Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:31 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_270323FTO_192726
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-03-095-011-001/193
(KAKAIJANA) 		0403095000NRG23270320230203393 27/03/2023 PRADIP KR RAY 0403095WL031508 PRADIP KR RAY 00029 PUNB0RRBAGB 2061 2061 Processed 31/03/2023 0414985670 PRADIP KR RAY ()
2 SRIJANGRAM AS-03-095-011-001/235
(KAKAIJANA) 		0403095000NRG23270320230203382 27/03/2023 SABITA RAY 0403095WL031506 SABITA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985652 SABITA RAY ()
3 SRIJANGRAM AS-03-095-011-001/415
(KAKAIJANA) 		0403095000NRG23270320230203396 27/03/2023 SABITA PATHAK 0403095WL031509 SABITA PATHAK 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985667 SABITA PATHAK ()
4 SRIJANGRAM AS-03-095-011-001/461
(KAKAIJANA) 		0403095000NRG23270320230203373 27/03/2023 MANOMATI RAY 0403095WL031505 MANOMATI RAY 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985666 MANOMATI RAY ()
5 SRIJANGRAM AS-03-095-011-001/461
(KAKAIJANA) 		0403095000NRG23270320230203374 27/03/2023 PARAMESHWAR RAY 0403095WL031505 PARAMESHWAR RAY 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985653 PARAMESHWAR RAY ()
6 SRIJANGRAM AS-03-095-011-002/110
(KAKAIJANA) 		0403095000NRG23270320230203376 27/03/2023 DIFERI BALA RAY 0403095WL031505 DIFERI BALA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985658 DIFERI BALA RAY ()
7 SRIJANGRAM AS-03-095-011-002/110
(KAKAIJANA) 		0403095000NRG23270320230203375 27/03/2023 Gobindo Ray 0403095WL031505 Gobindo Ray 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985647 Gobindo Ray ()
8 SRIJANGRAM AS-03-095-011-005/447
(KAKAIJANA) 		0403095000NRG23270320230203369 27/03/2023 Dhulati Bala Ray 0403095WL031504 Dhulati Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985649 Dhulati Bala Ray ()
9 SRIJANGRAM AS-03-095-011-007/1010
(KAKAIJANA) 		0403095000NRG23270320230203363 27/03/2023 NEHERU RAM RAY 0403095WL031503 NEHERU RAM RAY 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985659 NEHERU RAM RAY ()
10 SRIJANGRAM AS-03-095-011-007/227-A
(KAKAIJANA) 		0403095000NRG23270320230203389 27/03/2023 DHANESWAR RAY 0403095WL031507 DHANESWAR RAY 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985650 DHANESWAR RAY ()
11 SRIJANGRAM AS-03-095-011-007/295-A
(KAKAIJANA) 		0403095000NRG23270320230203385 27/03/2023 Seseri Bala Ray 0403095WL031506 Seseri Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985648 Seseri Bala Ray ()
12 SRIJANGRAM AS-03-095-011-009/205
(KAKAIJANA) 		0403095000NRG23270320230203403 27/03/2023 Nilima Ray 0403095WL031511 Nilima Ray 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985654 Nilima Ray ()
13 SRIJANGRAM AS-03-095-011-009/291-A
(KAKAIJANA) 		0403095000NRG23270320230203371 27/03/2023 DAMAYANTI SINGHA 0403095WL031504 DAMAYANTI SINGHA 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985655 DAMAYANTI SINGHA ()
14 SRIJANGRAM AS-03-095-011-009/291-A
(KAKAIJANA) 		0403095000NRG23270320230203370 27/03/2023 TABEN CH SINGHA 0403095WL031504 TABEN CH SINGHA 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985668 TABEN CH SINGHA ()
15 SRIJANGRAM AS-03-095-011-009/312
(KAKAIJANA) 		0403095000NRG23270320230203357 27/03/2023 BABITA BALA FOUZDAR 0403095WL031502 BABITA BALA FOUZDAR 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985657 BABITA BALA FOUZDAR ()
16 SRIJANGRAM AS-03-095-011-009/960
(KAKAIJANA) 		0403095000NRG23270320230203379 27/03/2023 DHANANJOY FOUZDAR 0403095WL031505 DHANANJOY FOUZDAR 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985669 DHANANJOY FOUZDAR ()
17 SRIJANGRAM AS-03-095-011-009/960
(KAKAIJANA) 		0403095000NRG23270320230203380 27/03/2023 RASHMI FOUZDAR 0403095WL031505 RASHMI FOUZDAR 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985651 RASHMI FOUZDAR ()
18 SRIJANGRAM AS-03-095-011-013/218
(KAKAIJANA) 		0403095000NRG23270320230203395 27/03/2023 SUPHALA SUTRADHAR 0403095WL031508 SUPHALA SUTRADHAR 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414985645 SUPHALA SUTRADHAR ()
SubTotal 44884 44884
19 SRIJANGRAM AS-03-095-011-007/491
(KAKAIJANA) 		0403095000NRG23270320230203390 27/03/2023 KAMAL CHANDRA RAY 0403095WL031507 KAMAL CHANDRA RAY 00045 BARB0BIDYAP 2519 2519 Processed 01/04/2023 0414985671 KAMAL CHANDRA RAY ()
20 SRIJANGRAM AS-03-095-011-007/491
(KAKAIJANA) 		0403095000NRG23270320230203391 27/03/2023 SHEWALI DAS 0403095WL031507 SHEWALI DAS 00045 BARB0BIDYAP 2519 2519 Processed 01/04/2023 0414985646 SHEWALI DAS ()
SubTotal 5038 5038
21 SRIJANGRAM AS-03-095-011-009/324
(KAKAIJANA) 		0403095000NRG23270320230203377 27/03/2023 Akan Fousdar 0403095WL031505 Akan Fousdar 00415 SBIN0001684 2519 2519 Processed 01/04/2023 0414985656 MR AKAN FOUZDAR ()
SubTotal 2519 2519
22 SRIJANGRAM AS-03-095-011-001/259
(KAKAIJANA) 		0403095000NRG23270320230203359 27/03/2023 KANKAN RAY 0403095WL031503 KANKAN RAY 00415 SBIN0008462 2519 2519 Processed 01/04/2023 0414985660 MR KANKAN RAY ()
23 SRIJANGRAM AS-03-095-011-001/6
(KAKAIJANA) 		0403095000NRG23270320230203360 27/03/2023 Bhaben Rabha 0403095WL031503 Bhaben Rabha 00415 SBIN0008462 2519 2519 Processed 01/04/2023 0414985664 MR BHABEN RABHA ()
24 SRIJANGRAM AS-03-095-011-003/135
(KAKAIJANA) 		0403095000NRG23270320230203361 27/03/2023 Jayanta Ray 0403095WL031503 Jayanta Ray 00415 SBIN0008462 2519 2519 Processed 01/04/2023 0414985663 MR JAYANTA RAY ()
25 SRIJANGRAM AS-03-095-011-007/1012
(KAKAIJANA) 		0403095000NRG23270320230203384 27/03/2023 MAONI SINGHA 0403095WL031506 MAONI SINGHA 00415 SBIN0008462 2519 2519 Processed 01/04/2023 0414985665 MAMONI SINGHA ()
SubTotal 10076 10076
26 SRIJANGRAM AS-03-095-011-013/218
(KAKAIJANA) 		0403095000NRG23270320230203394 27/03/2023 BANESHWAR SUTRADHAR 0403095WL031508 BANESHWAR SUTRADHAR 00415 SBIN0016928 2519 2519 Processed 01/04/2023 0414985661 MR BANESHWAR SUTRADHAR ()
SubTotal 2519 2519
27 SRIJANGRAM AS-03-095-011-009/454
(KAKAIJANA) 		0403095000NRG23270320230203364 27/03/2023 RENU BALA FOUZDAR 0403095WL031503 RENU BALA FOUZDAR 00462 UCBA0001115 2519 2519 Processed 01/04/2023 0414985662 RENU BALA FOUZDAR ()
SubTotal 2519 2519
Total 67555 67555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_270323FTO_192726 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 7557
2 SRIJANGRAM AS0403095_270323FTO_192726 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 37327
3 SRIJANGRAM AS0403095_270323FTO_192726 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 5038
4 SRIJANGRAM AS0403095_270323FTO_192726 State Bank of India SBIN0001684 BONGAIGAON 2519
5 SRIJANGRAM AS0403095_270323FTO_192726 State Bank of India SBIN0008462 ABHAYAPURI 10076
6 SRIJANGRAM AS0403095_270323FTO_192726 State Bank of India SBIN0016928 North Bongaigaon 2519
7 SRIJANGRAM AS0403095_270323FTO_192726 UCO Bank UCBA0001115 SRIJANGRAM 2519

Download In Excel