Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:07:36 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_140123FTO_166883
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-03-092-001-001/11-A
(CHALANTAPARA) 		0403092000NRG23130120230170037 14/01/2023 Nijima Begam 0403092WL026429 Nijima Begam 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099430331 Nijima Begam ()
2 BOITAMARI AS-03-092-001-001/11-A
(CHALANTAPARA) 		0403092000NRG23130120230170036 14/01/2023 Zoshmot Ali 0403092WL026429 Zoshmot Ali 00029 PUNB0RRBAGB 1374 1374 Rejected 21/01/2023 8099430334 No Such Account
3 BOITAMARI AS-03-092-001-001/1110
(CHALANTAPARA) 		0403092000NRG23130120230170039 14/01/2023 Sultana Begum 0403092WL026429 Sultana Begum 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099430337 Sultana Begum ()
4 BOITAMARI AS-03-092-001-001/1111
(CHALANTAPARA) 		0403092000NRG23130120230170040 14/01/2023 Miruja Begum 0403092WL026429 Miruja Begum 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099430332 Miruja Begum ()
5 BOITAMARI AS-03-092-001-001/20
(CHALANTAPARA) 		0403092000NRG23130120230170042 14/01/2023 RUBUL HOQUE 0403092WL026429 RUBUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099430333 RUBUL HOQUE ()
6 BOITAMARI AS-03-092-001-002/1031
(CHALANTAPARA) 		0403092000NRG23130120230170056 14/01/2023 JOYGUN NESSA 0403092WL026429 JOYGUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099430350 JOYGUN NESSA ()
7 BOITAMARI AS-03-092-001-003/590
(CHALANTAPARA) 		0403092000NRG23130120230170064 14/01/2023 Archana Das 0403092WL026429 Archana Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099430335 Archana Das ()
8 BOITAMARI AS-03-092-001-003/590
(CHALANTAPARA) 		0403092000NRG23130120230170063 14/01/2023 Kanaklota Das 0403092WL026429 Kanaklota Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099430338 Kanaklota Das ()
9 BOITAMARI AS-03-092-001-007/315
(CHALANTAPARA) 		0403092000NRG23130120230170069 14/01/2023 Jahidul Hoque 0403092WL026429 Jahidul Hoque 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099430351 Jahidul Hoque ()
10 BOITAMARI AS-03-092-001-007/594
(CHALANTAPARA) 		0403092000NRG23130120230170070 14/01/2023 Rumina Begum 0403092WL026429 Rumina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099430336 Rumina Begum ()
SubTotal 13740 13740
11 BOITAMARI AS-03-092-001-001/20
(CHALANTAPARA) 		0403092000NRG23130120230170044 14/01/2023 MATIYAR RAHMAN 0403092WL026429 MATIYAR RAHMAN 00354 PUNB0038620 1374 1374 Processed 21/01/2023 8099430355 MATIYAR RAHMAN ()
12 BOITAMARI AS-03-092-001-001/24
(CHALANTAPARA) 		0403092000NRG23130120230170045 14/01/2023 Alom Ali 0403092WL026429 Alom Ali 00354 PUNB0038620 1374 1374 Rejected 21/01/2023 8099430327 No Such Account
13 BOITAMARI AS-03-092-001-001/42
(CHALANTAPARA) 		0403092000NRG23130120230170048 14/01/2023 Ambia Begum 0403092WL026429 Ambia Begum 00354 PUNB0038620 1374 1374 Rejected 21/01/2023 8099430354 No Such Account
14 BOITAMARI AS-03-092-001-001/65
(CHALANTAPARA) 		0403092000NRG23130120230170053 14/01/2023 Sukur Ali 0403092WL026429 Sukur Ali 00354 PUNB0038620 1374 1374 Rejected 21/01/2023 8099430328 No Such Account
15 BOITAMARI AS-03-092-001-002/33
(CHALANTAPARA) 		0403092000NRG23130120230170059 14/01/2023 Eshar Ali 0403092WL026429 Eshar Ali 00354 PUNB0038620 1374 1374 Rejected 21/01/2023 8099430352 No Such Account
16 BOITAMARI AS-03-092-001-007/291
(CHALANTAPARA) 		0403092000NRG23130120230170066 14/01/2023 Monira Begam 0403092WL026429 Monira Begam 00354 PUNB0038620 1374 1374 Rejected 21/01/2023 8099430329 No Such Account
17 BOITAMARI AS-03-092-001-007/296
(CHALANTAPARA) 		0403092000NRG23130120230170067 14/01/2023 Gol Banu 0403092WL026429 Gol Banu 00354 PUNB0038620 1374 1374 Rejected 21/01/2023 8099430330 No Such Account
18 BOITAMARI AS-03-092-001-007/315
(CHALANTAPARA) 		0403092000NRG23130120230170068 14/01/2023 Jahidul Hoque 0403092WL026429 Jahidul Hoque 00354 PUNB0038620 1374 1374 Rejected 21/01/2023 8099430353 No Such Account
SubTotal 10992 10992
19 BOITAMARI AS-03-092-001-001/1111
(CHALANTAPARA) 		0403092000NRG23130120230170041 14/01/2023 Sajedul Hoque 0403092WL026429 Sajedul Hoque 00415 SBIN0008462 1374 1374 Processed 21/01/2023 8099430339 MR SAJEDUL HOQUE ()
SubTotal 1374 1374
20 BOITAMARI AS-03-092-001-001/1110
(CHALANTAPARA) 		0403092000NRG23130120230170038 14/01/2023 Rahibul Islam 0403092WL026429 Rahibul Islam 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099430340 MR RAHIBUL ISLAM ()
21 BOITAMARI AS-03-092-001-001/20
(CHALANTAPARA) 		0403092000NRG23130120230170043 14/01/2023 REJAUL HOQUE 0403092WL026429 REJAUL HOQUE 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099430344 MR REJAUL HOQUE ()
22 BOITAMARI AS-03-092-001-001/42
(CHALANTAPARA) 		0403092000NRG23130120230170047 14/01/2023 Atikur Rahman 0403092WL026429 Atikur Rahman 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099430345 MR ATIKUR RAHMAN ()
23 BOITAMARI AS-03-092-001-001/42
(CHALANTAPARA) 		0403092000NRG23130120230170049 14/01/2023 Azizul Hoque 0403092WL026429 Azizul Hoque 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099430342 MR AZIZUL HOQUE ()
24 BOITAMARI AS-03-092-001-001/427
(CHALANTAPARA) 		0403092000NRG23130120230170050 14/01/2023 Inamul Hoque 0403092WL026429 Inamul Hoque 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099430346 MR INAMUL HOQUE ()
25 BOITAMARI AS-03-092-001-001/611
(CHALANTAPARA) 		0403092000NRG23130120230170052 14/01/2023 Alatafun Nessa 0403092WL026429 Alatafun Nessa 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099430341 MRS ALTAFUN NESSA ()
26 BOITAMARI AS-03-092-001-001/65
(CHALANTAPARA) 		0403092000NRG23130120230170054 14/01/2023 Ichiran Nessa 0403092WL026429 Ichiran Nessa 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099430348 MRS ICHIRAN NESSA ()
27 BOITAMARI AS-03-092-001-002/1031
(CHALANTAPARA) 		0403092000NRG23130120230170057 14/01/2023 Joynal Abedin 0403092WL026429 Joynal Abedin 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099430349 SHRI JOYNAL ABEDIN ()
28 BOITAMARI AS-03-092-001-003/590
(CHALANTAPARA) 		0403092000NRG23130120230170062 14/01/2023 Biplap Das 0403092WL026429 Biplap Das 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099430347 MR BIPLAP DAS ()
29 BOITAMARI AS-03-092-001-007/291
(CHALANTAPARA) 		0403092000NRG23130120230170065 14/01/2023 Foridor Rahman 0403092WL026429 Foridor Rahman 00415 SBIN0014258 1374 1374 Processed 21/01/2023 8099430343 MR FORIDAR RAHMAN ()
SubTotal 13740 13740
30 BOITAMARI AS-03-092-001-001/35
(CHALANTAPARA) 		0403092000NRG23130120230170046 14/01/2023 Puberum Nesa 0403092WL026429 Puberum Nesa 00662 BDBL0001115 1374 1374 Processed 21/01/2023 8099430325 Puberum Nesa ()
SubTotal 1374 1374
31 BOITAMARI AS-03-092-001-001/427
(CHALANTAPARA) 		0403092000NRG23130120230170051 14/01/2023 Momota Begum 0403092WL026429 Momota Begum 00694 NESF0000039 1374 1374 Processed 21/01/2023 8099430326 Momota Begum ()
SubTotal 1374 1374
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_140123FTO_166883 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 13740
2 BOITAMARI AS0403092_140123FTO_166883 Punjab National Bank PUNB0038620 Jogighopa 10992
3 BOITAMARI AS0403092_140123FTO_166883 State Bank of India SBIN0008462 ABHAYAPURI 1374
4 BOITAMARI AS0403092_140123FTO_166883 State Bank of India SBIN0014258 Jogighopa 13740
5 BOITAMARI AS0403092_140123FTO_166883 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 1374
6 BOITAMARI AS0403092_140123FTO_166883 North East Small Finance Bank Limited NESF0000039 Chalantapara 1374

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