Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:51 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_080822FTO_75485
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-03-095-005-005/114
(JOPEA) 		0403095000NRG23080820220063379 08/08/2022 MAYMONA KHATUN 0403095WL006401 MAYMONA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/08/2022 4026535319 MISS MAYMONA KHATUN ()
2 SRIJANGRAM AS-03-095-005-005/363
(JOPEA) 		0403095000NRG23080820220063381 08/08/2022 CHAKINA KHATUN 0403095WL006401 CHAKINA KHATUN 00415 SBIN0005091 1145 1145 Processed 19/08/2022 4026535320 MISS CHAKINA KHATUN ()
3 SRIJANGRAM AS-03-095-005-006/137-A
(JOPEA) 		0403095000NRG23080820220063387 08/08/2022 ROFIKA KHATUN 0403095WL006401 ROFIKA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/08/2022 4026535321 MISS ROFIKA KHATUN ()
SubTotal 6183 6183
4 SRIJANGRAM AS-03-095-005-005/114
(JOPEA) 		0403095000NRG23080820220063380 08/08/2022 BATEN ALI 0403095WL006401 BATEN ALI 00415 SBIN0008462 2519 2519 Processed 19/08/2022 4026535322 MR BATEN ALI ()
SubTotal 2519 2519
5 SRIJANGRAM AS-03-095-005-005/363
(JOPEA) 		0403095000NRG23080820220063382 08/08/2022 SANIDUL ISLAM 0403095WL006401 SANIDUL ISLAM 00415 SBIN0009145 1145 1145 Processed 19/08/2022 4026535325 MR SANIDUL ISLAM ()
6 SRIJANGRAM AS-03-095-005-005/366
(JOPEA) 		0403095000NRG23080820220063383 08/08/2022 KAMELA KHATUN 0403095WL006401 KAMELA KHATUN 00415 SBIN0009145 2519 2519 Processed 19/08/2022 4026535326 MRS KAMELA KHATUN ()
7 SRIJANGRAM AS-03-095-005-005/366
(JOPEA) 		0403095000NRG23080820220063385 08/08/2022 SHAHAR BHANU 0403095WL006401 SHAHAR BHANU 00415 SBIN0009145 2519 2519 Processed 19/08/2022 4026535324 MRS SHAHAR BHANU ()
8 SRIJANGRAM AS-03-095-005-006/137-A
(JOPEA) 		0403095000NRG23080820220063386 08/08/2022 Jahurul Islam 0403095WL006401 Jahurul Islam 00415 SBIN0009145 2519 2519 Processed 19/08/2022 4026535323 MR MD JAHURUL ISLAM ()
SubTotal 8702 8702
9 SRIJANGRAM AS-03-095-005-005/366
(JOPEA) 		0403095000NRG23080820220063384 08/08/2022 SAHADAT ALI 0403095WL006401 SAHADAT ALI 00688 FINO0001001 2519 2519 Processed 19/08/2022 4026535318 SAHADAT ALI ()
SubTotal 2519 2519
Total 19923 19923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_080822FTO_75485 State Bank of India SBIN0005091 KALGACHIA 6183
2 SRIJANGRAM AS0403095_080822FTO_75485 State Bank of India SBIN0008462 ABHAYAPURI 2519
3 SRIJANGRAM AS0403095_080822FTO_75485 State Bank of India SBIN0009145 LENGTISINGA 8702
4 SRIJANGRAM AS0403095_080822FTO_75485 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2519

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