Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:01:47 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_070123FTO_162370
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-03-092-002-002/413
(BALAPARA) 		0403092000NRG23070120230163646 07/01/2023 Ramisa Khatun 0403092WL025508 Ramisa Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517234 Ramisa Khatun ()
2 BOITAMARI AS-03-092-002-002/413
(BALAPARA) 		0403092000NRG23070120230163645 07/01/2023 Romisa Khatun 0403092WL025508 Romisa Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517233 Romisa Khatun ()
3 BOITAMARI AS-03-092-002-003/1467
(BALAPARA) 		0403092000NRG23070120230163636 07/01/2023 Chafala Khatun 0403092WL025507 Chafala Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517241 Chafala Khatun ()
4 BOITAMARI AS-03-092-002-003/92
(BALAPARA) 		0403092000NRG23070120230163428 07/01/2023 Narayan Choudhary 0403092WL025459 Narayan Choudhary 00354 PUNB0038620 1374 1374 Processed 19/01/2023 8042517232 Narayan Choudhary ()
5 BOITAMARI AS-03-092-002-003/92
(BALAPARA) 		0403092000NRG23070120230163431 07/01/2023 Ramayan Choudhury 0403092WL025459 Ramayan Choudhury 00354 PUNB0038620 1374 1374 Processed 19/01/2023 8042517235 Ramayan Choudhury ()
6 BOITAMARI AS-03-092-002-003/92
(BALAPARA) 		0403092000NRG23070120230163434 07/01/2023 Rekha Choudhury 0403092WL025459 Rekha Choudhury 00354 PUNB0038620 1374 1374 Processed 19/01/2023 8042517242 Rekha Choudhury ()
7 BOITAMARI AS-03-092-002-011/128
(BALAPARA) 		0403092000NRG23070120230163639 07/01/2023 Hasen Ali 0403092WL025507 Hasen Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517230 Hasen Ali ()
8 BOITAMARI AS-03-092-002-011/128
(BALAPARA) 		0403092000NRG23070120230163640 07/01/2023 Hasen Ali 0403092WL025507 Hasen Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517231 Hasen Ali ()
9 BOITAMARI AS-03-092-002-011/139
(BALAPARA) 		0403092000NRG23070120230163622 07/01/2023 Piyari Khatun 0403092WL025505 Piyari Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517228 Piyari Khatun ()
10 BOITAMARI AS-03-092-002-011/140
(BALAPARA) 		0403092000NRG23070120230163642 07/01/2023 Hatem Ali 0403092WL025507 Hatem Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517227 Hatem Ali ()
11 BOITAMARI AS-03-092-002-011/221
(BALAPARA) 		0403092000NRG23070120230163651 07/01/2023 Giyas uddin 0403092WL025508 Giyas uddin 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517229 Giyas uddin ()
12 BOITAMARI AS-03-092-002-011/240
(BALAPARA) 		0403092000NRG23070120230163654 07/01/2023 Kolim Uddin 0403092WL025508 Kolim Uddin 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517226 Kolim Uddin ()
13 BOITAMARI AS-03-092-002-011/546
(BALAPARA) 		0403092000NRG23070120230163656 07/01/2023 Rupchan Ali 0403092WL025508 Rupchan Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517238 Rupchan Ali ()
14 BOITAMARI AS-03-092-002-011/580
(BALAPARA) 		0403092000NRG23070120230163623 07/01/2023 Tomezuddin 0403092WL025505 Tomezuddin 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517239 Tomezuddin ()
15 BOITAMARI AS-03-092-002-011/580
(BALAPARA) 		0403092000NRG23070120230163624 07/01/2023 Tomezuddin 0403092WL025505 Tomezuddin 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517240 Tomezuddin ()
16 BOITAMARI AS-03-092-002-011/63
(BALAPARA) 		0403092000NRG23070120230163643 07/01/2023 Foyzal Hoque 0403092WL025507 Foyzal Hoque 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517236 Foyzal Hoque ()
17 BOITAMARI AS-03-092-002-011/63
(BALAPARA) 		0403092000NRG23070120230163644 07/01/2023 Foyzal Hoque 0403092WL025507 Foyzal Hoque 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8042517237 Foyzal Hoque ()
SubTotal 39388 39388
18 BOITAMARI AS-03-092-002-003/92
(BALAPARA) 		0403092000NRG23070120230163430 07/01/2023 Nirmal Chawdhary 0403092WL025459 Nirmal Chawdhary 00415 SBIN0013256 1374 1374 Processed 19/01/2023 8042517243 MR NIRMAL CHAWDHARY ()
SubTotal 1374 1374
19 BOITAMARI AS-03-092-002-003/1467
(BALAPARA) 		0403092000NRG23070120230163635 07/01/2023 Abu Taher 0403092WL025507 Abu Taher 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042517244 MR ABU TAHER ()
20 BOITAMARI AS-03-092-002-003/454
(BALAPARA) 		0403092000NRG23070120230163637 07/01/2023 Rakiya Khatun 0403092WL025507 Rakiya Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042517252 MRS RAKIYA KHATUN ()
21 BOITAMARI AS-03-092-002-003/92
(BALAPARA) 		0403092000NRG23070120230163432 07/01/2023 Kajal Bin 0403092WL025459 Kajal Bin 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8042517255 MRS KAJAL BIN ()
22 BOITAMARI AS-03-092-002-003/92
(BALAPARA) 		0403092000NRG23070120230163433 07/01/2023 Purnima Choudhury 0403092WL025459 Purnima Choudhury 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8042517254 MRS PURNIMA CHOUDHURY ()
23 BOITAMARI AS-03-092-002-003/92
(BALAPARA) 		0403092000NRG23070120230163429 07/01/2023 Puspa Choudhary 0403092WL025459 Puspa Choudhary 00415 SBIN0014258 1374 1374 Processed 19/01/2023 8042517245 MRS PUSPA DEVI TIOR ()
24 BOITAMARI AS-03-092-002-011/139
(BALAPARA) 		0403092000NRG23070120230163621 07/01/2023 Piyari Khatun 0403092WL025505 Piyari Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042517250 MRS PIYAR BHANU KHATUN ()
25 BOITAMARI AS-03-092-002-011/140
(BALAPARA) 		0403092000NRG23070120230163641 07/01/2023 Hatem Ali 0403092WL025507 Hatem Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042517253 MR HATEM ALI ()
26 BOITAMARI AS-03-092-002-011/144
(BALAPARA) 		0403092000NRG23070120230163649 07/01/2023 Jaybhanu Nessa 0403092WL025508 Jaybhanu Nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042517247 MRS JAYBHANU NESSA ()
27 BOITAMARI AS-03-092-002-011/144
(BALAPARA) 		0403092000NRG23070120230163648 07/01/2023 Sattar Ali 0403092WL025508 Sattar Ali 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042517248 MR SATTAR ALI ()
28 BOITAMARI AS-03-092-002-011/221
(BALAPARA) 		0403092000NRG23070120230163650 07/01/2023 Giyas uddin 0403092WL025508 Giyas uddin 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042517256 MR GIYAS UDDIN ()
29 BOITAMARI AS-03-092-002-011/221
(BALAPARA) 		0403092000NRG23070120230163652 07/01/2023 Giyas uddin 0403092WL025508 Giyas uddin 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042517249 MR JIYARUL HOQUE ()
30 BOITAMARI AS-03-092-002-011/240
(BALAPARA) 		0403092000NRG23070120230163653 07/01/2023 Kolim Uddin 0403092WL025508 Kolim Uddin 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042517246 MR KALIM UDDIN ()
31 BOITAMARI AS-03-092-002-011/546
(BALAPARA) 		0403092000NRG23070120230163655 07/01/2023 Johirul Islam 0403092WL025508 Johirul Islam 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8042517251 MR JAHIRUL ISLAM ()
SubTotal 29312 29312
Total 70074 70074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_070123FTO_162370 Punjab National Bank PUNB0038620 Jogighopa 39388
2 BOITAMARI AS0403092_070123FTO_162370 State Bank of India SBIN0013256 CHAPAR 1374
3 BOITAMARI AS0403092_070123FTO_162370 State Bank of India SBIN0014258 Jogighopa 29312

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