Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:23:43 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_271222FTO_154091
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-03-095-004-008/874
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152877 27/12/2022 ABDUS SALAM 0403095WL023555 ABDUS SALAM 00415 SBIN0001684 2748 2748 Processed 20/01/2023 8085709050 MR ABDUS SALAM ()
SubTotal 2748 2748
2 SRIJANGRAM AS-03-095-004-002/228
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152856 27/12/2022 SONA MIAH 0403095WL023552 SONA MIAH 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709064 MR SONA MIAH ()
3 SRIJANGRAM AS-03-095-004-003/185-A
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152874 27/12/2022 JABED ALI 0403095WL023555 JABED ALI 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709063 MR JABED ALI ()
4 SRIJANGRAM AS-03-095-004-003/349-B
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152869 27/12/2022 ROFIQUL ISLAM 0403095WL023554 ROFIQUL ISLAM 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709058 MR RAFIKUL ISLAM ()
5 SRIJANGRAM AS-03-095-004-003/388
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152870 27/12/2022 JOYNAL ABEDIN 0403095WL023554 JOYNAL ABEDIN 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709059 MR JOYNAL ABEDIN ()
6 SRIJANGRAM AS-03-095-004-003/80-A
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152871 27/12/2022 JAHANARA KHATUN 0403095WL023554 JAHANARA KHATUN 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709054 MRS JAHANARA KHATUN ()
7 SRIJANGRAM AS-03-095-004-004/517
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152875 27/12/2022 ASA DULLAH 0403095WL023555 ASA DULLAH 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709051 MR ASA DULLAH ()
8 SRIJANGRAM AS-03-095-004-005/13-B
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152872 27/12/2022 MARIOM KHATUN 0403095WL023554 MARIOM KHATUN 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709061 MR MARIOM KHATUN ()
9 SRIJANGRAM AS-03-095-004-007/569
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152876 27/12/2022 JAHAN UDDIN AHMED 0403095WL023555 JAHAN UDDIN AHMED 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709055 MR JAHAN UDDIN AHMED ()
10 SRIJANGRAM AS-03-095-004-008/190
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152865 27/12/2022 FARAHAD ALI CHIDDIK 0403095WL023553 FARAHAD ALI CHIDDIK 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709062 MR FARAHAD ALI CHIDDIK ()
11 SRIJANGRAM AS-03-095-004-008/28-A
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152859 27/12/2022 AYNAL MIAH 0403095WL023552 AYNAL MIAH 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709053 MR AYNAL MIAH ()
12 SRIJANGRAM AS-03-095-004-008/525
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152860 27/12/2022 JIYARUL MIAH 0403095WL023552 JIYARUL MIAH 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709056 MR JIYARUL MIAH ()
13 SRIJANGRAM AS-03-095-004-008/700
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152861 27/12/2022 BAHAJ KHAN 0403095WL023552 BAHAJ KHAN 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709057 MR BAHAJ KHAN ()
14 SRIJANGRAM AS-03-095-004-008/705
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152867 27/12/2022 RASHIDA KHATUN 0403095WL023553 RASHIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709060 MRS RASHIDA KHATUN ()
15 SRIJANGRAM AS-03-095-004-011/392
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152873 27/12/2022 SAHITAN NESSA 0403095WL023554 SAHITAN NESSA 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085709052 MRS SAHITAN NESSA ()
SubTotal 38472 38472
16 SRIJANGRAM AS-03-095-004-008/206
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152858 27/12/2022 AABUL KALAM 0403095WL023552 AABUL KALAM 00415 SBIN0008462 2748 2748 Processed 20/01/2023 8085709065 MR AABUL KALAM ()
SubTotal 2748 2748
17 SRIJANGRAM AS-03-095-004-003/342-A
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152868 27/12/2022 KAMELA KHATUN 0403095WL023554 KAMELA KHATUN 00415 SBIN0009145 2748 2748 Processed 20/01/2023 8085709069 MRS KAMELA KHATUN ()
18 SRIJANGRAM AS-03-095-004-003/394
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152862 27/12/2022 ABUL KALAM 0403095WL023553 ABUL KALAM 00415 SBIN0009145 2748 2748 Processed 20/01/2023 8085709068 MR ABUL KALAM ()
19 SRIJANGRAM AS-03-095-004-005/524
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152863 27/12/2022 ANOWAR MOLLAH 0403095WL023553 ANOWAR MOLLAH 00415 SBIN0009145 2748 2748 Processed 20/01/2023 8085709067 MR ANOWAR MOLLAH ()
20 SRIJANGRAM AS-03-095-004-006/260
(NUMBERPARA CHAKLA) 		0403095000NRG23271220220152864 27/12/2022 NAJIRAN NESSA 0403095WL023553 NAJIRAN NESSA 00415 SBIN0009145 2748 2748 Processed 20/01/2023 8085709066 MISS MAJIRAN NESSA ()
SubTotal 10992 10992
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_271222FTO_154091 State Bank of India SBIN0001684 BONGAIGAON 2748
2 SRIJANGRAM AS0403095_271222FTO_154091 State Bank of India SBIN0005091 KALGACHIA 38472
3 SRIJANGRAM AS0403095_271222FTO_154091 State Bank of India SBIN0008462 ABHAYAPURI 2748
4 SRIJANGRAM AS0403095_271222FTO_154091 State Bank of India SBIN0009145 LENGTISINGA 10992

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