Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:43:59 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_310323FTO_203091
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 SRIJANGRAM AS-03-095-002-001/396
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221314 31/03/2023 MARIYAM KHATUN 0403095WL033919 MARIYAM KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173325670 MARIYAM KHATUN ()
2 SRIJANGRAM AS-03-095-002-001/72
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221315 31/03/2023 Jamiruddin Ahmed 0403095WL033919 Jamiruddin Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173325667 Jamiruddin Ahmed ()
3 SRIJANGRAM AS-03-095-002-007/173
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221321 31/03/2023 Manowara Khatun 0403095WL033919 Manowara Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173325668 Manowara Khatun ()
4 SRIJANGRAM AS-03-095-002-007/185
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221322 31/03/2023 AKKAS ALI 0403095WL033919 AKKAS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173325669 AKKAS ALI ()
5 SRIJANGRAM AS-03-095-013-008/184
(KOKILA) 		0403095000NRG23310320230220818 31/03/2023 ABBAZ ALI 0403095WL033859 ABBAZ ALI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173325666 ABBAZ ALI ()
SubTotal 7557 7557
6 SRIJANGRAM AS-03-095-013-003/39
(KOKILA) 		0403095000NRG23310320230220816 31/03/2023 Abdul Chamad 0403095WL033859 Abdul Chamad 00089 CBIN0282594 2061 2061 Processed 03/05/2023 1173325665 Abdul Chamad ()
SubTotal 2061 2061
7 SRIJANGRAM AS-03-095-002-003/5
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221318 31/03/2023 Abul Kalam 0403095WL033919 Abul Kalam 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173325671 MR ABUL KALAM ()
8 SRIJANGRAM AS-03-095-002-003/5
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221316 31/03/2023 RUPCHAN ALI 0403095WL033919 RUPCHAN ALI 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173325676 MR RASHIDUL ISLAM ()
9 SRIJANGRAM AS-03-095-002-003/9
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221319 31/03/2023 Sofiqul islam 0403095WL033919 Sofiqul islam 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173325672 MR SHOFIQUL ISLAM ()
10 SRIJANGRAM AS-03-095-002-007/222
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221341 31/03/2023 HAMIDA KHATUN 0403095WL033919 HAMIDA KHATUN 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173325679 MRS HAMIDA KHATUN ()
11 SRIJANGRAM AS-03-095-002-007/236
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221351 31/03/2023 khudeja khatun 0403095WL033919 khudeja khatun 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173325678 MRS KHUDEJA KHATUN ()
12 SRIJANGRAM AS-03-095-002-007/245
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221358 31/03/2023 Nurnehar Khatun 0403095WL033919 Nurnehar Khatun 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173325722 MRS NURNEHAR KHATUN ()
13 SRIJANGRAM AS-03-095-002-007/257
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221359 31/03/2023 Bilaton Bewa 0403095WL033919 Bilaton Bewa 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173325673 MRS BILATON BEWA ()
14 SRIJANGRAM AS-03-095-002-007/287
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221361 31/03/2023 Sahera Begum 0403095WL033919 Sahera Begum 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173325680 MRS SAHERA BEGAM ()
15 SRIJANGRAM AS-03-095-002-007/405
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221362 31/03/2023 MAMTAZ BEGUM 0403095WL033919 MAMTAZ BEGUM 00415 SBIN0005091 229 229 Processed 03/05/2023 1173325721 MRS MAMTAZ BEGUM ()
16 SRIJANGRAM AS-03-095-002-007/438
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221364 31/03/2023 haliman khatun 0403095WL033919 haliman khatun 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173325723 MRS HALIMAN KHATUN ()
17 SRIJANGRAM AS-03-095-002-007/439
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221365 31/03/2023 a malek 0403095WL033919 a malek 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173325674 MR A MALEK ()
18 SRIJANGRAM AS-03-095-002-007/439
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221366 31/03/2023 SURJYA BHANU 0403095WL033919 SURJYA BHANU 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173325675 MRS SURJYA BHANU ()
19 SRIJANGRAM AS-03-095-013-003/39
(KOKILA) 		0403095000NRG23310320230220817 31/03/2023 SHIRIYA KHATUN 0403095WL033859 SHIRIYA KHATUN 00415 SBIN0005091 2061 2061 Processed 03/05/2023 1173325677 MRS SHIRIYA KHATUN ()
SubTotal 17404 17404
20 SRIJANGRAM AS-03-095-002-001/378-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221313 31/03/2023 BADSHA AHMED 0403095WL033919 BADSHA AHMED 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325686 MR BADSHA AHMED ()
21 SRIJANGRAM AS-03-095-002-003/5
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221317 31/03/2023 KANCHAN BEGUM 0403095WL033919 KANCHAN BEGUM 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325716 MRS KANCHAN BEGUM ()
22 SRIJANGRAM AS-03-095-002-007/173
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221320 31/03/2023 Abdur Rejjak 0403095WL033919 Abdur Rejjak 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325714 MR ABDUR REJJAK ()
23 SRIJANGRAM AS-03-095-002-007/191
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221323 31/03/2023 SHARABAT ALI 0403095WL033919 SHARABAT ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325684 MR SHARABAT ALI ()
24 SRIJANGRAM AS-03-095-002-007/194
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221326 31/03/2023 anser ali 0403095WL033919 anser ali 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325701 MR ANSER ALI ()
25 SRIJANGRAM AS-03-095-002-007/194
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221324 31/03/2023 INSAN ALI 0403095WL033919 INSAN ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325720 MR INSAN ALI ()
26 SRIJANGRAM AS-03-095-002-007/194
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221325 31/03/2023 lal bhanu 0403095WL033919 lal bhanu 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325694 MRS LAL BHANU ()
27 SRIJANGRAM AS-03-095-002-007/198
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221327 31/03/2023 ARBIYA KHATUN 0403095WL033919 ARBIYA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325698 MS RABIYA KHATUN ()
28 SRIJANGRAM AS-03-095-002-007/198
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221328 31/03/2023 HABIJ UDDIN 0403095WL033919 HABIJ UDDIN 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1173325702 MR HABIJ UDDIN ()
29 SRIJANGRAM AS-03-095-002-007/199
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221330 31/03/2023 Fajal Hoque 0403095WL033919 Fajal Hoque 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325683 MR FAJAL HOQUE ()
30 SRIJANGRAM AS-03-095-002-007/199
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221331 31/03/2023 Nurjahan Khatun 0403095WL033919 Nurjahan Khatun 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325688 MRS NURAJAHAN KHATUN ()
31 SRIJANGRAM AS-03-095-002-007/202
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221333 31/03/2023 Aajiran Khatun 0403095WL033919 Aajiran Khatun 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325697 MRS AAJIRAN KHATUN ()
32 SRIJANGRAM AS-03-095-002-007/202
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221332 31/03/2023 Hurmuj Ali 0403095WL033919 Hurmuj Ali 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325715 MR HURMUJ ALI ()
33 SRIJANGRAM AS-03-095-002-007/203
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221334 31/03/2023 KURAN ALI 0403095WL033919 KURAN ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325724 MR KURAN ALI ()
34 SRIJANGRAM AS-03-095-002-007/203
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221335 31/03/2023 MAMATAJ BEGAM 0403095WL033919 MAMATAJ BEGAM 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325705 MRS MAMATAJ BEGAM ()
35 SRIJANGRAM AS-03-095-002-007/220
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221339 31/03/2023 Kahinur Begum 0403095WL033919 Kahinur Begum 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325693 MRS KAHINUR BEGUM ()
36 SRIJANGRAM AS-03-095-002-007/220
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221338 31/03/2023 RAMAJAN ALI 0403095WL033919 RAMAJAN ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325718 MR RAMAJAN ALI ()
37 SRIJANGRAM AS-03-095-002-007/222
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221340 31/03/2023 FAJAL HOQUE 0403095WL033919 FAJAL HOQUE 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325700 MR FAJAL HOQUE ()
38 SRIJANGRAM AS-03-095-002-007/224
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221344 31/03/2023 REJINA KHATUN 0403095WL033919 REJINA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325713 MRS REJINA KHATUN ()
39 SRIJANGRAM AS-03-095-002-007/225
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221347 31/03/2023 Ali Hosen 0403095WL033919 Ali Hosen 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325687 MR ALI HOSEN ()
40 SRIJANGRAM AS-03-095-002-007/225
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221345 31/03/2023 Chan Miya 0403095WL033919 Chan Miya 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325692 MR CHAN MIYA ()
41 SRIJANGRAM AS-03-095-002-007/225
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221346 31/03/2023 Rukiya Khatun 0403095WL033919 Rukiya Khatun 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325689 MRS RUKIYA KHATUN ()
42 SRIJANGRAM AS-03-095-002-007/226
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221349 31/03/2023 CHIFUL ISLAM 0403095WL033919 CHIFUL ISLAM 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325704 MR CHAIFUL ISLAM ()
43 SRIJANGRAM AS-03-095-002-007/226
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221348 31/03/2023 SONA MIYA 0403095WL033919 SONA MIYA 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325682 MR SONA MIYA ()
44 SRIJANGRAM AS-03-095-002-007/236
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221350 31/03/2023 HAYET ALI 0403095WL033919 HAYET ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325717 MR HAYET ALI ()
45 SRIJANGRAM AS-03-095-002-007/237
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221352 31/03/2023 Asan Ali 0403095WL033919 Asan Ali 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325712 MR ASHAN ALI ()
46 SRIJANGRAM AS-03-095-002-007/242
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221355 31/03/2023 SORMAN ALI 0403095WL033919 SORMAN ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325681 MR SORMAN ALI ()
47 SRIJANGRAM AS-03-095-002-007/245
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221357 31/03/2023 JAHER ALI 0403095WL033919 JAHER ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325719 MR JAHER ALI ()
48 SRIJANGRAM AS-03-095-002-007/287
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221360 31/03/2023 BAKKAR ALI 0403095WL033919 BAKKAR ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325685 MR BAKKAR ALI ()
49 SRIJANGRAM AS-03-095-002-007/438
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221363 31/03/2023 AFSER ALI 0403095WL033919 AFSER ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325703 MR AFSER ALI ()
50 SRIJANGRAM AS-03-095-002-007/443
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221368 31/03/2023 AMIRAN NESSA 0403095WL033919 AMIRAN NESSA 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325696 MRS AMIRAN NESSA ()
51 SRIJANGRAM AS-03-095-002-007/443
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221369 31/03/2023 HALIMA KHATUN 0403095WL033919 HALIMA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325695 MRS HALIMA KHATUN ()
52 SRIJANGRAM AS-03-095-002-007/443
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221367 31/03/2023 JAKIR HOSEN 0403095WL033919 JAKIR HOSEN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325699 MR JAKIR HOSEN ()
53 SRIJANGRAM AS-03-095-002-007/489
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221370 31/03/2023 ANJUM ASMA KHANAM 0403095WL033919 ANJUM ASMA KHANAM 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325691 MRS ANJUM ASMA KHANAM ()
54 SRIJANGRAM AS-03-095-002-007/55
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221373 31/03/2023 Sofior Rahman 0403095WL033919 Sofior Rahman 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173325690 MR SOFIOR RAHMAN ()
SubTotal 47861 47861
55 SRIJANGRAM AS-03-095-002-007/496
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221372 31/03/2023 HACHINA KHATUN 0403095WL033919 HACHINA KHATUN 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1173325706 MRS HACHINA KHATUN ()
56 SRIJANGRAM AS-03-095-002-007/496
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221371 31/03/2023 SANOWAR HESEN 0403095WL033919 SANOWAR HESEN 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1173325707 MR SANOWAR HOSEN ()
SubTotal 2748 2748
57 SRIJANGRAM AS-03-095-002-001/138
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221312 31/03/2023 ABUL KAYUM ALAMIN 0403095WL033919 ABUL KAYUM ALAMIN 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173325708 ABUL KAYUMAL AMIN ()
58 SRIJANGRAM AS-03-095-002-007/198
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221329 31/03/2023 MINUYARA KHATUN 0403095WL033919 MINUYARA KHATUN 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173325725 MINUYARA KHATUN ()
59 SRIJANGRAM AS-03-095-002-007/203
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221336 31/03/2023 KAHINUR KHATUN 0403095WL033919 KAHINUR KHATUN 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173325710 KAHINUR KHATUN ()
60 SRIJANGRAM AS-03-095-002-007/224
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221342 31/03/2023 ABDULLAH ALI 0403095WL033919 ABDULLAH ALI 00462 UCBA0001115 229 229 Processed 03/05/2023 1173325711 NUR BHANU ()
61 SRIJANGRAM AS-03-095-002-007/55
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221374 31/03/2023 MAFIDA KHATUN 0403095WL033919 MAFIDA KHATUN 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173325709 MAFIDA KHATUN ()
SubTotal 5725 5725
62 SRIJANGRAM AS-03-095-013-003/307
(KOKILA) 		0403095000NRG23310320230220783 31/03/2023 ALIMA KHATUN 0403095WL033855 ALIMA KHATUN 00662 BDBL0001310 2061 2061 Processed 03/05/2023 1173325664 ALIMA KHATUN ()
SubTotal 2061 2061
Total 85417 85417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_310323FTO_203091 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 5496
2 SRIJANGRAM AS0403095_310323FTO_203091 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2061
3 SRIJANGRAM AS0403095_310323FTO_203091 Central Bank Of India CBIN0282594 SORBHOG 2061
4 SRIJANGRAM AS0403095_310323FTO_203091 State Bank of India SBIN0005091 KALGACHIA 17404
5 SRIJANGRAM AS0403095_310323FTO_203091 State Bank of India SBIN0008462 ABHAYAPURI 47861
6 SRIJANGRAM AS0403095_310323FTO_203091 State Bank of India SBIN0009145 LENGTISINGA 2748
7 SRIJANGRAM AS0403095_310323FTO_203091 UCO Bank UCBA0001115 SRIJANGRAM 5725
8 SRIJANGRAM AS0403095_310323FTO_203091 Bandhan Bank Limited BDBL0001310 Barpeta Road 2061

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