Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:18 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_211222FTO_150096
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-03-095-011-001/103
(KAKAIJANA) 		0403095000NRG23211220220146319 21/12/2022 Jonali Ray 0403095WL022271 Jonali Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308588 Jonali Ray ()
2 SRIJANGRAM AS-03-095-011-001/199
(KAKAIJANA) 		0403095000NRG23211220220146303 21/12/2022 Laro Ram Ray 0403095WL022269 Laro Ram Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308577 Laro Ram Ray ()
3 SRIJANGRAM AS-03-095-011-003/194
(KAKAIJANA) 		0403095000NRG23211220220146639 21/12/2022 Ananta Ray 0403095WL022346 Ananta Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308575 Ananta Ray ()
4 SRIJANGRAM AS-03-095-011-003/194
(KAKAIJANA) 		0403095000NRG23211220220146640 21/12/2022 Niroda Ray 0403095WL022346 Niroda Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308576 Niroda Ray ()
5 SRIJANGRAM AS-03-095-011-005/192
(KAKAIJANA) 		0403095000NRG23211220220146320 21/12/2022 JADAB SINGHA 0403095WL022271 JADAB SINGHA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308583 JADAB SINGHA ()
6 SRIJANGRAM AS-03-095-011-005/493
(KAKAIJANA) 		0403095000NRG23211220220146635 21/12/2022 KARISNA KANTA RAY 0403095WL022345 KARISNA KANTA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308578 KARISNA KANTA RAY ()
7 SRIJANGRAM AS-03-095-011-009/1004
(KAKAIJANA) 		0403095000NRG23211220220146408 21/12/2022 Kshirada Bala Konwar 0403095WL022286 Kshirada Bala Konwar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308573 Kshirada Bala Konwar ()
8 SRIJANGRAM AS-03-095-011-009/102
(KAKAIJANA) 		0403095000NRG23211220220146324 21/12/2022 Surjya Kumar Barman 0403095WL022271 Surjya Kumar Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308571 Surjya Kumar Barman ()
9 SRIJANGRAM AS-03-095-011-009/103
(KAKAIJANA) 		0403095000NRG23211220220146402 21/12/2022 Jashoda Bala Ray 0403095WL022285 Jashoda Bala Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308574 Jashoda Bala Ray ()
10 SRIJANGRAM AS-03-095-011-009/120
(KAKAIJANA) 		0403095000NRG23211220220146411 21/12/2022 JUNU BALA MEDHI 0403095WL022286 JUNU BALA MEDHI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308568 JUNU BALA MEDHI ()
11 SRIJANGRAM AS-03-095-011-009/120
(KAKAIJANA) 		0403095000NRG23211220220146410 21/12/2022 UTTAM MEDHI 0403095WL022286 UTTAM MEDHI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308563 UTTAM MEDHI ()
12 SRIJANGRAM AS-03-095-011-009/124-A
(KAKAIJANA) 		0403095000NRG23211220220146329 21/12/2022 SUNIL BARMAN 0403095WL022273 SUNIL BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308564 SUNIL BARMAN ()
13 SRIJANGRAM AS-03-095-011-009/193
(KAKAIJANA) 		0403095000NRG23211220220146333 21/12/2022 Hiten Barman 0403095WL022273 Hiten Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308580 Hiten Barman ()
14 SRIJANGRAM AS-03-095-011-009/193
(KAKAIJANA) 		0403095000NRG23211220220146332 21/12/2022 SANDHYA BARMAN 0403095WL022273 SANDHYA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308565 SANDHYA BARMAN ()
15 SRIJANGRAM AS-03-095-011-009/211
(KAKAIJANA) 		0403095000NRG23211220220146334 21/12/2022 Labananda Ray 0403095WL022273 Labananda Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308566 Labananda Ray ()
16 SRIJANGRAM AS-03-095-011-009/22
(KAKAIJANA) 		0403095000NRG23211220220146336 21/12/2022 Mangali Barman 0403095WL022273 Mangali Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308582 Mangali Barman ()
17 SRIJANGRAM AS-03-095-011-009/26
(KAKAIJANA) 		0403095000NRG23211220220146338 21/12/2022 Gurucharan Barman 0403095WL022273 Gurucharan Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308561 Gurucharan Barman ()
18 SRIJANGRAM AS-03-095-011-009/422
(KAKAIJANA) 		0403095000NRG23211220220146307 21/12/2022 SNEHOLATA KONWAR 0403095WL022269 SNEHOLATA KONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308562 SNEHOLATA KONWAR ()
19 SRIJANGRAM AS-03-095-011-009/441
(KAKAIJANA) 		0403095000NRG23211220220146414 21/12/2022 BINITA RAY 0403095WL022286 BINITA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308569 BINITA RAY ()
20 SRIJANGRAM AS-03-095-011-009/46
(KAKAIJANA) 		0403095000NRG23211220220146405 21/12/2022 Nileswar Barman 0403095WL022285 Nileswar Barman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308567 Nileswar Barman ()
21 SRIJANGRAM AS-03-095-011-009/943
(KAKAIJANA) 		0403095000NRG23211220220146415 21/12/2022 PINE BALA RAY 0403095WL022286 PINE BALA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308570 PINE BALA RAY ()
22 SRIJANGRAM AS-03-095-011-009/997
(KAKAIJANA) 		0403095000NRG23211220220146642 21/12/2022 LAKSHAN CH BARMAN 0403095WL022346 LAKSHAN CH BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308581 LAKSHAN CH BARMAN ()
23 SRIJANGRAM AS-03-095-011-013/385
(KAKAIJANA) 		0403095000NRG23211220220146407 21/12/2022 AARATI BALA RABHA 0403095WL022285 AARATI BALA RABHA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308572 AARATI BALA RABHA ()
24 SRIJANGRAM AS-03-095-011-013/526
(KAKAIJANA) 		0403095000NRG23211220220146644 21/12/2022 CHAITE BALA RAY 0403095WL022346 CHAITE BALA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043308579 CHAITE BALA RAY ()
SubTotal 60456 60456
25 SRIJANGRAM AS-03-095-011-001/103
(KAKAIJANA) 		0403095000NRG23211220220146318 21/12/2022 NARAJAN RAY 0403095WL022271 NARAJAN RAY 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8043308557 NARAJAN RAY ()
26 SRIJANGRAM AS-03-095-011-003/373
(KAKAIJANA) 		0403095000NRG23211220220146641 21/12/2022 SAKHESHWAR RAY 0403095WL022346 SAKHESHWAR RAY 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8043308558 SAKHESHWAR RAY ()
27 SRIJANGRAM AS-03-095-011-005/985
(KAKAIJANA) 		0403095000NRG23211220220146636 21/12/2022 ANIL SINGHA 0403095WL022345 ANIL SINGHA 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8043308554 ANIL SINGHA ()
28 SRIJANGRAM AS-03-095-011-005/990
(KAKAIJANA) 		0403095000NRG23211220220146304 21/12/2022 SHALYEN RAY 0403095WL022269 SHALYEN RAY 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8043308556 SHALYEN RAY ()
29 SRIJANGRAM AS-03-095-011-009/1003
(KAKAIJANA) 		0403095000NRG23211220220146637 21/12/2022 PRADIP KUR BARMAN 0403095WL022345 PRADIP KUR BARMAN 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8043308553 PRADIP KUR BARMAN ()
30 SRIJANGRAM AS-03-095-011-009/102
(KAKAIJANA) 		0403095000NRG23211220220146325 21/12/2022 BHAJAN BARMAN 0403095WL022271 BHAJAN BARMAN 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8043308551 BHAJAN BARMAN ()
31 SRIJANGRAM AS-03-095-011-009/103
(KAKAIJANA) 		0403095000NRG23211220220146403 21/12/2022 Milon Ray 0403095WL022285 Milon Ray 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8043308559 Milon Ray ()
32 SRIJANGRAM AS-03-095-011-009/425
(KAKAIJANA) 		0403095000NRG23211220220146308 21/12/2022 DHANESHMAR BARMAN 0403095WL022269 DHANESHMAR BARMAN 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8043308552 DHANESHMAR BARMAN ()
33 SRIJANGRAM AS-03-095-011-009/997
(KAKAIJANA) 		0403095000NRG23211220220146643 21/12/2022 TAPAN BARMAN 0403095WL022346 TAPAN BARMAN 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8043308555 TAPAN BARMAN ()
SubTotal 22671 22671
34 SRIJANGRAM AS-03-095-011-007/998
(KAKAIJANA) 		0403095000NRG23211220220146399 21/12/2022 NATIMAN BEWA 0403095WL022285 NATIMAN BEWA 00048 BKID0005006 2519 2519 Processed 19/01/2023 8043308560 NATIMAN BEWA ()
SubTotal 2519 2519
35 SRIJANGRAM AS-03-095-011-009/22
(KAKAIJANA) 		0403095000NRG23211220220146337 21/12/2022 CHATRA SING BARMAN 0403095WL022273 CHATRA SING BARMAN 00415 SBIN0001684 2519 2519 Processed 19/01/2023 8043308589 MR CHATRA SING BARMAN ()
36 SRIJANGRAM AS-03-095-011-013/526
(KAKAIJANA) 		0403095000NRG23211220220146645 21/12/2022 JANARANJAN RAY 0403095WL022346 JANARANJAN RAY 00415 SBIN0001684 2519 2519 Processed 19/01/2023 8043308590 MR JANARANJAN RAY ()
SubTotal 5038 5038
37 SRIJANGRAM AS-03-095-011-009/105
(KAKAIJANA) 		0403095000NRG23211220220146409 21/12/2022 RANJIT SHIL 0403095WL022286 RANJIT SHIL 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043308584 MR RANJIT SHIL ()
38 SRIJANGRAM AS-03-095-011-009/124-A
(KAKAIJANA) 		0403095000NRG23211220220146330 21/12/2022 ANIL KUMAR BARMAN 0403095WL022273 ANIL KUMAR BARMAN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043308585 ANIL KUMAR BARMAN ()
39 SRIJANGRAM AS-03-095-011-009/19
(KAKAIJANA) 		0403095000NRG23211220220146404 21/12/2022 Uday Ray 0403095WL022285 Uday Ray 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043308586 MR UDAY RAY ()
40 SRIJANGRAM AS-03-095-011-009/26
(KAKAIJANA) 		0403095000NRG23211220220146339 21/12/2022 SARATI BALA RABHA 0403095WL022273 SARATI BALA RABHA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043308591 MISS SARATI BALA RABHA ()
41 SRIJANGRAM AS-03-095-011-009/943
(KAKAIJANA) 		0403095000NRG23211220220146416 21/12/2022 SANKAR DEVRAY 0403095WL022286 SANKAR DEVRAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043308587 MR SANKAR DEV RAY ()
SubTotal 12595 12595
Total 103279 103279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_211222FTO_150096 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 10076
2 SRIJANGRAM AS0403095_211222FTO_150096 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 50380
3 SRIJANGRAM AS0403095_211222FTO_150096 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 22671
4 SRIJANGRAM AS0403095_211222FTO_150096 Bank of India BKID0005006 BONGAIGAON TOWN 2519
5 SRIJANGRAM AS0403095_211222FTO_150096 State Bank of India SBIN0001684 BONGAIGAON 5038
6 SRIJANGRAM AS0403095_211222FTO_150096 State Bank of India SBIN0008462 ABHAYAPURI 12595

Download In Excel