Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:58 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_250123FTO_171873
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-03-092-006-013/183
(GHILAGURI) 		0403092000NRG23250120230183885 25/01/2023 Namita Das 0403092WL028340 Namita Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192109 Namita Das ()
2 BOITAMARI AS-03-092-006-013/183
(GHILAGURI) 		0403092000NRG23250120230183884 25/01/2023 Namita Das 0403092WL028340 Namita Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192146 Namita Das ()
3 BOITAMARI AS-03-092-008-002/1105
(KHAGARPUR) 		0403092000NRG23250120230183849 25/01/2023 Satish Ray 0403092WL028336 Satish Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192131 Satish Ray ()
4 BOITAMARI AS-03-092-008-002/1330
(KHAGARPUR) 		0403092000NRG23250120230183876 25/01/2023 Binata Bala Ray 0403092WL028339 Binata Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192132 Binata Bala Ray ()
5 BOITAMARI AS-03-092-008-002/157
(KHAGARPUR) 		0403092000NRG23250120230183853 25/01/2023 Sumi Sutradhar 0403092WL028336 Sumi Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192125 Sumi Sutradhar ()
6 BOITAMARI AS-03-092-008-002/202
(KHAGARPUR) 		0403092000NRG23250120230183862 25/01/2023 Sukuru Sutradhar 0403092WL028337 Sukuru Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192135 Sukuru Sutradhar ()
7 BOITAMARI AS-03-092-008-002/219
(KHAGARPUR) 		0403092000NRG23250120230183870 25/01/2023 Promad Ch Nath 0403092WL028338 Promad Ch Nath 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192137 Promad Ch Nath ()
8 BOITAMARI AS-03-092-008-002/646
(KHAGARPUR) 		0403092000NRG23250120230183872 25/01/2023 Dipika Ray 0403092WL028338 Dipika Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192128 Dipika Ray ()
9 BOITAMARI AS-03-092-008-002/646
(KHAGARPUR) 		0403092000NRG23250120230183871 25/01/2023 Manik Ray 0403092WL028338 Manik Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192110 Manik Ray ()
10 BOITAMARI AS-03-092-008-002/708
(KHAGARPUR) 		0403092000NRG23250120230183880 25/01/2023 Pamod ch Ray 0403092WL028339 Pamod ch Ray 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192136 Pamod ch Ray ()
11 BOITAMARI AS-03-092-008-002/98
(KHAGARPUR) 		0403092000NRG23250120230183881 25/01/2023 Ganesh Malla 0403092WL028339 Ganesh Malla 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192133 Ganesh Malla ()
12 BOITAMARI AS-03-092-008-003/7
(KHAGARPUR) 		0403092000NRG23250120230183855 25/01/2023 Dinesh Rabha 0403092WL028336 Dinesh Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192134 Dinesh Rabha ()
13 BOITAMARI AS-03-092-008-004/11
(KHAGARPUR) 		0403092000NRG23250120230183882 25/01/2023 Khitendra Rabha 0403092WL028339 Khitendra Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192126 Khitendra Rabha ()
14 BOITAMARI AS-03-092-008-004/11
(KHAGARPUR) 		0403092000NRG23250120230183883 25/01/2023 Mohila Rabha 0403092WL028339 Mohila Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192127 Mohila Rabha ()
15 BOITAMARI AS-03-092-008-004/18
(KHAGARPUR) 		0403092000NRG23250120230183865 25/01/2023 Fuleshwari Rabha 0403092WL028337 Fuleshwari Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192129 Fuleshwari Rabha ()
16 BOITAMARI AS-03-092-008-004/23
(KHAGARPUR) 		0403092000NRG23250120230183891 25/01/2023 Sunil Rabha 0403092WL028340 Sunil Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192130 Sunil Rabha ()
17 BOITAMARI AS-03-092-008-004/56
(KHAGARPUR) 		0403092000NRG23250120230183896 25/01/2023 Sukuni Bala Rabha 0403092WL028341 Sukuni Bala Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313192111 Sukuni Bala Rabha ()
SubTotal 42823 42823
18 BOITAMARI AS-03-092-008-002/163
(KHAGARPUR) 		0403092000NRG23250120230183867 25/01/2023 Purnima Narzary 0403092WL028338 Purnima Narzary 00048 BKID0005006 2519 2519 Processed 01/02/2023 8313192141 Purnima Narzary ()
SubTotal 2519 2519
19 BOITAMARI AS-03-092-008-002/1347
(KHAGARPUR) 		0403092000NRG23250120230183866 25/01/2023 Pranata Sangma 0403092WL028338 Pranata Sangma 00089 CBIN0283226 2519 2519 Processed 01/02/2023 8313192139 Pranata Sangma ()
20 BOITAMARI AS-03-092-008-002/1364
(KHAGARPUR) 		0403092000NRG23250120230183860 25/01/2023 Sandhya Ray 0403092WL028337 Sandhya Ray 00089 CBIN0283226 2519 2519 Processed 01/02/2023 8313192140 Sandhya Ray ()
SubTotal 5038 5038
21 BOITAMARI AS-03-092-008-004/7
(KHAGARPUR) 		0403092000NRG23250120230183875 25/01/2023 Giten Rabha 0403092WL028338 Giten Rabha 00176 IDIB000B049 2519 2519 Processed 01/02/2023 8313192138 Giten Rabha ()
SubTotal 2519 2519
22 BOITAMARI AS-03-092-008-002/1211
(KHAGARPUR) 		0403092000NRG23250120230183886 25/01/2023 Jitendra Rabha 0403092WL028340 Jitendra Rabha 00415 SBIN0001684 2519 2519 Processed 01/02/2023 8313192145 MR JITEN RABHA ()
23 BOITAMARI AS-03-092-008-002/163
(KHAGARPUR) 		0403092000NRG23250120230183868 25/01/2023 Rimjim Narzary 0403092WL028338 Rimjim Narzary 00415 SBIN0001684 2519 2519 Processed 01/02/2023 8313192112 MISS RIMJIM NARZARY ()
SubTotal 5038 5038
24 BOITAMARI AS-03-092-008-002/1206
(KHAGARPUR) 		0403092000NRG23250120230183857 25/01/2023 Anita Ray 0403092WL028337 Anita Ray 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313192124 ANITA RAY ()
25 BOITAMARI AS-03-092-008-002/1364
(KHAGARPUR) 		0403092000NRG23250120230183859 25/01/2023 Dhajen Ch Ray 0403092WL028337 Dhajen Ch Ray 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313192114 MR DHAJEN CH RAY ()
26 BOITAMARI AS-03-092-008-002/1364
(KHAGARPUR) 		0403092000NRG23250120230183861 25/01/2023 Indrajit Ray 0403092WL028337 Indrajit Ray 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313192115 MR INDRAJIT RAY ()
27 BOITAMARI AS-03-092-008-002/310
(KHAGARPUR) 		0403092000NRG23250120230183877 25/01/2023 Naresh Majumdar 0403092WL028339 Naresh Majumdar 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313192113 MR NARESH MAJUMDAR ()
SubTotal 10076 10076
28 BOITAMARI AS-03-092-008-002/1206
(KHAGARPUR) 		0403092000NRG23250120230183858 25/01/2023 Kusum Ray 0403092WL028337 Kusum Ray 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192108 MRS KUSUM RAY ()
29 BOITAMARI AS-03-092-008-002/1323
(KHAGARPUR) 		0403092000NRG23250120230183852 25/01/2023 Manomaya Rabha 0403092WL028336 Manomaya Rabha 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192142 MRS MANOMAYA RABHA ()
30 BOITAMARI AS-03-092-008-002/215
(KHAGARPUR) 		0403092000NRG23250120230183863 25/01/2023 Bristi Nath 0403092WL028337 Bristi Nath 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192143 MRS BRISTI NATH ()
31 BOITAMARI AS-03-092-008-002/219
(KHAGARPUR) 		0403092000NRG23250120230183869 25/01/2023 Girish Chandra Nath 0403092WL028338 Girish Chandra Nath 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192123 MR GIRISH CHANDRA NATH ()
32 BOITAMARI AS-03-092-008-002/310
(KHAGARPUR) 		0403092000NRG23250120230183878 25/01/2023 Gaduli Mozumder 0403092WL028339 Gaduli Mozumder 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192122 MR GADULI MAJUMDAR ()
33 BOITAMARI AS-03-092-008-002/687
(KHAGARPUR) 		0403092000NRG23250120230183887 25/01/2023 Dipti Bala Rabha 0403092WL028340 Dipti Bala Rabha 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192144 MRS DIPTI RABHA ()
34 BOITAMARI AS-03-092-008-003/31
(KHAGARPUR) 		0403092000NRG23250120230183888 25/01/2023 Aneshwari Rabha 0403092WL028340 Aneshwari Rabha 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192119 MRS ANESHWARI RABHA ()
35 BOITAMARI AS-03-092-008-003/33
(KHAGARPUR) 		0403092000NRG23250120230183889 25/01/2023 Dhiren Rabha 0403092WL028340 Dhiren Rabha 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192116 MR DHIREN RABHA ()
36 BOITAMARI AS-03-092-008-003/33
(KHAGARPUR) 		0403092000NRG23250120230183890 25/01/2023 Mangaleshwari Rava 0403092WL028340 Mangaleshwari Rava 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192121 MRS MANGALESHWARI RABHA ()
37 BOITAMARI AS-03-092-008-003/7
(KHAGARPUR) 		0403092000NRG23250120230183856 25/01/2023 Sumila Rabha 0403092WL028336 Sumila Rabha 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192117 MRS SUMILA RABHA ()
38 BOITAMARI AS-03-092-008-004/47
(KHAGARPUR) 		0403092000NRG23250120230183895 25/01/2023 Moneswari Rava 0403092WL028341 Moneswari Rava 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192118 MRS MANESHWARI RABHA ()
39 BOITAMARI AS-03-092-008-004/48
(KHAGARPUR) 		0403092000NRG23250120230183873 25/01/2023 Niranjan Rabha 0403092WL028338 Niranjan Rabha 00415 SBIN0014258 2519 2519 Processed 01/02/2023 8313192120 MRS BIJULI RABHA ()
SubTotal 30228 30228
Total 98241 98241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_250123FTO_171873 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 42823
2 BOITAMARI AS0403092_250123FTO_171873 Bank of India BKID0005006 BONGAIGAON TOWN 2519
3 BOITAMARI AS0403092_250123FTO_171873 Central Bank Of India CBIN0283226 BONGAIGAON 5038
4 BOITAMARI AS0403092_250123FTO_171873 Indian Bank IDIB000B049 BONGAIGAON 2519
5 BOITAMARI AS0403092_250123FTO_171873 State Bank of India SBIN0001684 BONGAIGAON 5038
6 BOITAMARI AS0403092_250123FTO_171873 State Bank of India SBIN0008462 ABHAYAPURI 10076
7 BOITAMARI AS0403092_250123FTO_171873 State Bank of India SBIN0014258 Jogighopa 30228

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