Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:06:31 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_301222FTO_156812
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-03-092-012-001/179
(PACHIM MAJERALGA) 		0403092000NRG23301220220156333 30/12/2022 Achamat Ali 0403092WL024281 Achamat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044239727 Achamat Ali ()
2 BOITAMARI AS-03-092-012-001/96
(PACHIM MAJERALGA) 		0403092000NRG23301220220156347 30/12/2022 Jarina Begum 0403092WL024282 Jarina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044239729 Jarina Begum ()
3 BOITAMARI AS-03-092-012-001/96
(PACHIM MAJERALGA) 		0403092000NRG23301220220156346 30/12/2022 Monowar Hussain 0403092WL024282 Monowar Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044239730 Monowar Hussain ()
4 BOITAMARI AS-03-092-012-002/68
(PACHIM MAJERALGA) 		0403092000NRG23301220220156280 30/12/2022 Abdul Khaleque Ali 0403092WL024257 Abdul Khaleque Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044239724 Abdul Khaleque Ali ()
5 BOITAMARI AS-03-092-012-004/186
(PACHIM MAJERALGA) 		0403092000NRG23301220220156335 30/12/2022 Hussen Ali 0403092WL024281 Hussen Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044239725 Hussen Ali ()
6 BOITAMARI AS-03-092-012-006/1303
(PACHIM MAJERALGA) 		0403092000NRG23301220220156337 30/12/2022 Jel Haque 0403092WL024281 Jel Haque 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044239726 Jel Haque ()
7 BOITAMARI AS-03-092-012-006/56
(PACHIM MAJERALGA) 		0403092000NRG23301220220156284 30/12/2022 Abbas Ali 0403092WL024257 Abbas Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044239723 Abbas Ali ()
SubTotal 19236 19236
8 BOITAMARI AS-03-092-012-006/104
(PACHIM MAJERALGA) 		0403092000NRG23301220220156348 30/12/2022 Abdul Khaleque 0403092WL024282 Abdul Khaleque 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8044239734 Abdul Khaleque ()
9 BOITAMARI AS-03-092-012-006/104
(PACHIM MAJERALGA) 		0403092000NRG23301220220156349 30/12/2022 Asia khatun 0403092WL024282 Asia khatun 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8044239735 Asia khatun ()
SubTotal 5496 5496
10 BOITAMARI AS-03-092-012-003/1369
(PACHIM MAJERALGA) 		0403092000NRG23301220220156281 30/12/2022 Abdul Ajij 0403092WL024257 Abdul Ajij 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8044239722 Abdul Ajij ()
SubTotal 2748 2748
11 BOITAMARI AS-03-092-012-001/179
(PACHIM MAJERALGA) 		0403092000NRG23301220220156334 30/12/2022 Sukitan Bibi 0403092WL024281 Sukitan Bibi 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8044239740 MRS SUKITAN NESSA ()
12 BOITAMARI AS-03-092-012-002/32
(PACHIM MAJERALGA) 		0403092000NRG23301220220156279 30/12/2022 Sahera Banu 0403092WL024257 Sahera Banu 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8044239737 MRS SAHAR BHANU ()
13 BOITAMARI AS-03-092-012-003/1369
(PACHIM MAJERALGA) 		0403092000NRG23301220220156282 30/12/2022 Sahera Khatun 0403092WL024257 Sahera Khatun 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8044239728 MRS CHAHERA KHATUN ()
14 BOITAMARI AS-03-092-012-006/1303
(PACHIM MAJERALGA) 		0403092000NRG23301220220156336 30/12/2022 Abdur Rahman 0403092WL024281 Abdur Rahman 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8044239736 MR ABDUR RAHMAN ()
15 BOITAMARI AS-03-092-012-006/1362
(PACHIM MAJERALGA) 		0403092000NRG23301220220156338 30/12/2022 Delshat Ali 0403092WL024281 Delshat Ali 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8044239741 MR DELSAD ALI ()
16 BOITAMARI AS-03-092-012-006/1362
(PACHIM MAJERALGA) 		0403092000NRG23301220220156339 30/12/2022 Rahima Khatun 0403092WL024281 Rahima Khatun 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8044239739 MRS AHIMA KHATUN ()
17 BOITAMARI AS-03-092-012-006/1363
(PACHIM MAJERALGA) 		0403092000NRG23301220220156341 30/12/2022 Hanif Ali 0403092WL024281 Hanif Ali 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8044239732 MR HANIF ALI ()
18 BOITAMARI AS-03-092-012-006/34
(PACHIM MAJERALGA) 		0403092000NRG23301220220156283 30/12/2022 Anjira Khatun 0403092WL024257 Anjira Khatun 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8044239738 MRS ANJIRA KHATUN ()
19 BOITAMARI AS-03-092-012-006/56
(PACHIM MAJERALGA) 		0403092000NRG23301220220156285 30/12/2022 JobedaKhatun 0403092WL024257 JobedaKhatun 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8044239733 MRS JOBEDA KHATUN ()
20 BOITAMARI AS-03-092-012-006/56-A
(PACHIM MAJERALGA) 		0403092000NRG23301220220156342 30/12/2022 Rohima Bewa 0403092WL024281 Rohima Bewa 00415 SBIN0013256 2748 2748 Processed 19/01/2023 8044239731 MRS ROHIMA KHATUN ()
SubTotal 27480 27480
21 BOITAMARI AS-03-092-012-006/1363
(PACHIM MAJERALGA) 		0403092000NRG23301220220156340 30/12/2022 Chakina Khatun 0403092WL024281 Chakina Khatun 00462 UCBA0000728 2748 2748 Processed 19/01/2023 8044239742 SOKINA KHATUN ()
22 BOITAMARI AS-03-092-012-006/56-A
(PACHIM MAJERALGA) 		0403092000NRG23301220220156345 30/12/2022 Abdulla Sheikh 0403092WL024281 Abdulla Sheikh 00462 UCBA0000728 2748 2748 Processed 19/01/2023 8044239743 ABDULLA SHEIKH ()
23 BOITAMARI AS-03-092-012-006/56-A
(PACHIM MAJERALGA) 		0403092000NRG23301220220156344 30/12/2022 Shukjan Khatun 0403092WL024281 Shukjan Khatun 00462 UCBA0000728 2748 2748 Processed 19/01/2023 8044239744 SHUKJAN KHATUN ()
24 BOITAMARI AS-03-092-012-006/56-A
(PACHIM MAJERALGA) 		0403092000NRG23301220220156343 30/12/2022 Soleman Ali 0403092WL024281 Soleman Ali 00462 UCBA0000728 2748 2748 Processed 19/01/2023 8044239745 SOLEMAN ALI ()
SubTotal 10992 10992
Total 65952 65952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_301222FTO_156812 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 19236
2 BOITAMARI AS0403092_301222FTO_156812 Assam Gramin Vikash Bank UTBI0RRBAGB Chapar 5496
3 BOITAMARI AS0403092_301222FTO_156812 Punjab National Bank PUNB0038620 Jogighopa 2748
4 BOITAMARI AS0403092_301222FTO_156812 State Bank of India SBIN0013256 CHAPAR 27480
5 BOITAMARI AS0403092_301222FTO_156812 UCO Bank UCBA0000728 CHAPAR 10992

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