Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:45:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_170123FTO_167591
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-03-092-001-001/1076
(CHALANTAPARA) 		0403092000NRG23170120230172650 17/01/2023 Amjad Ali 0403092WL026782 Amjad Ali 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129880558 Amjad Ali ()
2 BOITAMARI AS-03-092-001-001/269
(CHALANTAPARA) 		0403092000NRG23170120230172666 17/01/2023 Pranab Sarkar 0403092WL026784 Pranab Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129880562 Pranab Sarkar ()
3 BOITAMARI AS-03-092-001-001/269
(CHALANTAPARA) 		0403092000NRG23170120230172665 17/01/2023 Zomuna Sarkar 0403092WL026784 Zomuna Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129880561 Zomuna Sarkar ()
4 BOITAMARI AS-03-092-001-001/291-B
(CHALANTAPARA) 		0403092000NRG23170120230172658 17/01/2023 Ganesh Malo 0403092WL026783 Ganesh Malo 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129880559 Ganesh Malo ()
5 BOITAMARI AS-03-092-001-003/1382
(CHALANTAPARA) 		0403092000NRG23170120230172656 17/01/2023 Puja Mama Das 0403092WL026782 Puja Mama Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129880560 Puja Mama Das ()
SubTotal 11450 11450
6 BOITAMARI AS-03-092-001-001/269
(CHALANTAPARA) 		0403092000NRG23170120230172667 17/01/2023 Biplob Sarkar 0403092WL026784 Biplob Sarkar 00152 HDFC0001645 2290 2290 Processed 24/01/2023 8129880556 Biplob Sarkar ()
SubTotal 2290 2290
7 BOITAMARI AS-03-092-001-003/1382
(CHALANTAPARA) 		0403092000NRG23170120230172657 17/01/2023 Sankar Joyoti Barman 0403092WL026782 Sankar Joyoti Barman 00354 PUNB0038620 2290 2290 Processed 24/01/2023 8129880557 Sankar Joyoti Barman ()
SubTotal 2290 2290
8 BOITAMARI AS-03-092-001-001/269
(CHALANTAPARA) 		0403092000NRG23170120230172668 17/01/2023 Sibani Sarkar 0403092WL026784 Sibani Sarkar 00415 SBIN0007416 2290 2290 Processed 24/01/2023 8129880563 MRS SIBANI SARKAR ()
SubTotal 2290 2290
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_170123FTO_167591 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 11450
2 BOITAMARI AS0403092_170123FTO_167591 HDFC Bank HDFC0001645 BONGAIGAON 2290
3 BOITAMARI AS0403092_170123FTO_167591 Punjab National Bank PUNB0038620 Jogighopa 2290
4 BOITAMARI AS0403092_170123FTO_167591 State Bank of India SBIN0007416 BASHBARI 2290

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