Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:34:47 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_130223APB_FTO_178390
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-03-092-012-002/33
(PACHIM MAJERALGA) 		0403092000NRG23130220230193881 13/02/2023 Abul Hussain 0403092WL029894 Abul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016210 ABUL HUSSAIN UCO BANK(607066)
2 BOITAMARI AS-03-092-012-002/46
(PACHIM MAJERALGA) 		0403092000NRG23130220230193846 13/02/2023 Nur Islam 0403092WL029889 Nur Islam 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016209 KHADIZA KHATUN UCO BANK(607066)
3 BOITAMARI AS-03-092-012-004/108
(PACHIM MAJERALGA) 		0403092000NRG23130220230193853 13/02/2023 Sanowar Hussain 0403092WL029890 Sanowar Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016206 ABDULLA SHEIKH UCO BANK(607066)
4 BOITAMARI AS-03-092-012-004/132
(PACHIM MAJERALGA) 		0403092000NRG23130220230193869 13/02/2023 Abdul Motaleb 0403092WL029892 Abdul Motaleb 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867016207 ABDUL MATALEB UCO BANK(607066)
5 BOITAMARI AS-03-092-012-004/256
(PACHIM MAJERALGA) 		0403092000NRG23130220230193837 13/02/2023 Majeda Khatun 0403092WL029888 Majeda Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016217 MAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
6 BOITAMARI AS-03-092-012-004/256
(PACHIM MAJERALGA) 		0403092000NRG23130220230193836 13/02/2023 Mohiruddin 0403092WL029888 Mohiruddin 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016195 MAHIRUDDIN KHANDAKAR UCO BANK(607066)
7 BOITAMARI AS-03-092-012-006/100
(PACHIM MAJERALGA) 		0403092000NRG23130220230193873 13/02/2023 Abdul Barach 0403092WL029893 Abdul Barach 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016198 ABDUL BAREK UCO BANK(607066)
8 BOITAMARI AS-03-092-012-006/112
(PACHIM MAJERALGA) 		0403092000NRG23130220230193870 13/02/2023 Abul Hussain 0403092WL029892 Abul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016204 AZADUL ISLAM UCO BANK(607066)
9 BOITAMARI AS-03-092-012-006/1212
(PACHIM MAJERALGA) 		0403092000NRG23130220230193838 13/02/2023 Nur Hussain 0403092WL029888 Nur Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016218 NUR HUSSAIN UCO BANK(607066)
10 BOITAMARI AS-03-092-012-006/145
(PACHIM MAJERALGA) 		0403092000NRG23130220230193850 13/02/2023 Kasem Ali 0403092WL029889 Kasem Ali 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8867016199 REZINA AKTARA UCO BANK(607066)
11 BOITAMARI AS-03-092-012-006/150
(PACHIM MAJERALGA) 		0403092000NRG23130220230193872 13/02/2023 Amena Bewa 0403092WL029892 Amena Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016213 AYAMANA BEWA PUNJAB NATIONAL BANK(508568)
12 BOITAMARI AS-03-092-012-006/167
(PACHIM MAJERALGA) 		0403092000NRG23130220230193859 13/02/2023 Rohimuddin Sk 0403092WL029891 Rohimuddin Sk 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016197 RAHIM UDDIN UCO BANK(607066)
13 BOITAMARI AS-03-092-012-006/195
(PACHIM MAJERALGA) 		0403092000NRG23130220230193883 13/02/2023 Fojlur Rahman 0403092WL029894 Fojlur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016205 ASHRAFUL ALOM UCO BANK(607066)
14 BOITAMARI AS-03-092-012-006/196
(PACHIM MAJERALGA) 		0403092000NRG23130220230193875 13/02/2023 Karamot Ali 0403092WL029893 Karamot Ali 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016221 KERAMAT ALI PUNJAB NATIONAL BANK(508568)
15 BOITAMARI AS-03-092-012-006/198
(PACHIM MAJERALGA) 		0403092000NRG23130220230193839 13/02/2023 Kasem Ali 0403092WL029888 Kasem Ali 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016211 ROKEYA SULTANA UCO BANK(607066)
16 BOITAMARI AS-03-092-012-006/215
(PACHIM MAJERALGA) 		0403092000NRG23130220230193860 13/02/2023 khalilur Rahman 0403092WL029891 khalilur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016212 JUNAYED AHMED UCO BANK(607066)
17 BOITAMARI AS-03-092-012-006/507
(PACHIM MAJERALGA) 		0403092000NRG23130220230193862 13/02/2023 Ismail Hussain 0403092WL029891 Ismail Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016194 ISMAIL HUSSAIN UCO BANK(607066)
18 BOITAMARI AS-03-092-012-006/7
(PACHIM MAJERALGA) 		0403092000NRG23130220230193876 13/02/2023 Abdul Sk 0403092WL029893 Abdul Sk 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016196 ABDUL SHEIKH UCO BANK(607066)
19 BOITAMARI AS-03-092-012-007/1260
(PACHIM MAJERALGA) 		0403092000NRG23130220230193855 13/02/2023 Bellal Hussain 0403092WL029890 Bellal Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016220 BELAL HUSSAIN UCO BANK(607066)
20 BOITAMARI AS-03-092-012-007/1283
(PACHIM MAJERALGA) 		0403092000NRG23130220230193863 13/02/2023 Churut Jamal 0403092WL029891 Churut Jamal 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867016219 MR CHURAT JAMAL STATE BANK OF INDIA(508548)
21 BOITAMARI AS-03-092-012-007/4
(PACHIM MAJERALGA) 		0403092000NRG23130220230193851 13/02/2023 Abdul Motleb 0403092WL029889 Abdul Motleb 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016203 Abdul Mataleb AIRTEL PAYMENTS BANK LIMITED(990288)
22 BOITAMARI AS-03-092-012-007/64
(PACHIM MAJERALGA) 		0403092000NRG23130220230193884 13/02/2023 Ayub Ali 0403092WL029894 Ayub Ali 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016208 AYUB ALI UCO BANK(607066)
23 BOITAMARI AS-03-092-012-007/67
(PACHIM MAJERALGA) 		0403092000NRG23130220230193856 13/02/2023 Abdul Hai 0403092WL029890 Abdul Hai 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016214 ABBAS ALI UCO BANK(607066)
24 BOITAMARI AS-03-092-012-008/31
(PACHIM MAJERALGA) 		0403092000NRG23130220230193865 13/02/2023 Latifa Khatun 0403092WL029891 Latifa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016216 LATIFA KHATUN PUNJAB NATIONAL BANK(508568)
25 BOITAMARI AS-03-092-012-008/4
(PACHIM MAJERALGA) 		0403092000NRG23130220230193843 13/02/2023 Abu Bakkar Siddique 0403092WL029888 Abu Bakkar Siddique 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016201 Mr. ABU BAKKAR SIDDIK CENTRAL BANK OF INDIA(607115)
26 BOITAMARI AS-03-092-012-008/4
(PACHIM MAJERALGA) 		0403092000NRG23130220230193844 13/02/2023 Sohida Khatun 0403092WL029888 Sohida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016202 SHWAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 BOITAMARI AS-03-092-012-008/49
(PACHIM MAJERALGA) 		0403092000NRG23130220230193852 13/02/2023 Ahij Ali 0403092WL029889 Ahij Ali 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8867016200 RAHIJ ALI UCO BANK(607066)
28 BOITAMARI AS-03-092-012-008/60
(PACHIM MAJERALGA) 		0403092000NRG23130220230193877 13/02/2023 Nureja Khatun 0403092WL029893 Nureja Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867016215 NUREJA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 72822 72822
29 BOITAMARI AS-03-092-012-002/145
(PACHIM MAJERALGA) 		0403092000NRG23130220230193880 13/02/2023 Ibrahim Ali 0403092WL029894 Ibrahim Ali 00029 UTBI0RRBAGB 2748 2748 Processed 17/02/2023 8867016222 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
30 BOITAMARI AS-03-092-012-007/69
(PACHIM MAJERALGA) 		0403092000NRG23130220230193864 13/02/2023 MOKBUL HUSSAIN 0403092WL029891 MOKBUL HUSSAIN 00354 PUNB0038620 2748 2748 Processed 17/02/2023 8867016231 MOKBUL HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
31 BOITAMARI AS-03-092-010-001/148
(PUB MAJERALGA) 		0403092000NRG23130220230193866 13/02/2023 Esob Ali 0403092WL029892 Esob Ali 00415 SBIN0013256 2519 2519 Processed 17/02/2023 8867016223 MR IUCHAW ALI STATE BANK OF INDIA(508548)
32 BOITAMARI AS-03-092-012-002/33
(PACHIM MAJERALGA) 		0403092000NRG23130220230193882 13/02/2023 GOLEJAN NESSA 0403092WL029894 GOLEJAN NESSA 00415 SBIN0013256 2519 2519 Processed 17/02/2023 8867016188 GOLEJAN NESSA PUNJAB NATIONAL BANK(508568)
33 BOITAMARI AS-03-092-012-006/132
(PACHIM MAJERALGA) 		0403092000NRG23130220230193871 13/02/2023 ALMINARA BEGUM 0403092WL029892 ALMINARA BEGUM 00415 SBIN0013256 2748 2748 Processed 17/02/2023 8867016191 NAZMA BEGUM UCO BANK(607066)
34 BOITAMARI AS-03-092-012-006/200
(PACHIM MAJERALGA) 		0403092000NRG23130220230193841 13/02/2023 NUR JAHAN BEGUM 0403092WL029888 NUR JAHAN BEGUM 00415 SBIN0013256 2519 2519 Processed 17/02/2023 8867016192 NUR JAHAN BEGUM PUNJAB NATIONAL BANK(508568)
35 BOITAMARI AS-03-092-012-006/215
(PACHIM MAJERALGA) 		0403092000NRG23130220230193861 13/02/2023 JOHURA KHATUN 0403092WL029891 JOHURA KHATUN 00415 SBIN0013256 2748 2748 Processed 17/02/2023 8867016190 JOHURA KHATUN PUNJAB NATIONAL BANK(508568)
36 BOITAMARI AS-03-092-012-006/41
(PACHIM MAJERALGA) 		0403092000NRG23130220230193842 13/02/2023 Rahima Khatun 0403092WL029888 Rahima Khatun 00415 SBIN0013256 2519 2519 Processed 17/02/2023 8867016189 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
37 BOITAMARI AS-03-092-012-007/91-A
(PACHIM MAJERALGA) 		0403092000NRG23130220230193858 13/02/2023 Chafar Ali sheikh 0403092WL029890 Chafar Ali sheikh 00415 SBIN0013256 2748 2748 Processed 17/02/2023 8867016187 CHAFAR ALI SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18320 18320
38 BOITAMARI AS-03-092-012-008/215
(PACHIM MAJERALGA) 		0403092000NRG23130220230193885 13/02/2023 BASIRON NESSA 0403092WL029894 BASIRON NESSA 00415 SBIN0014258 2748 2748 Processed 17/02/2023 8867016193 MRS BASIRON NESSA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
39 BOITAMARI AS-03-092-010-001/148
(PUB MAJERALGA) 		0403092000NRG23130220230193867 13/02/2023 Rojiya Khatun 0403092WL029892 Rojiya Khatun 00462 UCBA0000728 2748 2748 Processed 17/02/2023 8867016182 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 BOITAMARI AS-03-092-012-001/235
(PACHIM MAJERALGA) 		0403092000NRG23130220230193879 13/02/2023 CHURMAN ALI 0403092WL029894 CHURMAN ALI 00462 UCBA0000728 2748 2748 Processed 17/02/2023 8867016184 CHURAMAN ALI UCO BANK(607066)
41 BOITAMARI AS-03-092-012-002/3
(PACHIM MAJERALGA) 		0403092000NRG23130220230193845 13/02/2023 TAJUDDIN 0403092WL029889 TAJUDDIN 00462 UCBA0000728 2748 2748 Processed 17/02/2023 8867016225 TAJUDDIN UCO BANK(607066)
42 BOITAMARI AS-03-092-012-002/34
(PACHIM MAJERALGA) 		0403092000NRG23130220230193868 13/02/2023 BACHIRAN BIBI 0403092WL029892 BACHIRAN BIBI 00462 UCBA0000728 2748 2748 Processed 17/02/2023 8867016228 BACHIRAN BIBI PUNJAB NATIONAL BANK(508568)
43 BOITAMARI AS-03-092-012-002/46
(PACHIM MAJERALGA) 		0403092000NRG23130220230193848 13/02/2023 AKRAMUL ISLAM 0403092WL029889 AKRAMUL ISLAM 00462 UCBA0000728 2290 2290 Processed 17/02/2023 8867016185 AKRAMUL ISLAM UCO BANK(607066)
44 BOITAMARI AS-03-092-012-002/46
(PACHIM MAJERALGA) 		0403092000NRG23130220230193847 13/02/2023 ashraful islam 0403092WL029889 ashraful islam 00462 UCBA0000728 2748 2748 Processed 17/02/2023 8867016186 ASHRAFUL ISLAM UCO BANK(607066)
45 BOITAMARI AS-03-092-012-004/333
(PACHIM MAJERALGA) 		0403092000NRG23130220230193849 13/02/2023 AMINUL ISLAM 0403092WL029889 AMINUL ISLAM 00462 UCBA0000728 2748 2748 Processed 17/02/2023 8867016224 AMINUL ISLAM UCO BANK(607066)
46 BOITAMARI AS-03-092-012-006/1338
(PACHIM MAJERALGA) 		0403092000NRG23130220230193874 13/02/2023 Mehena Khatun 0403092WL029893 Mehena Khatun 00462 UCBA0000728 2748 2748 Processed 17/02/2023 8867016230 MAHENA KHATUN PUNJAB NATIONAL BANK(508568)
47 BOITAMARI AS-03-092-012-006/198
(PACHIM MAJERALGA) 		0403092000NRG23130220230193840 13/02/2023 JESMINA KHATUN 0403092WL029888 JESMINA KHATUN 00462 UCBA0000728 2748 2748 Processed 17/02/2023 8867016227 JESMINA KHATUN PUNJAB NATIONAL BANK(508568)
48 BOITAMARI AS-03-092-012-006/214
(PACHIM MAJERALGA) 		0403092000NRG23130220230193854 13/02/2023 Hajera Khatun 0403092WL029890 Hajera Khatun 00462 UCBA0000728 2748 2748 Processed 17/02/2023 8867016229 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
49 BOITAMARI AS-03-092-012-007/75
(PACHIM MAJERALGA) 		0403092000NRG23130220230193857 13/02/2023 NUR HUSSAIN 0403092WL029890 NUR HUSSAIN 00462 UCBA0000728 2748 2748 Processed 17/02/2023 8867016183 NUR HUSSAIN UCO BANK(607066)
50 BOITAMARI AS-03-092-012-008/76
(PACHIM MAJERALGA) 		0403092000NRG23130220230193878 13/02/2023 KOMELA KHATUN 0403092WL029893 KOMELA KHATUN 00462 UCBA0000728 2748 2748 Processed 17/02/2023 8867016226 ARJUMA KHATUN UCO BANK(607066)
SubTotal 32518 32518
Total 131904 131904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_130223APB_FTO_178390 Assam Gramin Vikash Bank PUNB0RRBAGB BOITAMARI 2748
2 BOITAMARI AS0403092_130223APB_FTO_178390 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 70074
3 BOITAMARI AS0403092_130223APB_FTO_178390 Assam Gramin Vikash Bank UTBI0RRBAGB Chapar 2748
4 BOITAMARI AS0403092_130223APB_FTO_178390 Punjab National Bank PUNB0038620 Jogighopa 2748
5 BOITAMARI AS0403092_130223APB_FTO_178390 State Bank of India SBIN0013256 CHAPAR 18320
6 BOITAMARI AS0403092_130223APB_FTO_178390 State Bank of India SBIN0014258 Jogighopa 2748
7 BOITAMARI AS0403092_130223APB_FTO_178390 UCO Bank UCBA0000728 CHAPAR 32518

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