
5 BOITAMARI AS0403092_031222FTO_137990 State Bank of India SBIN0014258 Jogighopa 81982
6 BOITAMARI AS0403092_031222FTO_137990 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 2748

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