Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:15:11 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_190123APB_FTO_169156
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-03-095-004-007/134
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176094 19/01/2023 JOYNAL ABDIN 0403095WL027242 JOYNAL ABDIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417892 JOYNAL ABDIN SO FIRADDUS ALI ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-004-007/159-A
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176099 19/01/2023 HOSEN ALI KHAN 0403095WL027242 HOSEN ALI KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417888 HOSSEN ALI KHAN ASSAM GRAMIN VIKASH BANK(607064)
3 SRIJANGRAM AS-03-095-004-007/186
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176118 19/01/2023 JAMAL KHAN 0403095WL027242 JAMAL KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417889 JAMAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIJANGRAM AS-03-095-004-007/203
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176127 19/01/2023 ABU BAKKAR MIYA 0403095WL027242 ABU BAKKAR MIYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417887 ABU BAKKAR SIDDIK ASSAM GRAMIN VIKASH BANK(607064)
5 SRIJANGRAM AS-03-095-004-007/204-A
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176129 19/01/2023 NAJMUL HOQUE 0403095WL027242 NAJMUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417890 NAJMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRIJANGRAM AS-03-095-004-007/223
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176137 19/01/2023 ROBIUL HOQUE 0403095WL027242 ROBIUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417886 RABIUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIJANGRAM AS-03-095-004-007/342
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176167 19/01/2023 Abdur Rohim 0403095WL027242 Abdur Rohim 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417891 Aabdur Rahim Miya FINO PAYMENTS BANK LTD(608001)
8 SRIJANGRAM AS-03-095-004-007/611
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176308 19/01/2023 SIRAJUL HAQUE 0403095WL027244 SIRAJUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417868 Sirajul Hoque FINO PAYMENTS BANK LTD(608001)
9 SRIJANGRAM AS-03-095-004-008/242
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176216 19/01/2023 Monowar Hussain 0403095WL027242 Monowar Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417867 Monowar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12366 12366
10 SRIJANGRAM AS-03-095-004-007/428
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176189 19/01/2023 KAZIM UDDIN 0403095WL027242 KAZIM UDDIN 00089 CBIN0282566 1374 1374 Processed 24/01/2023 8130417884 MR KAZIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
11 SRIJANGRAM AS-03-095-004-007/878
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176215 19/01/2023 SULEMAN ALI 0403095WL027242 SULEMAN ALI 00089 CBIN0282594 1374 1374 Processed 24/01/2023 8130417885 Mr. SULEMAN ALI CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
12 SRIJANGRAM AS-03-095-004-007/205
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176248 19/01/2023 HAJRAT ALI KHAN 0403095WL027244 HAJRAT ALI KHAN 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8130417877 MR HAJRAT ALI KHAN STATE BANK OF INDIA(508548)
13 SRIJANGRAM AS-03-095-004-007/219
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176250 19/01/2023 TOMSER ALI 0403095WL027244 TOMSER ALI 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8130417873 MD TOMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRIJANGRAM AS-03-095-004-007/380
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176253 19/01/2023 ROKIBUL ISLAM 0403095WL027244 ROKIBUL ISLAM 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8130417883 MR ROKIBUL ISLAM STATE BANK OF INDIA(508548)
15 SRIJANGRAM AS-03-095-004-007/513
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176260 19/01/2023 MOFIJUL KHAN 0403095WL027244 MOFIJUL KHAN 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8130417870 Mafijul Islam FINO PAYMENTS BANK LTD(608001)
16 SRIJANGRAM AS-03-095-004-007/527
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176267 19/01/2023 AMIRUL ISLAM 0403095WL027244 AMIRUL ISLAM 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8130417881 AMIRUL ISLAM ICICI BANK LTD(508534)
17 SRIJANGRAM AS-03-095-004-007/528
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176269 19/01/2023 Hafijur Rahman 0403095WL027244 Hafijur Rahman 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8130417875 HAFIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRIJANGRAM AS-03-095-004-007/528
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176270 19/01/2023 Samsul Nehar 0403095WL027244 Samsul Nehar 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8130417876 MRS SHAMSUN NEHAR STATE BANK OF INDIA(508548)
19 SRIJANGRAM AS-03-095-004-007/607
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176305 19/01/2023 SARIPUL ISLAM 0403095WL027244 SARIPUL ISLAM 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8130417872 Saripul Islam FINO PAYMENTS BANK LTD(608001)
20 SRIJANGRAM AS-03-095-004-007/629
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176313 19/01/2023 KERAMOT ALI 0403095WL027244 KERAMOT ALI 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8130417869 KERAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIJANGRAM AS-03-095-004-011/251
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176324 19/01/2023 Maleka Khatun 0403095WL027244 Maleka Khatun 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8130417878 MALEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRIJANGRAM AS-03-095-004-011/251
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176323 19/01/2023 SAFIUR RAHMAN 0403095WL027244 SAFIUR RAHMAN 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8130417874 SOFIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15114 15114
23 SRIJANGRAM AS-03-095-004-007/73
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176214 19/01/2023 HASNA KHATUN 0403095WL027242 HASNA KHATUN 00415 SBIN0008462 1374 1374 Processed 24/01/2023 8130417879 Hasna Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
24 SRIJANGRAM AS-03-095-004-007/201
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176125 19/01/2023 JAKIBUL KHAN 0403095WL027242 JAKIBUL KHAN 00415 SBIN0009145 1374 1374 Processed 24/01/2023 8130417882 Jakibul Khan AIRTEL PAYMENTS BANK LIMITED(990288)
25 SRIJANGRAM AS-03-095-004-007/427
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176188 19/01/2023 HAFIZA KHATUN 0403095WL027242 HAFIZA KHATUN 00415 SBIN0009145 1374 1374 Processed 24/01/2023 8130417871 MRS HAFIZA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
26 SRIJANGRAM AS-03-095-004-007/200
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176122 19/01/2023 SAHIDUL KHAN 0403095WL027242 SAHIDUL KHAN 00415 SBIN0009578 1374 1374 Processed 24/01/2023 8130417880 SHAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
27 SRIJANGRAM AS-03-095-004-007/427
(NUMBERPARA CHAKLA) 		0403095000NRG23190120230176187 19/01/2023 ERSHAD ALI 0403095WL027242 ERSHAD ALI 00703 AIRP0000001 1374 1374 Processed 24/01/2023 8130417893 Ershad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
Total 37098 37098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_190123APB_FTO_169156 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 9618
2 SRIJANGRAM AS0403095_190123APB_FTO_169156 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 2748
3 SRIJANGRAM AS0403095_190123APB_FTO_169156 Central Bank Of India CBIN0282566 MANIKPUR 1374
4 SRIJANGRAM AS0403095_190123APB_FTO_169156 Central Bank Of India CBIN0282594 SORBHOG 1374
5 SRIJANGRAM AS0403095_190123APB_FTO_169156 State Bank of India SBIN0005091 KALGACHIA 15114
6 SRIJANGRAM AS0403095_190123APB_FTO_169156 State Bank of India SBIN0008462 ABHAYAPURI 1374
7 SRIJANGRAM AS0403095_190123APB_FTO_169156 State Bank of India SBIN0009145 LENGTISINGA 2748
8 SRIJANGRAM AS0403095_190123APB_FTO_169156 State Bank of India SBIN0009578 DAKHIN GANAKGARI 1374
9 SRIJANGRAM AS0403095_190123APB_FTO_169156 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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