Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:50:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_070123FTO_162536
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-03-092-012-007/42
(PACHIM MAJERALGA) 		0403092000NRG23070120230164365 07/01/2023 Abuchama 0403092WL025578 Abuchama 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042532281 Abuchama ()
2 BOITAMARI AS-03-092-012-007/77
(PACHIM MAJERALGA) 		0403092000NRG23070120230164383 07/01/2023 Hallaluddin 0403092WL025579 Hallaluddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042532282 Hallaluddin ()
3 BOITAMARI AS-03-092-012-008/31
(PACHIM MAJERALGA) 		0403092000NRG23070120230164376 07/01/2023 Edresh Ali 0403092WL025578 Edresh Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042532283 Edresh Ali ()
SubTotal 8244 8244
4 BOITAMARI AS-03-092-012-008/217
(PACHIM MAJERALGA) 		0403092000NRG23070120230164358 07/01/2023 JELEMON NESSA 0403092WL025577 JELEMON NESSA 00089 CBIN0282567 2748 2748 Processed 19/01/2023 8042532261 JELEMON NESSA ()
5 BOITAMARI AS-03-092-012-008/217
(PACHIM MAJERALGA) 		0403092000NRG23070120230164357 07/01/2023 MOFIDUL ISLAM 0403092WL025577 MOFIDUL ISLAM 00089 CBIN0282567 2748 2748 Processed 19/01/2023 8042532260 MOFIDUL ISLAM ()
SubTotal 5496 5496
6 BOITAMARI AS-03-092-012-007/53
(PACHIM MAJERALGA) 		0403092000NRG23070120230164356 07/01/2023 ROMJAN ALI 0403092WL025577 ROMJAN ALI 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8042532263 ROMJAN ALI ()
7 BOITAMARI AS-03-092-012-007/69
(PACHIM MAJERALGA) 		0403092000NRG23070120230164370 07/01/2023 Monowara Khatun 0403092WL025578 Monowara Khatun 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8042532262 Monowara Khatun ()
SubTotal 5496 5496
8 BOITAMARI AS-03-092-012-008/29
(PACHIM MAJERALGA) 		0403092000NRG23070120230164359 07/01/2023 Abdul Kashem 0403092WL025577 Abdul Kashem 00415 SBIN0000082 2748 2748 Processed 19/01/2023 8042532280 MR ABUL KASHEM ()
9 BOITAMARI AS-03-092-012-008/29
(PACHIM MAJERALGA) 		0403092000NRG23070120230164360 07/01/2023 Meher Bhanu 0403092WL025577 Meher Bhanu 00415 SBIN0000082 2748 2748 Processed 19/01/2023 8042532279 MRS MEHER BHANU ()
10 BOITAMARI AS-03-092-012-008/36
(PACHIM MAJERALGA) 		0403092000NRG23070120230164388 07/01/2023 FORIDA KHATUN 0403092WL025579 FORIDA KHATUN 00415 SBIN0000082 2748 2748 Processed 19/01/2023 8042532264 MISS FORIDA KHATUN ()
SubTotal 8244 8244
11 BOITAMARI AS-03-092-012-008/216
(PACHIM MAJERALGA) 		0403092000NRG23070120230164386 07/01/2023 SUKKUR ALI 0403092WL025579 SUKKUR ALI 00415 SBIN0011618 2748 2748 Processed 19/01/2023 8042532266 MR SHUKUR ALI ()
12 BOITAMARI AS-03-092-012-008/36
(PACHIM MAJERALGA) 		0403092000NRG23070120230164387 07/01/2023 CHAKUN UDDIN 0403092WL025579 CHAKUN UDDIN 00415 SBIN0011618 2748 2748 Processed 19/01/2023 8042532265 MR CHAKUN UDDIN ()
SubTotal 5496 5496
13 BOITAMARI AS-03-092-012-007/36-A
(PACHIM MAJERALGA) 		0403092000NRG23070120230164382 07/01/2023 Abdulla Sheikh 0403092WL025579 Abdulla Sheikh 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8042532272 MR ABDULLA SHEIKH ()
14 BOITAMARI AS-03-092-012-007/36-A
(PACHIM MAJERALGA) 		0403092000NRG23070120230164380 07/01/2023 Akbar Ali 0403092WL025579 Akbar Ali 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8042532268 MR AKBAR ALI ()
15 BOITAMARI AS-03-092-012-007/4
(PACHIM MAJERALGA) 		0403092000NRG23070120230164354 07/01/2023 ANJIRA KHATUN 0403092WL025577 ANJIRA KHATUN 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8042532271 MRS ANJIRA KHATUN ()
16 BOITAMARI AS-03-092-012-007/42
(PACHIM MAJERALGA) 		0403092000NRG23070120230164366 07/01/2023 Amarbhanu Nessa 0403092WL025578 Amarbhanu Nessa 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8042532270 MRS AMAR BHANU NESSA ()
17 BOITAMARI AS-03-092-012-007/42
(PACHIM MAJERALGA) 		0403092000NRG23070120230164367 07/01/2023 Sahar Bhanu 0403092WL025578 Sahar Bhanu 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8042532267 MRS SAHAR BHANU ()
18 BOITAMARI AS-03-092-012-007/67
(PACHIM MAJERALGA) 		0403092000NRG23070120230164369 07/01/2023 ABIDA KHATUN 0403092WL025578 ABIDA KHATUN 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8042532278 MRS ABIDA KHATUN ()
19 BOITAMARI AS-03-092-012-007/91-A
(PACHIM MAJERALGA) 		0403092000NRG23070120230164374 07/01/2023 Hamela Khatun 0403092WL025578 Hamela Khatun 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8042532269 MRS HAMELA KHATUN ()
20 BOITAMARI AS-03-092-012-008/49
(PACHIM MAJERALGA) 		0403092000NRG23070120230164364 07/01/2023 Jayman Bibi 0403092WL025577 Jayman Bibi 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8042532277 MRS JAYMAN BIBI ()
SubTotal 21984 21984
21 BOITAMARI AS-03-092-012-007/36-A
(PACHIM MAJERALGA) 		0403092000NRG23070120230164381 07/01/2023 RAHIMA KHATUN 0403092WL025579 RAHIMA KHATUN 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042532274 MRS RAHIMA KHATUN ()
22 BOITAMARI AS-03-092-012-007/53
(PACHIM MAJERALGA) 		0403092000NRG23070120230164355 07/01/2023 AJUPA KHATUN 0403092WL025577 AJUPA KHATUN 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042532275 MRS AJUPA KHATUN ()
23 BOITAMARI AS-03-092-012-007/75
(PACHIM MAJERALGA) 		0403092000NRG23070120230164373 07/01/2023 MOHELA KHATUN 0403092WL025578 MOHELA KHATUN 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042532273 MRS MAHELA KHATUN ()
24 BOITAMARI AS-03-092-012-007/77
(PACHIM MAJERALGA) 		0403092000NRG23070120230164384 07/01/2023 FATEMA KHATUN 0403092WL025579 FATEMA KHATUN 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8042532276 MRS FATEMA KHATUN ()
SubTotal 10992 10992
Total 65952 65952

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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_162536 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 5496
2 BOITAMARI AS0403092_070123FTO_162536 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 2748
3 BOITAMARI AS0403092_070123FTO_162536 Central Bank Of India CBIN0282567 GOALPARA 5496
4 BOITAMARI AS0403092_070123FTO_162536 Punjab National Bank PUNB0038620 Jogighopa 5496
5 BOITAMARI AS0403092_070123FTO_162536 State Bank of India SBIN0000082 GOALPARA 8244
6 BOITAMARI AS0403092_070123FTO_162536 State Bank of India SBIN0011618 GOALPARA BAZAR 5496
7 BOITAMARI AS0403092_070123FTO_162536 State Bank of India SBIN0013256 CHAPAR 21984
8 BOITAMARI AS0403092_070123FTO_162536 State Bank of India SBIN0014258 Jogighopa 10992

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