Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:20:18 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_230123APB_FTO_171166
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-03-092-006-002/78
(GHILAGURI) 		0403092000NRG23230120230181251 23/01/2023 Alaka Kalita 0403092WL027922 Alaka Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937890 ALAKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BOITAMARI AS-03-092-006-002/78
(GHILAGURI) 		0403092000NRG23230120230181252 23/01/2023 Mukut Kalita 0403092WL027922 Mukut Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937885 MUKUT KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 BOITAMARI AS-03-092-006-002/78
(GHILAGURI) 		0403092000NRG23230120230181250 23/01/2023 Pradip Kalita 0403092WL027922 Pradip Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937883 PRADIP KALITA S/O SANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 BOITAMARI AS-03-092-006-003/145
(GHILAGURI) 		0403092000NRG23230120230181271 23/01/2023 Dhananjay Malla Das 0403092WL027923 Dhananjay Malla Das 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937880 DHANJAY MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BOITAMARI AS-03-092-006-003/145
(GHILAGURI) 		0403092000NRG23230120230181272 23/01/2023 Saraswati Malo Das 0403092WL027923 Saraswati Malo Das 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937887 SARASWATI MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BOITAMARI AS-03-092-006-003/24
(GHILAGURI) 		0403092000NRG23230120230181274 23/01/2023 Phalina Sangma 0403092WL027923 Phalina Sangma 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937876 FALINA SANGMA ASSAM GRAMIN VIKASH BANK(607064)
7 BOITAMARI AS-03-092-006-003/24
(GHILAGURI) 		0403092000NRG23230120230181273 23/01/2023 Pranati Sangma 0403092WL027923 Pranati Sangma 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937877 PRONTI SANGMA ASSAM GRAMIN VIKASH BANK(607064)
8 BOITAMARI AS-03-092-006-003/89-C
(GHILAGURI) 		0403092000NRG23230120230181225 23/01/2023 Batasi Mondol 0403092WL027920 Batasi Mondol 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937884 BATASHI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOITAMARI AS-03-092-006-003/89-C
(GHILAGURI) 		0403092000NRG23230120230181224 23/01/2023 Parimol Barman 0403092WL027920 Parimol Barman 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937888 PARIMAL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOITAMARI AS-03-092-006-004/44
(GHILAGURI) 		0403092000NRG23230120230181203 23/01/2023 Borun Nath 0403092WL027918 Borun Nath 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937879 BARUN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOITAMARI AS-03-092-006-004/44
(GHILAGURI) 		0403092000NRG23230120230181204 23/01/2023 Sebika Nath 0403092WL027918 Sebika Nath 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937874 SEBIKA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOITAMARI AS-03-092-006-006/8
(GHILAGURI) 		0403092000NRG23230120230181214 23/01/2023 KURBAN ALI 0403092WL027919 KURBAN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937878 ABDUL HAI PUNJAB NATIONAL BANK(508568)
13 BOITAMARI AS-03-092-006-009/10-A
(GHILAGURI) 		0403092000NRG23230120230181285 23/01/2023 Dipali Rabha 0403092WL027924 Dipali Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937891 DIPALI RABHA ASSAM GRAMIN VIKASH BANK(607064)
14 BOITAMARI AS-03-092-006-012/288-A
(GHILAGURI) 		0403092000NRG23230120230181336 23/01/2023 Ranjit Bepari 0403092WL027930 Ranjit Bepari 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937881 RANJIT BEPARI S O LALMOHAN BEPAR ASSAM GRAMIN VIKASH BANK(607064)
15 BOITAMARI AS-03-092-006-012/355
(GHILAGURI) 		0403092000NRG23230120230181338 23/01/2023 Sahadashi Sarkar 0403092WL027930 Sahadashi Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937875 SAHADASHI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
16 BOITAMARI AS-03-092-006-012/72
(GHILAGURI) 		0403092000NRG23230120230181404 23/01/2023 Kalpana Sarkar 0403092WL027935 Kalpana Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937882 KALPANA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
17 BOITAMARI AS-03-092-006-013/169
(GHILAGURI) 		0403092000NRG23230120230181373 23/01/2023 Jayanti Das 0403092WL027932 Jayanti Das 00029 PUNB0RRBAGB 2519 2519 Processed 27/01/2023 8195937889 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BOITAMARI AS-03-092-006-013/243-A
(GHILAGURI) 		0403092000NRG23230120230181397 23/01/2023 Pabitra Das 0403092WL027934 Pabitra Das 00029 PUNB0RRBAGB 2519 2519 Rejected 27/01/2023 8195937886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45342 45342
19 BOITAMARI AS-03-092-006-012/164
(GHILAGURI) 		0403092000NRG23230120230181293 23/01/2023 Sudhanya Barman 0403092WL027924 Sudhanya Barman 00032 UTIB0000595 2519 2519 Processed 27/01/2023 8195937892 SUDHANYA BARMAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2519 2519
20 BOITAMARI AS-03-092-006-005/30
(GHILAGURI) 		0403092000NRG23230120230181319 23/01/2023 Narayan Barman 0403092WL027929 Narayan Barman 00354 PUNB0038620 2519 2519 Processed 27/01/2023 8195937867 NARAYAN BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
21 BOITAMARI AS-03-092-006-003/90-B
(GHILAGURI) 		0403092000NRG23230120230181199 23/01/2023 Sarale Barman 0403092WL027918 Sarale Barman 00415 SBIN0008462 2519 2519 Processed 27/01/2023 8195937872 SARALE BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
22 BOITAMARI AS-03-092-006-012/164
(GHILAGURI) 		0403092000NRG23230120230181294 23/01/2023 Dhanya Barman 0403092WL027924 Dhanya Barman 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8195937873 Dhanya Barman FINO PAYMENTS BANK LTD(608001)
23 BOITAMARI AS-03-092-006-012/164-A
(GHILAGURI) 		0403092000NRG23230120230181363 23/01/2023 Arati Barman 0403092WL027932 Arati Barman 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8195937870 ARATI BARMAN WO BHABEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
24 BOITAMARI AS-03-092-006-012/90-C
(GHILAGURI) 		0403092000NRG23230120230181426 23/01/2023 Harilal Mandal 0403092WL027936 Harilal Mandal 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8195937871 JOY MANDAL UCO BANK(607066)
25 BOITAMARI AS-03-092-006-013/254-A
(GHILAGURI) 		0403092000NRG23230120230181407 23/01/2023 Bishaka Barman 0403092WL027935 Bishaka Barman 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8195937869 MRS BISHAKHA BALA BARMAN STATE BANK OF INDIA(508548)
26 BOITAMARI AS-03-092-006-013/254-A
(GHILAGURI) 		0403092000NRG23230120230181405 23/01/2023 Dharani Barman 0403092WL027935 Dharani Barman 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8195937868 MR DHARANI BARMAN STATE BANK OF INDIA(508548)
SubTotal 12595 12595
Total 65494 65494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_230123APB_FTO_171166 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 45342
2 BOITAMARI AS0403092_230123APB_FTO_171166 Axis Bank UTIB0000595 BONGAIGAON, ASSAM 2519
3 BOITAMARI AS0403092_230123APB_FTO_171166 Punjab National Bank PUNB0038620 Jogighopa 2519
4 BOITAMARI AS0403092_230123APB_FTO_171166 State Bank of India SBIN0008462 ABHAYAPURI 2519
5 BOITAMARI AS0403092_230123APB_FTO_171166 State Bank of India SBIN0014258 Jogighopa 12595

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