Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:25:56 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_250323FTO_191894
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-03-095-012-004/140
(KACHARIPETI) 		0403095000NRG23230320230202251 25/03/2023 CHAYED ALI 0403095WL0031331 CHAYED ALI 00354 PUNB0000920 3206 3206 Processed 30/03/2023 0306989623 CHAYED ALI ()
2 SRIJANGRAM AS-03-095-012-004/140
(KACHARIPETI) 		0403095000NRG23230320230202252 25/03/2023 HAJERA KHATUN 0403095WL0031331 HAJERA KHATUN 00354 PUNB0000920 3206 3206 Processed 30/03/2023 0306989622 HAJERA KHATUN ()
SubTotal 6412 6412
3 SRIJANGRAM AS-03-095-012-005/172
(KACHARIPETI) 		0403095000NRG23230320230202254 25/03/2023 KHADIJA KHATUN 0403095WL0031331 KHADIJA KHATUN 00415 SBIN0001684 3206 3206 Processed 30/03/2023 0306989624 MRS KHADIJA KHATUN ()
SubTotal 3206 3206
4 SRIJANGRAM AS-03-095-012-004/140
(KACHARIPETI) 		0403095000NRG23230320230202249 25/03/2023 BEGOM KHALIDA JIA 0403095WL0031331 BEGOM KHALIDA JIA 00415 SBIN0005091 3206 3206 Processed 30/03/2023 0306989625 MISS BEGUM KHALIDA JIA ()
SubTotal 3206 3206
5 SRIJANGRAM AS-03-095-012-005/231
(KACHARIPETI) 		0403095000NRG23230320230202255 25/03/2023 Saidul Islam 0403095WL0031331 Saidul Islam 00415 SBIN0008462 3206 3206 Rejected 30/03/2023 0306989631 No Such Account
6 SRIJANGRAM AS-03-095-012-005/249
(KACHARIPETI) 		0403095000NRG23230320230202256 25/03/2023 HAFIJUL ROHAMAN 0403095WL0031331 HAFIJUL ROHAMAN 00415 SBIN0008462 687 687 Processed 30/03/2023 0306989626 MR HAFIJUL ROHMAN ()
7 SRIJANGRAM AS-03-095-012-008/384
(KACHARIPETI) 		0403095000NRG23230320230202257 25/03/2023 ANOWAR ALI SHEIKH 0403095WL0031331 ANOWAR ALI SHEIKH 00415 SBIN0008462 3206 3206 Rejected 30/03/2023 0306989627 No Such Account
8 SRIJANGRAM AS-03-095-012-008/384
(KACHARIPETI) 		0403095000NRG23230320230202258 25/03/2023 NURAJAHAN BEGOM 0403095WL0031331 NURAJAHAN BEGOM 00415 SBIN0008462 3206 3206 Rejected 30/03/2023 0306989630 No Such Account
SubTotal 10305 10305
9 SRIJANGRAM AS-03-095-012-004/140
(KACHARIPETI) 		0403095000NRG23230320230202253 25/03/2023 ABDUL HALIM 0403095WL0031331 ABDUL HALIM 00703 AIRP0000001 3206 3206 Processed 30/03/2023 0306989629 ABDUL HALIM ()
10 SRIJANGRAM AS-03-095-012-004/140
(KACHARIPETI) 		0403095000NRG23230320230202250 25/03/2023 ABDUL HALIM 0403095WL0031331 ABDUL HALIM 00703 AIRP0000001 2519 2519 Processed 30/03/2023 0306989628 ABDUL HALIM ()
SubTotal 5725 5725
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_250323FTO_191894 Punjab National Bank PUNB0000920 Abhayapuri 6412
2 SRIJANGRAM AS0403095_250323FTO_191894 State Bank of India SBIN0001684 BONGAIGAON 3206
3 SRIJANGRAM AS0403095_250323FTO_191894 State Bank of India SBIN0005091 KALGACHIA 3206
4 SRIJANGRAM AS0403095_250323FTO_191894 State Bank of India SBIN0008462 ABHAYAPURI 10305
5 SRIJANGRAM AS0403095_250323FTO_191894 Airtel Payments Bank Limited AIRP0000001 Guwahati 5725

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