Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:20:54 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_290323FTO_196193
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-03-092-011-001/117
(SANKARGHOLA) 		0403092000NRG23280320230207637 29/03/2023 Rohiton Nessa 0403092WL032123 Rohiton Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508960 Rohiton Nessa ()
2 BOITAMARI AS-03-092-011-001/117
(SANKARGHOLA) 		0403092000NRG23280320230207636 29/03/2023 Sahabuddin 0403092WL032123 Sahabuddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508976 Sahabuddin ()
3 BOITAMARI AS-03-092-011-001/130
(SANKARGHOLA) 		0403092000NRG23280320230207601 29/03/2023 Hawavan Nessa 0403092WL032120 Hawavan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508965 Hawavan Nessa ()
4 BOITAMARI AS-03-092-011-001/163
(SANKARGHOLA) 		0403092000NRG23280320230207615 29/03/2023 Akabbar Ali 0403092WL032121 Akabbar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508980 Akabbar Ali ()
5 BOITAMARI AS-03-092-011-001/164
(SANKARGHOLA) 		0403092000NRG23280320230207642 29/03/2023 Jakir Hussain 0403092WL032123 Jakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508962 Jakir Hussain ()
6 BOITAMARI AS-03-092-011-001/164
(SANKARGHOLA) 		0403092000NRG23280320230207643 29/03/2023 Nilbhan Nessa 0403092WL032123 Nilbhan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508963 Nilbhan Nessa ()
7 BOITAMARI AS-03-092-011-001/181
(SANKARGHOLA) 		0403092000NRG23280320230207627 29/03/2023 Sukjan Nessa 0403092WL032122 Sukjan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508961 Sukjan Nessa ()
8 BOITAMARI AS-03-092-011-001/211
(SANKARGHOLA) 		0403092000NRG23280320230207645 29/03/2023 Surat Jamal 0403092WL032123 Surat Jamal 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508974 Surat Jamal ()
9 BOITAMARI AS-03-092-011-001/211
(SANKARGHOLA) 		0403092000NRG23280320230207644 29/03/2023 Surat Jamal 0403092WL032123 Surat Jamal 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508966 Surat Jamal ()
10 BOITAMARI AS-03-092-011-001/214
(SANKARGHOLA) 		0403092000NRG23280320230207629 29/03/2023 Flagiran Nessa 0403092WL032122 Flagiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508964 Flagiran Nessa ()
11 BOITAMARI AS-03-092-011-001/214
(SANKARGHOLA) 		0403092000NRG23280320230207628 29/03/2023 Nowsad Ali 0403092WL032122 Nowsad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508977 Nowsad Ali ()
12 BOITAMARI AS-03-092-011-001/216
(SANKARGHOLA) 		0403092000NRG23280320230207630 29/03/2023 Mala Kuddus 0403092WL032122 Mala Kuddus 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508979 Mala Kuddus ()
13 BOITAMARI AS-03-092-011-001/220
(SANKARGHOLA) 		0403092000NRG23280320230207617 29/03/2023 Sandullah Sk 0403092WL032121 Sandullah Sk 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508975 Sandullah Sk ()
14 BOITAMARI AS-03-092-011-001/239
(SANKARGHOLA) 		0403092000NRG23280320230207632 29/03/2023 Karim Ali 0403092WL032122 Karim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500508959 Karim Ali ()
SubTotal 38472 38472
15 BOITAMARI AS-03-092-011-001/181
(SANKARGHOLA) 		0403092000NRG23280320230207626 29/03/2023 Mihiruddin 0403092WL032122 Mihiruddin 00354 PUNB0038620 2748 2748 Processed 03/04/2023 0500508978 Mihiruddin ()
16 BOITAMARI AS-03-092-011-001/234
(SANKARGHOLA) 		0403092000NRG23280320230207605 29/03/2023 Marharjan Nessa 0403092WL032120 Marharjan Nessa 00354 PUNB0038620 2748 2748 Processed 03/04/2023 0500508958 Marharjan Nessa ()
SubTotal 5496 5496
17 BOITAMARI AS-03-092-008-004/48
(KHAGARPUR) 		0403092000NRG23280320230205986 29/03/2023 Niranjan Rabha 0403092WL031922 Niranjan Rabha 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0500508968 MRS BIJULI RABHA ()
18 BOITAMARI AS-03-092-011-001/163
(SANKARGHOLA) 		0403092000NRG23280320230207616 29/03/2023 Akabbar Ali 0403092WL032121 Akabbar Ali 00415 SBIN0014258 2748 2748 Processed 03/04/2023 0500508971 MISS SANOWARA KHATUN ()
19 BOITAMARI AS-03-092-011-001/178
(SANKARGHOLA) 		0403092000NRG23280320230207625 29/03/2023 Haliman Nessa 0403092WL032122 Haliman Nessa 00415 SBIN0014258 2748 2748 Processed 03/04/2023 0500508970 MISS HALIMA KHATUN ()
20 BOITAMARI AS-03-092-011-001/185
(SANKARGHOLA) 		0403092000NRG23280320230207603 29/03/2023 Manjila Khatun 0403092WL032120 Manjila Khatun 00415 SBIN0014258 2748 2748 Processed 03/04/2023 0500508973 MISS MANJILA KHATUN ()
21 BOITAMARI AS-03-092-011-001/216
(SANKARGHOLA) 		0403092000NRG23280320230207631 29/03/2023 Koramat Ali 0403092WL032122 Koramat Ali 00415 SBIN0014258 2748 2748 Processed 03/04/2023 0500508967 MR MALE KUDDUS ()
22 BOITAMARI AS-03-092-011-001/220
(SANKARGHOLA) 		0403092000NRG23280320230207618 29/03/2023 Ful Khatun 0403092WL032121 Ful Khatun 00415 SBIN0014258 2748 2748 Processed 03/04/2023 0500508969 MISS FUL KHATUN ()
23 BOITAMARI AS-03-092-011-001/239
(SANKARGHOLA) 		0403092000NRG23280320230207633 29/03/2023 Ahela Khatun 0403092WL032122 Ahela Khatun 00415 SBIN0014258 2748 2748 Processed 03/04/2023 0500508972 MISS AHELA KHATUN ()
SubTotal 19007 19007
Total 62975 62975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_290323FTO_196193 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 38472
2 BOITAMARI AS0403092_290323FTO_196193 Punjab National Bank PUNB0038620 Jogighopa 5496
3 BOITAMARI AS0403092_290323FTO_196193 State Bank of India SBIN0014258 Jogighopa 19007

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