Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:42:32 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_040223FTO_176979
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-03-095-003-001/267
(AMBARI BAREGARH) 		0403095000NRG23040220230192218 04/02/2023 BHUBAN KALITA 0403095WL0029615 BHUBAN KALITA 00354 PUNB0000920 2519 2519 Processed 17/02/2023 8866671353 BHUBAN KALITA ()
2 SRIJANGRAM AS-03-095-003-004/275
(AMBARI BAREGARH) 		0403095000NRG23040220230192230 04/02/2023 ABIDA KHATUN 0403095WL0029615 ABIDA KHATUN 00354 PUNB0000920 1374 1374 Processed 17/02/2023 8866671357 ABIDA KHATUN ()
3 SRIJANGRAM AS-03-095-003-008/21
(AMBARI BAREGARH) 		0403095000NRG23040220230192227 04/02/2023 MANJU BEGUM 0403095WL0029615 MANJU BEGUM 00354 PUNB0000920 3206 3206 Processed 17/02/2023 8866671358 MANJU BEGUM ()
4 SRIJANGRAM AS-03-095-003-008/21
(AMBARI BAREGARH) 		0403095000NRG23040220230192222 04/02/2023 MANJU BEGUM 0403095WL0029615 MANJU BEGUM 00354 PUNB0000920 2748 2748 Processed 17/02/2023 8866671359 MANJU BEGUM ()
5 SRIJANGRAM AS-03-095-003-010/114
(AMBARI BAREGARH) 		0403095000NRG23040220230192226 04/02/2023 anif uddin 0403095WL0029615 anif uddin 00354 PUNB0000920 3206 3206 Rejected 17/02/2023 8866671348 No Such Account
6 SRIJANGRAM AS-03-095-003-010/47
(AMBARI BAREGARH) 		0403095000NRG23040220230192223 04/02/2023 SAJEDA KHATUN 0403095WL0029615 SAJEDA KHATUN 00354 PUNB0000920 2748 2748 Rejected 17/02/2023 8866671352 A/c Blocked or Frozen
SubTotal 15801 15801
7 SRIJANGRAM AS-03-095-003-007/261
(AMBARI BAREGARH) 		0403095000NRG23040220230192220 04/02/2023 ABDUL MALEQUE 0403095WL0029615 ABDUL MALEQUE 00415 SBIN0008462 916 916 Processed 17/02/2023 8866671350 MR ABDUL MALEQUE ()
8 SRIJANGRAM AS-03-095-003-007/261
(AMBARI BAREGARH) 		0403095000NRG23040220230192219 04/02/2023 MIZANUR RAHMAN 0403095WL0029615 MIZANUR RAHMAN 00415 SBIN0008462 916 916 Processed 17/02/2023 8866671349 MR MIZANUR RAHMAN ()
9 SRIJANGRAM AS-03-095-003-008/99
(AMBARI BAREGARH) 		0403095000NRG23040220230192228 04/02/2023 Sanjib Das 0403095WL0029615 Sanjib Das 00415 SBIN0008462 3206 3206 Processed 17/02/2023 8866671354 MR SANJIB DAS ()
10 SRIJANGRAM AS-03-095-003-010/103
(AMBARI BAREGARH) 		0403095000NRG23040220230192221 04/02/2023 Ajibar Hussain 0403095WL0029615 Ajibar Hussain 00415 SBIN0008462 916 916 Processed 17/02/2023 8866671356 MR AJIBAR HUSSAIN ()
11 SRIJANGRAM AS-03-095-003-010/103
(AMBARI BAREGARH) 		0403095000NRG23040220230192224 04/02/2023 Ajibar Hussain 0403095WL0029615 Ajibar Hussain 00415 SBIN0008462 2748 2748 Processed 17/02/2023 8866671351 MR AJIBAR HUSSAIN ()
12 SRIJANGRAM AS-03-095-003-010/103
(AMBARI BAREGARH) 		0403095000NRG23040220230192225 04/02/2023 Ajibar Hussain 0403095WL0029615 Ajibar Hussain 00415 SBIN0008462 3206 3206 Processed 17/02/2023 8866671355 MR AJIBAR HUSSAIN ()
SubTotal 11908 11908
13 SRIJANGRAM AS-03-095-003-010/42
(AMBARI BAREGARH) 		0403095000NRG23040220230192229 04/02/2023 AMIR HUSSAIN KHAN 0403095WL0029615 AMIR HUSSAIN KHAN 00703 AIRP0000001 2519 2519 Processed 17/02/2023 8866671346 AMIR HUSSAIN KHAN ()
14 SRIJANGRAM AS-03-095-012-004/31
(KACHARIPETI) 		0403095000NRG23040220230192211 04/02/2023 Rofiqul Islam 0403095WL0029612 Rofiqul Islam 00703 AIRP0000001 3206 3206 Processed 17/02/2023 8866671347 Rofiqul Islam ()
SubTotal 5725 5725
Total 33434 33434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_040223FTO_176979 Punjab National Bank PUNB0000920 Abhayapuri 15801
2 SRIJANGRAM AS0403095_040223FTO_176979 State Bank of India SBIN0008462 ABHAYAPURI 11908
3 SRIJANGRAM AS0403095_040223FTO_176979 Airtel Payments Bank Limited AIRP0000001 Guwahati 5725

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