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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:17:21 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_070223APB_FTO_177422
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-03-095-002-004/259
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192644 07/02/2023 SAYED ALI 0403095WL029678 SAYED ALI 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870700476 SAYEED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIJANGRAM AS-03-095-002-004/264
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192646 07/02/2023 AYNAL HOQUE 0403095WL029678 AYNAL HOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870700474 AYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRIJANGRAM AS-03-095-002-004/296
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192653 07/02/2023 ABDUL MANNAF 0403095WL029679 ABDUL MANNAF 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870700477 ABDUL MANNAF INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIJANGRAM AS-03-095-002-004/321
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192647 07/02/2023 ABUL BASHIR 0403095WL029678 ABUL BASHIR 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870700478 ABUL BASHIR PUNJAB NATIONAL BANK(508568)
5 SRIJANGRAM AS-03-095-002-004/321
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192648 07/02/2023 KHODEZA KHATUN 0403095WL029678 KHODEZA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870700475 KHODEZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12595 12595
6 SRIJANGRAM AS-03-095-002-004/49
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192649 07/02/2023 JELAKAT ALI 0403095WL029678 JELAKAT ALI 00354 PUNB0000920 2519 2519 Processed 17/02/2023 8870700465 JELAKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
7 SRIJANGRAM AS-03-095-002-004/106
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192651 07/02/2023 ATOR ALI 0403095WL029679 ATOR ALI 00415 SBIN0005091 2519 2519 Processed 17/02/2023 8870700469 MR ATOWAR ALI STATE BANK OF INDIA(508548)
8 SRIJANGRAM AS-03-095-002-004/259
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192645 07/02/2023 RUPA BHANU 0403095WL029678 RUPA BHANU 00415 SBIN0005091 2519 2519 Processed 17/02/2023 8870700472 Rupa Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
9 SRIJANGRAM AS-03-095-002-004/296
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192654 07/02/2023 SAYNA KHATUN 0403095WL029679 SAYNA KHATUN 00415 SBIN0005091 2519 2519 Processed 17/02/2023 8870700473 SAYNA KHATUN PUNJAB NATIONAL BANK(508568)
10 SRIJANGRAM AS-03-095-002-004/53
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192650 07/02/2023 Abdul Kuddus 0403095WL029678 Abdul Kuddus 00415 SBIN0005091 2519 2519 Processed 17/02/2023 8870700468 ABDUL KUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10076 10076
11 SRIJANGRAM AS-03-095-002-004/18
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192643 07/02/2023 Ismail Hussain 0403095WL029678 Ismail Hussain 00415 SBIN0008462 2519 2519 Processed 17/02/2023 8870700471 Ismail Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
12 SRIJANGRAM AS-03-095-002-004/297
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192655 07/02/2023 HANIF ALI 0403095WL029679 HANIF ALI 00415 SBIN0008462 2519 2519 Processed 17/02/2023 8870700470 HANIF ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
13 SRIJANGRAM AS-03-095-002-004/28
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192652 07/02/2023 SHAMEJ UDDIN 0403095WL029679 SHAMEJ UDDIN 00462 UCBA0001115 2519 2519 Processed 17/02/2023 8870700466 MR SAMEJ UDDIN STATE BANK OF INDIA(508548)
14 SRIJANGRAM AS-03-095-002-004/297
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23070220230192656 07/02/2023 MARIYAM KHATUN 0403095WL029679 MARIYAM KHATUN 00462 UCBA0001115 2519 2519 Processed 17/02/2023 8870700467 MARIYAM KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
Total 35266 35266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_070223APB_FTO_177422 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2519
2 SRIJANGRAM AS0403095_070223APB_FTO_177422 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 10076
3 SRIJANGRAM AS0403095_070223APB_FTO_177422 Punjab National Bank PUNB0000920 Abhayapuri 2519
4 SRIJANGRAM AS0403095_070223APB_FTO_177422 State Bank of India SBIN0005091 KALGACHIA 10076
5 SRIJANGRAM AS0403095_070223APB_FTO_177422 State Bank of India SBIN0008462 ABHAYAPURI 5038
6 SRIJANGRAM AS0403095_070223APB_FTO_177422 UCO Bank UCBA0001115 SRIJANGRAM 5038

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