Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:09 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_300323FTO_200199
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-03-092-008-001/327
(KHAGARPUR) 		0403092000NRG23300320230215099 30/03/2023 Noni Gopal Sarkar 0403092WL033174 Noni Gopal Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053716 Noni Gopal Sarkar ()
2 BOITAMARI AS-03-092-008-002/1003
(KHAGARPUR) 		0403092000NRG23300320230215100 30/03/2023 Shukashri Daymari 0403092WL033174 Shukashri Daymari 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053724 Shukashri Daymari ()
3 BOITAMARI AS-03-092-008-002/1009
(KHAGARPUR) 		0403092000NRG23300320230215171 30/03/2023 Khandi Basumatary 0403092WL033187 Khandi Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053756 Khandi Basumatary ()
4 BOITAMARI AS-03-092-008-002/1033
(KHAGARPUR) 		0403092000NRG23300320230215101 30/03/2023 Dilip Ray 0403092WL033174 Dilip Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053717 Dilip Ray ()
5 BOITAMARI AS-03-092-008-002/1033
(KHAGARPUR) 		0403092000NRG23300320230215102 30/03/2023 Renu Bala Ray 0403092WL033174 Renu Bala Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053723 Renu Bala Ray ()
6 BOITAMARI AS-03-092-008-002/157
(KHAGARPUR) 		0403092000NRG23300320230215018 30/03/2023 Sumi Sutradhar 0403092WL033164 Sumi Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053732 Sumi Sutradhar ()
7 BOITAMARI AS-03-092-008-002/180
(KHAGARPUR) 		0403092000NRG23300320230215056 30/03/2023 Bhala Nath 0403092WL033168 Bhala Nath 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053762 Bhala Nath ()
8 BOITAMARI AS-03-092-008-002/181
(KHAGARPUR) 		0403092000NRG23300320230215065 30/03/2023 Satabala Nath 0403092WL033169 Satabala Nath 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053729 Satabala Nath ()
9 BOITAMARI AS-03-092-008-002/183
(KHAGARPUR) 		0403092000NRG23300320230215057 30/03/2023 Bulo Ram Sutradhar 0403092WL033168 Bulo Ram Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053720 Bulo Ram Sutradhar ()
10 BOITAMARI AS-03-092-008-002/183
(KHAGARPUR) 		0403092000NRG23300320230215058 30/03/2023 Nilima Sutradhar 0403092WL033168 Nilima Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053714 Nilima Sutradhar ()
11 BOITAMARI AS-03-092-008-002/188
(KHAGARPUR) 		0403092000NRG23300320230215041 30/03/2023 Ratul Sutradhar 0403092WL033166 Ratul Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053719 Ratul Sutradhar ()
12 BOITAMARI AS-03-092-008-002/191
(KHAGARPUR) 		0403092000NRG23300320230215066 30/03/2023 Bipul Sutradhar 0403092WL033169 Bipul Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053712 Bipul Sutradhar ()
13 BOITAMARI AS-03-092-008-002/204
(KHAGARPUR) 		0403092000NRG23300320230215110 30/03/2023 Sohila Sutradhar 0403092WL033177 Sohila Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053710 Sohila Sutradhar ()
14 BOITAMARI AS-03-092-008-002/208
(KHAGARPUR) 		0403092000NRG23300320230215111 30/03/2023 Sabitri Nath 0403092WL033177 Sabitri Nath 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053728 Sabitri Nath ()
15 BOITAMARI AS-03-092-008-002/289
(KHAGARPUR) 		0403092000NRG23300320230215059 30/03/2023 Binod Ray 0403092WL033168 Binod Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053725 Binod Ray ()
16 BOITAMARI AS-03-092-008-002/312
(KHAGARPUR) 		0403092000NRG23300320230215114 30/03/2023 Nabin Ray 0403092WL033177 Nabin Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053715 Nabin Ray ()
17 BOITAMARI AS-03-092-008-002/393
(KHAGARPUR) 		0403092000NRG23300320230215043 30/03/2023 Alo Bala Das 0403092WL033166 Alo Bala Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053763 Alo Bala Das ()
18 BOITAMARI AS-03-092-008-002/644
(KHAGARPUR) 		0403092000NRG23300320230215044 30/03/2023 Narin ch Ray 0403092WL033166 Narin ch Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053764 Narin ch Ray ()
19 BOITAMARI AS-03-092-008-002/644
(KHAGARPUR) 		0403092000NRG23300320230215045 30/03/2023 Phaguni Bala Ray 0403092WL033166 Phaguni Bala Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053731 Phaguni Bala Ray ()
20 BOITAMARI AS-03-092-008-002/650
(KHAGARPUR) 		0403092000NRG23300320230215174 30/03/2023 Someswar Ray 0403092WL033187 Someswar Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053711 Someswar Ray ()
21 BOITAMARI AS-03-092-008-002/683
(KHAGARPUR) 		0403092000NRG23300320230215176 30/03/2023 Dalimi Bala Rabha 0403092WL033187 Dalimi Bala Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053727 Dalimi Bala Rabha ()
22 BOITAMARI AS-03-092-008-002/943
(KHAGARPUR) 		0403092000NRG23300320230215020 30/03/2023 Bihuti Sutradhar 0403092WL033164 Bihuti Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053722 Bihuti Sutradhar ()
23 BOITAMARI AS-03-092-008-002/976
(KHAGARPUR) 		0403092000NRG23300320230215116 30/03/2023 Nobin Daimary 0403092WL033177 Nobin Daimary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053730 Nobin Daimary ()
24 BOITAMARI AS-03-092-008-003/7
(KHAGARPUR) 		0403092000NRG23300320230215023 30/03/2023 Dinesh Rabha 0403092WL033164 Dinesh Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053761 Dinesh Rabha ()
25 BOITAMARI AS-03-092-008-004/11
(KHAGARPUR) 		0403092000NRG23300320230215088 30/03/2023 Khitendra Rabha 0403092WL033172 Khitendra Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053726 Khitendra Rabha ()
26 BOITAMARI AS-03-092-008-004/11
(KHAGARPUR) 		0403092000NRG23300320230215089 30/03/2023 Mohila Rabha 0403092WL033172 Mohila Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053721 Mohila Rabha ()
27 BOITAMARI AS-03-092-008-004/20
(KHAGARPUR) 		0403092000NRG23300320230215046 30/03/2023 Chirola Rabha 0403092WL033166 Chirola Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053760 Chirola Rabha ()
28 BOITAMARI AS-03-092-008-004/38
(KHAGARPUR) 		0403092000NRG23300320230215069 30/03/2023 Suchen Rabha 0403092WL033169 Suchen Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053759 Suchen Rabha ()
29 BOITAMARI AS-03-092-008-004/55
(KHAGARPUR) 		0403092000NRG23300320230215092 30/03/2023 SANKAR RABHA 0403092WL033172 SANKAR RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053713 SANKAR RABHA ()
30 BOITAMARI AS-03-092-008-004/61
(KHAGARPUR) 		0403092000NRG23300320230215178 30/03/2023 Saniram Ray 0403092WL033187 Saniram Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053758 Saniram Ray ()
31 BOITAMARI AS-03-092-008-004/82
(KHAGARPUR) 		0403092000NRG23300320230215061 30/03/2023 Hiteswar Rabha 0403092WL033168 Hiteswar Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053757 Hiteswar Rabha ()
32 BOITAMARI AS-03-092-008-004/85
(KHAGARPUR) 		0403092000NRG23300320230215071 30/03/2023 Nabakumar Ray 0403092WL033169 Nabakumar Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493053718 Nabakumar Ray ()
SubTotal 73280 73280
33 BOITAMARI AS-03-092-008-003/25
(KHAGARPUR) 		0403092000NRG23300320230215021 30/03/2023 Dhiren Rabha 0403092WL033164 Dhiren Rabha 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0493053749 Dhiren Rabha ()
34 BOITAMARI AS-03-092-008-004/79
(KHAGARPUR) 		0403092000NRG23300320230215025 30/03/2023 Ampati Das 0403092WL033164 Ampati Das 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0493053751 Ampati Das ()
SubTotal 4580 4580
35 BOITAMARI AS-03-092-008-004/61
(KHAGARPUR) 		0403092000NRG23300320230215179 30/03/2023 Mridul Chandra Ray 0403092WL033187 Mridul Chandra Ray 00032 UTIB0000595 2290 2290 Processed 03/04/2023 0493053750 Mridul Chandra Ray ()
SubTotal 2290 2290
36 BOITAMARI AS-03-092-008-002/48
(KHAGARPUR) 		0403092000NRG23300320230215104 30/03/2023 Chittaranjan Rabha 0403092WL033174 Chittaranjan Rabha 00415 SBIN0001684 2290 2290 Processed 03/04/2023 0493053734 MR CHITTARANJAN RABHA ()
37 BOITAMARI AS-03-092-008-004/32
(KHAGARPUR) 		0403092000NRG23300320230215106 30/03/2023 Prahalad Ray 0403092WL033174 Prahalad Ray 00415 SBIN0001684 2290 2290 Processed 03/04/2023 0493053733 MR PRAHALAD CH ROY ()
38 BOITAMARI AS-03-092-008-004/86
(KHAGARPUR) 		0403092000NRG23300320230215094 30/03/2023 Dhanoram Rabha 0403092WL033172 Dhanoram Rabha 00415 SBIN0001684 2290 2290 Processed 03/04/2023 0493053755 MR DHANORAM RABHA ()
SubTotal 6870 6870
39 BOITAMARI AS-03-092-008-002/211
(KHAGARPUR) 		0403092000NRG23300320230215173 30/03/2023 Ajay Nath 0403092WL033187 Ajay Nath 00415 SBIN0008462 2290 2290 Processed 03/04/2023 0493053754 MR AJAY NATH ()
40 BOITAMARI AS-03-092-008-002/310
(KHAGARPUR) 		0403092000NRG23300320230215085 30/03/2023 Naresh Majumdar 0403092WL033172 Naresh Majumdar 00415 SBIN0008462 2290 2290 Processed 03/04/2023 0493053735 MR NARESH MAJUMDAR ()
41 BOITAMARI AS-03-092-008-002/312
(KHAGARPUR) 		0403092000NRG23300320230215112 30/03/2023 Bhanita Ray 0403092WL033177 Bhanita Ray 00415 SBIN0008462 2290 2290 Processed 03/04/2023 0493053736 MISS BHANITA RAY ()
SubTotal 6870 6870
42 BOITAMARI AS-03-092-008-002/1161
(KHAGARPUR) 		0403092000NRG23300320230215039 30/03/2023 Sharmila Marak 0403092WL033166 Sharmila Marak 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053748 MRS SHARMILA MARAK ()
43 BOITAMARI AS-03-092-008-002/197
(KHAGARPUR) 		0403092000NRG23300320230215068 30/03/2023 Jaymati Sutradhar 0403092WL033169 Jaymati Sutradhar 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053746 MRS JAYMATI SUTRADHAR ()
44 BOITAMARI AS-03-092-008-002/265
(KHAGARPUR) 		0403092000NRG23300320230215019 30/03/2023 Kanika Nath 0403092WL033164 Kanika Nath 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053737 MRS KANIKA NATH ()
45 BOITAMARI AS-03-092-008-002/310
(KHAGARPUR) 		0403092000NRG23300320230215086 30/03/2023 Gaduli Mozumder 0403092WL033172 Gaduli Mozumder 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053753 MR GADULI MAJUMDAR ()
46 BOITAMARI AS-03-092-008-002/693
(KHAGARPUR) 		0403092000NRG23300320230215060 30/03/2023 Sonali Rabha 0403092WL033168 Sonali Rabha 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053745 MRS SONALI RABHA ()
47 BOITAMARI AS-03-092-008-002/94
(KHAGARPUR) 		0403092000NRG23300320230215087 30/03/2023 Mahesh Malla 0403092WL033172 Mahesh Malla 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053744 MR MAHESH MALLA ()
48 BOITAMARI AS-03-092-008-003/25
(KHAGARPUR) 		0403092000NRG23300320230215022 30/03/2023 Sobola Rabha 0403092WL033164 Sobola Rabha 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053740 MRS SABALA RABHA ()
49 BOITAMARI AS-03-092-008-003/300
(KHAGARPUR) 		0403092000NRG23300320230215118 30/03/2023 Rabin Chandra Rabha 0403092WL033177 Rabin Chandra Rabha 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053752 MR RABIN CHANDRA RABHA ()
50 BOITAMARI AS-03-092-008-003/7
(KHAGARPUR) 		0403092000NRG23300320230215024 30/03/2023 Sumila Rabha 0403092WL033164 Sumila Rabha 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053739 MRS SUMILA RABHA ()
51 BOITAMARI AS-03-092-008-004/47
(KHAGARPUR) 		0403092000NRG23300320230215177 30/03/2023 Moneswari Rava 0403092WL033187 Moneswari Rava 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053742 MRS MANESHWARI RABHA ()
52 BOITAMARI AS-03-092-008-004/49
(KHAGARPUR) 		0403092000NRG23300320230215090 30/03/2023 Ramesh Rabha 0403092WL033172 Ramesh Rabha 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053747 MR RAMESH RABHA ()
53 BOITAMARI AS-03-092-008-004/49
(KHAGARPUR) 		0403092000NRG23300320230215091 30/03/2023 Suchila Rabha 0403092WL033172 Suchila Rabha 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053741 MRS SUSHILA RABHA ()
54 BOITAMARI AS-03-092-008-004/85
(KHAGARPUR) 		0403092000NRG23300320230215072 30/03/2023 Basanti Bala Ray 0403092WL033169 Basanti Bala Ray 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053738 MRS BASANTI BALA RAY ()
55 BOITAMARI AS-03-092-008-004/95
(KHAGARPUR) 		0403092000NRG23300320230215063 30/03/2023 Andhari Rabha 0403092WL033168 Andhari Rabha 00415 SBIN0014258 2290 2290 Processed 03/04/2023 0493053743 MRS ANDHARI RABHA ()
SubTotal 32060 32060
Total 125950 125950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_300323FTO_200199 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 73280
2 BOITAMARI AS0403092_300323FTO_200199 Assam Gramin Vikash Bank UTBI0RRBAGB North Salmara 4580
3 BOITAMARI AS0403092_300323FTO_200199 Axis Bank UTIB0000595 BONGAIGAON, ASSAM 2290
4 BOITAMARI AS0403092_300323FTO_200199 State Bank of India SBIN0001684 BONGAIGAON 6870
5 BOITAMARI AS0403092_300323FTO_200199 State Bank of India SBIN0008462 ABHAYAPURI 6870
6 BOITAMARI AS0403092_300323FTO_200199 State Bank of India SBIN0014258 Jogighopa 32060

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