Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:17:56 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_251222FTO_152925
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-03-092-012-002/83
(PACHIM MAJERALGA) 		0403092000NRG23251220220150345 25/12/2022 Abdul Hamed 0403092WL023034 Abdul Hamed 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043842333 Abdul Hamed ()
2 BOITAMARI AS-03-092-012-002/83
(PACHIM MAJERALGA) 		0403092000NRG23251220220150346 25/12/2022 KOHINUR BEGUM 0403092WL023034 KOHINUR BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043842334 KOHINUR BEGUM ()
SubTotal 5038 5038
3 BOITAMARI AS-03-092-002-009/129
(BALAPARA) 		0403092000NRG23251220220150332 25/12/2022 Anser Ali 0403092WL023034 Anser Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8043842319 Anser Ali ()
4 BOITAMARI AS-03-092-002-009/129
(BALAPARA) 		0403092000NRG23251220220150333 25/12/2022 Haowa Khatun 0403092WL023034 Haowa Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8043842332 Haowa Khatun ()
5 BOITAMARI AS-03-092-002-010/19
(BALAPARA) 		0403092000NRG23251220220150334 25/12/2022 Sofor Ali 0403092WL023034 Sofor Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8043842324 Sofor Ali ()
6 BOITAMARI AS-03-092-002-010/19
(BALAPARA) 		0403092000NRG23251220220150335 25/12/2022 Sofor Ali 0403092WL023034 Sofor Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8043842325 Sofor Ali ()
7 BOITAMARI AS-03-092-002-010/19
(BALAPARA) 		0403092000NRG23251220220150336 25/12/2022 Sofor Ali 0403092WL023034 Sofor Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8043842326 Sofor Ali ()
8 BOITAMARI AS-03-092-002-011/585
(BALAPARA) 		0403092000NRG23251220220150337 25/12/2022 Forshad Ali 0403092WL023034 Forshad Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8043842320 Forshad Ali ()
9 BOITAMARI AS-03-092-002-011/585
(BALAPARA) 		0403092000NRG23251220220150338 25/12/2022 Jahanara Khatun 0403092WL023034 Jahanara Khatun 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8043842331 Jahanara Khatun ()
10 BOITAMARI AS-03-092-010-001/205
(PUB MAJERALGA) 		0403092000NRG23251220220150323 25/12/2022 Abdur Roshid 0403092WL023033 Abdur Roshid 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8043842317 Abdur Roshid ()
11 BOITAMARI AS-03-092-010-001/205
(PUB MAJERALGA) 		0403092000NRG23251220220150324 25/12/2022 Aysha Khatun 0403092WL023033 Aysha Khatun 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8043842329 Aysha Khatun ()
12 BOITAMARI AS-03-092-010-003/101
(PUB MAJERALGA) 		0403092000NRG23251220220150348 25/12/2022 Abdul Baten 0403092WL023035 Abdul Baten 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8043842328 Abdul Baten ()
13 BOITAMARI AS-03-092-010-003/14
(PUB MAJERALGA) 		0403092000NRG23251220220150350 25/12/2022 Amjed Ali 0403092WL023035 Amjed Ali 00354 PUNB0038620 2519 2519 Processed 19/01/2023 8043842318 Amjed Ali ()
14 BOITAMARI AS-03-092-010-003/60
(PUB MAJERALGA) 		0403092000NRG23251220220150326 25/12/2022 A. Aziz 0403092WL023033 A. Aziz 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8043842327 A. Aziz ()
15 BOITAMARI AS-03-092-010-003/60
(PUB MAJERALGA) 		0403092000NRG23251220220150327 25/12/2022 Shoneka Khjatun 0403092WL023033 Shoneka Khjatun 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8043842330 Shoneka Khjatun ()
16 BOITAMARI AS-03-092-010-003/60
(PUB MAJERALGA) 		0403092000NRG23251220220150325 25/12/2022 Shoneka Khjatun 0403092WL023033 Shoneka Khjatun 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8043842323 Shoneka Khjatun ()
17 BOITAMARI AS-03-092-010-004/33
(PUB MAJERALGA) 		0403092000NRG23251220220150328 25/12/2022 Safiyar Rahaman 0403092WL023033 Safiyar Rahaman 00354 PUNB0038620 2061 2061 Processed 19/01/2023 8043842321 Safiyar Rahaman ()
18 BOITAMARI AS-03-092-010-004/33
(PUB MAJERALGA) 		0403092000NRG23251220220150329 25/12/2022 Safiyar Rahaman 0403092WL023033 Safiyar Rahaman 00354 PUNB0038620 2748 2748 Rejected 19/01/2023 8043842322 No Such Account
SubTotal 41220 41220
19 BOITAMARI AS-03-092-010-002/67
(PUB MAJERALGA) 		0403092000NRG23251220220150341 25/12/2022 Hazida Khatun 0403092WL023034 Hazida Khatun 00415 SBIN0013256 2519 2519 Processed 19/01/2023 8043842337 MRS HAJIDA KHATUN ()
20 BOITAMARI AS-03-092-010-002/67
(PUB MAJERALGA) 		0403092000NRG23251220220150339 25/12/2022 Moriyam Nessa 0403092WL023034 Moriyam Nessa 00415 SBIN0013256 2519 2519 Processed 19/01/2023 8043842335 MRS MARIYAM NESSA ()
21 BOITAMARI AS-03-092-010-003/101
(PUB MAJERALGA) 		0403092000NRG23251220220150349 25/12/2022 Kahinur Khatun 0403092WL023035 Kahinur Khatun 00415 SBIN0013256 2519 2519 Processed 19/01/2023 8043842336 MRS KHOHINUR KHATUN ()
SubTotal 7557 7557
22 BOITAMARI AS-03-092-002-008/91
(BALAPARA) 		0403092000NRG23251220220150319 25/12/2022 Sonabhanu Bewa 0403092WL023033 Sonabhanu Bewa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8043842338 MRS SONA BHANU NESSA ()
23 BOITAMARI AS-03-092-002-010/30
(BALAPARA) 		0403092000NRG23251220220150321 25/12/2022 Khaiful Bewa 0403092WL023033 Khaiful Bewa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8043842339 MRS KHIFUL BEWA ()
24 BOITAMARI AS-03-092-002-010/30
(BALAPARA) 		0403092000NRG23251220220150320 25/12/2022 Nurul Islam 0403092WL023033 Nurul Islam 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8043842344 MR NURUL ISLAM ()
25 BOITAMARI AS-03-092-002-010/30
(BALAPARA) 		0403092000NRG23251220220150322 25/12/2022 Sobina Khatun 0403092WL023033 Sobina Khatun 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8043842345 MRS SABINA BEGUM ()
26 BOITAMARI AS-03-092-010-005/65
(PUB MAJERALGA) 		0403092000NRG23251220220150331 25/12/2022 Anowara Khatun 0403092WL023033 Anowara Khatun 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8043842341 MRS ANOWARA KHATUN ()
27 BOITAMARI AS-03-092-010-008/69
(PUB MAJERALGA) 		0403092000NRG23251220220150344 25/12/2022 Khayran Nessa 0403092WL023034 Khayran Nessa 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8043842343 MRS KHAYRUN NESSA ()
28 BOITAMARI AS-03-092-010-008/69
(PUB MAJERALGA) 		0403092000NRG23251220220150343 25/12/2022 Khobir uddin 0403092WL023034 Khobir uddin 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8043842340 MRS MORJINA KHATUN ()
29 BOITAMARI AS-03-092-010-008/69
(PUB MAJERALGA) 		0403092000NRG23251220220150342 25/12/2022 Mayanuddin 0403092WL023034 Mayanuddin 00415 SBIN0014258 2519 2519 Processed 19/01/2023 8043842342 MR MAYAN UDDIN ()
SubTotal 20381 20381
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_251222FTO_152925 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 5038
2 BOITAMARI AS0403092_251222FTO_152925 Punjab National Bank PUNB0038620 Jogighopa 41220
3 BOITAMARI AS0403092_251222FTO_152925 State Bank of India SBIN0013256 CHAPAR 7557
4 BOITAMARI AS0403092_251222FTO_152925 State Bank of India SBIN0014258 Jogighopa 20381

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