Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:59 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_090822FTO_76015
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-03-092-012-001/52
(PACHIM MAJERALGA) 		0403092000NRG23090820220063804 09/08/2022 Abul Hussain 0403092WL006435 Abul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027780690 Abul Hussain ()
2 BOITAMARI AS-03-092-012-001/52
(PACHIM MAJERALGA) 		0403092000NRG23090820220063805 09/08/2022 Jayvanu Khatun 0403092WL006435 Jayvanu Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027780692 Jayvanu Khatun ()
3 BOITAMARI AS-03-092-012-001/55
(PACHIM MAJERALGA) 		0403092000NRG23090820220063806 09/08/2022 Md Alauddin 0403092WL006435 Md Alauddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027780689 Md Alauddin ()
4 BOITAMARI AS-03-092-012-002/352
(PACHIM MAJERALGA) 		0403092000NRG23090820220063813 09/08/2022 Saijuddin 0403092WL006435 Saijuddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027780691 Saijuddin ()
SubTotal 10992 10992
5 BOITAMARI AS-03-092-012-002/162
(PACHIM MAJERALGA) 		0403092000NRG23090820220063810 09/08/2022 Surman Ali 0403092WL006435 Surman Ali 00029 UTBI0RRBAGB 2748 2748 Processed 19/08/2022 4027780697 Surman Ali ()
6 BOITAMARI AS-03-092-012-008/77
(PACHIM MAJERALGA) 		0403092000NRG23090820220063818 09/08/2022 Latif Ali 0403092WL006435 Latif Ali 00029 UTBI0RRBAGB 2748 2748 Processed 19/08/2022 4027780698 Latif Ali ()
SubTotal 5496 5496
7 BOITAMARI AS-03-092-012-002/162
(PACHIM MAJERALGA) 		0403092000NRG23090820220063812 09/08/2022 Aminul Islam 0403092WL006435 Aminul Islam 00354 PUNB0038620 2748 2748 Processed 19/08/2022 4027780688 Aminul Islam ()
8 BOITAMARI AS-03-092-012-002/162
(PACHIM MAJERALGA) 		0403092000NRG23090820220063811 09/08/2022 Meher banu 0403092WL006435 Meher banu 00354 PUNB0038620 2748 2748 Processed 19/08/2022 4027780685 Meher banu ()
9 BOITAMARI AS-03-092-012-002/352
(PACHIM MAJERALGA) 		0403092000NRG23090820220063814 09/08/2022 Rahim Ali 0403092WL006435 Rahim Ali 00354 PUNB0038620 2748 2748 Processed 19/08/2022 4027780687 Rahim Ali ()
10 BOITAMARI AS-03-092-012-002/354
(PACHIM MAJERALGA) 		0403092000NRG23090820220063815 09/08/2022 Mohiruddin 0403092WL006435 Mohiruddin 00354 PUNB0038620 2748 2748 Processed 19/08/2022 4027780686 Mohiruddin ()
11 BOITAMARI AS-03-092-012-002/92
(PACHIM MAJERALGA) 		0403092000NRG23090820220063816 09/08/2022 Delshad Ali 0403092WL006435 Delshad Ali 00354 PUNB0038620 2748 2748 Processed 19/08/2022 4027780684 Delshad Ali ()
12 BOITAMARI AS-03-092-012-008/77
(PACHIM MAJERALGA) 		0403092000NRG23090820220063819 09/08/2022 Sofiar Rahman 0403092WL006435 Sofiar Rahman 00354 PUNB0038620 2748 2748 Processed 19/08/2022 4027780700 Sofiar Rahman ()
SubTotal 16488 16488
13 BOITAMARI AS-03-092-012-001/55
(PACHIM MAJERALGA) 		0403092000NRG23090820220063807 09/08/2022 Jayful Nesa 0403092WL006435 Jayful Nesa 00415 SBIN0013256 2748 2748 Processed 19/08/2022 4027780699 MRS JAYFUL BIBI ()
14 BOITAMARI AS-03-092-012-008/77
(PACHIM MAJERALGA) 		0403092000NRG23090820220063820 09/08/2022 Rabia Khatun 0403092WL006435 Rabia Khatun 00415 SBIN0013256 2748 2748 Processed 19/08/2022 4027780693 MRS RABIYA KHATUN ()
SubTotal 5496 5496
15 BOITAMARI AS-03-092-012-002/92
(PACHIM MAJERALGA) 		0403092000NRG23090820220063817 09/08/2022 Hunufa Khatun 0403092WL006435 Hunufa Khatun 00415 SBIN0014258 2748 2748 Processed 19/08/2022 4027780694 MRS HUNUFA KHATUN ()
SubTotal 2748 2748
16 BOITAMARI AS-03-092-012-001/55
(PACHIM MAJERALGA) 		0403092000NRG23090820220063808 09/08/2022 Arzina 0403092WL006435 Arzina 00462 UCBA0000728 2748 2748 Processed 19/08/2022 4027780695 ARZINA ()
17 BOITAMARI AS-03-092-012-001/55
(PACHIM MAJERALGA) 		0403092000NRG23090820220063809 09/08/2022 Jamal Siddik 0403092WL006435 Jamal Siddik 00462 UCBA0000728 2748 2748 Processed 19/08/2022 4027780696 JAMAL SIDDIK ()
SubTotal 5496 5496
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_090822FTO_76015 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 10992
2 BOITAMARI AS0403092_090822FTO_76015 Assam Gramin Vikash Bank UTBI0RRBAGB Chapar 5496
3 BOITAMARI AS0403092_090822FTO_76015 Punjab National Bank PUNB0038620 Jogighopa 16488
4 BOITAMARI AS0403092_090822FTO_76015 State Bank of India SBIN0013256 CHAPAR 5496
5 BOITAMARI AS0403092_090822FTO_76015 State Bank of India SBIN0014258 Jogighopa 2748
6 BOITAMARI AS0403092_090822FTO_76015 UCO Bank UCBA0000728 CHAPAR 5496

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