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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:12 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_100223APB_FTO_178063
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-03-095-013-003/161
(KOKILA) 		0403095000NRG23100220230193455 10/02/2023 IBRAHIM ALI 0403095WL029806 IBRAHIM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8867015891 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
2 SRIJANGRAM AS-03-095-013-003/358
(KOKILA) 		0403095000NRG23100220230193456 10/02/2023 RAHIM UDDIN 0403095WL029806 RAHIM UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8867015896 RAHIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 SRIJANGRAM AS-03-095-013-003/72
(KOKILA) 		0403095000NRG23100220230193457 10/02/2023 FUL BHANU 0403095WL029806 FUL BHANU 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8867015894 FUL BHANU PUNJAB NATIONAL BANK(508568)
4 SRIJANGRAM AS-03-095-013-003/74
(KOKILA) 		0403095000NRG23100220230193458 10/02/2023 CHAN MIHA 0403095WL029806 CHAN MIHA 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8867015893 CHAN MIHA ASSAM GRAMIN VIKASH BANK(607064)
5 SRIJANGRAM AS-03-095-013-011/140
(KOKILA) 		0403095000NRG23100220230193520 10/02/2023 JIARUL ISLAM 0403095WL029819 JIARUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867015892 Jiarul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
6 SRIJANGRAM AS-03-095-013-011/140
(KOKILA) 		0403095000NRG23100220230193521 10/02/2023 SHAHIDA KHATUN 0403095WL029819 SHAHIDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8867015895 SHAHIDA KHATUN UCO BANK(607066)
SubTotal 17862 17862
7 SRIJANGRAM AS-03-095-011-005/347
(KAKAIJANA) 		0403095000NRG23100220230193487 10/02/2023 Mr Ranjit Baruah 0403095WL029812 Mr Ranjit Baruah 00045 BARB0BIDYAP 3206 3206 Processed 17/02/2023 8867015887 Ranjit Baruah BANK OF BARODA(606985)
8 SRIJANGRAM AS-03-095-011-007/274
(KAKAIJANA) 		0403095000NRG23100220230193474 10/02/2023 Diganta Kumar Ray 0403095WL029810 Diganta Kumar Ray 00045 BARB0BIDYAP 3206 3206 Processed 17/02/2023 8867015886 DIGANTA KUMAR RAY BANK OF BARODA(606985)
9 SRIJANGRAM AS-03-095-011-007/274
(KAKAIJANA) 		0403095000NRG23100220230193475 10/02/2023 Nirmal Ray 0403095WL029810 Nirmal Ray 00045 BARB0BIDYAP 3206 3206 Processed 17/02/2023 8867015888 NIRMAL RAY BANK OF BARODA(606985)
SubTotal 9618 9618
10 SRIJANGRAM AS-03-095-011-005/455
(KAKAIJANA) 		0403095000NRG23100220230193523 10/02/2023 Tangkeswar Ray 0403095WL029820 Tangkeswar Ray 00354 PUNB0000920 3206 3206 Processed 17/02/2023 8867015884 TANGKESWAR RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
11 SRIJANGRAM AS-03-095-013-008/117
(KOKILA) 		0403095000NRG23100220230193519 10/02/2023 AMINUL HOQUE 0403095WL029819 AMINUL HOQUE 00415 SBIN0005091 3206 3206 Processed 17/02/2023 8867015890 MR AMINUL HOQUE STATE BANK OF INDIA(508548)
12 SRIJANGRAM AS-03-095-013-011/3
(KOKILA) 		0403095000NRG23100220230193522 10/02/2023 ABDUL MALEQUE 0403095WL029819 ABDUL MALEQUE 00415 SBIN0005091 3206 3206 Processed 17/02/2023 8867015889 ABDUL MALEQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
13 SRIJANGRAM AS-03-095-013-001/56-B
(KOKILA) 		0403095000NRG23100220230193518 10/02/2023 Khudeja Khatun 0403095WL029819 Khudeja Khatun 00462 UCBA0001115 3206 3206 Processed 17/02/2023 8867015885 MRS KHUDEJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 40304 40304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_100223APB_FTO_178063 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 17862
2 SRIJANGRAM AS0403095_100223APB_FTO_178063 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 9618
3 SRIJANGRAM AS0403095_100223APB_FTO_178063 Punjab National Bank PUNB0000920 Abhayapuri 3206
4 SRIJANGRAM AS0403095_100223APB_FTO_178063 State Bank of India SBIN0005091 KALGACHIA 6412
5 SRIJANGRAM AS0403095_100223APB_FTO_178063 UCO Bank UCBA0001115 SRIJANGRAM 3206

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