Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:06 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_190123FTO_168883
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-03-095-004-003/71
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175295 19/01/2023 KHAIRUL ISLAM 0403095WL027157 KHAIRUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129945343 KHAIRUL ISLAM ()
2 SRIJANGRAM AS-03-095-004-008/276
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175266 19/01/2023 MAGRAB ALI 0403095WL027153 MAGRAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129945300 MAGRAB ALI ()
3 SRIJANGRAM AS-03-095-004-008/582
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175280 19/01/2023 SHOMEJ UDDIN 0403095WL027155 SHOMEJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129945299 SHOMEJ UDDIN ()
4 SRIJANGRAM AS-03-095-004-008/797
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175250 19/01/2023 SOFIKUL MONDAL 0403095WL027151 SOFIKUL MONDAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129945301 SOFIKUL MONDAL ()
SubTotal 10992 10992
5 SRIJANGRAM AS-03-095-004-004/143
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175245 19/01/2023 MIR RAMEJ ALI 0403095WL027151 MIR RAMEJ ALI 00089 CBIN0282566 2748 2748 Processed 24/01/2023 8129945345 MIR RAMEJ ALI ()
6 SRIJANGRAM AS-03-095-004-008/193
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175249 19/01/2023 MR.KHAYRUL ISLAM 0403095WL027151 MR.KHAYRUL ISLAM 00089 CBIN0282566 2748 2748 Processed 24/01/2023 8129945294 MR.KHAYRUL ISLAM ()
7 SRIJANGRAM AS-03-095-004-008/286
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175258 19/01/2023 JAHURA KHATUN 0403095WL027152 JAHURA KHATUN 00089 CBIN0282566 2519 2519 Processed 24/01/2023 8129945295 JAHURA KHATUN ()
8 SRIJANGRAM AS-03-095-004-008/365-B
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175233 19/01/2023 NUR NEHAR 0403095WL027149 NUR NEHAR 00089 CBIN0282566 2748 2748 Processed 24/01/2023 8129945296 NUR NEHAR ()
9 SRIJANGRAM AS-03-095-004-008/420
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175234 19/01/2023 SAN MIYA 0403095WL027149 SAN MIYA 00089 CBIN0282566 2748 2748 Processed 24/01/2023 8129945344 SAN MIYA ()
10 SRIJANGRAM AS-03-095-004-008/497
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175297 19/01/2023 HAJRAT ALI 0403095WL027157 HAJRAT ALI 00089 CBIN0282566 2748 2748 Processed 24/01/2023 8129945293 HAJRAT ALI ()
11 SRIJANGRAM AS-03-095-004-008/828
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175252 19/01/2023 SAHED ALI 0403095WL027151 SAHED ALI 00089 CBIN0282566 2748 2748 Processed 24/01/2023 8129945297 SAHED ALI ()
SubTotal 19007 19007
12 SRIJANGRAM AS-03-095-004-008/484
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175236 19/01/2023 MAHAR ALI 0403095WL027149 MAHAR ALI 00354 PUNB0171800 2748 2748 Processed 24/01/2023 8129945298 MAHAR ALI ()
SubTotal 2748 2748
13 SRIJANGRAM AS-03-095-004-003/382
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175293 19/01/2023 KASHEM ALI 0403095WL027157 KASHEM ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945342 MR KASHEM ALI ()
14 SRIJANGRAM AS-03-095-004-003/384
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175294 19/01/2023 SONA BHNU 0403095WL027157 SONA BHNU 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945326 MRS SONA BHNU ()
15 SRIJANGRAM AS-03-095-004-005/690
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175246 19/01/2023 SIDDIK ALI 0403095WL027151 SIDDIK ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945325 MR SIDDIK ALI ()
16 SRIJANGRAM AS-03-095-004-007/72
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175248 19/01/2023 NAJIR HOSEN 0403095WL027151 NAJIR HOSEN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945323 MR NAJIR HOSEN ()
17 SRIJANGRAM AS-03-095-004-008/108-A
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175261 19/01/2023 AR CHABUR MIYA 0403095WL027153 AR CHABUR MIYA 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945311 MR AR CHABUR MIYA ()
18 SRIJANGRAM AS-03-095-004-008/108-A
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175262 19/01/2023 CHABIYA KHATUN 0403095WL027153 CHABIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945324 MRS CHABIYA KHATUN ()
19 SRIJANGRAM AS-03-095-004-008/110-A
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175254 19/01/2023 SAJEDA KHATUN 0403095WL027152 SAJEDA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945317 MRS SAJEDA KHATUN ()
20 SRIJANGRAM AS-03-095-004-008/110-A
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175253 19/01/2023 SIDDIK ALI 0403095WL027152 SIDDIK ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945310 MR SIDDIK ALI ()
21 SRIJANGRAM AS-03-095-004-008/207
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175263 19/01/2023 NUR MAHAMMAD CHIDDIKI 0403095WL027153 NUR MAHAMMAD CHIDDIKI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945340 MR NUR MAHAMMAD CHIDDIKI ()
22 SRIJANGRAM AS-03-095-004-008/207
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175264 19/01/2023 NURJAHAN KHATUN 0403095WL027153 NURJAHAN KHATUN 00415 SBIN0005091 2519 2519 Processed 24/01/2023 8129945306 MRS NURJAHAN KHATUN ()
23 SRIJANGRAM AS-03-095-004-008/257
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175265 19/01/2023 MAHAR ALI 0403095WL027153 MAHAR ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945341 MR MAHAR ALI ()
24 SRIJANGRAM AS-03-095-004-008/262-A
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175256 19/01/2023 SULTAN ALI 0403095WL027152 SULTAN ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945302 MR MD SULTAN ALI ()
25 SRIJANGRAM AS-03-095-004-008/272
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175231 19/01/2023 IBRAHIM MIYA 0403095WL027149 IBRAHIM MIYA 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945308 MR IBRAHIM MIYA ()
26 SRIJANGRAM AS-03-095-004-008/31
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175268 19/01/2023 MACHLIMA KHATUN 0403095WL027153 MACHLIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945322 MRS MACHALIMA KHATUN ()
27 SRIJANGRAM AS-03-095-004-008/420
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175235 19/01/2023 NURJAHAN NESSA 0403095WL027149 NURJAHAN NESSA 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945320 MRS NURJAHAN NESSA ()
28 SRIJANGRAM AS-03-095-004-008/484
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175237 19/01/2023 RABIYA KHATUN 0403095WL027149 RABIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945319 MRS RABIYA KHATUN ()
29 SRIJANGRAM AS-03-095-004-008/497
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175298 19/01/2023 HASINA KHATUN 0403095WL027157 HASINA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945328 MRS HASINA KHATUN ()
30 SRIJANGRAM AS-03-095-004-008/512
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175274 19/01/2023 JAMIRAN NESSA 0403095WL027154 JAMIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945316 MRS JAMIRAN NESSA ()
31 SRIJANGRAM AS-03-095-004-008/55
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175276 19/01/2023 FAJILA KHATUN 0403095WL027154 FAJILA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945327 MRS FAJILA KHATUN ()
32 SRIJANGRAM AS-03-095-004-008/582
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175279 19/01/2023 KOHINUR BEGUM 0403095WL027155 KOHINUR BEGUM 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945307 MRS KOHINUR BEGUM ()
33 SRIJANGRAM AS-03-095-004-008/627
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175269 19/01/2023 SURIYA KHATUN 0403095WL027153 SURIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945329 MRS SURIYA KHATUN ()
34 SRIJANGRAM AS-03-095-004-008/693
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175281 19/01/2023 NAJIMAN BEWA 0403095WL027155 NAJIMAN BEWA 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945314 MRS NAJIMAN BEWA ()
35 SRIJANGRAM AS-03-095-004-008/72-A
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175285 19/01/2023 JAHANGIR ALOM 0403095WL027155 JAHANGIR ALOM 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945304 MR JAHANGIR ALOM ()
36 SRIJANGRAM AS-03-095-004-008/72-A
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175284 19/01/2023 TAHIRAN NESSA 0403095WL027155 TAHIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945309 MRS TAHIRAN NESSA ()
37 SRIJANGRAM AS-03-095-004-008/722
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175238 19/01/2023 MANJUWARA KHATUN 0403095WL027149 MANJUWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945305 MRS MANJUWARA KHATUN ()
38 SRIJANGRAM AS-03-095-004-008/779
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175277 19/01/2023 ABER BHANU 0403095WL027154 ABER BHANU 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945318 MRS ABER BHANU ()
39 SRIJANGRAM AS-03-095-004-008/804
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175300 19/01/2023 HAMIDA KHATUN 0403095WL027157 HAMIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945315 MRS HAMIDA KHATUN ()
40 SRIJANGRAM AS-03-095-004-008/91
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175260 19/01/2023 CHABURUDDIN KHAN 0403095WL027152 CHABURUDDIN KHAN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945313 MR CHABURUDDIN KHAN ()
41 SRIJANGRAM AS-03-095-004-008/92
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175278 19/01/2023 SAHADAT KHAN 0403095WL027154 SAHADAT KHAN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945312 MR SAHADAT KHAN ()
42 SRIJANGRAM AS-03-095-004-008/97
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175287 19/01/2023 CHABIYA KHATUN 0403095WL027155 CHABIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945321 MRS CHABIYA KHATUN ()
43 SRIJANGRAM AS-03-095-004-008/97
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175286 19/01/2023 SADEK MRIDHA 0403095WL027155 SADEK MRIDHA 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8129945303 MR SADEK MRIDHA ()
SubTotal 84959 84959
44 SRIJANGRAM AS-03-095-004-008/99
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175289 19/01/2023 ABU TAYEB SHAMSUZZAMAN 0403095WL027155 ABU TAYEB SHAMSUZZAMAN 00415 SBIN0008462 2748 2748 Processed 24/01/2023 8129945339 MR ABU TAYEB SHAMSUZZAMAN ()
45 SRIJANGRAM AS-03-095-004-008/99
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175288 19/01/2023 SHAMSUN NAHAR 0403095WL027155 SHAMSUN NAHAR 00415 SBIN0008462 2748 2748 Processed 24/01/2023 8129945338 MRS SHAMSUN NAHAR ()
SubTotal 5496 5496
46 SRIJANGRAM AS-03-095-004-003/150
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175291 19/01/2023 JAHANGIR ALAM 0403095WL027157 JAHANGIR ALAM 00415 SBIN0009145 2748 2748 Processed 24/01/2023 8129945330 MR JAHANGIR ALAM ()
47 SRIJANGRAM AS-03-095-004-003/150
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175292 19/01/2023 SHAHIDA KHATUN 0403095WL027157 SHAHIDA KHATUN 00415 SBIN0009145 2748 2748 Processed 24/01/2023 8129945337 MRS SHAHIDA KHATUN ()
48 SRIJANGRAM AS-03-095-004-003/71
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175296 19/01/2023 CHALEHA KHATUN 0403095WL027157 CHALEHA KHATUN 00415 SBIN0009145 2748 2748 Processed 24/01/2023 8129945331 MRS CHALEHA KHATUN ()
49 SRIJANGRAM AS-03-095-004-005/690
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175247 19/01/2023 MORIOM KHATUN 0403095WL027151 MORIOM KHATUN 00415 SBIN0009145 2748 2748 Processed 24/01/2023 8129945333 MRS MORIOM KHATUN ()
50 SRIJANGRAM AS-03-095-004-008/190
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175255 19/01/2023 RAHIMA KHATUN 0403095WL027152 RAHIMA KHATUN 00415 SBIN0009145 2748 2748 Processed 24/01/2023 8129945336 MRS RAHIMA KHATUN ()
51 SRIJANGRAM AS-03-095-004-008/365-B
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175232 19/01/2023 ABU SHAMA 0403095WL027149 ABU SHAMA 00415 SBIN0009145 2748 2748 Processed 24/01/2023 8129945334 MR ABU SHAMA ()
52 SRIJANGRAM AS-03-095-004-008/804
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175299 19/01/2023 MONNAF ALI 0403095WL027157 MONNAF ALI 00415 SBIN0009145 2748 2748 Processed 24/01/2023 8129945332 MR MONNAF ALI ()
SubTotal 19236 19236
53 SRIJANGRAM AS-03-095-004-008/276
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230175267 19/01/2023 KAJAL BHANU 0403095WL027153 KAJAL BHANU 00415 SBIN0018805 2748 2748 Processed 24/01/2023 8129945335 MRS KAJAL BHANU ()
SubTotal 2748 2748
Total 145186 145186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_190123FTO_168883 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 8244
2 SRIJANGRAM AS0403095_190123FTO_168883 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 2748
3 SRIJANGRAM AS0403095_190123FTO_168883 Central Bank Of India CBIN0282566 MANIKPUR 19007
4 SRIJANGRAM AS0403095_190123FTO_168883 Punjab National Bank PUNB0171800 NOAPARA NO 1 2748
5 SRIJANGRAM AS0403095_190123FTO_168883 State Bank of India SBIN0005091 KALGACHIA 84959
6 SRIJANGRAM AS0403095_190123FTO_168883 State Bank of India SBIN0008462 ABHAYAPURI 5496
7 SRIJANGRAM AS0403095_190123FTO_168883 State Bank of India SBIN0009145 LENGTISINGA 19236
8 SRIJANGRAM AS0403095_190123FTO_168883 State Bank of India SBIN0018805 Barpeta Road 2748

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