Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:28:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_100223FTO_178028
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-03-092-007-009/320
(KABAITARI) 		0403092000NRG23100220230193466 10/02/2023 Fatema Khatun 0403092WL0029808 Fatema Khatun 00415 SBIN0014258 2519 2519 Processed 17/02/2023 8866673678 MRS FATEMA KHATUN ()
2 BOITAMARI AS-03-092-007-009/405
(KABAITARI) 		0403092000NRG23100220230193467 10/02/2023 Nur Hussain 0403092WL0029808 Nur Hussain 00415 SBIN0014258 2519 2519 Processed 17/02/2023 8866673680 MR NUR CHALAM ()
3 BOITAMARI AS-03-092-007-009/841
(KABAITARI) 		0403092000NRG23100220230193469 10/02/2023 Mannaf ALi Sk 0403092WL0029808 Mannaf ALi Sk 00415 SBIN0014258 2519 2519 Processed 17/02/2023 8866673679 MR MANNAF ALI SHEIKH ()
SubTotal 7557 7557
4 BOITAMARI AS-03-092-007-009/42
(KABAITARI) 		0403092000NRG23100220230193468 10/02/2023 Shajid Islam 0403092WL0029808 Shajid Islam 00688 FINO0000001 2519 2519 Processed 17/02/2023 8866673681 Shajid Islam ()
SubTotal 2519 2519
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_100223FTO_178028 State Bank of India SBIN0014258 Jogighopa 7557
2 BOITAMARI AS0403092_100223FTO_178028 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2519

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