Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:50:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_210123FTO_170645
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-03-092-008-001/111
(KHAGARPUR) 		0403092000NRG23210120230180232 21/01/2023 Arjun Sarkar 0403092WL027745 Arjun Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755903 Arjun Sarkar ()
2 BOITAMARI AS-03-092-008-001/114
(KHAGARPUR) 		0403092000NRG23210120230180233 21/01/2023 Sitanath Bepari 0403092WL027745 Sitanath Bepari 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755866 Sitanath Bepari ()
3 BOITAMARI AS-03-092-008-001/122
(KHAGARPUR) 		0403092000NRG23210120230180333 21/01/2023 Tejendra Mondal 0403092WL027757 Tejendra Mondal 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755904 Tejendra Mondal ()
4 BOITAMARI AS-03-092-008-001/124
(KHAGARPUR) 		0403092000NRG23210120230180323 21/01/2023 Alladi Mandal 0403092WL027756 Alladi Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755901 Alladi Mandal ()
5 BOITAMARI AS-03-092-008-001/124
(KHAGARPUR) 		0403092000NRG23210120230180324 21/01/2023 Radhesyam Mandal 0403092WL027756 Radhesyam Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755869 Radhesyam Mandal ()
6 BOITAMARI AS-03-092-008-001/132
(KHAGARPUR) 		0403092000NRG23210120230180341 21/01/2023 Charan Bepari 0403092WL027758 Charan Bepari 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755876 Charan Bepari ()
7 BOITAMARI AS-03-092-008-001/168
(KHAGARPUR) 		0403092000NRG23210120230180343 21/01/2023 Khusimohan Adhikary 0403092WL027758 Khusimohan Adhikary 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755908 Khusimohan Adhikary ()
8 BOITAMARI AS-03-092-008-001/175
(KHAGARPUR) 		0403092000NRG23210120230180226 21/01/2023 Niranjan Ray 0403092WL027744 Niranjan Ray 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755871 Niranjan Ray ()
9 BOITAMARI AS-03-092-008-001/194
(KHAGARPUR) 		0403092000NRG23210120230180327 21/01/2023 Narayan Mondal 0403092WL027756 Narayan Mondal 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755906 Narayan Mondal ()
10 BOITAMARI AS-03-092-008-001/194
(KHAGARPUR) 		0403092000NRG23210120230180328 21/01/2023 Puspa Mandol 0403092WL027756 Puspa Mandol 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755907 Puspa Mandol ()
11 BOITAMARI AS-03-092-008-001/315
(KHAGARPUR) 		0403092000NRG23210120230180310 21/01/2023 Asha Rani Mazumdar 0403092WL027754 Asha Rani Mazumdar 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755867 Asha Rani Mazumdar ()
12 BOITAMARI AS-03-092-008-001/327
(KHAGARPUR) 		0403092000NRG23210120230180227 21/01/2023 Noni Gopal Sarkar 0403092WL027744 Noni Gopal Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755910 Noni Gopal Sarkar ()
13 BOITAMARI AS-03-092-008-001/62
(KHAGARPUR) 		0403092000NRG23210120230180336 21/01/2023 Rabi Mandal 0403092WL027757 Rabi Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755873 Rabi Mandal ()
14 BOITAMARI AS-03-092-008-001/69
(KHAGARPUR) 		0403092000NRG23210120230180337 21/01/2023 Sunil Ray 0403092WL027757 Sunil Ray 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755870 Sunil Ray ()
15 BOITAMARI AS-03-092-008-001/73
(KHAGARPUR) 		0403092000NRG23210120230180229 21/01/2023 Nilananda Bepari 0403092WL027744 Nilananda Bepari 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755911 Nilananda Bepari ()
16 BOITAMARI AS-03-092-008-001/81
(KHAGARPUR) 		0403092000NRG23210120230180242 21/01/2023 Naren Bairagi 0403092WL027745 Naren Bairagi 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755872 Naren Bairagi ()
17 BOITAMARI AS-03-092-008-002/1012
(KHAGARPUR) 		0403092000NRG23210120230180340 21/01/2023 Rabi Ram Daimary 0403092WL027757 Rabi Ram Daimary 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755912 Rabi Ram Daimary ()
18 BOITAMARI AS-03-092-008-002/1086
(KHAGARPUR) 		0403092000NRG23210120230180347 21/01/2023 Sandhya Sutradhar 0403092WL027759 Sandhya Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755905 Sandhya Sutradhar ()
19 BOITAMARI AS-03-092-008-002/123
(KHAGARPUR) 		0403092000NRG23210120230180313 21/01/2023 Ratneswar Boro 0403092WL027754 Ratneswar Boro 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755902 Ratneswar Boro ()
20 BOITAMARI AS-03-092-008-002/1343
(KHAGARPUR) 		0403092000NRG23210120230180317 21/01/2023 Chenimai Gayari 0403092WL027755 Chenimai Gayari 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755868 Chenimai Gayari ()
21 BOITAMARI AS-03-092-008-002/151
(KHAGARPUR) 		0403092000NRG23210120230180318 21/01/2023 Behula Basumatary 0403092WL027755 Behula Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755875 Behula Basumatary ()
22 BOITAMARI AS-03-092-008-002/185
(KHAGARPUR) 		0403092000NRG23210120230180319 21/01/2023 Niran Sutradhar 0403092WL027755 Niran Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755877 Niran Sutradhar ()
23 BOITAMARI AS-03-092-008-002/185
(KHAGARPUR) 		0403092000NRG23210120230180320 21/01/2023 Tilottama Sutradhar 0403092WL027755 Tilottama Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755900 Tilottama Sutradhar ()
24 BOITAMARI AS-03-092-008-002/726
(KHAGARPUR) 		0403092000NRG23210120230180321 21/01/2023 Shachila Adhikary 0403092WL027755 Shachila Adhikary 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755915 Shachila Adhikary ()
25 BOITAMARI AS-03-092-008-002/918
(KHAGARPUR) 		0403092000NRG23210120230180332 21/01/2023 Pardabati Ray 0403092WL027756 Pardabati Ray 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755874 Pardabati Ray ()
26 BOITAMARI AS-03-092-008-002/918
(KHAGARPUR) 		0403092000NRG23210120230180331 21/01/2023 Sabin Ray 0403092WL027756 Sabin Ray 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169755909 Sabin Ray ()
SubTotal 65494 65494
27 BOITAMARI AS-03-092-008-002/312
(KHAGARPUR) 		0403092000NRG23210120230180315 21/01/2023 Bhanita Ray 0403092WL027754 Bhanita Ray 00415 SBIN0008462 2519 2519 Processed 25/01/2023 8169755878 MISS BHANITA RAY ()
SubTotal 2519 2519
28 BOITAMARI AS-03-092-008-001/114
(KHAGARPUR) 		0403092000NRG23210120230180234 21/01/2023 Rangamala Bepari 0403092WL027745 Rangamala Bepari 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755889 MRS RANGAMALA BEPARI ()
29 BOITAMARI AS-03-092-008-001/122
(KHAGARPUR) 		0403092000NRG23210120230180334 21/01/2023 Meghi Mandal 0403092WL027757 Meghi Mandal 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755897 MRS MEGHI MANDAL ()
30 BOITAMARI AS-03-092-008-001/124
(KHAGARPUR) 		0403092000NRG23210120230180325 21/01/2023 Gopal Krishna Mandal 0403092WL027756 Gopal Krishna Mandal 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755891 MR GOPAL KRISHNA MANDAL ()
31 BOITAMARI AS-03-092-008-001/130
(KHAGARPUR) 		0403092000NRG23210120230180225 21/01/2023 Rangmala Mandal 0403092WL027744 Rangmala Mandal 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755886 MRS RANGAMALA MANDAL ()
32 BOITAMARI AS-03-092-008-001/142
(KHAGARPUR) 		0403092000NRG23210120230180235 21/01/2023 Haran Mandal 0403092WL027745 Haran Mandal 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755894 MR HARAN MANDAL ()
33 BOITAMARI AS-03-092-008-001/142
(KHAGARPUR) 		0403092000NRG23210120230180236 21/01/2023 Kajali Mandal 0403092WL027745 Kajali Mandal 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755885 MRS KAJALI MANDAL ()
34 BOITAMARI AS-03-092-008-001/148
(KHAGARPUR) 		0403092000NRG23210120230180239 21/01/2023 Meghon Mandal 0403092WL027745 Meghon Mandal 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755892 MRS MEGHON MANDAL ()
35 BOITAMARI AS-03-092-008-001/148
(KHAGARPUR) 		0403092000NRG23210120230180238 21/01/2023 Sadhan Mandal 0403092WL027745 Sadhan Mandal 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755896 MR SADHAN MANDAL ()
36 BOITAMARI AS-03-092-008-001/152
(KHAGARPUR) 		0403092000NRG23210120230180342 21/01/2023 Adari Sarkar 0403092WL027758 Adari Sarkar 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755890 MRS ADARI SARKAR ()
37 BOITAMARI AS-03-092-008-001/155
(KHAGARPUR) 		0403092000NRG23210120230180335 21/01/2023 Alldhi Mandal 0403092WL027757 Alldhi Mandal 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755899 MRS AALLADI MANDAL ()
38 BOITAMARI AS-03-092-008-001/315
(KHAGARPUR) 		0403092000NRG23210120230180311 21/01/2023 Niranjan Majumdar 0403092WL027754 Niranjan Majumdar 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755895 MR NIRANJAN MAJUMDAR ()
39 BOITAMARI AS-03-092-008-001/64
(KHAGARPUR) 		0403092000NRG23210120230180241 21/01/2023 Chanachala Mandal 0403092WL027745 Chanachala Mandal 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755881 MRS CHANACHALA MANDAL ()
40 BOITAMARI AS-03-092-008-001/64
(KHAGARPUR) 		0403092000NRG23210120230180240 21/01/2023 Ramesh Mandal 0403092WL027745 Ramesh Mandal 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755913 MR RAMESH MANDAL ()
41 BOITAMARI AS-03-092-008-001/67
(KHAGARPUR) 		0403092000NRG23210120230180228 21/01/2023 Babulal Ray 0403092WL027744 Babulal Ray 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755893 MR BABULAL RAY ()
42 BOITAMARI AS-03-092-008-001/73
(KHAGARPUR) 		0403092000NRG23210120230180230 21/01/2023 Ujjala Bepari 0403092WL027744 Ujjala Bepari 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755898 MRS UJJALA BEPARI ()
43 BOITAMARI AS-03-092-008-001/78
(KHAGARPUR) 		0403092000NRG23210120230180231 21/01/2023 Kamala Ray 0403092WL027744 Kamala Ray 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755883 MRS KAMALA RAY ()
44 BOITAMARI AS-03-092-008-001/81
(KHAGARPUR) 		0403092000NRG23210120230180243 21/01/2023 Mamata Bayragi 0403092WL027745 Mamata Bayragi 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755882 MRS MAMATA BAYRAGI ()
45 BOITAMARI AS-03-092-008-001/90
(KHAGARPUR) 		0403092000NRG23210120230180338 21/01/2023 Kartik Bepari 0403092WL027757 Kartik Bepari 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755887 MRS SHRIMATI BEPARI ()
46 BOITAMARI AS-03-092-008-001/90
(KHAGARPUR) 		0403092000NRG23210120230180339 21/01/2023 Shrimati Bepari 0403092WL027757 Shrimati Bepari 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755888 MRS SHRIMATI BEPARI ()
47 BOITAMARI AS-03-092-008-002/1339
(KHAGARPUR) 		0403092000NRG23210120230180330 21/01/2023 Balen Chandra Nath 0403092WL027756 Balen Chandra Nath 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755880 MR BALEN CHANDRA NATH ()
48 BOITAMARI AS-03-092-008-002/225
(KHAGARPUR) 		0403092000NRG23210120230180314 21/01/2023 Rati Ram Sutradhar 0403092WL027754 Rati Ram Sutradhar 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755914 MR RATIRAM SUTRADHAR ()
49 BOITAMARI AS-03-092-008-004/85
(KHAGARPUR) 		0403092000NRG23210120230180322 21/01/2023 Basanti Bala Ray 0403092WL027755 Basanti Bala Ray 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755884 MRS BASANTI BALA RAY ()
50 BOITAMARI AS-03-092-008-005/180
(KHAGARPUR) 		0403092000NRG23210120230180348 21/01/2023 Sewilsan Marak 0403092WL027759 Sewilsan Marak 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169755879 MR SEBILSON MARAK ()
SubTotal 57937 57937
Total 125950 125950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_210123FTO_170645 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 65494
2 BOITAMARI AS0403092_210123FTO_170645 State Bank of India SBIN0008462 ABHAYAPURI 2519
3 BOITAMARI AS0403092_210123FTO_170645 State Bank of India SBIN0014258 Jogighopa 57937

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