Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:37:34 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_171222FTO_147430
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-03-092-009-001/1084
(OUDUBI) 		0403092000NRG23171220220143926 17/12/2022 Rahima Khatun 0403092WL021956 Rahima Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374211 Rahima Khatun ()
2 BOITAMARI AS-03-092-009-001/1086
(OUDUBI) 		0403092000NRG23171220220143927 17/12/2022 Abdus Samad 0403092WL021956 Abdus Samad 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374210 Abdus Samad ()
3 BOITAMARI AS-03-092-009-001/1086
(OUDUBI) 		0403092000NRG23171220220143928 17/12/2022 Rahima Khatun 0403092WL021956 Rahima Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374213 Rahima Khatun ()
4 BOITAMARI AS-03-092-009-001/220
(OUDUBI) 		0403092000NRG23171220220143913 17/12/2022 Monjad Ali 0403092WL021952 Monjad Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374207 Monjad Ali ()
5 BOITAMARI AS-03-092-009-001/220
(OUDUBI) 		0403092000NRG23171220220143914 17/12/2022 Monjura Begum 0403092WL021952 Monjura Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374209 Monjura Begum ()
6 BOITAMARI AS-03-092-009-001/284
(OUDUBI) 		0403092000NRG23171220220143915 17/12/2022 Mohan Ali 0403092WL021952 Mohan Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374208 Mohan Ali ()
7 BOITAMARI AS-03-092-009-001/440
(OUDUBI) 		0403092000NRG23171220220143916 17/12/2022 Saijan Bibi 0403092WL021952 Saijan Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374212 Saijan Bibi ()
SubTotal 16030 16030
8 BOITAMARI AS-03-092-009-003/108
(OUDUBI) 		0403092000NRG23171220220143917 17/12/2022 Peyara khatun 0403092WL021952 Peyara khatun 00354 PUNB0038620 2290 2290 Processed 19/01/2023 8043374206 Peyara khatun ()
9 BOITAMARI AS-03-092-009-003/159
(OUDUBI) 		0403092000NRG23171220220143933 17/12/2022 Jakir Hussain 0403092WL021956 Jakir Hussain 00354 PUNB0038620 2290 2290 Processed 19/01/2023 8043374205 Jakir Hussain ()
SubTotal 4580 4580
10 BOITAMARI AS-03-092-009-001/1565
(OUDUBI) 		0403092000NRG23171220220143930 17/12/2022 Julhas Ali 0403092WL021956 Julhas Ali 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8043374217 MR JULHAJ ALI ILLETERATE ()
11 BOITAMARI AS-03-092-009-001/173
(OUDUBI) 		0403092000NRG23171220220143938 17/12/2022 Mozammul Haque 0403092WL021958 Mozammul Haque 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8043374215 MR MOJAMMEL HOQUE ()
12 BOITAMARI AS-03-092-009-003/159
(OUDUBI) 		0403092000NRG23171220220143934 17/12/2022 Hasina Khatun 0403092WL021956 Hasina Khatun 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8043374216 MRS HASINA KHATUN ()
13 BOITAMARI AS-03-092-009-007/31
(OUDUBI) 		0403092000NRG23171220220143920 17/12/2022 Saleha Khatun 0403092WL021952 Saleha Khatun 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8043374218 MRS CHALEHA KHATUN ()
SubTotal 9160 9160
14 BOITAMARI AS-03-092-009-003/139
(OUDUBI) 		0403092000NRG23171220220143931 17/12/2022 Chamer Ali 0403092WL021956 Chamer Ali 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8043374220 MR CHAMER ALI ()
15 BOITAMARI AS-03-092-009-003/139
(OUDUBI) 		0403092000NRG23171220220143932 17/12/2022 Chamina Khatun 0403092WL021956 Chamina Khatun 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8043374223 MRS CHAMINA KHATUN ()
16 BOITAMARI AS-03-092-009-003/145
(OUDUBI) 		0403092000NRG23171220220143919 17/12/2022 Basiran Bewa 0403092WL021952 Basiran Bewa 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8043374219 MRS BASIRAN BEWA ()
17 BOITAMARI AS-03-092-009-003/145
(OUDUBI) 		0403092000NRG23171220220143918 17/12/2022 makon begum 0403092WL021952 makon begum 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8043374214 MRS MAKAN BEGUM ()
18 BOITAMARI AS-03-092-009-003/806
(OUDUBI) 		0403092000NRG23171220220143935 17/12/2022 Delbar Ali 0403092WL021956 Delbar Ali 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8043374221 MR DELBAR ALI ()
19 BOITAMARI AS-03-092-009-003/806
(OUDUBI) 		0403092000NRG23171220220143936 17/12/2022 Kulchum Nessa 0403092WL021956 Kulchum Nessa 00415 SBIN0014258 2290 2290 Processed 19/01/2023 8043374222 MRS KULCHUN NESSA ()
SubTotal 13740 13740
20 BOITAMARI AS-03-092-009-001/1565
(OUDUBI) 		0403092000NRG23171220220143929 17/12/2022 Jahura Khatun 0403092WL021956 Jahura Khatun 00462 UCBA0000728 2290 2290 Processed 19/01/2023 8043374225 JAHURA KHATUN ()
21 BOITAMARI AS-03-092-009-001/173
(OUDUBI) 		0403092000NRG23171220220143939 17/12/2022 Marjina Khatun 0403092WL021958 Marjina Khatun 00462 UCBA0000728 2290 2290 Processed 19/01/2023 8043374224 MARJINA KHATUN ()
SubTotal 4580 4580
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_171222FTO_147430 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 16030
2 BOITAMARI AS0403092_171222FTO_147430 Punjab National Bank PUNB0038620 Jogighopa 4580
3 BOITAMARI AS0403092_171222FTO_147430 State Bank of India SBIN0013256 CHAPAR 9160
4 BOITAMARI AS0403092_171222FTO_147430 State Bank of India SBIN0014258 Jogighopa 13740
5 BOITAMARI AS0403092_171222FTO_147430 UCO Bank UCBA0000728 CHAPAR 4580

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