Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:38:48 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_180223APB_FTO_179567
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-03-092-009-005/110
(OUDUBI) 		0403092000NRG23180220230195572 18/02/2023 Golam Hussain 0403092WL030081 Golam Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 25/02/2023 9183035436 GOLAM HUSSAIN SO AHER ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BOITAMARI AS-03-092-009-005/54
(OUDUBI) 		0403092000NRG23180220230195573 18/02/2023 Abdul Awal 0403092WL030081 Abdul Awal 00029 PUNB0RRBAGB 1374 1374 Processed 25/02/2023 9183035434 ABDUL AWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOITAMARI AS-03-092-009-008/8-A
(OUDUBI) 		0403092000NRG23180220230195580 18/02/2023 Sahjahan Ali 0403092WL030081 Sahjahan Ali 00029 PUNB0RRBAGB 1374 1374 Processed 25/02/2023 9183035435 SAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOITAMARI AS-03-092-009-009/17
(OUDUBI) 		0403092000NRG23180220230195581 18/02/2023 Abdul Khaleque 0403092WL030081 Abdul Khaleque 00029 PUNB0RRBAGB 1374 1374 Processed 25/02/2023 9183035433 ABDUL KHALEK UCO BANK(607066)
SubTotal 5496 5496
5 BOITAMARI AS-03-092-009-008/367
(OUDUBI) 		0403092000NRG23180220230195575 18/02/2023 Asma Khatun 0403092WL030081 Asma Khatun 00354 PUNB0038620 1374 1374 Processed 25/02/2023 9183035426 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
6 BOITAMARI AS-03-092-009-003/659
(OUDUBI) 		0403092000NRG23180220230195570 18/02/2023 Ruhul Amin Bhuyan 0403092WL030081 Ruhul Amin Bhuyan 00415 SBIN0013256 1374 1374 Processed 25/02/2023 9183035428 Ruhul Amin Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
7 BOITAMARI AS-03-092-009-004/101
(OUDUBI) 		0403092000NRG23180220230195571 18/02/2023 Sanowara Khatun 0403092WL030081 Sanowara Khatun 00415 SBIN0013256 1374 1374 Processed 25/02/2023 9183035430 CHANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
8 BOITAMARI AS-03-092-009-008/57
(OUDUBI) 		0403092000NRG23180220230195576 18/02/2023 Surman Ali 0403092WL030081 Surman Ali 00415 SBIN0013256 1374 1374 Processed 25/02/2023 9183035431 SURMAN ALI PUNJAB NATIONAL BANK(508568)
9 BOITAMARI AS-03-092-009-009/34
(OUDUBI) 		0403092000NRG23180220230195582 18/02/2023 Surman Ali 0403092WL030081 Surman Ali 00415 SBIN0013256 1374 1374 Processed 25/02/2023 9183035427 MD SURMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
10 BOITAMARI AS-03-092-009-008/22
(OUDUBI) 		0403092000NRG23180220230195574 18/02/2023 Abu Taleb 0403092WL030081 Abu Taleb 00415 SBIN0014258 1374 1374 Processed 25/02/2023 9183035437 MR ABU TALEB STATE BANK OF INDIA(508548)
11 BOITAMARI AS-03-092-009-008/57
(OUDUBI) 		0403092000NRG23180220230195577 18/02/2023 Obiran Nessa 0403092WL030081 Obiran Nessa 00415 SBIN0014258 1374 1374 Processed 25/02/2023 9183035432 MRS ABIRAN NESSA STATE BANK OF INDIA(508548)
12 BOITAMARI AS-03-092-009-008/70
(OUDUBI) 		0403092000NRG23180220230195578 18/02/2023 Juran Ali 0403092WL030081 Juran Ali 00415 SBIN0014258 1374 1374 Processed 25/02/2023 9183035438 JURAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOITAMARI AS-03-092-009-008/74
(OUDUBI) 		0403092000NRG23180220230195579 18/02/2023 Harun Rashid Ahmed 0403092WL030081 Harun Rashid Ahmed 00415 SBIN0014258 1374 1374 Processed 25/02/2023 9183035429 RAJIBUL ISLAM UCO BANK(607066)
SubTotal 5496 5496
Total 17862 17862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_180223APB_FTO_179567 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 5496
2 BOITAMARI AS0403092_180223APB_FTO_179567 Punjab National Bank PUNB0038620 Jogighopa 1374
3 BOITAMARI AS0403092_180223APB_FTO_179567 State Bank of India SBIN0013256 CHAPAR 5496
4 BOITAMARI AS0403092_180223APB_FTO_179567 State Bank of India SBIN0014258 Jogighopa 5496

Download In Excel