Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:24:48 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_280323FTO_194363
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-03-092-007-001/133
(KABAITARI) 		0403092000NRG23270320230204666 28/03/2023 Arfun Ali 0403092WL031694 Arfun Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913772 Arfun Ali ()
2 BOITAMARI AS-03-092-007-001/137
(KABAITARI) 		0403092000NRG23280320230204740 28/03/2023 Sabed Ali 0403092WL031705 Sabed Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492913817 Sabed Ali ()
3 BOITAMARI AS-03-092-007-001/185
(KABAITARI) 		0403092000NRG23270320230204643 28/03/2023 Bul Mahajan 0403092WL031689 Bul Mahajan 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913793 Bul Mahajan ()
4 BOITAMARI AS-03-092-007-001/185
(KABAITARI) 		0403092000NRG23270320230204644 28/03/2023 Buli Khatun 0403092WL031689 Buli Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913778 Buli Khatun ()
5 BOITAMARI AS-03-092-007-001/232
(KABAITARI) 		0403092000NRG23270320230204664 28/03/2023 Khalil Hussain 0403092WL031693 Khalil Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913775 Khalil Hussain ()
6 BOITAMARI AS-03-092-007-001/33
(KABAITARI) 		0403092000NRG23280320230204731 28/03/2023 Chitronjan Mondal 0403092WL031703 Chitronjan Mondal 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492913813 Chitronjan Mondal ()
7 BOITAMARI AS-03-092-007-002/19
(KABAITARI) 		0403092000NRG23280320230204751 28/03/2023 Amiruddin 0403092WL031707 Amiruddin 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913795 Amiruddin ()
8 BOITAMARI AS-03-092-007-002/35
(KABAITARI) 		0403092000NRG23270320230204665 28/03/2023 Umar Ali 0403092WL031693 Umar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913780 Umar Ali ()
9 BOITAMARI AS-03-092-007-002/40
(KABAITARI) 		0403092000NRG23280320230204753 28/03/2023 Mozibul Kahn 0403092WL031707 Mozibul Kahn 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913792 Mozibul Kahn ()
10 BOITAMARI AS-03-092-007-003/115
(KABAITARI) 		0403092000NRG23280320230204710 28/03/2023 Mahar Ali 0403092WL031700 Mahar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913788 Mahar Ali ()
11 BOITAMARI AS-03-092-007-003/143
(KABAITARI) 		0403092000NRG23280320230204769 28/03/2023 Rekha kirtania 0403092WL031710 Rekha kirtania 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913810 Rekha kirtania ()
12 BOITAMARI AS-03-092-007-003/308
(KABAITARI) 		0403092000NRG23270320230204645 28/03/2023 Najar Ali 0403092WL031689 Najar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913787 Najar Ali ()
13 BOITAMARI AS-03-092-007-003/364
(KABAITARI) 		0403092000NRG23280320230204765 28/03/2023 Chandan Kumar Biswas 0403092WL031709 Chandan Kumar Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492913776 Chandan Kumar Biswas ()
14 BOITAMARI AS-03-092-007-003/365
(KABAITARI) 		0403092000NRG23280320230204733 28/03/2023 Jyotsna Mandal 0403092WL031703 Jyotsna Mandal 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492913794 Jyotsna Mandal ()
15 BOITAMARI AS-03-092-007-003/401
(KABAITARI) 		0403092000NRG23270320230204646 28/03/2023 Anowar Ali 0403092WL031689 Anowar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913785 Anowar Ali ()
16 BOITAMARI AS-03-092-007-003/808
(KABAITARI) 		0403092000NRG23270320230204658 28/03/2023 Narayan Sarkar 0403092WL031691 Narayan Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913791 Narayan Sarkar ()
17 BOITAMARI AS-03-092-007-003/810
(KABAITARI) 		0403092000NRG23280320230204711 28/03/2023 Saleha Khatun 0403092WL031700 Saleha Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913781 Saleha Khatun ()
18 BOITAMARI AS-03-092-007-003/86
(KABAITARI) 		0403092000NRG23280320230204748 28/03/2023 Narayan Ray 0403092WL031706 Narayan Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492913790 Narayan Ray ()
19 BOITAMARI AS-03-092-007-004/47
(KABAITARI) 		0403092000NRG23280320230204712 28/03/2023 Aziron Nessa 0403092WL031700 Aziron Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913782 Aziron Nessa ()
20 BOITAMARI AS-03-092-007-004/49-A
(KABAITARI) 		0403092000NRG23270320230204670 28/03/2023 Tosiran Bewa 0403092WL031694 Tosiran Bewa 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913770 Tosiran Bewa ()
21 BOITAMARI AS-03-092-007-004/51
(KABAITARI) 		0403092000NRG23270320230204647 28/03/2023 Maksed Ali 0403092WL031689 Maksed Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913779 Maksed Ali ()
22 BOITAMARI AS-03-092-007-005/602
(KABAITARI) 		0403092000NRG23280320230204743 28/03/2023 Mohini Bala DAs 0403092WL031705 Mohini Bala DAs 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492913789 Mohini Bala DAs ()
23 BOITAMARI AS-03-092-007-006/17
(KABAITARI) 		0403092000NRG23280320230204755 28/03/2023 Dilshad Ali 0403092WL031707 Dilshad Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913811 Dilshad Ali ()
24 BOITAMARI AS-03-092-007-006/17
(KABAITARI) 		0403092000NRG23280320230204756 28/03/2023 Rasida Begum 0403092WL031707 Rasida Begum 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913815 Rasida Begum ()
25 BOITAMARI AS-03-092-007-009/235-A
(KABAITARI) 		0403092000NRG23280320230204718 28/03/2023 Tamiran Nessa 0403092WL031701 Tamiran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913783 Tamiran Nessa ()
26 BOITAMARI AS-03-092-007-009/353
(KABAITARI) 		0403092000NRG23280320230204770 28/03/2023 Abdul Munnaf Ali 0403092WL031710 Abdul Munnaf Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913814 Abdul Munnaf Ali ()
27 BOITAMARI AS-03-092-007-009/360
(KABAITARI) 		0403092000NRG23280320230204720 28/03/2023 Lalita Barman 0403092WL031701 Lalita Barman 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913773 Lalita Barman ()
28 BOITAMARI AS-03-092-007-009/390
(KABAITARI) 		0403092000NRG23280320230204758 28/03/2023 Ajiran Bewa 0403092WL031707 Ajiran Bewa 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492913774 Ajiran Bewa ()
29 BOITAMARI AS-03-092-007-009/6705
(KABAITARI) 		0403092000NRG23280320230204722 28/03/2023 Abdur Karim 0403092WL031701 Abdur Karim 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913786 Abdur Karim ()
30 BOITAMARI AS-03-092-007-009/6705
(KABAITARI) 		0403092000NRG23280320230204721 28/03/2023 Rohima Bewa 0403092WL031701 Rohima Bewa 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913812 Rohima Bewa ()
31 BOITAMARI AS-03-092-007-009/771
(KABAITARI) 		0403092000NRG23280320230204750 28/03/2023 Akhil Mondal 0403092WL031706 Akhil Mondal 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492913816 Akhil Mondal ()
32 BOITAMARI AS-03-092-007-009/803
(KABAITARI) 		0403092000NRG23280320230204713 28/03/2023 Mahesh Barman 0403092WL031700 Mahesh Barman 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913771 Mahesh Barman ()
33 BOITAMARI AS-03-092-007-009/811
(KABAITARI) 		0403092000NRG23280320230204730 28/03/2023 Nabiran Nessa 0403092WL031702 Nabiran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913777 Nabiran Nessa ()
34 BOITAMARI AS-03-092-007-009/937
(KABAITARI) 		0403092000NRG23280320230204714 28/03/2023 Binde Barman 0403092WL031700 Binde Barman 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492913784 Binde Barman ()
SubTotal 83814 83814
35 BOITAMARI AS-03-092-007-002/182-A
(KABAITARI) 		0403092000NRG23280320230204742 28/03/2023 Asabuddin Ahmed 0403092WL031705 Asabuddin Ahmed 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0492913759 Asabuddin Ahmed ()
36 BOITAMARI AS-03-092-007-002/19
(KABAITARI) 		0403092000NRG23280320230204752 28/03/2023 Solimuddin 0403092WL031707 Solimuddin 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0492913762 Solimuddin ()
37 BOITAMARI AS-03-092-007-003/415
(KABAITARI) 		0403092000NRG23280320230204737 28/03/2023 Manjal Hoque 0403092WL031704 Manjal Hoque 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0492913756 Manjal Hoque ()
38 BOITAMARI AS-03-092-007-003/420
(KABAITARI) 		0403092000NRG23280320230204724 28/03/2023 Asma khatun 0403092WL031702 Asma khatun 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0492913760 Asma khatun ()
39 BOITAMARI AS-03-092-007-003/420
(KABAITARI) 		0403092000NRG23280320230204723 28/03/2023 Sahidul Islam 0403092WL031702 Sahidul Islam 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0492913755 Sahidul Islam ()
40 BOITAMARI AS-03-092-007-003/421
(KABAITARI) 		0403092000NRG23280320230204766 28/03/2023 Sayed Ali 0403092WL031709 Sayed Ali 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0492913754 Sayed Ali ()
41 BOITAMARI AS-03-092-007-003/807
(KABAITARI) 		0403092000NRG23270320230204657 28/03/2023 Sahidul Islam 0403092WL031691 Sahidul Islam 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0492913757 Sahidul Islam ()
42 BOITAMARI AS-03-092-007-004/14
(KABAITARI) 		0403092000NRG23270320230204669 28/03/2023 Majibar Rahman 0403092WL031694 Majibar Rahman 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0492913750 Majibar Rahman ()
43 BOITAMARI AS-03-092-007-009/179
(KABAITARI) 		0403092000NRG23280320230204757 28/03/2023 Samiya Khatun 0403092WL031707 Samiya Khatun 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0492913758 Samiya Khatun ()
44 BOITAMARI AS-03-092-007-009/242-B
(KABAITARI) 		0403092000NRG23280320230204726 28/03/2023 Abu Chayed 0403092WL031702 Abu Chayed 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0492913820 Abu Chayed ()
45 BOITAMARI AS-03-092-007-009/44
(KABAITARI) 		0403092000NRG23280320230204727 28/03/2023 Sokina Khatun 0403092WL031702 Sokina Khatun 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0492913752 Sokina Khatun ()
46 BOITAMARI AS-03-092-007-009/44
(KABAITARI) 		0403092000NRG23280320230204728 28/03/2023 Somiron Bewa 0403092WL031702 Somiron Bewa 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0492913761 Somiron Bewa ()
47 BOITAMARI AS-03-092-007-009/811
(KABAITARI) 		0403092000NRG23280320230204729 28/03/2023 Sukur Ali 0403092WL031702 Sukur Ali 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0492913753 Sukur Ali ()
48 BOITAMARI AS-03-092-007-009/89
(KABAITARI) 		0403092000NRG23270320230204659 28/03/2023 Manikuddin 0403092WL031691 Manikuddin 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0492913751 Manikuddin ()
SubTotal 34350 34350
49 BOITAMARI AS-03-092-007-002/57
(KABAITARI) 		0403092000NRG23270320230204668 28/03/2023 Tufan Ali 0403092WL031694 Tufan Ali 00354 PUNB0038620 2519 2519 Processed 03/04/2023 0492913767 Tufan Ali ()
50 BOITAMARI AS-03-092-007-003/129
(KABAITARI) 		0403092000NRG23280320230204732 28/03/2023 Brojen Sarkar 0403092WL031703 Brojen Sarkar 00354 PUNB0038620 2290 2290 Processed 03/04/2023 0492913818 Brojen Sarkar ()
51 BOITAMARI AS-03-092-007-003/143
(KABAITARI) 		0403092000NRG23280320230204768 28/03/2023 Gopal Kritania 0403092WL031710 Gopal Kritania 00354 PUNB0038620 2519 2519 Processed 03/04/2023 0492913819 Gopal Kritania ()
52 BOITAMARI AS-03-092-007-003/413
(KABAITARI) 		0403092000NRG23280320230204747 28/03/2023 Moksed Ali Molla 0403092WL031706 Moksed Ali Molla 00354 PUNB0038620 2290 2290 Processed 03/04/2023 0492913768 Moksed Ali Molla ()
53 BOITAMARI AS-03-092-007-003/424
(KABAITARI) 		0403092000NRG23280320230204738 28/03/2023 Moynal Hoque 0403092WL031704 Moynal Hoque 00354 PUNB0038620 2290 2290 Processed 03/04/2023 0492913769 Moynal Hoque ()
54 BOITAMARI AS-03-092-007-003/66
(KABAITARI) 		0403092000NRG23280320230204734 28/03/2023 Ganesh Mondal 0403092WL031703 Ganesh Mondal 00354 PUNB0038620 2290 2290 Processed 03/04/2023 0492913764 Ganesh Mondal ()
55 BOITAMARI AS-03-092-007-005/604
(KABAITARI) 		0403092000NRG23280320230204717 28/03/2023 Narjina Khatun 0403092WL031701 Narjina Khatun 00354 PUNB0038620 2519 2519 Processed 03/04/2023 0492913766 Narjina Khatun ()
56 BOITAMARI AS-03-092-007-009/648
(KABAITARI) 		0403092000NRG23280320230204744 28/03/2023 Ashananda Roy 0403092WL031705 Ashananda Roy 00354 PUNB0038620 2290 2290 Processed 03/04/2023 0492913763 Ashananda Roy ()
57 BOITAMARI AS-03-092-007-009/807
(KABAITARI) 		0403092000NRG23280320230204745 28/03/2023 Hasina Bewa 0403092WL031705 Hasina Bewa 00354 PUNB0038620 2290 2290 Processed 03/04/2023 0492913765 Hasina Bewa ()
SubTotal 21297 21297
58 BOITAMARI AS-03-092-007-001/198
(KABAITARI) 		0403092000NRG23280320230204759 28/03/2023 Hakim Uddin 0403092WL031708 Hakim Uddin 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0492913808 MR HAKIM UDDIN ()
59 BOITAMARI AS-03-092-007-001/303
(KABAITARI) 		0403092000NRG23280320230204746 28/03/2023 Jaynal Abedin 0403092WL031706 Jaynal Abedin 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0492913807 MR JAYNAL ABEDIN ()
60 BOITAMARI AS-03-092-007-003/359
(KABAITARI) 		0403092000NRG23270320230204656 28/03/2023 Sohidul Islam 0403092WL031691 Sohidul Islam 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0492913822 MR SOHIDUL ISLAM ()
61 BOITAMARI AS-03-092-007-003/425
(KABAITARI) 		0403092000NRG23280320230204760 28/03/2023 Maynal Hoque 0403092WL031708 Maynal Hoque 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0492913805 MR MAYNAL HOQUE ()
62 BOITAMARI AS-03-092-007-003/804
(KABAITARI) 		0403092000NRG23280320230204767 28/03/2023 Jakirul Islam 0403092WL031709 Jakirul Islam 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0492913797 MR JAKIRUL ISLAM ()
63 BOITAMARI AS-03-092-007-004/215
(KABAITARI) 		0403092000NRG23280320230204715 28/03/2023 Saruk Khan 0403092WL031701 Saruk Khan 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0492913801 MR SARUKKHAN KHAN ()
64 BOITAMARI AS-03-092-007-004/753
(KABAITARI) 		0403092000NRG23280320230204761 28/03/2023 Mokibul Ali 0403092WL031708 Mokibul Ali 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0492913796 MR MOKIDUL ALI ()
65 BOITAMARI AS-03-092-007-005/218
(KABAITARI) 		0403092000NRG23280320230204762 28/03/2023 Aksed Ali 0403092WL031708 Aksed Ali 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0492913821 MR AKSED ALI ()
66 BOITAMARI AS-03-092-007-005/218
(KABAITARI) 		0403092000NRG23280320230204763 28/03/2023 Rokeya Khatun 0403092WL031708 Rokeya Khatun 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0492913804 MS ROKEYA KHATUN ()
67 BOITAMARI AS-03-092-007-005/603
(KABAITARI) 		0403092000NRG23280320230204749 28/03/2023 Hari Das 0403092WL031706 Hari Das 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0492913799 MR HARI DAS ()
68 BOITAMARI AS-03-092-007-009/167
(KABAITARI) 		0403092000NRG23280320230204735 28/03/2023 Madhu Mala 0403092WL031703 Madhu Mala 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0492913806 MS MADHU MALA ()
69 BOITAMARI AS-03-092-007-009/242-B
(KABAITARI) 		0403092000NRG23280320230204725 28/03/2023 Rejia khatun 0403092WL031702 Rejia khatun 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0492913802 MRS REJIYA KHATUN ()
70 BOITAMARI AS-03-092-007-009/48
(KABAITARI) 		0403092000NRG23270320230204648 28/03/2023 Miksed ali 0403092WL031689 Miksed ali 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0492913809 MR MOKSED ALI SHEIKH ()
71 BOITAMARI AS-03-092-007-009/632
(KABAITARI) 		0403092000NRG23280320230204736 28/03/2023 Nepal Roy 0403092WL031703 Nepal Roy 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0492913798 MR NEPAL RAY ()
72 BOITAMARI AS-03-092-007-009/759
(KABAITARI) 		0403092000NRG23270320230204649 28/03/2023 Anowara Khatun 0403092WL031689 Anowara Khatun 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0492913800 MRS ANOWARA KHATUN ()
73 BOITAMARI AS-03-092-007-009/823
(KABAITARI) 		0403092000NRG23280320230204764 28/03/2023 Anowara Khatun 0403092WL031708 Anowara Khatun 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0492913803 MR ANOWARA KHATUN ()
SubTotal 38243 38243
Total 177704 177704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_280323FTO_194363 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 83814
2 BOITAMARI AS0403092_280323FTO_194363 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 34350
3 BOITAMARI AS0403092_280323FTO_194363 Punjab National Bank PUNB0038620 Jogighopa 21297
4 BOITAMARI AS0403092_280323FTO_194363 State Bank of India SBIN0014258 Jogighopa 38243

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