Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:13:51 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_050123APB_FTO_161135
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-03-095-006-008/20
(KIRTANPARA) 		0403095000NRG23050120230162168 05/01/2023 Sabed Ali 0403095WL025277 Sabed Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042692592 SABED ALI SO LT TAYEB ALI ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-006-008/97
(KIRTANPARA) 		0403095000NRG23050120230162197 05/01/2023 JURAN ALI 0403095WL025279 JURAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042692593 JURAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
3 SRIJANGRAM AS-03-095-001-001/165
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162102 05/01/2023 KHADIZA KHATUN 0403095WL025270 KHADIZA KHATUN 00415 SBIN0005091 3206 3206 Processed 20/01/2023 8042692585 Khadija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
4 SRIJANGRAM AS-03-095-001-001/165
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162103 05/01/2023 RASHIDUL ISLAM 0403095WL025270 RASHIDUL ISLAM 00415 SBIN0005091 3206 3206 Processed 19/01/2023 8042692594 RASHIDUL ISLAM PAYTM PAYMENTS BANK LTD(608032)
5 SRIJANGRAM AS-03-095-001-001/34
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162078 05/01/2023 AKTARA ASMAUL HUSNA 0403095WL025268 AKTARA ASMAUL HUSNA 00415 SBIN0005091 3206 3206 Processed 19/01/2023 8042692586 AKTARA ASMAUL HUSNA UCO BANK(607066)
6 SRIJANGRAM AS-03-095-001-001/92
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162092 05/01/2023 Johirul Islam 0403095WL025269 Johirul Islam 00415 SBIN0005091 3206 3206 Processed 19/01/2023 8042692595 JEHIRUL ISLAM CANARA BANK(508532)
SubTotal 12824 12824
7 SRIJANGRAM AS-03-095-001-001/124
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162057 05/01/2023 JASHTHA BHANU 0403095WL025266 JASHTHA BHANU 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8042692589 JASHTHA BHANU UCO BANK(607066)
8 SRIJANGRAM AS-03-095-001-001/18-A
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162089 05/01/2023 SALEHA KHATUN 0403095WL025269 SALEHA KHATUN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8042692587 SALEHA KHATUN UCO BANK(607066)
9 SRIJANGRAM AS-03-095-001-001/223
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162139 05/01/2023 RULIYA KHATUN 0403095WL025272 RULIYA KHATUN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8042692588 RULIYA KHATUN UCO BANK(607066)
10 SRIJANGRAM AS-03-095-001-001/67
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162124 05/01/2023 MAHAMMAD ALI 0403095WL025271 MAHAMMAD ALI 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8042692590 MR MAHAMMAD ALI STATE BANK OF INDIA(508548)
11 SRIJANGRAM AS-03-095-001-003/376
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162114 05/01/2023 RAHIMA KHATUN 0403095WL025270 RAHIMA KHATUN 00415 SBIN0008462 3527 3527 Processed 19/01/2023 8042692591 RAHIMA KHATUN UCO BANK(607066)
SubTotal 16351 16351
12 SRIJANGRAM AS-03-095-001-001/223
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162138 05/01/2023 ABDUL BATEN 0403095WL025272 ABDUL BATEN 00462 UCBA0001115 3206 3206 Processed 19/01/2023 8042692584 ABDUL BATEN UCO BANK(607066)
13 SRIJANGRAM AS-03-095-001-006/133
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162068 05/01/2023 JAMIRAN NESSA 0403095WL025266 JAMIRAN NESSA 00462 UCBA0001115 3206 3206 Processed 19/01/2023 8042692583 JAMIRAN NESSA UCO BANK(607066)
14 SRIJANGRAM AS-03-095-001-006/134
(GOLAPARA BANGLAPARA) 		0403095000NRG23050120230162085 05/01/2023 MARJINA KHATUN 0403095WL025268 MARJINA KHATUN 00462 UCBA0001115 3206 3206 Processed 19/01/2023 8042692582 MARJINA KHATUN UCO BANK(607066)
SubTotal 9618 9618
Total 42457 42457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_050123APB_FTO_161135 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 SRIJANGRAM AS0403095_050123APB_FTO_161135 State Bank of India SBIN0005091 KALGACHIA 12824
3 SRIJANGRAM AS0403095_050123APB_FTO_161135 State Bank of India SBIN0008462 ABHAYAPURI 16351
4 SRIJANGRAM AS0403095_050123APB_FTO_161135 UCO Bank UCBA0001115 SRIJANGRAM 9618

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