Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:34:59 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_170123FTO_167712
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-03-092-002-003/721
(BALAPARA) 		0403092000NRG23160120230171561 17/01/2023 Khatun Khatun 0403092WL026602 Khatun Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129873767 Khatun Khatun ()
2 BOITAMARI AS-03-092-002-003/721
(BALAPARA) 		0403092000NRG23160120230171562 17/01/2023 Rejab Uddin Ahmed 0403092WL026602 Rejab Uddin Ahmed 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129873768 Rejab Uddin Ahmed ()
SubTotal 5038 5038
3 BOITAMARI AS-03-092-002-001/1321
(BALAPARA) 		0403092000NRG23160120230171496 17/01/2023 Golam Huchen 0403092WL026598 Golam Huchen 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873802 Golam Huchen ()
4 BOITAMARI AS-03-092-002-002/80
(BALAPARA) 		0403092000NRG23160120230171500 17/01/2023 Sankar Ch. Mandal 0403092WL026598 Sankar Ch. Mandal 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873817 Sankar Ch. Mandal ()
5 BOITAMARI AS-03-092-002-002/80
(BALAPARA) 		0403092000NRG23160120230171502 17/01/2023 Sankar Mondal 0403092WL026598 Sankar Mondal 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873765 Sankar Mondal ()
6 BOITAMARI AS-03-092-002-002/80
(BALAPARA) 		0403092000NRG23160120230171503 17/01/2023 Sankar Mondal 0403092WL026598 Sankar Mondal 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873818 Sankar Mondal ()
7 BOITAMARI AS-03-092-002-003/124
(BALAPARA) 		0403092000NRG23160120230171510 17/01/2023 Amjad Ali 0403092WL026599 Amjad Ali 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873806 Amjad Ali ()
8 BOITAMARI AS-03-092-002-003/260
(BALAPARA) 		0403092000NRG23160120230171557 17/01/2023 Jabed Ali 0403092WL026602 Jabed Ali 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873805 Jabed Ali ()
9 BOITAMARI AS-03-092-002-003/326
(BALAPARA) 		0403092000NRG23160120230171559 17/01/2023 Somiron Khatun 0403092WL026602 Somiron Khatun 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873815 Somiron Khatun ()
10 BOITAMARI AS-03-092-002-003/326
(BALAPARA) 		0403092000NRG23160120230171560 17/01/2023 Somiron Khatun 0403092WL026602 Somiron Khatun 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873816 Somiron Khatun ()
11 BOITAMARI AS-03-092-002-003/356
(BALAPARA) 		0403092000NRG23160120230171526 17/01/2023 Nurul Hoque 0403092WL026600 Nurul Hoque 00354 PUNB0038620 2519 2519 Rejected 24/01/2023 8129873762 No Such Account
12 BOITAMARI AS-03-092-002-003/356
(BALAPARA) 		0403092000NRG23160120230171527 17/01/2023 Nurul Hoque 0403092WL026600 Nurul Hoque 00354 PUNB0038620 2519 2519 Rejected 24/01/2023 8129873763 No Such Account
13 BOITAMARI AS-03-092-002-003/356
(BALAPARA) 		0403092000NRG23160120230171528 17/01/2023 Nurul Hoque 0403092WL026600 Nurul Hoque 00354 PUNB0038620 2519 2519 Rejected 24/01/2023 8129873764 No Such Account
14 BOITAMARI AS-03-092-002-003/381
(BALAPARA) 		0403092000NRG23160120230171529 17/01/2023 Saha Alom 0403092WL026600 Saha Alom 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873808 Saha Alom ()
15 BOITAMARI AS-03-092-002-003/402
(BALAPARA) 		0403092000NRG23160120230171532 17/01/2023 Hayad Ali 0403092WL026600 Hayad Ali 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873807 Hayad Ali ()
16 BOITAMARI AS-03-092-002-003/456
(BALAPARA) 		0403092000NRG23160120230171547 17/01/2023 Hamida 0403092WL026601 Hamida 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873761 Hamida ()
17 BOITAMARI AS-03-092-002-003/92-A
(BALAPARA) 		0403092000NRG23160120230171564 17/01/2023 Anowara Khatun 0403092WL026602 Anowara Khatun 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873759 Anowara Khatun ()
18 BOITAMARI AS-03-092-002-003/92-A
(BALAPARA) 		0403092000NRG23160120230171563 17/01/2023 Hazrot Ali 0403092WL026602 Hazrot Ali 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873811 Hazrot Ali ()
19 BOITAMARI AS-03-092-002-007/285
(BALAPARA) 		0403092000NRG23160120230171540 17/01/2023 Abdul Karim 0403092WL026600 Abdul Karim 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873803 Abdul Karim ()
20 BOITAMARI AS-03-092-002-007/285
(BALAPARA) 		0403092000NRG23160120230171542 17/01/2023 Jesmina Begum 0403092WL026600 Jesmina Begum 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873819 Jesmina Begum ()
21 BOITAMARI AS-03-092-002-009/117
(BALAPARA) 		0403092000NRG23160120230171520 17/01/2023 Mokbul Hussain 0403092WL026599 Mokbul Hussain 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873804 Mokbul Hussain ()
22 BOITAMARI AS-03-092-002-009/117
(BALAPARA) 		0403092000NRG23160120230171522 17/01/2023 Sidul Islam 0403092WL026599 Sidul Islam 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873814 Sidul Islam ()
23 BOITAMARI AS-03-092-002-011/166
(BALAPARA) 		0403092000NRG23160120230171543 17/01/2023 Hosen Ali 0403092WL026600 Hosen Ali 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873809 Hosen Ali ()
24 BOITAMARI AS-03-092-002-011/495
(BALAPARA) 		0403092000NRG23160120230171550 17/01/2023 Kosim Ali 0403092WL026601 Kosim Ali 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873810 Kosim Ali ()
25 BOITAMARI AS-03-092-002-011/579
(BALAPARA) 		0403092000NRG23160120230171523 17/01/2023 Ahammed Ali 0403092WL026599 Ahammed Ali 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873820 Ahammed Ali ()
26 BOITAMARI AS-03-092-002-011/79
(BALAPARA) 		0403092000NRG23160120230171552 17/01/2023 Saha Alom 0403092WL026601 Saha Alom 00354 PUNB0038620 2519 2519 Processed 24/01/2023 8129873760 Saha Alom ()
27 BOITAMARI AS-03-092-002-011/89
(BALAPARA) 		0403092000NRG23160120230171555 17/01/2023 Abdul Gofur 0403092WL026601 Abdul Gofur 00354 PUNB0038620 2519 2519 Rejected 24/01/2023 8129873812 No Such Account
28 BOITAMARI AS-03-092-002-011/89
(BALAPARA) 		0403092000NRG23160120230171556 17/01/2023 Jahidul Islam 0403092WL026601 Jahidul Islam 00354 PUNB0038620 2519 2519 Rejected 24/01/2023 8129873813 No Such Account
SubTotal 65494 65494
29 BOITAMARI AS-03-092-002-003/1056
(BALAPARA) 		0403092000NRG23160120230171505 17/01/2023 Nur Alom 0403092WL026598 Nur Alom 00354 PUNB0120100 2519 2519 Processed 24/01/2023 8129873766 Nur Alom ()
SubTotal 2519 2519
30 BOITAMARI AS-03-092-002-002/1232
(BALAPARA) 		0403092000NRG23160120230171545 17/01/2023 Abdus Samad 0403092WL026601 Abdus Samad 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873789 MR ABDUS CHAMAD ()
31 BOITAMARI AS-03-092-002-002/80
(BALAPARA) 		0403092000NRG23160120230171501 17/01/2023 Apurnya Mandal 0403092WL026598 Apurnya Mandal 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873780 MRS APURNYA MANDAL ()
32 BOITAMARI AS-03-092-002-003/1056
(BALAPARA) 		0403092000NRG23160120230171504 17/01/2023 Sajeda Bewa 0403092WL026598 Sajeda Bewa 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873798 MRS SAJEDA BEWA ()
33 BOITAMARI AS-03-092-002-003/124
(BALAPARA) 		0403092000NRG23160120230171511 17/01/2023 Amina Bewa 0403092WL026599 Amina Bewa 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873785 MRS AMINA BEWA ()
34 BOITAMARI AS-03-092-002-003/124
(BALAPARA) 		0403092000NRG23160120230171512 17/01/2023 Amjad Ali 0403092WL026599 Amjad Ali 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873778 MR ANOWAR HUSSAIN ()
35 BOITAMARI AS-03-092-002-003/1307
(BALAPARA) 		0403092000NRG23160120230171514 17/01/2023 Asma Khatun 0403092WL026599 Asma Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873794 MRS ASMA KHATUN ()
36 BOITAMARI AS-03-092-002-003/1307
(BALAPARA) 		0403092000NRG23160120230171513 17/01/2023 Jamir Uddin 0403092WL026599 Jamir Uddin 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873777 MR JAMIR UDDIN ()
37 BOITAMARI AS-03-092-002-003/1307
(BALAPARA) 		0403092000NRG23160120230171515 17/01/2023 Shahinur Islam 0403092WL026599 Shahinur Islam 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873769 MR SHAHINUR ISLAM ()
38 BOITAMARI AS-03-092-002-003/246
(BALAPARA) 		0403092000NRG23160120230171507 17/01/2023 Hassina Khatun 0403092WL026598 Hassina Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873783 MRS HASINA KHATUN ()
39 BOITAMARI AS-03-092-002-003/260
(BALAPARA) 		0403092000NRG23160120230171558 17/01/2023 Hasina Begum 0403092WL026602 Hasina Begum 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873779 MRS HACHINA BEGUM ()
40 BOITAMARI AS-03-092-002-003/328
(BALAPARA) 		0403092000NRG23160120230171516 17/01/2023 Mohar Ali 0403092WL026599 Mohar Ali 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873795 MR MAHAR ALI ()
41 BOITAMARI AS-03-092-002-003/328
(BALAPARA) 		0403092000NRG23160120230171517 17/01/2023 Moymona Khatun 0403092WL026599 Moymona Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873787 MRS MOTIJAN NESSA ()
42 BOITAMARI AS-03-092-002-003/356
(BALAPARA) 		0403092000NRG23160120230171525 17/01/2023 Nural Hoque 0403092WL026600 Nural Hoque 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873791 MR NURAL HOQUE ()
43 BOITAMARI AS-03-092-002-003/381
(BALAPARA) 		0403092000NRG23160120230171531 17/01/2023 Nosrul Islam 0403092WL026600 Nosrul Islam 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873772 MR SAHA ALOM ()
44 BOITAMARI AS-03-092-002-003/381
(BALAPARA) 		0403092000NRG23160120230171530 17/01/2023 Samina Khatun 0403092WL026600 Samina Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873782 MRS SAMINA KHATUN ()
45 BOITAMARI AS-03-092-002-003/402
(BALAPARA) 		0403092000NRG23160120230171533 17/01/2023 Jarina Khatun 0403092WL026600 Jarina Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873784 MRS JAMELA KHATUN ()
46 BOITAMARI AS-03-092-002-003/53
(BALAPARA) 		0403092000NRG23160120230171519 17/01/2023 Hunufa Khatun 0403092WL026599 Hunufa Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873797 MR IDRICH ALI ()
47 BOITAMARI AS-03-092-002-003/53
(BALAPARA) 		0403092000NRG23160120230171518 17/01/2023 Idris Ali 0403092WL026599 Idris Ali 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873796 MR IDRICH ALI ()
48 BOITAMARI AS-03-092-002-007/182
(BALAPARA) 		0403092000NRG23160120230171536 17/01/2023 Abdul Kader 0403092WL026600 Abdul Kader 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873775 MR ABDUL KADER ()
49 BOITAMARI AS-03-092-002-007/182
(BALAPARA) 		0403092000NRG23160120230171535 17/01/2023 Nur Alom 0403092WL026600 Nur Alom 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873774 MR ABDUL KADER ()
50 BOITAMARI AS-03-092-002-007/182
(BALAPARA) 		0403092000NRG23160120230171537 17/01/2023 Reshmi Begum 0403092WL026600 Reshmi Begum 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873776 MR ABDUL KADER ()
51 BOITAMARI AS-03-092-002-007/182
(BALAPARA) 		0403092000NRG23160120230171534 17/01/2023 Shah Alom 0403092WL026600 Shah Alom 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873773 MR ABDUL KADER ()
52 BOITAMARI AS-03-092-002-007/285
(BALAPARA) 		0403092000NRG23160120230171539 17/01/2023 Abdul Karim 0403092WL026600 Abdul Karim 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873801 MRS KULACHUN NECHA ()
53 BOITAMARI AS-03-092-002-007/285
(BALAPARA) 		0403092000NRG23160120230171541 17/01/2023 Abdul Karim 0403092WL026600 Abdul Karim 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873788 MISS AMIYA KHATUN ()
54 BOITAMARI AS-03-092-002-007/285
(BALAPARA) 		0403092000NRG23160120230171538 17/01/2023 Nafuruddin 0403092WL026600 Nafuruddin 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873786 MRS KULACHUN NECHA ()
55 BOITAMARI AS-03-092-002-009/117
(BALAPARA) 		0403092000NRG23160120230171521 17/01/2023 Kadbhanu Nessa 0403092WL026599 Kadbhanu Nessa 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873770 MRS KADBHANU NESSA ()
56 BOITAMARI AS-03-092-002-011/1036
(BALAPARA) 		0403092000NRG23160120230171549 17/01/2023 Jesmina Khatun 0403092WL026601 Jesmina Khatun 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873781 MRS JESMINA KHATUN ()
57 BOITAMARI AS-03-092-002-011/166
(BALAPARA) 		0403092000NRG23160120230171544 17/01/2023 Harmuz Ali 0403092WL026600 Harmuz Ali 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873799 MR HURMUS ALI ()
58 BOITAMARI AS-03-092-002-011/495
(BALAPARA) 		0403092000NRG23160120230171551 17/01/2023 Naseruddin 0403092WL026601 Naseruddin 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873800 MR NASIR UDDIN ()
59 BOITAMARI AS-03-092-002-011/579
(BALAPARA) 		0403092000NRG23160120230171524 17/01/2023 Atowar Rahaman 0403092WL026599 Atowar Rahaman 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873793 MR ATIYAR RAHMAN ()
60 BOITAMARI AS-03-092-002-011/79
(BALAPARA) 		0403092000NRG23160120230171553 17/01/2023 Joynal Abedin 0403092WL026601 Joynal Abedin 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873790 MR JAYNAL ABDIN ()
61 BOITAMARI AS-03-092-002-011/89
(BALAPARA) 		0403092000NRG23160120230171554 17/01/2023 Abdul Gofur 0403092WL026601 Abdul Gofur 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873792 MR GAFUR ALI ()
62 BOITAMARI AS-03-092-010-014/38
(PUB MAJERALGA) 		0403092000NRG23160120230171453 17/01/2023 Jiyaul Hoque 0403092WL026594 Jiyaul Hoque 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129873771 MR ZIAUL HOQUE ()
SubTotal 83127 83127
Total 156178 156178

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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_167712 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 5038
2 BOITAMARI AS0403092_170123FTO_167712 Punjab National Bank PUNB0038620 Jogighopa 65494
3 BOITAMARI AS0403092_170123FTO_167712 Punjab National Bank PUNB0120100 BONGAIGAON 2519
4 BOITAMARI AS0403092_170123FTO_167712 State Bank of India SBIN0014258 Jogighopa 83127

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