Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:21:20 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_260422FTO_13498
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-03-092-002-007/267
(BALAPARA) 		0403092000NRG23260420220005890 26/04/2022 Laily Begum 0403092WL000503 Laily Begum 00354 PUNB0038620 2748 2748 Rejected 13/05/2022 1156536900 No Such Account
2 BOITAMARI AS-03-092-002-007/267
(BALAPARA) 		0403092000NRG23260420220005889 26/04/2022 Sorhab Ali 0403092WL000503 Sorhab Ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156536897 SorhabAli ()
3 BOITAMARI AS-03-092-002-009/196
(BALAPARA) 		0403092000NRG23260420220005896 26/04/2022 Asraf Ali 0403092WL000503 Asraf Ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156536899 AsrafAli ()
4 BOITAMARI AS-03-092-002-009/196
(BALAPARA) 		0403092000NRG23260420220005895 26/04/2022 Asraf Ali 0403092WL000503 Asraf Ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156536898 AsrafAli ()
SubTotal 10992 10992
5 BOITAMARI AS-03-092-002-009/52
(BALAPARA) 		0403092000NRG23260420220005898 26/04/2022 Jahidul Islam 0403092WL000503 Jahidul Islam 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156536902 MR JAHIDUR ISLAM ()
6 BOITAMARI AS-03-092-002-009/52
(BALAPARA) 		0403092000NRG23260420220005899 26/04/2022 Sakera Khatun 0403092WL000503 Sakera Khatun 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156536903 MRS JAHURA KHATUN ()
7 BOITAMARI AS-03-092-002-009/52
(BALAPARA) 		0403092000NRG23260420220005897 26/04/2022 Samad Ali 0403092WL000503 Samad Ali 00415 SBIN0014258 2519 2519 Processed 13/05/2022 1156536901 MR CHAMAD ALI ()
SubTotal 8015 8015
Total 19007 19007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_260422FTO_13498 Punjab National Bank PUNB0038620 Jogighopa 10992
2 BOITAMARI AS0403092_260422FTO_13498 State Bank of India SBIN0014258 Jogighopa 8015

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