Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:30:04 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_260422FTO_13502
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-03-092-002-001/149
(BALAPARA) 		0403092000NRG23260420220005975 26/04/2022 Sahida Bewa 0403092WL000509 Sahida Bewa 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054300 SahidaBewa ()
2 BOITAMARI AS-03-092-002-001/22
(BALAPARA) 		0403092000NRG23260420220005976 26/04/2022 Hanif Ali 0403092WL000509 Hanif Ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054302 HanifAli ()
3 BOITAMARI AS-03-092-002-003/296
(BALAPARA) 		0403092000NRG23260420220005989 26/04/2022 Asgor Ali 0403092WL000510 Asgor Ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054308 AsgorAli ()
4 BOITAMARI AS-03-092-002-003/296
(BALAPARA) 		0403092000NRG23260420220005990 26/04/2022 Sajeda Khatun 0403092WL000510 Sajeda Khatun 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054316 SajedaKhatun ()
5 BOITAMARI AS-03-092-002-005/26
(BALAPARA) 		0403092000NRG23260420220005994 26/04/2022 Jahura Khatun 0403092WL000510 Jahura Khatun 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054314 JahuraKhatun ()
6 BOITAMARI AS-03-092-002-005/26
(BALAPARA) 		0403092000NRG23260420220005993 26/04/2022 Md.Joshan Ali 0403092WL000510 Md.Joshan Ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054317 Md.JoshanAli ()
7 BOITAMARI AS-03-092-002-005/45
(BALAPARA) 		0403092000NRG23260420220005995 26/04/2022 Mohammad Ali 0403092WL000510 Mohammad Ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054312 MohammadAli ()
8 BOITAMARI AS-03-092-002-005/45
(BALAPARA) 		0403092000NRG23260420220005996 26/04/2022 Saharbhanu 0403092WL000510 Saharbhanu 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054313 Saharbhanu ()
9 BOITAMARI AS-03-092-002-009/106
(BALAPARA) 		0403092000NRG23260420220006001 26/04/2022 Juran Ali 0403092WL000511 Juran Ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054305 JuranAli ()
10 BOITAMARI AS-03-092-002-009/118
(BALAPARA) 		0403092000NRG23260420220005984 26/04/2022 Mohar Ali 0403092WL000509 Mohar Ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054301 MoharAli ()
11 BOITAMARI AS-03-092-002-009/72
(BALAPARA) 		0403092000NRG23260420220005964 26/04/2022 Najrul Islam 0403092WL000508 Najrul Islam 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054315 NajrulIslam ()
12 BOITAMARI AS-03-092-002-011/63
(BALAPARA) 		0403092000NRG23260420220005971 26/04/2022 Foyzal Hoque 0403092WL000508 Foyzal Hoque 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054310 FoyzalHoque ()
13 BOITAMARI AS-03-092-002-011/63
(BALAPARA) 		0403092000NRG23260420220005970 26/04/2022 Foyzal Hoque 0403092WL000508 Foyzal Hoque 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054309 FoyzalHoque ()
14 BOITAMARI AS-03-092-002-011/94
(BALAPARA) 		0403092000NRG23260420220005986 26/04/2022 Abdul Jolil 0403092WL000509 Abdul Jolil 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054341 AbdulJolil ()
15 BOITAMARI AS-03-092-002-011/94
(BALAPARA) 		0403092000NRG23260420220005987 26/04/2022 Chafar Ali 0403092WL000509 Chafar Ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054311 ChafarAli ()
16 BOITAMARI AS-03-092-002-012/19-A
(BALAPARA) 		0403092000NRG23260420220005973 26/04/2022 Sahadat ali 0403092WL000508 Sahadat ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054304 Sahadatali ()
17 BOITAMARI AS-03-092-002-012/19-A
(BALAPARA) 		0403092000NRG23260420220005972 26/04/2022 Sahadat ali 0403092WL000508 Sahadat ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054303 Sahadatali ()
18 BOITAMARI AS-03-092-002-012/67
(BALAPARA) 		0403092000NRG23260420220005999 26/04/2022 Khaimuddin 0403092WL000510 Khaimuddin 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054307 Khaimuddin ()
19 BOITAMARI AS-03-092-002-012/67
(BALAPARA) 		0403092000NRG23260420220005998 26/04/2022 Khaimuddin 0403092WL000510 Khaimuddin 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156054306 Khaimuddin ()
SubTotal 52212 52212
20 BOITAMARI AS-03-092-002-001/1-A
(BALAPARA) 		0403092000NRG23260420220005958 26/04/2022 Ismail Hussain 0403092WL000508 Ismail Hussain 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054320 MR ISMAIL HUCHEIN ()
21 BOITAMARI AS-03-092-002-001/1-A
(BALAPARA) 		0403092000NRG23260420220005959 26/04/2022 Sundarbhan Nessa 0403092WL000508 Sundarbhan Nessa 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054332 MRS SUNDAR BHAN NESSA ()
22 BOITAMARI AS-03-092-002-001/149
(BALAPARA) 		0403092000NRG23260420220005974 26/04/2022 Ajirul Islam 0403092WL000509 Ajirul Islam 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054321 MR AJIRUL ISLAM ()
23 BOITAMARI AS-03-092-002-001/22
(BALAPARA) 		0403092000NRG23260420220005977 26/04/2022 Rahima Khatun 0403092WL000509 Rahima Khatun 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054338 MRS RAHIMA KHATUN ()
24 BOITAMARI AS-03-092-002-001/257
(BALAPARA) 		0403092000NRG23260420220006000 26/04/2022 SOkina Khatun 0403092WL000511 SOkina Khatun 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054337 MRS SOKINA KHATUN ()
25 BOITAMARI AS-03-092-002-001/267
(BALAPARA) 		0403092000NRG23260420220005988 26/04/2022 Nazmul Hoque 0403092WL000510 Nazmul Hoque 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054331 MR NAJMUL HOQUE ()
26 BOITAMARI AS-03-092-002-001/312
(BALAPARA) 		0403092000NRG23260420220005979 26/04/2022 Akima Begum 0403092WL000509 Akima Begum 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054324 MRS AKIMA BEGUM ()
27 BOITAMARI AS-03-092-002-001/312
(BALAPARA) 		0403092000NRG23260420220005980 26/04/2022 Atifur Rahman 0403092WL000509 Atifur Rahman 00415 SBIN0014258 2519 2519 Processed 13/05/2022 1156054323 MR ATIFUR RAHMAN ()
28 BOITAMARI AS-03-092-002-001/312
(BALAPARA) 		0403092000NRG23260420220005978 26/04/2022 Motior Rahman 0403092WL000509 Motior Rahman 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054325 MR MOTIOR RAHMAN ()
29 BOITAMARI AS-03-092-002-005/110
(BALAPARA) 		0403092000NRG23260420220005982 26/04/2022 Rezina Begum 0403092WL000509 Rezina Begum 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054322 MRS REJINA BEGUM ()
30 BOITAMARI AS-03-092-002-005/110
(BALAPARA) 		0403092000NRG23260420220005981 26/04/2022 Surut Zaman Choudhary 0403092WL000509 Surut Zaman Choudhary 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054319 MR SURAT ZAMAN CHOUDHURY ()
31 BOITAMARI AS-03-092-002-005/132
(BALAPARA) 		0403092000NRG23260420220005991 26/04/2022 Abdul Khaleque 0403092WL000510 Abdul Khaleque 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054326 MR ABDUL KHALEQE ()
32 BOITAMARI AS-03-092-002-005/132
(BALAPARA) 		0403092000NRG23260420220005992 26/04/2022 chabeda Khatun 0403092WL000510 chabeda Khatun 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054333 MRS CHABEDA KHATUN ()
33 BOITAMARI AS-03-092-002-007/65
(BALAPARA) 		0403092000NRG23260420220005997 26/04/2022 Kohizan Bibi 0403092WL000510 Kohizan Bibi 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054340 MRS KAHI JAN ()
34 BOITAMARI AS-03-092-002-007/81
(BALAPARA) 		0403092000NRG23260420220005983 26/04/2022 Rohimuddin Sk 0403092WL000509 Rohimuddin Sk 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054330 MR RAHIM UDDIN SHEIKH ()
35 BOITAMARI AS-03-092-002-009/106
(BALAPARA) 		0403092000NRG23260420220006002 26/04/2022 Jahidul Islam 0403092WL000511 Jahidul Islam 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054329 MR JAHIDUR ISLAM ()
36 BOITAMARI AS-03-092-002-009/118
(BALAPARA) 		0403092000NRG23260420220005985 26/04/2022 Hajura Khatun 0403092WL000509 Hajura Khatun 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054318 MRS HUJURA KHATUN ()
37 BOITAMARI AS-03-092-002-009/44
(BALAPARA) 		0403092000NRG23260420220006003 26/04/2022 Azahar Ali 0403092WL000511 Azahar Ali 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054339 MR AJHAR ALI ()
38 BOITAMARI AS-03-092-002-009/44
(BALAPARA) 		0403092000NRG23260420220006004 26/04/2022 Sokina Khatun 0403092WL000511 Sokina Khatun 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054335 MRS SAHERA KHATUN ()
39 BOITAMARI AS-03-092-002-009/72
(BALAPARA) 		0403092000NRG23260420220005963 26/04/2022 Rajab Ali 0403092WL000508 Rajab Ali 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054336 MR RAJAB ALI ()
40 BOITAMARI AS-03-092-002-009/72
(BALAPARA) 		0403092000NRG23260420220005965 26/04/2022 Tosiron Nessa 0403092WL000508 Tosiron Nessa 00415 SBIN0014258 2519 2519 Processed 13/05/2022 1156054334 MRS TACHIRAN NESSA ()
41 BOITAMARI AS-03-092-002-009/84-A
(BALAPARA) 		0403092000NRG23260420220005967 26/04/2022 Haydor Ali 0403092WL000508 Haydor Ali 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054328 MR HAIDAR ALI ()
42 BOITAMARI AS-03-092-002-009/84-A
(BALAPARA) 		0403092000NRG23260420220005966 26/04/2022 Hazer Ali 0403092WL000508 Hazer Ali 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156054327 MR HAJER ALI ()
SubTotal 62746 62746
Total 114958 114958

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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_13502 Punjab National Bank PUNB0038620 Jogighopa 52212
2 BOITAMARI AS0403092_260422FTO_13502 State Bank of India SBIN0014258 Jogighopa 62746

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