Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:54:16 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_140123APB_FTO_166884
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-03-092-001-002/3
(CHALANTAPARA) 		0403092000NRG23130120230170058 14/01/2023 Bahatun Necha 0403092WL026429 Bahatun Necha 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099494546 BAHATUN NECHA PUNJAB NATIONAL BANK(508568)
2 BOITAMARI AS-03-092-001-002/33
(CHALANTAPARA) 		0403092000NRG23130120230170061 14/01/2023 Shonavanu Khatun 0403092WL026429 Shonavanu Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099494547 SHONA VANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 BOITAMARI AS-03-092-001-002/100
(CHALANTAPARA) 		0403092000NRG23130120230170055 14/01/2023 Muktar Husain 0403092WL026429 Muktar Husain 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099494544 MUKTAR HUSSAIN BANK OF BARODA(606985)
4 BOITAMARI AS-03-092-001-002/33
(CHALANTAPARA) 		0403092000NRG23130120230170060 14/01/2023 JARINA BEGUM 0403092WL026429 JARINA BEGUM 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099494545 JARINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_140123APB_FTO_166884 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 2748
2 BOITAMARI AS0403092_140123APB_FTO_166884 State Bank of India SBIN0014258 Jogighopa 2748

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