Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:37:29 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_270323APB_FTO_193736
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-03-092-003-001/135
(BOITAMARI) 		0403092000NRG23270320230203833 27/03/2023 Puni Ray 0403092WL031573 Puni Ray 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197908 PURNIMA RAY ASSAM GRAMIN VIKASH BANK(607064)
2 BOITAMARI AS-03-092-003-001/150
(BOITAMARI) 		0403092000NRG23270320230203839 27/03/2023 Ashari Baruah 0403092WL031574 Ashari Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197895 ASHARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 BOITAMARI AS-03-092-003-001/163
(BOITAMARI) 		0403092000NRG23270320230203840 27/03/2023 Lahita Baruah 0403092WL031574 Lahita Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197890 ANIL SUTRADHAR UCO BANK(607066)
4 BOITAMARI AS-03-092-003-001/187
(BOITAMARI) 		0403092000NRG23270320230203834 27/03/2023 Bankim Choudhury 0403092WL031573 Bankim Choudhury 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197884 BANGKIM CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
5 BOITAMARI AS-03-092-003-001/224
(BOITAMARI) 		0403092000NRG23270320230203847 27/03/2023 Ajoli Baruah 0403092WL031575 Ajoli Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197885 ANJALI BARUAH WO MEGHNATH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 BOITAMARI AS-03-092-003-001/87
(BOITAMARI) 		0403092000NRG23270320230203836 27/03/2023 Banati Ray 0403092WL031573 Banati Ray 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197894 BANATI RAY WO HARESHWAR RAY ASSAM GRAMIN VIKASH BANK(607064)
7 BOITAMARI AS-03-092-003-002/146
(BOITAMARI) 		0403092000NRG23270320230203849 27/03/2023 Jonaki Mazumdar 0403092WL031575 Jonaki Mazumdar 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197889 JONAKI MAZUMDER WO LT S MAZUMDER ASSAM GRAMIN VIKASH BANK(607064)
8 BOITAMARI AS-03-092-003-002/42
(BOITAMARI) 		0403092000NRG23270320230203882 27/03/2023 Dharmananda Mazumdar 0403092WL031580 Dharmananda Mazumdar 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197901 DHARMANANDA MAZUMDER ASSAM GRAMIN VIKASH BANK(607064)
9 BOITAMARI AS-03-092-003-002/42
(BOITAMARI) 		0403092000NRG23270320230203883 27/03/2023 Pranita Mazumdar 0403092WL031580 Pranita Mazumdar 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197910 PRANITA MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
10 BOITAMARI AS-03-092-003-003/176
(BOITAMARI) 		0403092000NRG23270320230203842 27/03/2023 Rohini Barman 0403092WL031574 Rohini Barman 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197886 ROHINI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
11 BOITAMARI AS-03-092-003-004/132
(BOITAMARI) 		0403092000NRG23270320230203820 27/03/2023 Siben Das 0403092WL031571 Siben Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197882 SHIBEN DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BOITAMARI AS-03-092-003-004/274
(BOITAMARI) 		0403092000NRG23270320230203821 27/03/2023 Nirmal Singha 0403092WL031571 Nirmal Singha 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197902 NIRMAL SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOITAMARI AS-03-092-003-005/141
(BOITAMARI) 		0403092000NRG23270320230203521 27/03/2023 Kiran Bala Ray 0403092WL031541 Kiran Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197891 KIRAN BALA RAY W/O DALIM RAY ASSAM GRAMIN VIKASH BANK(607064)
14 BOITAMARI AS-03-092-003-005/346
(BOITAMARI) 		0403092000NRG23270320230203843 27/03/2023 Mrigen Das 0403092WL031574 Mrigen Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197909 MRIGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BOITAMARI AS-03-092-003-005/346
(BOITAMARI) 		0403092000NRG23270320230203844 27/03/2023 Padumi Das 0403092WL031574 Padumi Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197898 PADUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 BOITAMARI AS-03-092-003-005/447
(BOITAMARI) 		0403092000NRG23270320230203885 27/03/2023 Sibcharan Ray 0403092WL031580 Sibcharan Ray 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197892 SHIB CHARAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOITAMARI AS-03-092-003-005/506
(BOITAMARI) 		0403092000NRG23270320230203845 27/03/2023 Bude Bala Ray 0403092WL031574 Bude Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197897 BUDE BALA RAY WO LT KANARAM RAY ASSAM GRAMIN VIKASH BANK(607064)
18 BOITAMARI AS-03-092-003-005/62
(BOITAMARI) 		0403092000NRG23270320230203851 27/03/2023 Kanchan Choudhury 0403092WL031575 Kanchan Choudhury 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197907 KANCHAN CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
19 BOITAMARI AS-03-092-003-005/75
(BOITAMARI) 		0403092000NRG23270320230203531 27/03/2023 Saityen Ray 0403092WL031542 Saityen Ray 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197888 SAITEN RAY ASSAM GRAMIN VIKASH BANK(607064)
20 BOITAMARI AS-03-092-003-006/105
(BOITAMARI) 		0403092000NRG23270320230203837 27/03/2023 Purnima Das 0403092WL031573 Purnima Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197904 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 BOITAMARI AS-03-092-003-006/143
(BOITAMARI) 		0403092000NRG23270320230203867 27/03/2023 Budoram Das 0403092WL031578 Budoram Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197887 BUDORAM DAS SO DANDI RAM DAS ASSAM GRAMIN VIKASH BANK(607064)
22 BOITAMARI AS-03-092-003-006/152
(BOITAMARI) 		0403092000NRG23270320230203823 27/03/2023 Sushila Das 0403092WL031571 Sushila Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197903 SUSHILA DAS ASSAM GRAMIN VIKASH BANK(607064)
23 BOITAMARI AS-03-092-003-006/220
(BOITAMARI) 		0403092000NRG23270320230203846 27/03/2023 Lanchami Barman 0403092WL031574 Lanchami Barman 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197896 LANCHAMI BARMAN WO KETHARU BARMA ASSAM GRAMIN VIKASH BANK(607064)
24 BOITAMARI AS-03-092-003-006/309-A
(BOITAMARI) 		0403092000NRG23270320230203824 27/03/2023 Bijuli Das 0403092WL031571 Bijuli Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197900 BIJULI DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BOITAMARI AS-03-092-003-006/317
(BOITAMARI) 		0403092000NRG23270320230203852 27/03/2023 Rumi Baruah 0403092WL031575 Rumi Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197905 RUMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
26 BOITAMARI AS-03-092-003-006/390
(BOITAMARI) 		0403092000NRG23270320230203869 27/03/2023 Kailash Ch Baruah 0403092WL031578 Kailash Ch Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197883 KAILASH CH BARUA ASSAM GRAMIN VIKASH BANK(607064)
27 BOITAMARI AS-03-092-003-006/390
(BOITAMARI) 		0403092000NRG23270320230203870 27/03/2023 Pradipa Baruah 0403092WL031578 Pradipa Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197906 PRADIPA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
28 BOITAMARI AS-03-092-003-006/453
(BOITAMARI) 		0403092000NRG23270320230203859 27/03/2023 Dhiresh Dihidar 0403092WL031576 Dhiresh Dihidar 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197893 DHIRESH DIHIDAR ASSAM GRAMIN VIKASH BANK(607064)
29 BOITAMARI AS-03-092-003-006/49
(BOITAMARI) 		0403092000NRG23270320230203825 27/03/2023 Sushila Das 0403092WL031571 Sushila Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307197899 SUSHILA DAS DO KHARGESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 73051 73051
30 BOITAMARI AS-03-092-003-005/138
(BOITAMARI) 		0403092000NRG23270320230203850 27/03/2023 Mohila Ray 0403092WL031575 Mohila Ray 00415 SBIN0009437 2519 2519 Processed 30/03/2023 0307197880 MOHILA RAY ASSAM GRAMIN VIKASH BANK(607064)
31 BOITAMARI AS-03-092-003-006/545
(BOITAMARI) 		0403092000NRG23270320230203526 27/03/2023 Usha Seal 0403092WL031541 Usha Seal 00415 SBIN0009437 2519 2519 Processed 30/03/2023 0307197881 USHA SEAL WO SURJYA SEAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
Total 78089 78089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_270323APB_FTO_193736 Assam Gramin Vikash Bank PUNB0RRBAGB BOITAMARI 73051
2 BOITAMARI AS0403092_270323APB_FTO_193736 State Bank of India SBIN0009437 MULAGAON 5038

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