Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_250123FTO_171314
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-03-095-002-007/306
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23250120230182203 25/01/2023 MINHAJUR RAHMAN MONDAL 0403095WL028042 MINHAJUR RAHMAN MONDAL 00415 SBIN0007388 1603 1603 Processed 01/02/2023 8313187497 MR MINHAJUR RAHMAN MONDAL ()
SubTotal 1603 1603
2 SRIJANGRAM AS-03-095-002-007/104
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23250120230182201 25/01/2023 ABDUL SALAM 0403095WL028042 ABDUL SALAM 00415 SBIN0008462 1603 1603 Processed 01/02/2023 8313187504 MR ABDUL SALAM ()
3 SRIJANGRAM AS-03-095-002-007/304
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23250120230182202 25/01/2023 JAHAN GIR ALOM 0403095WL028042 JAHAN GIR ALOM 00415 SBIN0008462 1603 1603 Processed 01/02/2023 8313187499 MR JAHANGIR ALOM ()
4 SRIJANGRAM AS-03-095-002-007/310
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23250120230182197 25/01/2023 ARIFUL ISLAM MONDAL 0403095WL028040 ARIFUL ISLAM MONDAL 00415 SBIN0008462 1603 1603 Processed 01/02/2023 8313187498 MR ARIFUL ISLAM ()
5 SRIJANGRAM AS-03-095-002-007/579
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23250120230182198 25/01/2023 JAKIR HUSSAIN 0403095WL028040 JAKIR HUSSAIN 00415 SBIN0008462 1603 1603 Processed 01/02/2023 8313187502 MR JAKIR HUSSAIN ()
6 SRIJANGRAM AS-03-095-002-007/7-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23250120230182206 25/01/2023 Jahela Khatun 0403095WL028042 Jahela Khatun 00415 SBIN0008462 1145 1145 Processed 01/02/2023 8313187503 MS JAHELA KHATUN ()
7 SRIJANGRAM AS-03-095-002-007/7-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23250120230182205 25/01/2023 Majid Ali Miya 0403095WL028042 Majid Ali Miya 00415 SBIN0008462 229 229 Processed 01/02/2023 8313187506 MR MAJID ALI MIYA ()
SubTotal 7786 7786
8 SRIJANGRAM AS-03-095-002-007/113
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23250120230182195 25/01/2023 SHWAHIDA KHATUN 0403095WL028040 SHWAHIDA KHATUN 00415 SBIN0009145 916 916 Processed 01/02/2023 8313187501 MISS SHWAHIDA KHATUN ()
9 SRIJANGRAM AS-03-095-002-007/307
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23250120230182196 25/01/2023 RAMEJ UDDIN 0403095WL028040 RAMEJ UDDIN 00415 SBIN0009145 1603 1603 Processed 01/02/2023 8313187500 MR RAMEJ UDDIN ()
SubTotal 2519 2519
10 SRIJANGRAM AS-03-095-002-007/381
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23250120230182204 25/01/2023 ROHIMAN NESSA 0403095WL028042 ROHIMAN NESSA 00462 UCBA0001115 1603 1603 Processed 01/02/2023 8313187505 ROHIMAN NESSA ()
SubTotal 1603 1603
Total 13511 13511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_250123FTO_171314 State Bank of India SBIN0007388 BISHNUPUR 1603
2 SRIJANGRAM AS0403095_250123FTO_171314 State Bank of India SBIN0008462 ABHAYAPURI 7786
3 SRIJANGRAM AS0403095_250123FTO_171314 State Bank of India SBIN0009145 LENGTISINGA 2519
4 SRIJANGRAM AS0403095_250123FTO_171314 UCO Bank UCBA0001115 SRIJANGRAM 1603

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