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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:05:28 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_270323APB_FTO_193703
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-03-095-008-001/137
(CHAKRABHUM) 		0403095000NRG23270320230204310 27/03/2023 JANALI RAY 0403095WL031644 JANALI RAY 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062883 JONALI BALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-008-002/111
(CHAKRABHUM) 		0403095000NRG23270320230204215 27/03/2023 DIPALI RAY 0403095WL031630 DIPALI RAY 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062877 DIPALI RAY ASSAM GRAMIN VIKASH BANK(607064)
3 SRIJANGRAM AS-03-095-008-002/149
(CHAKRABHUM) 		0403095000NRG23270320230204297 27/03/2023 Deben Ray 0403095WL031642 Deben Ray 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062881 DEBEN RAY ASSAM GRAMIN VIKASH BANK(607064)
4 SRIJANGRAM AS-03-095-008-002/275
(CHAKRABHUM) 		0403095000NRG23270320230204298 27/03/2023 KRISHNA RAY 0403095WL031642 KRISHNA RAY 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062885 KRISHNA RAY ASSAM GRAMIN VIKASH BANK(607064)
5 SRIJANGRAM AS-03-095-008-002/69
(CHAKRABHUM) 		0403095000NRG23270320230204299 27/03/2023 GOKUL CHANDRA RAY 0403095WL031642 GOKUL CHANDRA RAY 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062887 GOKUL CHANDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
6 SRIJANGRAM AS-03-095-008-003/84
(CHAKRABHUM) 		0403095000NRG23270320230204312 27/03/2023 Anima Talukder 0403095WL031644 Anima Talukder 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062871 ANIMA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
7 SRIJANGRAM AS-03-095-008-004/151
(CHAKRABHUM) 		0403095000NRG23270320230204301 27/03/2023 Bhabani Baruah 0403095WL031642 Bhabani Baruah 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062884 BHABANI PRASAD BARUAH ASSAM GRAMIN VIKASH BANK(607064)
8 SRIJANGRAM AS-03-095-008-004/72
(CHAKRABHUM) 		0403095000NRG23270320230204218 27/03/2023 SWADHIN BASUMATARY 0403095WL031630 SWADHIN BASUMATARY 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062886 SWADHIN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
9 SRIJANGRAM AS-03-095-008-005/13-A
(CHAKRABHUM) 		0403095000NRG23270320230204280 27/03/2023 TULIKA RAY 0403095WL031639 TULIKA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062878 TULIKA RAY ASSAM GRAMIN VIKASH BANK(607064)
10 SRIJANGRAM AS-03-095-008-005/199
(CHAKRABHUM) 		0403095000NRG23270320230204263 27/03/2023 BABUL PATHAK 0403095WL031637 BABUL PATHAK 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062880 BUBUL PATHAK ASSAM GRAMIN VIKASH BANK(607064)
11 SRIJANGRAM AS-03-095-008-005/245
(CHAKRABHUM) 		0403095000NRG23270320230204240 27/03/2023 HALATI RAY 0403095WL031633 HALATI RAY 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062875 HALATI RAY UCO BANK(607066)
12 SRIJANGRAM AS-03-095-008-005/38
(CHAKRABHUM) 		0403095000NRG23270320230204253 27/03/2023 Santanu Ray 0403095WL031635 Santanu Ray 00029 PUNB0RRBAGB 2486 2486 Processed 01/04/2023 0416062872 SANTANU RAY UCO BANK(607066)
13 SRIJANGRAM AS-03-095-008-005/88
(CHAKRABHUM) 		0403095000NRG23270320230204243 27/03/2023 NANDESWAR RAY 0403095WL031633 NANDESWAR RAY 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416062882 NANDESWAR RAY ASSAM GRAMIN VIKASH BANK(607064)
14 SRIJANGRAM AS-03-095-008-005/94
(CHAKRABHUM) 		0403095000NRG23270320230204345 27/03/2023 SITA RAM RAY 0403095WL031649 SITA RAM RAY 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062879 SITARAM RAY ASSAM GRAMIN VIKASH BANK(607064)
15 SRIJANGRAM AS-03-095-008-006/77
(CHAKRABHUM) 		0403095000NRG23270320230204219 27/03/2023 Ramey Ray 0403095WL031630 Ramey Ray 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062870 Rameshwari Ray BANK OF BARODA(606985)
16 SRIJANGRAM AS-03-095-008-006/84
(CHAKRABHUM) 		0403095000NRG23270320230204316 27/03/2023 PARAMESWAR RAY 0403095WL031644 PARAMESWAR RAY 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062869 PARAMESHWAR RAY BANK OF BARODA(606985)
17 SRIJANGRAM AS-03-095-008-008/220
(CHAKRABHUM) 		0403095000NRG23270320230204220 27/03/2023 MATILAL BISWAS 0403095WL031630 MATILAL BISWAS 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062874 MATILAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
18 SRIJANGRAM AS-03-095-008-008/304
(CHAKRABHUM) 		0403095000NRG23270320230204347 27/03/2023 RATAN CH ARYA 0403095WL031651 RATAN CH ARYA 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062876 RATAN CHANDRA ARJYA PUNJAB NATIONAL BANK(508568)
19 SRIJANGRAM AS-03-095-008-009/5
(CHAKRABHUM) 		0403095000NRG23270320230204321 27/03/2023 PRAMANDA RAY 0403095WL031645 PRAMANDA RAY 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416062873 PREMANANDA RAY BANK OF BARODA(606985)
SubTotal 57446 57446
20 SRIJANGRAM AS-03-095-008-009/17
(CHAKRABHUM) 		0403095000NRG23270320230204213 27/03/2023 Babulal Ray 0403095WL031629 Babulal Ray 00045 BARB0BIDYAP 3206 3206 Processed 01/04/2023 0416062897 BABULAL RAY BANK OF BARODA(606985)
21 SRIJANGRAM AS-03-095-008-009/5
(CHAKRABHUM) 		0403095000NRG23270320230204322 27/03/2023 LAHE BALA RAY 0403095WL031645 LAHE BALA RAY 00045 BARB0BIDYAP 3206 3206 Processed 01/04/2023 0416062896 LAHEBALA RAY BANK OF BARODA(606985)
SubTotal 6412 6412
22 SRIJANGRAM AS-03-095-008-002/111
(CHAKRABHUM) 		0403095000NRG23270320230204216 27/03/2023 DHANJIT KUMAR RAY 0403095WL031630 DHANJIT KUMAR RAY 00354 PUNB0000920 3206 3206 Processed 01/04/2023 0416062888 DHANJIT KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
23 SRIJANGRAM AS-03-095-008-004/153
(CHAKRABHUM) 		0403095000NRG23270320230204305 27/03/2023 SAITYAJIT BARUAH 0403095WL031643 SAITYAJIT BARUAH 00354 PUNB0120100 3206 3206 Processed 31/03/2023 0416062895 SATYAJIT BARUAH FEDERAL BANK(607165)
SubTotal 3206 3206
24 SRIJANGRAM AS-03-095-008-002/235
(CHAKRABHUM) 		0403095000NRG23270320230204278 27/03/2023 MITHUN CH RAY 0403095WL031639 MITHUN CH RAY 00415 SBIN0008462 3206 3206 Processed 01/04/2023 0416062868 MITHUN CH RAY UCO BANK(607066)
25 SRIJANGRAM AS-03-095-008-005/10
(CHAKRABHUM) 		0403095000NRG23270320230204266 27/03/2023 NILI RAY 0403095WL031638 NILI RAY 00415 SBIN0008462 2519 2519 Processed 01/04/2023 0416062894 NILI BALA RAY UCO BANK(607066)
26 SRIJANGRAM AS-03-095-008-005/158
(CHAKRABHUM) 		0403095000NRG23270320230204272 27/03/2023 JIMA BALA RAY 0403095WL031638 JIMA BALA RAY 00415 SBIN0008462 2519 2519 Processed 01/04/2023 0416062865 JIMA BALA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 SRIJANGRAM AS-03-095-008-005/199
(CHAKRABHUM) 		0403095000NRG23270320230204261 27/03/2023 MUKUNDA PATHAK 0403095WL031637 MUKUNDA PATHAK 00415 SBIN0008462 2519 2519 Processed 01/04/2023 0416062866 MUKUNDA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRIJANGRAM AS-03-095-008-005/199
(CHAKRABHUM) 		0403095000NRG23270320230204333 27/03/2023 MUKUNDA PATHAK 0403095WL031648 MUKUNDA PATHAK 00415 SBIN0008462 3206 3206 Processed 01/04/2023 0416062867 MUKUNDA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 SRIJANGRAM AS-03-095-008-005/236
(CHAKRABHUM) 		0403095000NRG23270320230204251 27/03/2023 MALIN RAY 0403095WL031635 MALIN RAY 00415 SBIN0008462 2519 2519 Processed 01/04/2023 0416062864 MR MALIN RAY STATE BANK OF INDIA(508548)
SubTotal 16488 16488
30 SRIJANGRAM AS-03-095-008-005/24
(CHAKRABHUM) 		0403095000NRG23270320230204238 27/03/2023 MANIKA RAY 0403095WL031633 MANIKA RAY 00462 UCBA0001115 2519 2519 Processed 01/04/2023 0416062892 MANIKA RAY UCO BANK(607066)
31 SRIJANGRAM AS-03-095-008-005/247
(CHAKRABHUM) 		0403095000NRG23270320230204284 27/03/2023 MANORANJAN RAY 0403095WL031639 MANORANJAN RAY 00462 UCBA0001115 2519 2519 Processed 01/04/2023 0416062891 MANORANJAN RAY UCO BANK(607066)
32 SRIJANGRAM AS-03-095-008-005/3
(CHAKRABHUM) 		0403095000NRG23270320230204274 27/03/2023 NABA MEDHI 0403095WL031638 NABA MEDHI 00462 UCBA0001115 2519 2519 Processed 01/04/2023 0416062893 NABA MEDHI UCO BANK(607066)
33 SRIJANGRAM AS-03-095-008-005/46
(CHAKRABHUM) 		0403095000NRG23270320230204233 27/03/2023 RINA MEDHI 0403095WL031632 RINA MEDHI 00462 UCBA0001115 2519 2519 Processed 01/04/2023 0416062889 RINA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRIJANGRAM AS-03-095-008-005/46
(CHAKRABHUM) 		0403095000NRG23270320230204329 27/03/2023 RINA MEDHI 0403095WL031646 RINA MEDHI 00462 UCBA0001115 3206 3206 Processed 01/04/2023 0416062890 RINA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13282 13282
Total 100040 100040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_270323APB_FTO_193703 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 57446
2 SRIJANGRAM AS0403095_270323APB_FTO_193703 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 6412
3 SRIJANGRAM AS0403095_270323APB_FTO_193703 Punjab National Bank PUNB0000920 Abhayapuri 3206
4 SRIJANGRAM AS0403095_270323APB_FTO_193703 Punjab National Bank PUNB0120100 BONGAIGAON 3206
5 SRIJANGRAM AS0403095_270323APB_FTO_193703 State Bank of India SBIN0008462 ABHAYAPURI 16488
6 SRIJANGRAM AS0403095_270323APB_FTO_193703 UCO Bank UCBA0001115 SRIJANGRAM 13282

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