Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:01:17 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_100522FTO_24162
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-03-092-001-001/1019
(CHALANTAPARA) 		0403092000NRG23100520220018983 10/05/2022 Rafiul Islam 0403092WL001736 Rafiul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668216444 RafiulIslam ()
2 BOITAMARI AS-03-092-001-001/1034
(CHALANTAPARA) 		0403092000NRG23100520220018984 10/05/2022 Aher Ali 0403092WL001736 Aher Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668216443 AherAli ()
3 BOITAMARI AS-03-092-001-001/1043
(CHALANTAPARA) 		0403092000NRG23100520220018986 10/05/2022 Abdul Kuddus 0403092WL001736 Abdul Kuddus 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668216445 AbdulKuddus ()
4 BOITAMARI AS-03-092-001-001/412
(CHALANTAPARA) 		0403092000NRG23100520220019427 10/05/2022 Rahim Ali 0403092WL001765 Rahim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668216440 RahimAli ()
5 BOITAMARI AS-03-092-001-001/414
(CHALANTAPARA) 		0403092000NRG23100520220018989 10/05/2022 Hasen Ali 0403092WL001736 Hasen Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668216442 HasenAli ()
6 BOITAMARI AS-03-092-001-001/414
(CHALANTAPARA) 		0403092000NRG23100520220018991 10/05/2022 Najima Khatun 0403092WL001736 Najima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668216446 NajimaKhatun ()
7 BOITAMARI AS-03-092-001-001/414
(CHALANTAPARA) 		0403092000NRG23100520220018990 10/05/2022 Toslim Sheikh 0403092WL001736 Toslim Sheikh 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668216441 ToslimSheikh ()
8 BOITAMARI AS-03-092-001-001/603
(CHALANTAPARA) 		0403092000NRG23100520220019430 10/05/2022 Hajera Khatun 0403092WL001765 Hajera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668216447 HajeraKhatun ()
SubTotal 21984 21984
9 BOITAMARI AS-03-092-001-001/78
(CHALANTAPARA) 		0403092000NRG23100520220019432 10/05/2022 Ajimuddin 0403092WL001765 Ajimuddin 00029 UTBI0RRBAGB 2688 2688 Processed 28/05/2022 1668216435 Ajimuddin ()
SubTotal 2688 2688
10 BOITAMARI AS-03-092-001-001/472
(CHALANTAPARA) 		0403092000NRG23100520220018992 10/05/2022 Hanif Ali 0403092WL001736 Hanif Ali 00354 PUNB0038620 2748 2748 Processed 28/05/2022 1668216438 HanifAli ()
11 BOITAMARI AS-03-092-001-001/507
(CHALANTAPARA) 		0403092000NRG23100520220018994 10/05/2022 Abdul Rahim 0403092WL001736 Abdul Rahim 00354 PUNB0038620 2748 2748 Rejected 28/05/2022 1668216439 No Such Account
12 BOITAMARI AS-03-092-001-001/603
(CHALANTAPARA) 		0403092000NRG23100520220019431 10/05/2022 Hafej Ali 0403092WL001765 Hafej Ali 00354 PUNB0038620 2748 2748 Processed 28/05/2022 1668216437 HafejAli ()
SubTotal 8244 8244
13 BOITAMARI AS-03-092-001-001/1040
(CHALANTAPARA) 		0403092000NRG23100520220019424 10/05/2022 Ajiya Bewa 0403092WL001765 Ajiya Bewa 00415 SBIN0008462 2748 2748 Processed 28/05/2022 1668216448 MR AJIYA BEWA ()
SubTotal 2748 2748
14 BOITAMARI AS-03-092-001-001/1034
(CHALANTAPARA) 		0403092000NRG23100520220018985 10/05/2022 Hasina Bibi 0403092WL001736 Hasina Bibi 00415 SBIN0014258 2748 2748 Processed 28/05/2022 1668216432 MISS HASINA BIBI ()
15 BOITAMARI AS-03-092-001-001/234
(CHALANTAPARA) 		0403092000NRG23100520220018987 10/05/2022 Ajijur Rahman 0403092WL001736 Ajijur Rahman 00415 SBIN0014258 2748 2748 Processed 28/05/2022 1668216434 MR AJIJUR RAHMAN ()
16 BOITAMARI AS-03-092-001-001/234
(CHALANTAPARA) 		0403092000NRG23100520220018988 10/05/2022 Sokina Khatun 0403092WL001736 Sokina Khatun 00415 SBIN0014258 2748 2748 Processed 28/05/2022 1668216436 MS CHAKINA KHATUN ()
17 BOITAMARI AS-03-092-001-001/3
(CHALANTAPARA) 		0403092000NRG23100520220019426 10/05/2022 Azizul Hoque 0403092WL001765 Azizul Hoque 00415 SBIN0014258 2748 2748 Rejected 28/05/2022 1668216449 No Such Account
18 BOITAMARI AS-03-092-001-001/3
(CHALANTAPARA) 		0403092000NRG23100520220019425 10/05/2022 Nur Hassain 0403092WL001765 Nur Hassain 00415 SBIN0014258 2748 2748 Processed 28/05/2022 1668216430 MR NUR HUSSAIN ()
19 BOITAMARI AS-03-092-001-001/412
(CHALANTAPARA) 		0403092000NRG23100520220019429 10/05/2022 Mafidul Islam 0403092WL001765 Mafidul Islam 00415 SBIN0014258 2748 2748 Processed 28/05/2022 1668216450 MR MOFIDUL ISLAM ()
20 BOITAMARI AS-03-092-001-001/412
(CHALANTAPARA) 		0403092000NRG23100520220019428 10/05/2022 Mamataj Begum 0403092WL001765 Mamataj Begum 00415 SBIN0014258 2748 2748 Processed 28/05/2022 1668216431 MRS MAMATAJ BEGAM ()
21 BOITAMARI AS-03-092-001-001/472
(CHALANTAPARA) 		0403092000NRG23100520220018993 10/05/2022 Momena Khatun 0403092WL001736 Momena Khatun 00415 SBIN0014258 2748 2748 Processed 28/05/2022 1668216433 MRS MOMENA KHATUN ()
SubTotal 21984 21984
Total 57648 57648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_100522FTO_24162 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 21984
2 BOITAMARI AS0403092_100522FTO_24162 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 2688
3 BOITAMARI AS0403092_100522FTO_24162 Punjab National Bank PUNB0038620 Jogighopa 8244
4 BOITAMARI AS0403092_100522FTO_24162 State Bank of India SBIN0008462 ABHAYAPURI 2748
5 BOITAMARI AS0403092_100522FTO_24162 State Bank of India SBIN0014258 Jogighopa 21984

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