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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:53:29 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_300323APB_FTO_199459
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-03-095-002-002/204
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230213720 30/03/2023 Falani Khatun 0403095WL033011 Falani Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172249128 FALANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-002-002/208
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230213723 30/03/2023 A. Salam 0403095WL033011 A. Salam 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172249129 A SALAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
3 SRIJANGRAM AS-03-095-002-002/269
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230213737 30/03/2023 AMISA KHATUN 0403095WL033011 AMISA KHATUN 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172249123 AMISA KHATUN UCO BANK(607066)
4 SRIJANGRAM AS-03-095-002-002/316
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230213752 30/03/2023 HAFIZUR RAHMAN 0403095WL033011 HAFIZUR RAHMAN 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172249122 HAFIZUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
5 SRIJANGRAM AS-03-095-002-002/184
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230213707 30/03/2023 faej uddin 0403095WL033011 faej uddin 00415 SBIN0009145 1145 1145 Processed 03/05/2023 1172249125 FAJEJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRIJANGRAM AS-03-095-002-002/61
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230213787 30/03/2023 khalilur rahman 0403095WL033011 khalilur rahman 00415 SBIN0009145 1145 1145 Processed 03/05/2023 1172249124 KHALILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIJANGRAM AS-03-095-002-002/61
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230213788 30/03/2023 KORIFUL NESSA 0403095WL033011 KORIFUL NESSA 00415 SBIN0009145 1145 1145 Processed 03/05/2023 1172249127 MISS KORIFUL NESSA STATE BANK OF INDIA(508548)
8 SRIJANGRAM AS-03-095-002-002/78
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230213807 30/03/2023 Achama khatun 0403095WL033011 Achama khatun 00415 SBIN0009145 1145 1145 Processed 03/05/2023 1172249126 ASMA KHATUN UCO BANK(607066)
SubTotal 4580 4580
9 SRIJANGRAM AS-03-095-002-002/22
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230213731 30/03/2023 Intaz ali 0403095WL033011 Intaz ali 00462 UCBA0001115 1145 1145 Processed 03/05/2023 1172249120 INTAZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIJANGRAM AS-03-095-002-002/28
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230213742 30/03/2023 IUSHOF ALI 0403095WL033011 IUSHOF ALI 00462 UCBA0001115 1145 1145 Processed 03/05/2023 1172249119 IUCHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
11 SRIJANGRAM AS-03-095-002-002/269
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230213736 30/03/2023 SAYED ALI 0403095WL033011 SAYED ALI 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172249121 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_300323APB_FTO_199459 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2290
2 SRIJANGRAM AS0403095_300323APB_FTO_199459 State Bank of India SBIN0008462 ABHAYAPURI 2290
3 SRIJANGRAM AS0403095_300323APB_FTO_199459 State Bank of India SBIN0009145 LENGTISINGA 4580
4 SRIJANGRAM AS0403095_300323APB_FTO_199459 UCO Bank UCBA0001115 SRIJANGRAM 2290
5 SRIJANGRAM AS0403095_300323APB_FTO_199459 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1145

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