Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:48 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_280123APB_FTO_173600
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-03-092-007-009/171
(KABAITARI) 		0403092000NRG23280120230187832 28/01/2023 Abdul Motin 0403092WL029010 Abdul Motin 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467510217 ABDUL MOTIN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
2 BOITAMARI AS-03-092-007-009/271
(KABAITARI) 		0403092000NRG23280120230187844 28/01/2023 Habej Ali 0403092WL029011 Habej Ali 00045 BARB0BIDYAP 2519 2519 Processed 04/02/2023 8467510215 Hafej Ali BANK OF BARODA(606985)
SubTotal 2519 2519
3 BOITAMARI AS-03-092-007-009/271
(KABAITARI) 		0403092000NRG23280120230187843 28/01/2023 Rejjak ALi 0403092WL029011 Rejjak ALi 00415 SBIN0014258 2519 2519 Processed 04/02/2023 8467510216 MR REJJAK ALI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_280123APB_FTO_173600 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 2519
2 BOITAMARI AS0403092_280123APB_FTO_173600 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2519
3 BOITAMARI AS0403092_280123APB_FTO_173600 State Bank of India SBIN0014258 Jogighopa 2519

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