Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:18:39 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_200422FTO_10624
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-03-095-007-004/92
(SRIJANGRAM) 		0403095000NRG23200420220003396 20/04/2022 Shaman Ali 0403095WL000230 Shaman Ali 00415 SBIN0007388 1603 1603 Processed 13/05/2022 1155919659 MR CHAMAN ALI ()
2 SRIJANGRAM AS-03-095-007-006/168
(SRIJANGRAM) 		0403095000NRG23200420220003397 20/04/2022 HABEL UDDIN 0403095WL000230 HABEL UDDIN 00415 SBIN0007388 1603 1603 Processed 13/05/2022 1155919662 MR HABEL UDDIN ()
3 SRIJANGRAM AS-03-095-007-010/96
(SRIJANGRAM) 		0403095000NRG23200420220003398 20/04/2022 MEGHAJAN BEWA 0403095WL000230 MEGHAJAN BEWA 00415 SBIN0007388 1603 1603 Processed 13/05/2022 1155919658 MRS MEGHAJAN BEWA ()
SubTotal 4809 4809
4 SRIJANGRAM AS-03-095-007-004/100
(SRIJANGRAM) 		0403095000NRG23200420220003394 20/04/2022 RUSTAM ALI 0403095WL000230 RUSTAM ALI 00462 UCBA0001115 1603 1603 Processed 13/05/2022 1155919661 RUSTAM ALI ()
5 SRIJANGRAM AS-03-095-007-004/16
(SRIJANGRAM) 		0403095000NRG23200420220003395 20/04/2022 SAYAN UDDIN 0403095WL000230 SAYAN UDDIN 00462 UCBA0001115 1603 1603 Processed 13/05/2022 1155919660 SAYAN UDDIN ()
SubTotal 3206 3206
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_200422FTO_10624 State Bank of India SBIN0007388 BISHNUPUR 4809
2 SRIJANGRAM AS0403095_200422FTO_10624 UCO Bank UCBA0001115 SRIJANGRAM 3206

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