Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:43 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_160223FTO_179053
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-03-092-001-002/33
(CHALANTAPARA) 		0403092000NRG23130220230193926 16/02/2023 Eachar Ali 0403092WL0029904 Eachar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 25/02/2023 9183550908 Eachar Ali ()
2 BOITAMARI AS-03-092-003-006/141
(BOITAMARI) 		0403092000NRG23130220230193922 16/02/2023 Debo Bala Ray 0403092WL0029901 Debo Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 25/02/2023 9183550924 Debo Bala Ray ()
SubTotal 3893 3893
3 BOITAMARI AS-03-092-002-001/290
(BALAPARA) 		0403092000NRG23110220230193630 16/02/2023 Nasinuddin 0403092WL0029840 Nasinuddin 00354 PUNB0038620 2519 2519 Processed 25/02/2023 9183550903 Nasinuddin ()
4 BOITAMARI AS-03-092-002-002/155
(BALAPARA) 		0403092000NRG23110220230193631 16/02/2023 Hamida Khatun 0403092WL0029840 Hamida Khatun 00354 PUNB0038620 2519 2519 Processed 25/02/2023 9183550911 Hamida Khatun ()
5 BOITAMARI AS-03-092-002-002/155
(BALAPARA) 		0403092000NRG23110220230193632 16/02/2023 Hasina Khatun 0403092WL0029840 Hasina Khatun 00354 PUNB0038620 2519 2519 Processed 25/02/2023 9183550912 Hasina Khatun ()
6 BOITAMARI AS-03-092-002-002/155
(BALAPARA) 		0403092000NRG23110220230193633 16/02/2023 Jabed Ali 0403092WL0029840 Jabed Ali 00354 PUNB0038620 2519 2519 Processed 25/02/2023 9183550913 Jabed Ali ()
7 BOITAMARI AS-03-092-002-002/214
(BALAPARA) 		0403092000NRG23110220230193635 16/02/2023 Imandi Sheikh 0403092WL0029840 Imandi Sheikh 00354 PUNB0038620 2748 2748 Processed 25/02/2023 9183550917 Imandi Sheikh ()
8 BOITAMARI AS-03-092-002-002/278
(BALAPARA) 		0403092000NRG23110220230193664 16/02/2023 Faljan Nessa 0403092WL0029841 Faljan Nessa 00354 PUNB0038620 2519 2519 Rejected 25/02/2023 9183550916 No Such Account
9 BOITAMARI AS-03-092-002-003/1258
(BALAPARA) 		0403092000NRG23110220230193665 16/02/2023 Nural Hoque 0403092WL0029841 Nural Hoque 00354 PUNB0038620 2519 2519 Rejected 25/02/2023 9183550915 No Such Account
10 BOITAMARI AS-03-092-002-003/376
(BALAPARA) 		0403092000NRG23110220230193666 16/02/2023 Saleha Khatun 0403092WL0029841 Saleha Khatun 00354 PUNB0038620 2519 2519 Rejected 25/02/2023 9183550922 No Such Account
11 BOITAMARI AS-03-092-002-003/376
(BALAPARA) 		0403092000NRG23110220230193669 16/02/2023 Saleha Khatun 0403092WL0029841 Saleha Khatun 00354 PUNB0038620 2290 2290 Rejected 25/02/2023 9183550923 No Such Account
12 BOITAMARI AS-03-092-002-006/1086
(BALAPARA) 		0403092000NRG23110220230193668 16/02/2023 Kad Bhanu Bewa 0403092WL0029841 Kad Bhanu Bewa 00354 PUNB0038620 2290 2290 Rejected 25/02/2023 9183550899 No Such Account
13 BOITAMARI AS-03-092-002-006/1086
(BALAPARA) 		0403092000NRG23110220230193667 16/02/2023 Kad Bhanu Bewa 0403092WL0029841 Kad Bhanu Bewa 00354 PUNB0038620 2519 2519 Rejected 25/02/2023 9183550900 No Such Account
14 BOITAMARI AS-03-092-002-006/1109
(BALAPARA) 		0403092000NRG23110220230193649 16/02/2023 Anjera Khatun 0403092WL0029840 Anjera Khatun 00354 PUNB0038620 2290 2290 Processed 25/02/2023 9183550909 Anjera Khatun ()
15 BOITAMARI AS-03-092-002-006/1109
(BALAPARA) 		0403092000NRG23110220230193642 16/02/2023 Anjera Khatun 0403092WL0029840 Anjera Khatun 00354 PUNB0038620 2519 2519 Processed 25/02/2023 9183550910 Anjera Khatun ()
16 BOITAMARI AS-03-092-002-006/156
(BALAPARA) 		0403092000NRG23110220230193656 16/02/2023 Anowar Hussain 0403092WL0029840 Anowar Hussain 00354 PUNB0038620 2519 2519 Processed 25/02/2023 9183550901 Anowar Hussain ()
17 BOITAMARI AS-03-092-002-006/156
(BALAPARA) 		0403092000NRG23110220230193644 16/02/2023 Asker Ali 0403092WL0029840 Asker Ali 00354 PUNB0038620 2748 2748 Processed 25/02/2023 9183550902 Asker Ali ()
18 BOITAMARI AS-03-092-002-011/103
(BALAPARA) 		0403092000NRG23110220230193655 16/02/2023 Naser ali 0403092WL0029840 Naser ali 00354 PUNB0038620 2519 2519 Processed 25/02/2023 9183550918 Naser ali ()
19 BOITAMARI AS-03-092-002-011/180
(BALAPARA) 		0403092000NRG23110220230193658 16/02/2023 Abdul Mazid 0403092WL0029840 Abdul Mazid 00354 PUNB0038620 2519 2519 Processed 25/02/2023 9183550914 Abdul Mazid ()
20 BOITAMARI AS-03-092-011-002/89
(SANKARGHOLA) 		0403092000NRG23150220230194180 16/02/2023 Amir Hussain 0403092WL0029970 Amir Hussain 00354 PUNB0038620 2748 2748 Processed 25/02/2023 9183550919 Amir Hussain ()
21 BOITAMARI AS-03-092-011-002/89
(SANKARGHOLA) 		0403092000NRG23150220230194182 16/02/2023 Nosiron Bibi 0403092WL0029970 Nosiron Bibi 00354 PUNB0038620 2748 2748 Processed 25/02/2023 9183550921 Nosiron Bibi ()
22 BOITAMARI AS-03-092-011-002/89
(SANKARGHOLA) 		0403092000NRG23150220230194181 16/02/2023 Samela Khatun 0403092WL0029970 Samela Khatun 00354 PUNB0038620 2748 2748 Processed 25/02/2023 9183550920 Samela Khatun ()
SubTotal 50838 50838
23 BOITAMARI AS-03-092-002-003/241
(BALAPARA) 		0403092000NRG23110220230193639 16/02/2023 Abul Kalam Azad 0403092WL0029840 Abul Kalam Azad 00415 SBIN0013256 2519 2519 Processed 25/02/2023 9183550925 MR ABUL KALAM AJAD ()
24 BOITAMARI AS-03-092-013-003/771
(SOUTH BOITAMARI) 		0403092000NRG23110220230193657 16/02/2023 Tarun Barman 0403092WL0029840 Tarun Barman 00415 SBIN0013256 2061 2061 Rejected 25/02/2023 9183550926 No Such Account
SubTotal 4580 4580
25 BOITAMARI AS-03-092-002-001/105
(BALAPARA) 		0403092000NRG23110220230193629 16/02/2023 Rahim Ali 0403092WL0029840 Rahim Ali 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550929 MR ABDUL RAHIM ()
26 BOITAMARI AS-03-092-002-002/198
(BALAPARA) 		0403092000NRG23110220230193651 16/02/2023 Nur Bhanu 0403092WL0029840 Nur Bhanu 00415 SBIN0014258 2290 2290 Processed 25/02/2023 9183550932 MRS NUR BHANU ()
27 BOITAMARI AS-03-092-002-002/198
(BALAPARA) 		0403092000NRG23110220230193650 16/02/2023 Sokman Ali 0403092WL0029840 Sokman Ali 00415 SBIN0014258 2290 2290 Processed 25/02/2023 9183550938 MR CHAKAMAN ALI ()
28 BOITAMARI AS-03-092-002-002/198
(BALAPARA) 		0403092000NRG23110220230193634 16/02/2023 Sokman Ali 0403092WL0029840 Sokman Ali 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550937 MR CHAKAMAN ALI ()
29 BOITAMARI AS-03-092-002-002/296
(BALAPARA) 		0403092000NRG23110220230193654 16/02/2023 Bisho Ram Sutraddhar 0403092WL0029840 Bisho Ram Sutraddhar 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550895 MR AREN SUTRADHAR ()
30 BOITAMARI AS-03-092-002-002/296
(BALAPARA) 		0403092000NRG23110220230193662 16/02/2023 Bisho Ram Sutraddhar 0403092WL0029840 Bisho Ram Sutraddhar 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550898 MR AREN SUTRADHAR ()
31 BOITAMARI AS-03-092-002-002/296
(BALAPARA) 		0403092000NRG23110220230193660 16/02/2023 KalKalponabala Sutradhar 0403092WL0029840 KalKalponabala Sutradhar 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550896 MR AREN SUTRADHAR ()
32 BOITAMARI AS-03-092-002-002/296
(BALAPARA) 		0403092000NRG23110220230193653 16/02/2023 Noren Sutradhar 0403092WL0029840 Noren Sutradhar 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550894 MR AREN SUTRADHAR ()
33 BOITAMARI AS-03-092-002-002/296
(BALAPARA) 		0403092000NRG23110220230193661 16/02/2023 Noren Sutradhar 0403092WL0029840 Noren Sutradhar 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550897 MR AREN SUTRADHAR ()
34 BOITAMARI AS-03-092-002-003/1243
(BALAPARA) 		0403092000NRG23110220230193663 16/02/2023 Sahida Begum 0403092WL0029840 Sahida Begum 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550933 MR MAHIR UDDIN ()
35 BOITAMARI AS-03-092-002-003/1304
(BALAPARA) 		0403092000NRG23110220230193636 16/02/2023 Kuddus Ali 0403092WL0029840 Kuddus Ali 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550931 MRS KAD BHANU ()
36 BOITAMARI AS-03-092-002-003/199
(BALAPARA) 		0403092000NRG23110220230193638 16/02/2023 Ahela Khatun 0403092WL0029840 Ahela Khatun 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550906 MRS AHILA BEWA ()
37 BOITAMARI AS-03-092-002-003/199
(BALAPARA) 		0403092000NRG23110220230193637 16/02/2023 Ahela Khatun 0403092WL0029840 Ahela Khatun 00415 SBIN0014258 2748 2748 Processed 25/02/2023 9183550907 MRS AHILA BEWA ()
38 BOITAMARI AS-03-092-002-004/178
(BALAPARA) 		0403092000NRG23110220230193652 16/02/2023 Abdul Khaleque 0403092WL0029840 Abdul Khaleque 00415 SBIN0014258 2748 2748 Processed 25/02/2023 9183550893 MR ABDUL KHALEK ()
39 BOITAMARI AS-03-092-002-004/377
(BALAPARA) 		0403092000NRG23110220230193640 16/02/2023 Jakir Hussain 0403092WL0029840 Jakir Hussain 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550927 MR JAKIR HUSSAIN ()
40 BOITAMARI AS-03-092-002-005/88
(BALAPARA) 		0403092000NRG23110220230193641 16/02/2023 Zamiron Bewa 0403092WL0029840 Zamiron Bewa 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550928 MRS JAMIRAJAN BEOABA ()
41 BOITAMARI AS-03-092-002-006/1150
(BALAPARA) 		0403092000NRG23110220230193643 16/02/2023 Abdul Majid 0403092WL0029840 Abdul Majid 00415 SBIN0014258 2748 2748 Processed 25/02/2023 9183550930 MR ABDUL MAJID ()
42 BOITAMARI AS-03-092-002-007/295
(BALAPARA) 		0403092000NRG23110220230193645 16/02/2023 Anita Sutradhar 0403092WL0029840 Anita Sutradhar 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550935 MRS ANITA SUTRADHAR ()
43 BOITAMARI AS-03-092-002-011/1220
(BALAPARA) 		0403092000NRG23110220230193659 16/02/2023 Ajida Khatun 0403092WL0029840 Ajida Khatun 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550934 MRS AJIDA KHATUN ()
44 BOITAMARI AS-03-092-002-011/628
(BALAPARA) 		0403092000NRG23110220230193646 16/02/2023 Mofida Begum 0403092WL0029840 Mofida Begum 00415 SBIN0014258 2748 2748 Processed 25/02/2023 9183550941 MRS MOFIDA BEGUM ()
45 BOITAMARI AS-03-092-002-011/628
(BALAPARA) 		0403092000NRG23110220230193648 16/02/2023 Mofida Begum 0403092WL0029840 Mofida Begum 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550943 MRS MOFIDA BEGUM ()
46 BOITAMARI AS-03-092-002-011/628
(BALAPARA) 		0403092000NRG23110220230193647 16/02/2023 Mohammad Ali 0403092WL0029840 Mohammad Ali 00415 SBIN0014258 2519 2519 Processed 25/02/2023 9183550942 MRS MOFIDA BEGUM ()
47 BOITAMARI AS-03-092-011-002/445
(SANKARGHOLA) 		0403092000NRG23130220230193936 16/02/2023 Saidul Ali 0403092WL0029907 Saidul Ali 00415 SBIN0014258 2748 2748 Processed 25/02/2023 9183550939 MRS HAJERA BIBI ()
48 BOITAMARI AS-03-092-011-008/3892
(SANKARGHOLA) 		0403092000NRG23130220230193939 16/02/2023 Ayub Ali 0403092WL0029907 Ayub Ali 00415 SBIN0014258 2748 2748 Processed 25/02/2023 9183550936 MR AYUB ALI ()
49 BOITAMARI AS-03-092-011-008/3892
(SANKARGHOLA) 		0403092000NRG23130220230193940 16/02/2023 Fatema Khatun 0403092WL0029907 Fatema Khatun 00415 SBIN0014258 2748 2748 Processed 25/02/2023 9183550940 MRS FATEMA KHATUN ()
SubTotal 64120 64120
50 BOITAMARI AS-03-092-011-009/5118
(SANKARGHOLA) 		0403092000NRG23130220230193938 16/02/2023 Manika Bala Ray 0403092WL0029907 Manika Bala Ray 00694 NESF0000039 2748 2748 Rejected 25/02/2023 9183550904 No Such Account
51 BOITAMARI AS-03-092-011-009/5118
(SANKARGHOLA) 		0403092000NRG23130220230193937 16/02/2023 Manika Bala Ray 0403092WL0029907 Manika Bala Ray 00694 NESF0000039 2748 2748 Rejected 25/02/2023 9183550905 No Such Account
SubTotal 5496 5496
Total 128927 128927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_160223FTO_179053 Assam Gramin Vikash Bank PUNB0RRBAGB BOITAMARI 2519
2 BOITAMARI AS0403092_160223FTO_179053 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 1374
3 BOITAMARI AS0403092_160223FTO_179053 Punjab National Bank PUNB0038620 Jogighopa 50838
4 BOITAMARI AS0403092_160223FTO_179053 State Bank of India SBIN0013256 CHAPAR 4580
5 BOITAMARI AS0403092_160223FTO_179053 State Bank of India SBIN0014258 Jogighopa 64120
6 BOITAMARI AS0403092_160223FTO_179053 North East Small Finance Bank Limited NESF0000039 Chalantapara 5496

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