Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:44 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_080123FTO_162669
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-03-095-002-004/57-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164558 08/01/2023 MOYNUL HOQUE 0403095WL025604 MOYNUL HOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042530847 MOYNUL HOQUE ()
SubTotal 2519 2519
2 SRIJANGRAM AS-03-095-002-004/36
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164556 08/01/2023 RUPBHANU NESSA 0403095WL025604 RUPBHANU NESSA 00048 BKID0005006 2519 2519 Processed 19/01/2023 8042530845 RUPBHANU NESSA ()
SubTotal 2519 2519
3 SRIJANGRAM AS-03-095-002-004/125
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164500 08/01/2023 AKLIMA KHATUN 0403095WL025598 AKLIMA KHATUN 00089 CBIN0282594 2519 2519 Processed 19/01/2023 8042530846 AKLIMA KHATUN ()
4 SRIJANGRAM AS-03-095-002-004/301
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164541 08/01/2023 GOLJAR HOSEN 0403095WL025602 GOLJAR HOSEN 00089 CBIN0282594 2519 2519 Processed 19/01/2023 8042530872 GOLJAR HOSEN ()
SubTotal 5038 5038
5 SRIJANGRAM AS-03-095-002-004/125
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164499 08/01/2023 AABUL HASEM 0403095WL025598 AABUL HASEM 00415 SBIN0002123 2519 2519 Processed 19/01/2023 8042530848 MR AABUL HASEM ()
SubTotal 2519 2519
6 SRIJANGRAM AS-03-095-002-003/241
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164540 08/01/2023 ANOWARA KHATUN 0403095WL025602 ANOWARA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530880 MRS ANOWARA KHATUN ()
7 SRIJANGRAM AS-03-095-002-003/262
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164510 08/01/2023 ASATON NESSA 0403095WL025599 ASATON NESSA 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530850 MRS ASATON NESSA ()
8 SRIJANGRAM AS-03-095-002-003/262
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164509 08/01/2023 IYAD ALI 0403095WL025599 IYAD ALI 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530852 MR IYAD ALI ()
9 SRIJANGRAM AS-03-095-002-004/124
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164512 08/01/2023 RAHIMAN NESSA 0403095WL025599 RAHIMAN NESSA 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530879 MRS RAHIMAN NESSA ()
10 SRIJANGRAM AS-03-095-002-004/13
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164514 08/01/2023 HANUFA KHATUN 0403095WL025599 HANUFA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530867 MRS HANUFA KHATUN ()
11 SRIJANGRAM AS-03-095-002-004/18
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164532 08/01/2023 Hamida Khatun 0403095WL025601 Hamida Khatun 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530871 HAMIDA AHMED ()
12 SRIJANGRAM AS-03-095-002-004/250
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164533 08/01/2023 HASHEM ALI 0403095WL025601 HASHEM ALI 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530881 MR MD HASAN ALI ()
13 SRIJANGRAM AS-03-095-002-004/251
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164519 08/01/2023 ABUL KALAM AZAD 0403095WL025600 ABUL KALAM AZAD 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530882 MR ABUL KALAM AZAD ()
14 SRIJANGRAM AS-03-095-002-004/251
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164520 08/01/2023 JESMINA KHATUN 0403095WL025600 JESMINA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530849 MRS JESMINA KHATUN ()
15 SRIJANGRAM AS-03-095-002-004/33
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164523 08/01/2023 Abdul Jalil 0403095WL025600 Abdul Jalil 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530851 MR ABDUL JALIL ()
16 SRIJANGRAM AS-03-095-002-004/33
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164524 08/01/2023 SONA BHANU 0403095WL025600 SONA BHANU 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530869 MRS SONA BHANU ()
17 SRIJANGRAM AS-03-095-002-004/37
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164525 08/01/2023 majiran nessa 0403095WL025600 majiran nessa 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530866 MRS MAJIRAN NESSA ()
18 SRIJANGRAM AS-03-095-002-004/61
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164546 08/01/2023 RABIA KHATUN 0403095WL025602 RABIA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530870 MRS RABIA KHATUN ()
19 SRIJANGRAM AS-03-095-002-004/84
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164548 08/01/2023 ABDUL LATIF 0403095WL025602 ABDUL LATIF 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530887 MR ABDUL LATIF ()
20 SRIJANGRAM AS-03-095-002-004/9
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164506 08/01/2023 Sokina Khatun 0403095WL025598 Sokina Khatun 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8042530868 MRS SOKINA KHATUN ()
SubTotal 37785 37785
21 SRIJANGRAM AS-03-095-002-004/134
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164501 08/01/2023 Omar Ali 0403095WL025598 Omar Ali 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530884 MR OMAR ALI ()
22 SRIJANGRAM AS-03-095-002-004/134
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164502 08/01/2023 SHAJIRAN NESSA 0403095WL025598 SHAJIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530885 MISS CHAMIRAN NESSA ()
23 SRIJANGRAM AS-03-095-002-004/250
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164534 08/01/2023 NAJMA KHATUN 0403095WL025601 NAJMA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530876 MISS NAJAMA KHATUN ()
24 SRIJANGRAM AS-03-095-002-004/301
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164542 08/01/2023 GOLJAN NESSA 0403095WL025602 GOLJAN NESSA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530863 MRS GOLJAN NESSA ()
25 SRIJANGRAM AS-03-095-002-004/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164554 08/01/2023 BACHIRAN NESSA 0403095WL025603 BACHIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530864 MRS BACHIRAN NESSA ()
26 SRIJANGRAM AS-03-095-002-004/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164553 08/01/2023 sekandar ali 0403095WL025603 sekandar ali 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530856 MR SEKANDAR ALI ()
27 SRIJANGRAM AS-03-095-002-004/45
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164516 08/01/2023 Anna Khatun 0403095WL025599 Anna Khatun 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530886 MISS ANNA KHATUN ()
28 SRIJANGRAM AS-03-095-002-004/61
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164545 08/01/2023 rabi miya 0403095WL025602 rabi miya 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530865 MR RABI MIYA ()
29 SRIJANGRAM AS-03-095-002-004/76
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164526 08/01/2023 Aysha Khatun 0403095WL025600 Aysha Khatun 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530877 MISS AYSHA KHATUN ()
30 SRIJANGRAM AS-03-095-002-005/12
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164527 08/01/2023 ABDUL HAI MIAH 0403095WL025600 ABDUL HAI MIAH 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530878 MR ABDUL HAI MIAH ()
31 SRIJANGRAM AS-03-095-002-005/12
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164528 08/01/2023 JAMUNA KHATUN 0403095WL025600 JAMUNA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530875 MRS JAMUNA KHATUN ()
32 SRIJANGRAM AS-03-095-002-005/40
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164507 08/01/2023 MAYJ UDDIN 0403095WL025598 MAYJ UDDIN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530854 MR MAY JUDDIN ()
33 SRIJANGRAM AS-03-095-002-005/84
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164518 08/01/2023 Ichiran Nessa 0403095WL025599 Ichiran Nessa 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530855 MISS ICHIRAN NESSA ()
34 SRIJANGRAM AS-03-095-002-005/84
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164517 08/01/2023 Saidul Islam 0403095WL025599 Saidul Islam 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530853 MR SAIDUL ISLAM ()
35 SRIJANGRAM AS-03-095-002-007/464
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164549 08/01/2023 JAHAN UDDIN 0403095WL025602 JAHAN UDDIN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8042530857 MR JAHAN UDDIN ()
SubTotal 37785 37785
36 SRIJANGRAM AS-03-095-002-004/84
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164547 08/01/2023 JESMINA KHATUN 0403095WL025602 JESMINA KHATUN 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8042530873 MRS JESMINA KHATUN ()
37 SRIJANGRAM AS-03-095-002-005/40
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164508 08/01/2023 ASATAN NESSA 0403095WL025598 ASATAN NESSA 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8042530883 MISS ASATAN NESSA ()
38 SRIJANGRAM AS-03-095-002-007/336
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164539 08/01/2023 HUNUFA KHATUN 0403095WL025601 HUNUFA KHATUN 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8042530874 MRS HUNUFA KHATUN ()
39 SRIJANGRAM AS-03-095-002-007/336
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164538 08/01/2023 MONTAZ ALI AHMED 0403095WL025601 MONTAZ ALI AHMED 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8042530858 MR MONTAZ ALI AHMED ()
SubTotal 10076 10076
40 SRIJANGRAM AS-03-095-002-004/147
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164529 08/01/2023 HABIBAR RAHMAN 0403095WL025601 HABIBAR RAHMAN 00415 SBIN0014617 2519 2519 Processed 19/01/2023 8042530862 MS HABIBAR RAHMAN ()
41 SRIJANGRAM AS-03-095-002-004/147
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164530 08/01/2023 MEGAJAN NESSA 0403095WL025601 MEGAJAN NESSA 00415 SBIN0014617 2519 2519 Processed 19/01/2023 8042530861 MS MEGAJAN NESSA ()
SubTotal 5038 5038
42 SRIJANGRAM AS-03-095-002-004/264
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164522 08/01/2023 HUNUFA KHATUN 0403095WL025600 HUNUFA KHATUN 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8042530860 HANUFA KHATUN ()
43 SRIJANGRAM AS-03-095-002-005/83
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080120230164537 08/01/2023 MD KOSIM UDDIN 0403095WL025601 MD KOSIM UDDIN 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8042530859 KOSIMUDDIN ()
SubTotal 5038 5038
Total 108317 108317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_080123FTO_162669 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2519
2 SRIJANGRAM AS0403095_080123FTO_162669 Bank of India BKID0005006 BONGAIGAON TOWN 2519
3 SRIJANGRAM AS0403095_080123FTO_162669 Central Bank Of India CBIN0282594 SORBHOG 5038
4 SRIJANGRAM AS0403095_080123FTO_162669 State Bank of India SBIN0002123 SARUPATHAR 2519
5 SRIJANGRAM AS0403095_080123FTO_162669 State Bank of India SBIN0005091 KALGACHIA 37785
6 SRIJANGRAM AS0403095_080123FTO_162669 State Bank of India SBIN0008462 ABHAYAPURI 37785
7 SRIJANGRAM AS0403095_080123FTO_162669 State Bank of India SBIN0009145 LENGTISINGA 10076
8 SRIJANGRAM AS0403095_080123FTO_162669 State Bank of India SBIN0014617 MANDIA 5038
9 SRIJANGRAM AS0403095_080123FTO_162669 UCO Bank UCBA0001115 SRIJANGRAM 5038

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