Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:48 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_050123FTO_160738
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-03-092-001-006/142
(CHALANTAPARA) 		0403092000NRG23050120230161961 05/01/2023 Faisal Haque 0403092WL025253 Faisal Haque 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042482452 Faisal Haque ()
2 BOITAMARI AS-03-092-001-006/248
(CHALANTAPARA) 		0403092000NRG23050120230161962 05/01/2023 FAZAR ALI 0403092WL025253 FAZAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042482470 FAZAR ALI ()
3 BOITAMARI AS-03-092-001-006/259
(CHALANTAPARA) 		0403092000NRG23050120230161954 05/01/2023 Hamida Khatun 0403092WL025252 Hamida Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042482454 Hamida Khatun ()
4 BOITAMARI AS-03-092-001-006/262
(CHALANTAPARA) 		0403092000NRG23050120230161973 05/01/2023 Jabeda Khatun 0403092WL025254 Jabeda Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042482455 Jabeda Khatun ()
5 BOITAMARI AS-03-092-001-006/264
(CHALANTAPARA) 		0403092000NRG23050120230161964 05/01/2023 Mokkades Ali 0403092WL025253 Mokkades Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042482460 Mokkades Ali ()
6 BOITAMARI AS-03-092-001-006/267
(CHALANTAPARA) 		0403092000NRG23050120230161956 05/01/2023 Mugjal Hussain 0403092WL025252 Mugjal Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042482457 Mugjal Hussain ()
7 BOITAMARI AS-03-092-001-006/35
(CHALANTAPARA) 		0403092000NRG23050120230161968 05/01/2023 Anowara Khatun 0403092WL025253 Anowara Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042482456 Anowara Khatun ()
8 BOITAMARI AS-03-092-001-006/35
(CHALANTAPARA) 		0403092000NRG23050120230161967 05/01/2023 Sajahan Ali 0403092WL025253 Sajahan Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042482451 Sajahan Ali ()
9 BOITAMARI AS-03-092-001-006/41
(CHALANTAPARA) 		0403092000NRG23050120230161976 05/01/2023 Jayanuddin 0403092WL025254 Jayanuddin 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042482453 Jayanuddin ()
10 BOITAMARI AS-03-092-001-006/93
(CHALANTAPARA) 		0403092000NRG23050120230161960 05/01/2023 Sahida Khatun 0403092WL025252 Sahida Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042482458 Sahida Khatun ()
11 BOITAMARI AS-03-092-001-006/95
(CHALANTAPARA) 		0403092000NRG23050120230161977 05/01/2023 Monnaf Ali 0403092WL025254 Monnaf Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042482459 Monnaf Ali ()
SubTotal 25190 25190
12 BOITAMARI AS-03-092-001-006/266
(CHALANTAPARA) 		0403092000NRG23050120230161955 05/01/2023 saiyad Ali 0403092WL025252 saiyad Ali 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042482469 saiyad Ali ()
SubTotal 2290 2290
13 BOITAMARI AS-03-092-001-006/248
(CHALANTAPARA) 		0403092000NRG23050120230161963 05/01/2023 AHELA KHATUN 0403092WL025253 AHELA KHATUN 00354 PUNB0038620 2290 2290 Processed 19/01/2023 8042482448 AHELA KHATUN ()
14 BOITAMARI AS-03-092-001-006/261
(CHALANTAPARA) 		0403092000NRG23050120230161972 05/01/2023 Mobarak Ali 0403092WL025254 Mobarak Ali 00354 PUNB0038620 2290 2290 Processed 19/01/2023 8042482449 Mobarak Ali ()
15 BOITAMARI AS-03-092-001-006/271
(CHALANTAPARA) 		0403092000NRG23050120230161958 05/01/2023 Sokina Khatun 0403092WL025252 Sokina Khatun 00354 PUNB0038620 2290 2290 Processed 19/01/2023 8042482447 Sokina Khatun ()
16 BOITAMARI AS-03-092-001-006/93
(CHALANTAPARA) 		0403092000NRG23050120230161959 05/01/2023 Mohammad Ali 0403092WL025252 Mohammad Ali 00354 PUNB0038620 2290 2290 Processed 19/01/2023 8042482450 Mohammad Ali ()
SubTotal 9160 9160
17 BOITAMARI AS-03-092-001-006/258
(CHALANTAPARA) 		0403092000NRG23050120230161971 05/01/2023 Sajida Khatun 0403092WL025254 Sajida Khatun 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042482463 MISS SAJIDA KHATUN ()
18 BOITAMARI AS-03-092-001-006/271
(CHALANTAPARA) 		0403092000NRG23050120230161957 05/01/2023 Baharan Nessa 0403092WL025252 Baharan Nessa 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042482464 MRS BAHARAN NESSA ()
19 BOITAMARI AS-03-092-001-006/274
(CHALANTAPARA) 		0403092000NRG23050120230161965 05/01/2023 Alep Ali 0403092WL025253 Alep Ali 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042482468 MR ALEP ALI ()
20 BOITAMARI AS-03-092-001-006/274
(CHALANTAPARA) 		0403092000NRG23050120230161966 05/01/2023 Anisha khatun 0403092WL025253 Anisha khatun 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042482462 MRS ANISA KHATUN ()
21 BOITAMARI AS-03-092-001-006/275
(CHALANTAPARA) 		0403092000NRG23050120230161975 05/01/2023 Shohid Ali 0403092WL025254 Shohid Ali 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042482461 MR SHOHID ALI ()
22 BOITAMARI AS-03-092-001-006/40
(CHALANTAPARA) 		0403092000NRG23050120230161969 05/01/2023 Monnat Ali 0403092WL025253 Monnat Ali 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042482465 MR MANNAT ALI ()
23 BOITAMARI AS-03-092-001-006/40
(CHALANTAPARA) 		0403092000NRG23050120230161970 05/01/2023 Monowara Khatun 0403092WL025253 Monowara Khatun 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042482467 MRS MANOWARA BEGUM ()
24 BOITAMARI AS-03-092-001-006/95
(CHALANTAPARA) 		0403092000NRG23050120230161978 05/01/2023 Piyara Khatun 0403092WL025254 Piyara Khatun 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042482466 MISS PIYARA KHATUN ()
SubTotal 18320 18320
Total 54960 54960

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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_160738 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 22900
2 BOITAMARI AS0403092_050123FTO_160738 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 2290
3 BOITAMARI AS0403092_050123FTO_160738 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 2290
4 BOITAMARI AS0403092_050123FTO_160738 Punjab National Bank PUNB0038620 Jogighopa 9160
5 BOITAMARI AS0403092_050123FTO_160738 State Bank of India SBIN0014258 Jogighopa 18320

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