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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:26:15 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_210223APB_FTO_180094
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-03-095-001-003/83-A
(GOLAPARA BANGLAPARA) 		0403095000NRG23210220230196032 21/02/2023 HAYET ALI 0403095WL030166 HAYET ALI 00415 SBIN0005091 3206 3206 Processed 28/02/2023 9303084069 Hayet Ali FINO PAYMENTS BANK LTD(608001)
2 SRIJANGRAM AS-03-095-001-003/83-A
(GOLAPARA BANGLAPARA) 		0403095000NRG23210220230196031 21/02/2023 KADA BHANU 0403095WL030166 KADA BHANU 00415 SBIN0005091 3206 3206 Processed 28/02/2023 9303084066 Kada Bhanu FINO PAYMENTS BANK LTD(608001)
SubTotal 6412 6412
3 SRIJANGRAM AS-03-095-001-004/127
(GOLAPARA BANGLAPARA) 		0403095000NRG23210220230196015 21/02/2023 Jonab Ali 0403095WL030163 Jonab Ali 00462 UCBA0001115 3206 3206 Processed 01/03/2023 9303084068 JONAB ALI PUNJAB NATIONAL BANK(508568)
4 SRIJANGRAM AS-03-095-001-004/8
(GOLAPARA BANGLAPARA) 		0403095000NRG23210220230196033 21/02/2023 MOHIR UDDIN 0403095WL030166 MOHIR UDDIN 00462 UCBA0001115 3206 3206 Processed 28/02/2023 9303084067 Mr. Mahir Uddin CENTRAL BANK OF INDIA(607115)
SubTotal 6412 6412
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_210223APB_FTO_180094 State Bank of India SBIN0005091 KALGACHIA 6412
2 SRIJANGRAM AS0403095_210223APB_FTO_180094 UCO Bank UCBA0001115 SRIJANGRAM 6412

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