Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:07:26 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_290323FTO_196292
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-03-092-008-002/202
(KHAGARPUR) 		0403092000NRG23280320230205982 29/03/2023 Sukuru Sutradhar 0403092WL031922 Sukuru Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513855 Sukuru Sutradhar ()
2 BOITAMARI AS-03-092-008-002/726
(KHAGARPUR) 		0403092000NRG23280320230205975 29/03/2023 Shachila Adhikary 0403092WL031921 Shachila Adhikary 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513839 Shachila Adhikary ()
3 BOITAMARI AS-03-092-008-002/746
(KHAGARPUR) 		0403092000NRG23280320230206008 29/03/2023 Bhagaban Medhi 0403092WL031925 Bhagaban Medhi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513837 Bhagaban Medhi ()
4 BOITAMARI AS-03-092-008-002/746
(KHAGARPUR) 		0403092000NRG23280320230206009 29/03/2023 Manoka Medhi 0403092WL031925 Manoka Medhi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513840 Manoka Medhi ()
5 BOITAMARI AS-03-092-008-003/35
(KHAGARPUR) 		0403092000NRG23280320230206053 29/03/2023 Aghon Rabha 0403092WL031930 Aghon Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513838 Aghon Rabha ()
6 BOITAMARI AS-03-092-008-004/18
(KHAGARPUR) 		0403092000NRG23280320230205978 29/03/2023 Fuleshwari Rabha 0403092WL031921 Fuleshwari Rabha 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513854 Fuleshwari Rabha ()
7 BOITAMARI AS-03-092-011-001/198
(SANKARGHOLA) 		0403092000NRG23280320230207686 29/03/2023 Jalaluddin 0403092WL032127 Jalaluddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500513856 Jalaluddin ()
8 BOITAMARI AS-03-092-011-001/198
(SANKARGHOLA) 		0403092000NRG23280320230207685 29/03/2023 Jalaluddin 0403092WL032127 Jalaluddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500513857 Jalaluddin ()
9 BOITAMARI AS-03-092-011-001/262
(SANKARGHOLA) 		0403092000NRG23280320230207688 29/03/2023 Fajila Khatun 0403092WL032127 Fajila Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500513835 Fajila Khatun ()
10 BOITAMARI AS-03-092-011-001/262
(SANKARGHOLA) 		0403092000NRG23280320230207687 29/03/2023 Kashem Ali 0403092WL032127 Kashem Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500513834 Kashem Ali ()
11 BOITAMARI AS-03-092-011-001/271
(SANKARGHOLA) 		0403092000NRG23280320230207690 29/03/2023 Machiron Nessa 0403092WL032127 Machiron Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500513836 Machiron Nessa ()
12 BOITAMARI AS-03-092-013-001/101
(SOUTH BOITAMARI) 		0403092000NRG23280320230207766 29/03/2023 Aman Ali 0403092WL032135 Aman Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513833 Aman Ali ()
13 BOITAMARI AS-03-092-013-001/101
(SOUTH BOITAMARI) 		0403092000NRG23280320230207765 29/03/2023 Aman Ali 0403092WL032135 Aman Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513829 Aman Ali ()
14 BOITAMARI AS-03-092-013-001/148
(SOUTH BOITAMARI) 		0403092000NRG23280320230207821 29/03/2023 Akkach Ali 0403092WL032142 Akkach Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513832 Akkach Ali ()
15 BOITAMARI AS-03-092-013-001/148
(SOUTH BOITAMARI) 		0403092000NRG23280320230207822 29/03/2023 Mamtaj Bibi 0403092WL032142 Mamtaj Bibi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513830 Mamtaj Bibi ()
16 BOITAMARI AS-03-092-013-003/468
(SOUTH BOITAMARI) 		0403092000NRG23280320230207769 29/03/2023 Fuleshwar Sinhga 0403092WL032135 Fuleshwar Sinhga 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513858 Fuleshwar Sinhga ()
17 BOITAMARI AS-03-092-013-005/242
(SOUTH BOITAMARI) 		0403092000NRG23280320230207772 29/03/2023 Dhobola Barman 0403092WL032135 Dhobola Barman 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513831 Dhobola Barman ()
18 BOITAMARI AS-03-092-013-005/242
(SOUTH BOITAMARI) 		0403092000NRG23280320230207771 29/03/2023 Sibcharan Barman 0403092WL032135 Sibcharan Barman 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500513859 Sibcharan Barman ()
SubTotal 46487 46487
19 BOITAMARI AS-03-092-008-002/163
(KHAGARPUR) 		0403092000NRG23280320230205980 29/03/2023 Rimjim Narzary 0403092WL031922 Rimjim Narzary 00415 SBIN0001684 2519 2519 Processed 03/04/2023 0500513853 MISS RIMJIM NARZARY ()
SubTotal 2519 2519
20 BOITAMARI AS-03-092-008-002/163
(KHAGARPUR) 		0403092000NRG23280320230205981 29/03/2023 Pranjit Narzary 0403092WL031922 Pranjit Narzary 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0500513841 MR PRANJIT NARZARY ()
SubTotal 2519 2519
21 BOITAMARI AS-03-092-013-002/1046
(SOUTH BOITAMARI) 		0403092000NRG23280320230207768 29/03/2023 Purnima Sutradhar 0403092WL032135 Purnima Sutradhar 00415 SBIN0009437 2519 2519 Processed 03/04/2023 0500513842 MRS PURNIMA BARMAN ()
SubTotal 2519 2519
22 BOITAMARI AS-03-092-008-002/1339
(KHAGARPUR) 		0403092000NRG23280320230206004 29/03/2023 Balen Chandra Nath 0403092WL031925 Balen Chandra Nath 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0500513843 MR BALEN CHANDRA NATH ()
23 BOITAMARI AS-03-092-008-003/27
(KHAGARPUR) 		0403092000NRG23280320230205971 29/03/2023 Minu Bala Rava 0403092WL031919 Minu Bala Rava 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0500513845 MRS MUNIBALA RABHA ()
24 BOITAMARI AS-03-092-008-003/27
(KHAGARPUR) 		0403092000NRG23280320230205970 29/03/2023 Rabin Ch. Rabha 0403092WL031919 Rabin Ch. Rabha 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0500513846 MR RABIN CHANDRA RABHA ()
25 BOITAMARI AS-03-092-008-003/31
(KHAGARPUR) 		0403092000NRG23280320230206052 29/03/2023 Aneshwari Rabha 0403092WL031930 Aneshwari Rabha 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0500513848 MRS ANESHWARI RABHA ()
26 BOITAMARI AS-03-092-008-003/35
(KHAGARPUR) 		0403092000NRG23280320230206054 29/03/2023 Pramila Rabha 0403092WL031930 Pramila Rabha 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0500513847 MRS PRAMILA RABHA ()
27 BOITAMARI AS-03-092-008-004/26
(KHAGARPUR) 		0403092000NRG23280320230206015 29/03/2023 Mahadeb Rabha 0403092WL031926 Mahadeb Rabha 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0500513849 MR MAHADEV RABHA ()
28 BOITAMARI AS-03-092-008-004/26
(KHAGARPUR) 		0403092000NRG23280320230206016 29/03/2023 Mayuri Rava 0403092WL031926 Mayuri Rava 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0500513850 MRS MAYURI RABHA ()
29 BOITAMARI AS-03-092-008-004/44
(KHAGARPUR) 		0403092000NRG23280320230206002 29/03/2023 Makunda Rabha 0403092WL031924 Makunda Rabha 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0500513844 MR MAKUNDA RABHA ()
30 BOITAMARI AS-03-092-008-004/44
(KHAGARPUR) 		0403092000NRG23280320230206003 29/03/2023 Tapan Rava 0403092WL031924 Tapan Rava 00415 SBIN0014258 2519 2519 Processed 03/04/2023 0500513851 MR TAPAN RABHA ()
31 BOITAMARI AS-03-092-011-001/282
(SANKARGHOLA) 		0403092000NRG23280320230207693 29/03/2023 Abeda Begum 0403092WL032128 Abeda Begum 00415 SBIN0014258 2748 2748 Processed 03/04/2023 0500513852 MRS ABEDA BEGUM ()
32 BOITAMARI AS-03-092-011-001/282
(SANKARGHOLA) 		0403092000NRG23280320230207692 29/03/2023 Salaha Khatun 0403092WL032128 Salaha Khatun 00415 SBIN0014258 2748 2748 Processed 03/04/2023 0500513861 MISS SALEHA BEGUM ()
SubTotal 28167 28167
33 BOITAMARI AS-03-092-011-001/271
(SANKARGHOLA) 		0403092000NRG23280320230207689 29/03/2023 Abdul Salam 0403092WL032127 Abdul Salam 00553 INDB0000445 2748 2748 Processed 03/04/2023 0500513860 ABDUL SALAM ()
SubTotal 2748 2748
Total 84959 84959

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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_196292 Assam Gramin Vikash Bank PUNB0RRBAGB BOITAMARI 17633
2 BOITAMARI AS0403092_290323FTO_196292 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 13740
3 BOITAMARI AS0403092_290323FTO_196292 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 15114
4 BOITAMARI AS0403092_290323FTO_196292 State Bank of India SBIN0001684 BONGAIGAON 2519
5 BOITAMARI AS0403092_290323FTO_196292 State Bank of India SBIN0008462 ABHAYAPURI 2519
6 BOITAMARI AS0403092_290323FTO_196292 State Bank of India SBIN0009437 MULAGAON 2519
7 BOITAMARI AS0403092_290323FTO_196292 State Bank of India SBIN0014258 Jogighopa 28167
8 BOITAMARI AS0403092_290323FTO_196292 IndusInd Bank Ltd. INDB0000445 Bangaigaon 2748

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