Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:39:35 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_060522FTO_20769
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-03-092-011-001/3834
(SANKARGHOLA) 		0403092000NRG23060520220016433 06/05/2022 Moynal Hoque 0403092WL001538 Moynal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 14/05/2022 1224032002 MoynalHoque ()
2 BOITAMARI AS-03-092-011-001/3834
(SANKARGHOLA) 		0403092000NRG23060520220016434 06/05/2022 Nur Nehar 0403092WL001538 Nur Nehar 00029 PUNB0RRBAGB 2748 2748 Processed 14/05/2022 1224032000 NurNehar ()
3 BOITAMARI AS-03-092-011-003/3839
(SANKARGHOLA) 		0403092000NRG23060520220016436 06/05/2022 Majeda Khatun 0403092WL001538 Majeda Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/05/2022 1224032003 MajedaKhatun ()
4 BOITAMARI AS-03-092-011-003/3839
(SANKARGHOLA) 		0403092000NRG23060520220016435 06/05/2022 Nur Hussain 0403092WL001538 Nur Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 14/05/2022 1224031999 NurHussain ()
5 BOITAMARI AS-03-092-011-006/71-A
(SANKARGHOLA) 		0403092000NRG23060520220016430 06/05/2022 Hajara Khatun 0403092WL001537 Hajara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/05/2022 1224032004 HajaraKhatun ()
6 BOITAMARI AS-03-092-011-006/71-A
(SANKARGHOLA) 		0403092000NRG23060520220016429 06/05/2022 Ijuddin 0403092WL001537 Ijuddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/05/2022 1224032001 Ijuddin ()
SubTotal 16488 16488
7 BOITAMARI AS-03-092-011-001/159
(SANKARGHOLA) 		0403092000NRG23060520220016422 06/05/2022 Samina Khatun 0403092WL001537 Samina Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 14/05/2022 1224032016 SaminaKhatun ()
SubTotal 2748 2748
8 BOITAMARI AS-03-092-011-001/3831
(SANKARGHOLA) 		0403092000NRG23060520220016423 06/05/2022 Aynal Hoque 0403092WL001537 Aynal Hoque 00048 BKID0005006 2748 2748 Processed 14/05/2022 1224031997 AynalHoque ()
SubTotal 2748 2748
9 BOITAMARI AS-03-092-011-011/3694
(SANKARGHOLA) 		0403092000NRG23060520220016439 06/05/2022 Rohima Khatun 0403092WL001538 Rohima Khatun 00354 PUNB0038620 2748 2748 Processed 15/05/2022 1224031998 RohimaKhatun ()
SubTotal 2748 2748
10 BOITAMARI AS-03-092-011-001/3831
(SANKARGHOLA) 		0403092000NRG23060520220016424 06/05/2022 Sara Bibi 0403092WL001537 Sara Bibi 00415 SBIN0001684 2748 2748 Processed 14/05/2022 1224032005 MRS SARA BIBI ()
SubTotal 2748 2748
11 BOITAMARI AS-03-092-011-006/111
(SANKARGHOLA) 		0403092000NRG23060520220016428 06/05/2022 Sahinara 0403092WL001537 Sahinara 00415 SBIN0005091 2748 2748 Processed 14/05/2022 1224032006 MRS SHAHINUR KHATUN ()
SubTotal 2748 2748
12 BOITAMARI AS-03-092-011-011/3695
(SANKARGHOLA) 		0403092000NRG23060520220016440 06/05/2022 Abdul Jolil 0403092WL001538 Abdul Jolil 00415 SBIN0013256 2748 2748 Processed 14/05/2022 1224032007 MR ABDUL JOLIL ()
SubTotal 2748 2748
13 BOITAMARI AS-03-092-011-001/397
(SANKARGHOLA) 		0403092000NRG23060520220016425 06/05/2022 Abdul Kader 0403092WL001537 Abdul Kader 00415 SBIN0014258 2748 2748 Processed 14/05/2022 1224032013 MR ABDUL KADER ()
14 BOITAMARI AS-03-092-011-001/397
(SANKARGHOLA) 		0403092000NRG23060520220016426 06/05/2022 Khodeja Khatun 0403092WL001537 Khodeja Khatun 00415 SBIN0014258 2748 2748 Processed 14/05/2022 1224032011 MISS KHODEJA KHATUN ()
15 BOITAMARI AS-03-092-011-003/3842
(SANKARGHOLA) 		0403092000NRG23060520220016437 06/05/2022 Habel Uddin 0403092WL001538 Habel Uddin 00415 SBIN0014258 2748 2748 Processed 14/05/2022 1224032014 MR HABEL UDDIN ()
16 BOITAMARI AS-03-092-011-006/111
(SANKARGHOLA) 		0403092000NRG23060520220016427 06/05/2022 Anowar Hussain 0403092WL001537 Anowar Hussain 00415 SBIN0014258 2748 2748 Processed 14/05/2022 1224032008 MR ANOWAR HUSSEN ()
17 BOITAMARI AS-03-092-011-008/3837
(SANKARGHOLA) 		0403092000NRG23060520220016431 06/05/2022 Jahirul Islam 0403092WL001537 Jahirul Islam 00415 SBIN0014258 2748 2748 Processed 14/05/2022 1224032009 MR JAHIRUL ISLAM ()
18 BOITAMARI AS-03-092-011-008/3837
(SANKARGHOLA) 		0403092000NRG23060520220016432 06/05/2022 Majeda Khatun 0403092WL001537 Majeda Khatun 00415 SBIN0014258 2748 2748 Processed 14/05/2022 1224032012 MISS MAJEDA KHATUN ()
19 BOITAMARI AS-03-092-011-011/3694
(SANKARGHOLA) 		0403092000NRG23060520220016438 06/05/2022 Abdul Awal 0403092WL001538 Abdul Awal 00415 SBIN0014258 2748 2748 Processed 14/05/2022 1224032015 MR ABDUL AWAL ()
20 BOITAMARI AS-03-092-011-011/3695
(SANKARGHOLA) 		0403092000NRG23060520220016441 06/05/2022 Johura Khatun 0403092WL001538 Johura Khatun 00415 SBIN0014258 2748 2748 Processed 14/05/2022 1224032010 MISS JAHURA KHATUN ()
SubTotal 21984 21984
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_060522FTO_20769 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 16488
2 BOITAMARI AS0403092_060522FTO_20769 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 2748
3 BOITAMARI AS0403092_060522FTO_20769 Bank of India BKID0005006 BONGAIGAON TOWN 2748
4 BOITAMARI AS0403092_060522FTO_20769 Punjab National Bank PUNB0038620 Jogighopa 2748
5 BOITAMARI AS0403092_060522FTO_20769 State Bank of India SBIN0001684 BONGAIGAON 2748
6 BOITAMARI AS0403092_060522FTO_20769 State Bank of India SBIN0005091 KALGACHIA 2748
7 BOITAMARI AS0403092_060522FTO_20769 State Bank of India SBIN0013256 CHAPAR 2748
8 BOITAMARI AS0403092_060522FTO_20769 State Bank of India SBIN0014258 Jogighopa 21984

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