Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:30:10 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_210323APB_FTO_188503
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-03-095-002-004/139
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201842 21/03/2023 MAHIR UDDIN 0403095WL031261 MAHIR UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 25/03/2023 0116037678 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-002-007/516
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201860 21/03/2023 RAHIM UDDIN 0403095WL031263 RAHIM UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 25/03/2023 0116037680 RAHIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRIJANGRAM AS-03-095-002-007/522
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201847 21/03/2023 ALIMA KHATUN 0403095WL031261 ALIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 25/03/2023 0116037679 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7557 7557
4 SRIJANGRAM AS-03-095-002-004/139
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201843 21/03/2023 MONOWARA KHATUN 0403095WL031261 MONOWARA KHATUN 00354 PUNB0000920 2519 2519 Processed 25/03/2023 0116037662 Monowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 SRIJANGRAM AS-03-095-002-007/7-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201851 21/03/2023 MAJID ALI MIYA 0403095WL031261 MAJID ALI MIYA 00354 PUNB0000920 2519 2519 Processed 25/03/2023 0116037663 MAJID ALI MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
6 SRIJANGRAM AS-03-095-002-007/304
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201857 21/03/2023 JAHAN GIR ALOM 0403095WL031263 JAHAN GIR ALOM 00415 SBIN0008462 2519 2519 Processed 25/03/2023 0116037672 JAHANGIR ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIJANGRAM AS-03-095-002-007/326
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201867 21/03/2023 HAMID ALI 0403095WL031265 HAMID ALI 00415 SBIN0008462 2519 2519 Processed 25/03/2023 0116037666 AD HAMID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRIJANGRAM AS-03-095-002-007/381
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201858 21/03/2023 JALAL UDDIN 0403095WL031263 JALAL UDDIN 00415 SBIN0008462 2519 2519 Processed 25/03/2023 0116037668 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRIJANGRAM AS-03-095-002-007/473
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201844 21/03/2023 A RAHMAN 0403095WL031261 A RAHMAN 00415 SBIN0008462 2519 2519 Processed 25/03/2023 0116037670 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIJANGRAM AS-03-095-002-007/473
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201845 21/03/2023 KHUDEJA KHATUN 0403095WL031261 KHUDEJA KHATUN 00415 SBIN0008462 2519 2519 Processed 25/03/2023 0116037671 KHUDEJA KHATUN UCO BANK(607066)
11 SRIJANGRAM AS-03-095-002-007/522
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201846 21/03/2023 MONOWAR HUSSAIN 0403095WL031261 MONOWAR HUSSAIN 00415 SBIN0008462 2519 2519 Processed 25/03/2023 0116037667 MONOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIJANGRAM AS-03-095-002-007/84
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201863 21/03/2023 Shabari Khatun 0403095WL031263 Shabari Khatun 00415 SBIN0008462 2519 2519 Processed 25/03/2023 0116037669 MRS SABARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 17633 17633
13 SRIJANGRAM AS-03-095-002-007/307
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201866 21/03/2023 RAMEJ UDDIN 0403095WL031265 RAMEJ UDDIN 00415 SBIN0009145 2519 2519 Processed 25/03/2023 0116037676 RAMEJ UDDIN PUNJAB NATIONAL BANK(508568)
14 SRIJANGRAM AS-03-095-002-007/495
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201859 21/03/2023 ISMAIL HOQUE 0403095WL031263 ISMAIL HOQUE 00415 SBIN0009145 2519 2519 Processed 25/03/2023 0116037673 MR ISMAIL HOQUE STATE BANK OF INDIA(508548)
15 SRIJANGRAM AS-03-095-002-007/610
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201849 21/03/2023 BASIRAN NESSA 0403095WL031261 BASIRAN NESSA 00415 SBIN0009145 2519 2519 Processed 25/03/2023 0116037674 BASIRAN NESSA UCO BANK(607066)
16 SRIJANGRAM AS-03-095-002-007/610
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201848 21/03/2023 MAJIBAR RAHMAN 0403095WL031261 MAJIBAR RAHMAN 00415 SBIN0009145 2519 2519 Processed 25/03/2023 0116037675 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
17 SRIJANGRAM AS-03-095-002-007/84
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201862 21/03/2023 AABADUS SAMAD 0403095WL031263 AABADUS SAMAD 00415 SBIN0009145 2519 2519 Processed 25/03/2023 0116037677 MR AABADUS SAMAD STATE BANK OF INDIA(508548)
SubTotal 12595 12595
18 SRIJANGRAM AS-03-095-002-007/542
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201861 21/03/2023 Hanif Ali 0403095WL031263 Hanif Ali 00462 UCBA0001115 2519 2519 Processed 25/03/2023 0116037665 HANIF ALI UCO BANK(607066)
SubTotal 2519 2519
19 SRIJANGRAM AS-03-095-002-007/104
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210320230201865 21/03/2023 SALAM ALI 0403095WL031265 SALAM ALI 00691 IPOS0000001 2519 2519 Processed 25/03/2023 0116037664 SALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
Total 47861 47861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_210323APB_FTO_188503 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 5038
2 SRIJANGRAM AS0403095_210323APB_FTO_188503 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2519
3 SRIJANGRAM AS0403095_210323APB_FTO_188503 Punjab National Bank PUNB0000920 Abhayapuri 5038
4 SRIJANGRAM AS0403095_210323APB_FTO_188503 State Bank of India SBIN0008462 ABHAYAPURI 17633
5 SRIJANGRAM AS0403095_210323APB_FTO_188503 State Bank of India SBIN0009145 LENGTISINGA 12595
6 SRIJANGRAM AS0403095_210323APB_FTO_188503 UCO Bank UCBA0001115 SRIJANGRAM 2519
7 SRIJANGRAM AS0403095_210323APB_FTO_188503 India Post Payments Bank IPOS0000001 BONGAIGAON 2519

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