Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:20:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_050123FTO_160625
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-03-092-003-001/103
(BOITAMARI) 		0403092000NRG23040120230161245 05/01/2023 Mangali Sutradhar 0403092WL025150 Mangali Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480181 Mangali Sutradhar ()
2 BOITAMARI AS-03-092-003-001/47
(BOITAMARI) 		0403092000NRG23040120230161277 05/01/2023 Jaymati Rabha 0403092WL025154 Jaymati Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480186 Jaymati Rabha ()
3 BOITAMARI AS-03-092-003-001/48
(BOITAMARI) 		0403092000NRG23040120230161278 05/01/2023 Kamini Adhikary 0403092WL025154 Kamini Adhikary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480177 Kamini Adhikary ()
4 BOITAMARI AS-03-092-003-001/57
(BOITAMARI) 		0403092000NRG23040120230161270 05/01/2023 Hrishikesh Barman 0403092WL025153 Hrishikesh Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480174 Hrishikesh Barman ()
5 BOITAMARI AS-03-092-003-002/15
(BOITAMARI) 		0403092000NRG23040120230161264 05/01/2023 Konika Baruah 0403092WL025152 Konika Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480191 Konika Baruah ()
6 BOITAMARI AS-03-092-003-003/129
(BOITAMARI) 		0403092000NRG23040120230161279 05/01/2023 Lolita Adhikary 0403092WL025154 Lolita Adhikary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480172 Lolita Adhikary ()
7 BOITAMARI AS-03-092-003-004/179
(BOITAMARI) 		0403092000NRG23040120230161271 05/01/2023 Tilok Adhikary 0403092WL025153 Tilok Adhikary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480184 Tilok Adhikary ()
8 BOITAMARI AS-03-092-003-004/254
(BOITAMARI) 		0403092000NRG23040120230161238 05/01/2023 Ramesh Sarkar 0403092WL025149 Ramesh Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480187 Ramesh Sarkar ()
9 BOITAMARI AS-03-092-003-004/285
(BOITAMARI) 		0403092000NRG23040120230161250 05/01/2023 Anjana Adhikary 0403092WL025150 Anjana Adhikary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480167 Anjana Adhikary ()
10 BOITAMARI AS-03-092-003-004/287
(BOITAMARI) 		0403092000NRG23040120230161239 05/01/2023 Nirpen Adhikary 0403092WL025149 Nirpen Adhikary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480180 Nirpen Adhikary ()
11 BOITAMARI AS-03-092-003-004/7
(BOITAMARI) 		0403092000NRG23040120230161258 05/01/2023 Heramba Barman 0403092WL025151 Heramba Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480185 Heramba Barman ()
12 BOITAMARI AS-03-092-003-005/140
(BOITAMARI) 		0403092000NRG23040120230161272 05/01/2023 Uttam Mandal 0403092WL025153 Uttam Mandal 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480173 Uttam Mandal ()
13 BOITAMARI AS-03-092-003-005/23
(BOITAMARI) 		0403092000NRG23040120230161273 05/01/2023 Raten Nath 0403092WL025153 Raten Nath 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480192 Raten Nath ()
14 BOITAMARI AS-03-092-003-005/310
(BOITAMARI) 		0403092000NRG23040120230161241 05/01/2023 Ambika Nath 0403092WL025149 Ambika Nath 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480178 Ambika Nath ()
15 BOITAMARI AS-03-092-003-005/310
(BOITAMARI) 		0403092000NRG23040120230161242 05/01/2023 Malati Nath 0403092WL025149 Malati Nath 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480190 Malati Nath ()
16 BOITAMARI AS-03-092-003-005/487
(BOITAMARI) 		0403092000NRG23040120230161243 05/01/2023 Arati Ray 0403092WL025149 Arati Ray 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480182 Arati Ray ()
17 BOITAMARI AS-03-092-003-006/11
(BOITAMARI) 		0403092000NRG23040120230161282 05/01/2023 Bashanti Patgiri 0403092WL025154 Bashanti Patgiri 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480183 Bashanti Patgiri ()
18 BOITAMARI AS-03-092-003-006/11
(BOITAMARI) 		0403092000NRG23040120230161281 05/01/2023 Pranay Patgiri 0403092WL025154 Pranay Patgiri 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480179 Pranay Patgiri ()
19 BOITAMARI AS-03-092-003-006/120
(BOITAMARI) 		0403092000NRG23040120230161274 05/01/2023 Rina Das 0403092WL025153 Rina Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480169 Rina Das ()
20 BOITAMARI AS-03-092-003-006/161
(BOITAMARI) 		0403092000NRG23040120230161259 05/01/2023 Biren Baruah 0403092WL025151 Biren Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480188 Biren Baruah ()
21 BOITAMARI AS-03-092-003-006/281
(BOITAMARI) 		0403092000NRG23040120230161275 05/01/2023 Site Barman 0403092WL025153 Site Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480168 Site Barman ()
22 BOITAMARI AS-03-092-003-006/343
(BOITAMARI) 		0403092000NRG23040120230161268 05/01/2023 Dijen Baruah 0403092WL025152 Dijen Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480189 Dijen Baruah ()
23 BOITAMARI AS-03-092-003-006/445
(BOITAMARI) 		0403092000NRG23040120230161260 05/01/2023 Anada Seal 0403092WL025151 Anada Seal 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480176 Anada Seal ()
24 BOITAMARI AS-03-092-003-006/46
(BOITAMARI) 		0403092000NRG23040120230161283 05/01/2023 Sibcharan Barman 0403092WL025154 Sibcharan Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480170 Sibcharan Barman ()
25 BOITAMARI AS-03-092-003-006/49
(BOITAMARI) 		0403092000NRG23040120230161261 05/01/2023 Gojen Das 0403092WL025151 Gojen Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480175 Gojen Das ()
26 BOITAMARI AS-03-092-003-006/54
(BOITAMARI) 		0403092000NRG23040120230161284 05/01/2023 Moni Kanta Das 0403092WL025154 Moni Kanta Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042480171 Moni Kanta Das ()
SubTotal 59540 59540
27 BOITAMARI AS-03-092-003-003/129
(BOITAMARI) 		0403092000NRG23040120230161280 05/01/2023 Toroni Adhikary 0403092WL025154 Toroni Adhikary 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8042480194 MR TARANI ADHIKARY ()
28 BOITAMARI AS-03-092-003-005/207
(BOITAMARI) 		0403092000NRG23040120230161252 05/01/2023 Tapan Nath 0403092WL025150 Tapan Nath 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8042480193 MR TAPAN NATH ()
SubTotal 4580 4580
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_050123FTO_160625 Assam Gramin Vikash Bank PUNB0RRBAGB BOITAMARI 57250
2 BOITAMARI AS0403092_050123FTO_160625 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 2290
3 BOITAMARI AS0403092_050123FTO_160625 State Bank of India SBIN0009437 MULAGAON 4580

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