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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:26:16 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_270323FTO_193732
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-03-092-003-001/166
(BOITAMARI) 		0403092000NRG23270320230203520 27/03/2023 Sumesh Barman 0403092WL031541 Sumesh Barman 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153902 Sumesh Barman ()
2 BOITAMARI AS-03-092-003-001/262
(BOITAMARI) 		0403092000NRG23270320230203848 27/03/2023 Lambadhar Baruah 0403092WL031575 Lambadhar Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153906 Lambadhar Baruah ()
3 BOITAMARI AS-03-092-003-001/31
(BOITAMARI) 		0403092000NRG23270320230203835 27/03/2023 Bishnu Narzary 0403092WL031573 Bishnu Narzary 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153918 Bishnu Narzary ()
4 BOITAMARI AS-03-092-003-001/323
(BOITAMARI) 		0403092000NRG23270320230203853 27/03/2023 Dharmendra Baruah 0403092WL031576 Dharmendra Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153921 Dharmendra Baruah ()
5 BOITAMARI AS-03-092-003-001/369
(BOITAMARI) 		0403092000NRG23270320230203864 27/03/2023 Hitesh Baruah 0403092WL031578 Hitesh Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153926 Hitesh Baruah ()
6 BOITAMARI AS-03-092-003-002/119
(BOITAMARI) 		0403092000NRG23270320230203527 27/03/2023 Jhamal Sarkar 0403092WL031542 Jhamal Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153912 Jhamal Sarkar ()
7 BOITAMARI AS-03-092-003-002/119
(BOITAMARI) 		0403092000NRG23270320230203528 27/03/2023 Kainyati Sarkar 0403092WL031542 Kainyati Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153928 Kainyati Sarkar ()
8 BOITAMARI AS-03-092-003-002/41
(BOITAMARI) 		0403092000NRG23270320230203881 27/03/2023 Bolendra Narayan Mazumdar 0403092WL031580 Bolendra Narayan Mazumdar 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153911 Bolendra Narayan Mazumdar ()
9 BOITAMARI AS-03-092-003-003/176
(BOITAMARI) 		0403092000NRG23270320230203841 27/03/2023 Rajendra Barman 0403092WL031574 Rajendra Barman 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153910 Rajendra Barman ()
10 BOITAMARI AS-03-092-003-003/33
(BOITAMARI) 		0403092000NRG23270320230203866 27/03/2023 Kiran Das 0403092WL031578 Kiran Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153922 Kiran Das ()
11 BOITAMARI AS-03-092-003-003/33
(BOITAMARI) 		0403092000NRG23270320230203865 27/03/2023 Manturam Das 0403092WL031578 Manturam Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153908 Manturam Das ()
12 BOITAMARI AS-03-092-003-004/348
(BOITAMARI) 		0403092000NRG23270320230203891 27/03/2023 Manjula Nath 0403092WL031582 Manjula Nath 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153925 Manjula Nath ()
13 BOITAMARI AS-03-092-003-005/182
(BOITAMARI) 		0403092000NRG23270320230203822 27/03/2023 Kashem Ali 0403092WL031571 Kashem Ali 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153904 Kashem Ali ()
14 BOITAMARI AS-03-092-003-005/447
(BOITAMARI) 		0403092000NRG23270320230203886 27/03/2023 Shanti Ray 0403092WL031580 Shanti Ray 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153920 Shanti Ray ()
15 BOITAMARI AS-03-092-003-005/6
(BOITAMARI) 		0403092000NRG23270320230203887 27/03/2023 Prasanta Das 0403092WL031580 Prasanta Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153901 Prasanta Das ()
16 BOITAMARI AS-03-092-003-005/71
(BOITAMARI) 		0403092000NRG23270320230203529 27/03/2023 Somit Ray 0403092WL031542 Somit Ray 00029 PUNB0RRBAGB 2519 2519 Rejected 30/03/2023 0307153914 Account closed
17 BOITAMARI AS-03-092-003-005/71
(BOITAMARI) 		0403092000NRG23270320230203530 27/03/2023 Sornalata Ray 0403092WL031542 Sornalata Ray 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153929 Sornalata Ray ()
18 BOITAMARI AS-03-092-003-006/136
(BOITAMARI) 		0403092000NRG23270320230203888 27/03/2023 Sumati Das 0403092WL031580 Sumati Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153905 Sumati Das ()
19 BOITAMARI AS-03-092-003-006/143
(BOITAMARI) 		0403092000NRG23270320230203868 27/03/2023 Hira Das 0403092WL031578 Hira Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153927 Hira Das ()
20 BOITAMARI AS-03-092-003-006/204
(BOITAMARI) 		0403092000NRG23270320230203889 27/03/2023 Rohim Seal 0403092WL031580 Rohim Seal 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153909 Rohim Seal ()
21 BOITAMARI AS-03-092-003-006/294
(BOITAMARI) 		0403092000NRG23270320230203855 27/03/2023 Jamuna Nath 0403092WL031576 Jamuna Nath 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153919 Jamuna Nath ()
22 BOITAMARI AS-03-092-003-006/294
(BOITAMARI) 		0403092000NRG23270320230203856 27/03/2023 Jamunabala Nath 0403092WL031576 Jamunabala Nath 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153913 Jamunabala Nath ()
23 BOITAMARI AS-03-092-003-006/318
(BOITAMARI) 		0403092000NRG23270320230203857 27/03/2023 Panimala Baruah 0403092WL031576 Panimala Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153924 Panimala Baruah ()
24 BOITAMARI AS-03-092-003-006/332
(BOITAMARI) 		0403092000NRG23270320230203524 27/03/2023 Tankeswar Baruah 0403092WL031541 Tankeswar Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153907 Tankeswar Baruah ()
25 BOITAMARI AS-03-092-003-006/360
(BOITAMARI) 		0403092000NRG23270320230203838 27/03/2023 Paban Baishnab 0403092WL031573 Paban Baishnab 00029 PUNB0RRBAGB 2519 2519 Rejected 30/03/2023 0307153915 No Such Account
26 BOITAMARI AS-03-092-003-006/402
(BOITAMARI) 		0403092000NRG23270320230203532 27/03/2023 Parikhit Barman 0403092WL031542 Parikhit Barman 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153917 Parikhit Barman ()
27 BOITAMARI AS-03-092-003-006/52
(BOITAMARI) 		0403092000NRG23270320230203860 27/03/2023 Birendra Das 0403092WL031576 Birendra Das 00029 PUNB0RRBAGB 2519 2519 Rejected 30/03/2023 0307153903 Account closed
28 BOITAMARI AS-03-092-003-006/52
(BOITAMARI) 		0403092000NRG23270320230203861 27/03/2023 Giribala DAs 0403092WL031576 Giribala DAs 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153900 Giribala DAs ()
29 BOITAMARI AS-03-092-003-006/94
(BOITAMARI) 		0403092000NRG23270320230203872 27/03/2023 Bharat Das 0403092WL031578 Bharat Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153923 Bharat Das ()
30 BOITAMARI AS-03-092-003-006/94
(BOITAMARI) 		0403092000NRG23270320230203871 27/03/2023 Chitra Das 0403092WL031578 Chitra Das 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307153916 Chitra Das ()
SubTotal 75570 75570
31 BOITAMARI AS-03-092-003-005/517
(BOITAMARI) 		0403092000NRG23270320230203522 27/03/2023 Rakesh Das 0403092WL031541 Rakesh Das 00045 BARB0BIDYAP 2519 2519 Processed 30/03/2023 0307153898 Rakesh Das ()
SubTotal 2519 2519
32 BOITAMARI AS-03-092-003-006/547
(BOITAMARI) 		0403092000NRG23270320230203534 27/03/2023 Prashanna Shil 0403092WL031542 Prashanna Shil 00045 BARB0VJBONG 2519 2519 Processed 30/03/2023 0307153899 Prashanna Shil ()
SubTotal 2519 2519
33 BOITAMARI AS-03-092-003-001/196
(BOITAMARI) 		0403092000NRG23270320230203863 27/03/2023 Chandra Mohan Baruah 0403092WL031578 Chandra Mohan Baruah 00415 SBIN0001684 2519 2519 Processed 30/03/2023 0307153930 MR CHANDRA MOHAN BARUAH ()
34 BOITAMARI AS-03-092-003-006/212
(BOITAMARI) 		0403092000NRG23270320230203854 27/03/2023 Akshay Barman 0403092WL031576 Akshay Barman 00415 SBIN0001684 2519 2519 Processed 30/03/2023 0307153932 MR AKSHAY BARMAN ()
35 BOITAMARI AS-03-092-003-006/45
(BOITAMARI) 		0403092000NRG23270320230203533 27/03/2023 Kalpana Barman 0403092WL031542 Kalpana Barman 00415 SBIN0001684 2519 2519 Processed 30/03/2023 0307153931 MRS KALPANA BARMAN ()
SubTotal 7557 7557
36 BOITAMARI AS-03-092-003-002/42
(BOITAMARI) 		0403092000NRG23270320230203884 27/03/2023 Hiteshwar Majumdar 0403092WL031580 Hiteshwar Majumdar 00415 SBIN0003030 2519 2519 Processed 30/03/2023 0307153933 MR HITESHWAR MAJUMDAR ()
SubTotal 2519 2519
37 BOITAMARI AS-03-092-003-006/517
(BOITAMARI) 		0403092000NRG23270320230203525 27/03/2023 Tilottama Majumdar 0403092WL031541 Tilottama Majumdar 00415 SBIN0008462 2519 2519 Processed 30/03/2023 0307153934 MISS TILOTTOMA MAZUMDAR ()
SubTotal 2519 2519
38 BOITAMARI AS-03-092-003-005/517
(BOITAMARI) 		0403092000NRG23270320230203523 27/03/2023 Dipika Das 0403092WL031541 Dipika Das 00415 SBIN0009437 2519 2519 Processed 30/03/2023 0307153936 MRS DIPIKA BARMAN ()
39 BOITAMARI AS-03-092-003-006/318
(BOITAMARI) 		0403092000NRG23270320230203858 27/03/2023 Gopal Baruah 0403092WL031576 Gopal Baruah 00415 SBIN0009437 2519 2519 Processed 30/03/2023 0307153935 MR GOPAL BARUAH ()
SubTotal 5038 5038
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_270323FTO_193732 Assam Gramin Vikash Bank PUNB0RRBAGB BOITAMARI 75570
2 BOITAMARI AS0403092_270323FTO_193732 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2519
3 BOITAMARI AS0403092_270323FTO_193732 Bank of Baroda BARB0VJBONG Bongaigaon Town 2519
4 BOITAMARI AS0403092_270323FTO_193732 State Bank of India SBIN0001684 BONGAIGAON 7557
5 BOITAMARI AS0403092_270323FTO_193732 State Bank of India SBIN0003030 DISPUR 2519
6 BOITAMARI AS0403092_270323FTO_193732 State Bank of India SBIN0008462 ABHAYAPURI 2519
7 BOITAMARI AS0403092_270323FTO_193732 State Bank of India SBIN0009437 MULAGAON 5038

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