Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:48:53 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_300323FTO_199344
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-03-095-003-003/86
(AMBARI BAREGARH) 		0403095000NRG23300320230213208 30/03/2023 proshadu ray 0403095WL032927 proshadu ray 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171764575 proshadu ray ()
2 SRIJANGRAM AS-03-095-006-002/109
(KIRTANPARA) 		0403095000NRG23300320230213312 30/03/2023 CHETAN ARJYA 0403095WL032960 CHETAN ARJYA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764582 CHETAN ARJYA ()
3 SRIJANGRAM AS-03-095-006-002/109
(KIRTANPARA) 		0403095000NRG23300320230213311 30/03/2023 MAYARANI ARJYA 0403095WL032960 MAYARANI ARJYA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764584 MAYARANI ARJYA ()
4 SRIJANGRAM AS-03-095-006-002/48
(KIRTANPARA) 		0403095000NRG23300320230213637 30/03/2023 KASHEM ALI 0403095WL033001 KASHEM ALI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764583 KASHEM ALI ()
5 SRIJANGRAM AS-03-095-006-002/48
(KIRTANPARA) 		0403095000NRG23300320230213638 30/03/2023 ROFIQUL ISLAM 0403095WL033001 ROFIQUL ISLAM 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764581 ROFIQUL ISLAM ()
6 SRIJANGRAM AS-03-095-006-003/100
(KIRTANPARA) 		0403095000NRG23300320230213315 30/03/2023 KHABIRAN NESSA 0403095WL032960 KHABIRAN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764576 KHABIRAN NESSA ()
7 SRIJANGRAM AS-03-095-006-003/173
(KIRTANPARA) 		0403095000NRG23300320230213316 30/03/2023 BABULAL GOSWAMI 0403095WL032960 BABULAL GOSWAMI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764585 BABULAL GOSWAMI ()
8 SRIJANGRAM AS-03-095-006-003/173
(KIRTANPARA) 		0403095000NRG23300320230213317 30/03/2023 FULU GOSWAMI 0403095WL032960 FULU GOSWAMI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764577 FULU GOSWAMI ()
9 SRIJANGRAM AS-03-095-006-003/231
(KIRTANPARA) 		0403095000NRG23300320230213630 30/03/2023 Ratan Ch Arjya 0403095WL033000 Ratan Ch Arjya 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764574 Ratan Ch Arjya ()
10 SRIJANGRAM AS-03-095-006-003/277
(KIRTANPARA) 		0403095000NRG23300320230213633 30/03/2023 SUJIR ARJYA 0403095WL033000 SUJIR ARJYA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764580 SUJIR ARJYA ()
11 SRIJANGRAM AS-03-095-006-003/302
(KIRTANPARA) 		0403095000NRG23300320230213320 30/03/2023 Anowara Khatun 0403095WL032960 Anowara Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764578 Anowara Khatun ()
12 SRIJANGRAM AS-03-095-006-003/302
(KIRTANPARA) 		0403095000NRG23300320230213318 30/03/2023 Fojal Hoque 0403095WL032960 Fojal Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764573 Fojal Hoque ()
13 SRIJANGRAM AS-03-095-006-003/302
(KIRTANPARA) 		0403095000NRG23300320230213319 30/03/2023 Rahima Khatun 0403095WL032960 Rahima Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764579 Rahima Khatun ()
14 SRIJANGRAM AS-03-095-006-003/479
(KIRTANPARA) 		0403095000NRG23300320230213323 30/03/2023 SATISH BISWAS 0403095WL032960 SATISH BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171764586 SATISH BISWAS ()
SubTotal 31602 31602
15 SRIJANGRAM AS-03-095-006-003/200
(KIRTANPARA) 		0403095000NRG23300320230213629 30/03/2023 Kokila Bala Mondal 0403095WL033000 Kokila Bala Mondal 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1171764594 Kokila Bala Mondal ()
SubTotal 2290 2290
16 SRIJANGRAM AS-03-095-003-003/86
(AMBARI BAREGARH) 		0403095000NRG23300320230213207 30/03/2023 SUMITRA RAY 0403095WL032927 SUMITRA RAY 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1171764587 MRS SUMITRA RAY ()
17 SRIJANGRAM AS-03-095-006-003/100
(KIRTANPARA) 		0403095000NRG23300320230213314 30/03/2023 Khaleque Sk 0403095WL032960 Khaleque Sk 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1171764588 MRS MAJIRAN NESSA ()
18 SRIJANGRAM AS-03-095-006-003/100
(KIRTANPARA) 		0403095000NRG23300320230213313 30/03/2023 Moriyom Nessa 0403095WL032960 Moriyom Nessa 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1171764589 MRS MARJINA KHATUN ()
19 SRIJANGRAM AS-03-095-006-003/220
(KIRTANPARA) 		0403095000NRG23300320230213640 30/03/2023 Uday Ch Arjya 0403095WL033001 Uday Ch Arjya 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1171764590 MR UDAY CH ARJYA ()
20 SRIJANGRAM AS-03-095-006-003/231
(KIRTANPARA) 		0403095000NRG23300320230213631 30/03/2023 Sanjoy Arjya 0403095WL033000 Sanjoy Arjya 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1171764593 MR SANJOY CHANDRA ARJYA ()
21 SRIJANGRAM AS-03-095-006-003/277
(KIRTANPARA) 		0403095000NRG23300320230213632 30/03/2023 DURGA ARJYA 0403095WL033000 DURGA ARJYA 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1171764592 MR ROFIQUL ISLAM ()
22 SRIJANGRAM AS-03-095-006-007/22
(KIRTANPARA) 		0403095000NRG23300320230213642 30/03/2023 CHANDRA KANTA SARKAR 0403095WL033001 CHANDRA KANTA SARKAR 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1171764591 MR CHANDRA KANTA SARKAR ()
SubTotal 15572 15572
Total 49464 49464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_300323FTO_199344 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 31602
2 SRIJANGRAM AS0403095_300323FTO_199344 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2290
3 SRIJANGRAM AS0403095_300323FTO_199344 State Bank of India SBIN0008462 ABHAYAPURI 15572

Download In Excel