Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:49:49 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_040822FTO_73741
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-03-095-004-006/119
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062286 04/08/2022 MAHALA KHATUN 0403095WL006253 MAHALA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 12/08/2022 3908731567 MAHALA KHATUN ()
2 SRIJANGRAM AS-03-095-004-011/273
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062298 04/08/2022 HASMAT ALI CHOUDHURY 0403095WL006254 HASMAT ALI CHOUDHURY 00029 PUNB0RRBAGB 2519 2519 Processed 12/08/2022 3908731614 HASMAT ALI CHOUDHURY ()
SubTotal 5038 5038
3 SRIJANGRAM AS-03-095-004-007/465
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062319 04/08/2022 ABDUL AJIJ AHMED 0403095WL006256 ABDUL AJIJ AHMED 00089 CBIN0282566 2519 2519 Processed 12/08/2022 3908731615 ABDUL AJIJ AHMED ()
SubTotal 2519 2519
4 SRIJANGRAM AS-03-095-004-002/334
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062326 04/08/2022 JESHMINA KHATUN 0403095WL006257 JESHMINA KHATUN 00089 CBIN0282594 2519 2519 Processed 12/08/2022 3908731566 JESHMINA KHATUN ()
5 SRIJANGRAM AS-03-095-004-002/334
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062325 04/08/2022 TARAF ALI 0403095WL006257 TARAF ALI 00089 CBIN0282594 2519 2519 Processed 12/08/2022 3908731565 TARAF ALI ()
6 SRIJANGRAM AS-03-095-004-005/615-A
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062317 04/08/2022 KABEL UDDIN 0403095WL006256 KABEL UDDIN 00089 CBIN0282594 2519 2519 Processed 12/08/2022 3908731564 KABEL UDDIN ()
SubTotal 7557 7557
7 SRIJANGRAM AS-03-095-004-002/129
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062323 04/08/2022 AIMONA BEGUM 0403095WL006257 AIMONA BEGUM 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731581 MRS AIMONA BEGUM ()
8 SRIJANGRAM AS-03-095-004-002/198
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062311 04/08/2022 AJIRAN NESSA 0403095WL006256 AJIRAN NESSA 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731586 MRS AJIRAN NESSA ()
9 SRIJANGRAM AS-03-095-004-002/198
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062310 04/08/2022 HASEN ALI 0403095WL006256 HASEN ALI 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731607 MR HASEN ALI ()
10 SRIJANGRAM AS-03-095-004-002/457
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062288 04/08/2022 MIJANUR RAHMAN 0403095WL006254 MIJANUR RAHMAN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731609 MR MIJANUR RAHMAN ()
11 SRIJANGRAM AS-03-095-004-002/457
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062289 04/08/2022 SHAHINA KHATUN 0403095WL006254 SHAHINA KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731579 MRS SHAHINA KHATUN ()
12 SRIJANGRAM AS-03-095-004-002/502-A
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062300 04/08/2022 SHWAHIDUL ISLAM 0403095WL006255 SHWAHIDUL ISLAM 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731574 MR SHWAHIDUL ISLAM ()
13 SRIJANGRAM AS-03-095-004-002/61
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062301 04/08/2022 KOMELA KHATUN 0403095WL006255 KOMELA KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731611 MRS KOMELA KHATUN ()
14 SRIJANGRAM AS-03-095-004-002/95
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062314 04/08/2022 KAHINUR KHATUN 0403095WL006256 KAHINUR KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731571 MRS KAHINUR KHATUN ()
15 SRIJANGRAM AS-03-095-004-003/161
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062281 04/08/2022 SHAHIDUL ISLAM 0403095WL006253 SHAHIDUL ISLAM 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731575 MR SHAHIDUL ISLAM ()
16 SRIJANGRAM AS-03-095-004-003/21
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062315 04/08/2022 CHAN MAHMUD 0403095WL006256 CHAN MAHMUD 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731589 MR CHAN MAHMUD ()
17 SRIJANGRAM AS-03-095-004-003/46
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062282 04/08/2022 HAFIZUR RAHMAN 0403095WL006253 HAFIZUR RAHMAN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731613 MR HAFIZUR RAHMAN ()
18 SRIJANGRAM AS-03-095-004-003/46
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062283 04/08/2022 JAHANARA KHATUN 0403095WL006253 JAHANARA KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731577 MRS JAHANARA KHATUN ()
19 SRIJANGRAM AS-03-095-004-005/137
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062290 04/08/2022 HABIJA KHATUN 0403095WL006254 HABIJA KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731588 MRS HABIJA KHATUN ()
20 SRIJANGRAM AS-03-095-004-005/242
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062303 04/08/2022 Amir Hussain 0403095WL006255 Amir Hussain 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731570 MR AMIR HUSSAIN ()
21 SRIJANGRAM AS-03-095-004-005/522
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062291 04/08/2022 ABUL KALAM 0403095WL006254 ABUL KALAM 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731587 MR ABUL KALAM ()
22 SRIJANGRAM AS-03-095-004-005/524-A
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062285 04/08/2022 AHAMMAD ALI 0403095WL006253 AHAMMAD ALI 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731591 MR AHAMMAD ALI ()
23 SRIJANGRAM AS-03-095-004-005/529-A
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062293 04/08/2022 MAFIJ UDDIN 0403095WL006254 MAFIJ UDDIN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731610 MR MAFIJ UDDIN ()
24 SRIJANGRAM AS-03-095-004-005/529-A
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062294 04/08/2022 SAJEDA KHATUN 0403095WL006254 SAJEDA KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731584 MRS SAJEDA KHATUN ()
25 SRIJANGRAM AS-03-095-004-005/540-A
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062306 04/08/2022 MONOWAR HUSEN 0403095WL006255 MONOWAR HUSEN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731569 MR MONOWAR HUSEN ()
26 SRIJANGRAM AS-03-095-004-005/540-A
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062305 04/08/2022 PIARY KHATUN 0403095WL006255 PIARY KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731590 MRS PIARY KHATUN ()
27 SRIJANGRAM AS-03-095-004-005/615-A
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062318 04/08/2022 MABIA KHATUN 0403095WL006256 MABIA KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731585 MRS MABIA KHATUN ()
28 SRIJANGRAM AS-03-095-004-005/645
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062329 04/08/2022 MOMENA KHATUN 0403095WL006257 MOMENA KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731572 MRS MOMENA KHATUN ()
29 SRIJANGRAM AS-03-095-004-007/465
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062320 04/08/2022 SHIRIYA KHATUN 0403095WL006256 SHIRIYA KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731580 MRS SHIRIYA KHATUN ()
30 SRIJANGRAM AS-03-095-004-008/37
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062331 04/08/2022 SUKURJAN NESSA 0403095WL006257 SUKURJAN NESSA 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731583 MRS SUKURJAN NESSA ()
31 SRIJANGRAM AS-03-095-004-008/44
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062296 04/08/2022 MAIN UDDIN 0403095WL006254 MAIN UDDIN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731573 MR MAIN UDDIN ()
32 SRIJANGRAM AS-03-095-004-008/44
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062297 04/08/2022 ROFIQUL ISLAM 0403095WL006254 ROFIQUL ISLAM 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731612 MR ROFIQUL ISLAM ()
33 SRIJANGRAM AS-03-095-004-008/98
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062287 04/08/2022 MONOWARA BEGAM 0403095WL006253 MONOWARA BEGAM 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731568 MRS MONOWARA BEGAM ()
34 SRIJANGRAM AS-03-095-004-011/235
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062309 04/08/2022 MAMTAJ KHATUN 0403095WL006255 MAMTAJ KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731582 MRS MAMTAJ KHATUN ()
35 SRIJANGRAM AS-03-095-004-011/235
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062308 04/08/2022 NUR MAHAMMAD ALI 0403095WL006255 NUR MAHAMMAD ALI 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731576 MR NUR MAHAMMAD ALI ()
36 SRIJANGRAM AS-03-095-004-011/273
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062299 04/08/2022 HALIMA KHATUN 0403095WL006254 HALIMA KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731578 MS HALIMA KHATUN ()
37 SRIJANGRAM AS-03-095-004-011/309
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062321 04/08/2022 AMINA KHATUN 0403095WL006256 AMINA KHATUN 00415 SBIN0005091 2519 2519 Processed 12/08/2022 3908731608 MRS AMINA KHATUN ()
SubTotal 78089 78089
38 SRIJANGRAM AS-03-095-004-002/129
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062324 04/08/2022 HABIJUL ALI 0403095WL006257 HABIJUL ALI 00415 SBIN0009145 2519 2519 Processed 12/08/2022 3908731596 MR HABIJUL ALI ()
39 SRIJANGRAM AS-03-095-004-002/129
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062322 04/08/2022 MOMIN MIYA 0403095WL006257 MOMIN MIYA 00415 SBIN0009145 2519 2519 Processed 12/08/2022 3908731597 MR MOMIN MIYA ()
40 SRIJANGRAM AS-03-095-004-002/516
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062280 04/08/2022 HAOWA KHATUN 0403095WL006253 HAOWA KHATUN 00415 SBIN0009145 2519 2519 Processed 12/08/2022 3908731606 MISS HAOWA KAHTUN ()
41 SRIJANGRAM AS-03-095-004-002/95
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062313 04/08/2022 AFJALUR RAHMAN 0403095WL006256 AFJALUR RAHMAN 00415 SBIN0009145 2519 2519 Processed 12/08/2022 3908731592 MR AFJALUR RAHMAN ()
42 SRIJANGRAM AS-03-095-004-005/240-A
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062302 04/08/2022 TAHAMINA KHATUN 0403095WL006255 TAHAMINA KHATUN 00415 SBIN0009145 2519 2519 Processed 12/08/2022 3908731603 MRS TAHAMINA KHATUN ()
43 SRIJANGRAM AS-03-095-004-005/295
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062327 04/08/2022 RAHIMA KHATUN 0403095WL006257 RAHIMA KHATUN 00415 SBIN0009145 2519 2519 Processed 12/08/2022 3908731604 MR RAHIMA KHATUN ()
44 SRIJANGRAM AS-03-095-004-005/522
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062292 04/08/2022 MAHAMUDA KHATUN 0403095WL006254 MAHAMUDA KHATUN 00415 SBIN0009145 2519 2519 Processed 12/08/2022 3908731595 MISS MAHAMUDA KHATUN ()
45 SRIJANGRAM AS-03-095-004-005/524-A
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062284 04/08/2022 ACHIYA KHATUN 0403095WL006253 ACHIYA KHATUN 00415 SBIN0009145 2519 2519 Processed 12/08/2022 3908731593 MRS ACHIYA KHATUN ()
46 SRIJANGRAM AS-03-095-004-005/601-A
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062307 04/08/2022 ALI AHMED 0403095WL006255 ALI AHMED 00415 SBIN0009145 2519 2519 Processed 12/08/2022 3908731594 MRS ALI AHMED ()
47 SRIJANGRAM AS-03-095-004-005/83
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062295 04/08/2022 SAJEDA BEGUM 0403095WL006254 SAJEDA BEGUM 00415 SBIN0009145 2519 2519 Processed 12/08/2022 3908731605 MRS SAJEDA BEGUM ()
SubTotal 25190 25190
48 SRIJANGRAM AS-03-095-004-005/242
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062304 04/08/2022 ARIF HUSSAIN 0403095WL006255 ARIF HUSSAIN 00415 SBIN0009578 2519 2519 Processed 12/08/2022 3908731598 MR ARIF HUSSAIN ()
SubTotal 2519 2519
49 SRIJANGRAM AS-03-095-004-005/645
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062328 04/08/2022 HANIF ALI 0403095WL006257 HANIF ALI 00415 SBIN0018805 2519 2519 Processed 12/08/2022 3908731599 MR HANIF ALI ()
50 SRIJANGRAM AS-03-095-004-008/37
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062330 04/08/2022 A KADER 0403095WL006257 A KADER 00415 SBIN0018805 2519 2519 Processed 12/08/2022 3908731600 MR A KADER ()
SubTotal 5038 5038
51 SRIJANGRAM AS-03-095-004-002/268
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062312 04/08/2022 OSMAN GONI 0403095WL006256 OSMAN GONI 00468 UBIN0536598 2519 2519 Processed 12/08/2022 3908731601 OSMAN GONI ()
52 SRIJANGRAM AS-03-095-004-003/21
(NUMBERPARA CHAKLA) 		0403095000NRG23040820220062316 04/08/2022 ASHADUL ISLAM 0403095WL006256 ASHADUL ISLAM 00468 UBIN0536598 2519 2519 Processed 12/08/2022 3908731602 ASHADUL ISLAM ()
SubTotal 5038 5038
Total 130988 130988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_040822FTO_73741 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2519
2 SRIJANGRAM AS0403095_040822FTO_73741 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 2519
3 SRIJANGRAM AS0403095_040822FTO_73741 Central Bank Of India CBIN0282566 MANIKPUR 2519
4 SRIJANGRAM AS0403095_040822FTO_73741 Central Bank Of India CBIN0282594 SORBHOG 7557
5 SRIJANGRAM AS0403095_040822FTO_73741 State Bank of India SBIN0005091 KALGACHIA 78089
6 SRIJANGRAM AS0403095_040822FTO_73741 State Bank of India SBIN0009145 LENGTISINGA 25190
7 SRIJANGRAM AS0403095_040822FTO_73741 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2519
8 SRIJANGRAM AS0403095_040822FTO_73741 State Bank of India SBIN0018805 Barpeta Road 5038
9 SRIJANGRAM AS0403095_040822FTO_73741 Union Bank of India UBIN0536598 BONGAIGAON 5038

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