Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:05:07 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_090123FTO_163468
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-03-092-009-001/127
(OUDUBI) 		0403092000NRG23090120230165965 09/01/2023 Siyaran Nessa 0403092WL025855 Siyaran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506342 Siyaran Nessa ()
2 BOITAMARI AS-03-092-009-001/1314
(OUDUBI) 		0403092000NRG23090120230165957 09/01/2023 Sirina Bibi 0403092WL025854 Sirina Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506346 Sirina Bibi ()
3 BOITAMARI AS-03-092-009-001/232
(OUDUBI) 		0403092000NRG23090120230165975 09/01/2023 Rofikul Islam 0403092WL025856 Rofikul Islam 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506365 Rofikul Islam ()
4 BOITAMARI AS-03-092-009-001/342
(OUDUBI) 		0403092000NRG23090120230165951 09/01/2023 Chadeka Begum 0403092WL025853 Chadeka Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506343 Chadeka Begum ()
5 BOITAMARI AS-03-092-009-001/361
(OUDUBI) 		0403092000NRG23090120230165970 09/01/2023 Machiran Bibi 0403092WL025855 Machiran Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506341 Machiran Bibi ()
6 BOITAMARI AS-03-092-009-001/361
(OUDUBI) 		0403092000NRG23090120230165969 09/01/2023 Raifuddin 0403092WL025855 Raifuddin 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506338 Raifuddin ()
7 BOITAMARI AS-03-092-009-001/518
(OUDUBI) 		0403092000NRG23090120230165953 09/01/2023 Samina Khatun 0403092WL025853 Samina Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506345 Samina Khatun ()
8 BOITAMARI AS-03-092-009-001/5244
(OUDUBI) 		0403092000NRG23090120230165971 09/01/2023 Abdul Rafik 0403092WL025855 Abdul Rafik 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506363 Abdul Rafik ()
9 BOITAMARI AS-03-092-009-005/115
(OUDUBI) 		0403092000NRG23090120230165978 09/01/2023 Akbor Ali 0403092WL025856 Akbor Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506339 Akbor Ali ()
10 BOITAMARI AS-03-092-009-005/205
(OUDUBI) 		0403092000NRG23090120230165960 09/01/2023 Hamidur Rahaman 0403092WL025854 Hamidur Rahaman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506364 Hamidur Rahaman ()
11 BOITAMARI AS-03-092-009-006/416
(OUDUBI) 		0403092000NRG23090120230165963 09/01/2023 Belina Yesmin 0403092WL025854 Belina Yesmin 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506340 Belina Yesmin ()
12 BOITAMARI AS-03-092-009-006/58
(OUDUBI) 		0403092000NRG23090120230165955 09/01/2023 Aymona Bewa 0403092WL025853 Aymona Bewa 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506344 Aymona Bewa ()
SubTotal 27480 27480
13 BOITAMARI AS-03-092-009-001/1078
(OUDUBI) 		0403092000NRG23090120230165973 09/01/2023 Ranjuyara Begum 0403092WL025856 Ranjuyara Begum 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8042506349 MRS RANJUYARA BEGUM ()
14 BOITAMARI AS-03-092-009-001/1563
(OUDUBI) 		0403092000NRG23090120230165966 09/01/2023 Hayad Ali 0403092WL025855 Hayad Ali 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8042506350 MR HAYAD ALI ()
15 BOITAMARI AS-03-092-009-001/286
(OUDUBI) 		0403092000NRG23090120230165949 09/01/2023 saha alom talukdar 0403092WL025853 saha alom talukdar 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8042506347 MR SHAHA AALAM ()
16 BOITAMARI AS-03-092-009-001/287
(OUDUBI) 		0403092000NRG23090120230165968 09/01/2023 Sukiton Nessa 0403092WL025855 Sukiton Nessa 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8042506348 MRS SUKHITAN KHATUN ()
17 BOITAMARI AS-03-092-009-001/558
(OUDUBI) 		0403092000NRG23090120230165972 09/01/2023 Tulabuddin 0403092WL025855 Tulabuddin 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8042506351 MR TULABDIN SHEIKH ()
18 BOITAMARI AS-03-092-009-004/560
(OUDUBI) 		0403092000NRG23090120230165861 09/01/2023 Achur Uddin 0403092WL025844 Achur Uddin 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8042506361 MR ACHUR UDDIN ()
19 BOITAMARI AS-03-092-009-007/12
(OUDUBI) 		0403092000NRG23090120230165956 09/01/2023 Dalimi Das 0403092WL025853 Dalimi Das 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8042506362 MRS DALIMI DAS ()
SubTotal 16030 16030
20 BOITAMARI AS-03-092-009-003/131
(OUDUBI) 		0403092000NRG23090120230165859 09/01/2023 Abida Yeasmin 0403092WL025844 Abida Yeasmin 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042506356 MRS ABIDA YEASMIN ()
21 BOITAMARI AS-03-092-009-003/131
(OUDUBI) 		0403092000NRG23090120230165858 09/01/2023 Rohibul Islam 0403092WL025844 Rohibul Islam 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042506359 MR RAHIBUL ISLAM ()
22 BOITAMARI AS-03-092-009-003/35
(OUDUBI) 		0403092000NRG23090120230165860 09/01/2023 Kabiran Nessa 0403092WL025844 Kabiran Nessa 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042506352 MRS KABIRAN NESSA ()
23 BOITAMARI AS-03-092-009-004/150
(OUDUBI) 		0403092000NRG23090120230165959 09/01/2023 Ismail Hussain 0403092WL025854 Ismail Hussain 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042506357 MR ISMAIL HUSSAIN ()
24 BOITAMARI AS-03-092-009-004/284
(OUDUBI) 		0403092000NRG23090120230165977 09/01/2023 Jesmina Khatun 0403092WL025856 Jesmina Khatun 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042506354 MS JESMINA KHATUN ()
25 BOITAMARI AS-03-092-009-004/284
(OUDUBI) 		0403092000NRG23090120230165976 09/01/2023 Rejia Khatun Bewa 0403092WL025856 Rejia Khatun Bewa 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042506358 MRS REJIA KHATUN BEWA ()
26 BOITAMARI AS-03-092-009-005/205
(OUDUBI) 		0403092000NRG23090120230165961 09/01/2023 Monira Khatun 0403092WL025854 Monira Khatun 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042506353 MRS MANIRA BEGUM ()
27 BOITAMARI AS-03-092-009-005/214
(OUDUBI) 		0403092000NRG23090120230165979 09/01/2023 Oachaman Guni 0403092WL025856 Oachaman Guni 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8042506360 MR OACHAMAN GUNI ()
SubTotal 18320 18320
28 BOITAMARI AS-03-092-009-001/1563
(OUDUBI) 		0403092000NRG23090120230165967 09/01/2023 Akhera Khatun 0403092WL025855 Akhera Khatun 00462 UCBA0000728 2290 2290 Processed 19/01/2023 8042506355 AKHARA KHATUN ()
SubTotal 2290 2290
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_090123FTO_163468 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 4580
2 BOITAMARI AS0403092_090123FTO_163468 Assam Gramin Vikash Bank PUNB0RRBAGB BOITAMARI 2290
3 BOITAMARI AS0403092_090123FTO_163468 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 20610
4 BOITAMARI AS0403092_090123FTO_163468 State Bank of India SBIN0013256 CHAPAR 16030
5 BOITAMARI AS0403092_090123FTO_163468 State Bank of India SBIN0014258 Jogighopa 18320
6 BOITAMARI AS0403092_090123FTO_163468 UCO Bank UCBA0000728 CHAPAR 2290

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