Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:09:48 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_151222APB_FTO_145769
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-03-095-002-004/296
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23151220220141781 15/12/2022 ABDUL MANNAF 0403095WL021626 ABDUL MANNAF 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085845616 ABDUL MANNAF INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIJANGRAM AS-03-095-006-001/115
(KIRTANPARA) 		0403095000NRG23151220220141796 15/12/2022 CHANDU MIYA 0403095WL021628 CHANDU MIYA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085845628 Chandu Miya AIRTEL PAYMENTS BANK LIMITED(990288)
3 SRIJANGRAM AS-03-095-006-001/18
(KIRTANPARA) 		0403095000NRG23151220220141771 15/12/2022 SARBESHWAR BARMAN 0403095WL021625 SARBESHWAR BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8085845621 SARBESHWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 SRIJANGRAM AS-03-095-006-001/22
(KIRTANPARA) 		0403095000NRG23151220220141802 15/12/2022 BHUSHAN CHANDRA BARMAN 0403095WL021628 BHUSHAN CHANDRA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8085845630 BHUSHAN CHANDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 SRIJANGRAM AS-03-095-006-001/41
(KIRTANPARA) 		0403095000NRG23151220220141794 15/12/2022 MOKSED ALI 0403095WL021627 MOKSED ALI 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8085845619 MOKSED ALI ASSAM GRAMIN VIKASH BANK(607064)
6 SRIJANGRAM AS-03-095-006-001/46
(KIRTANPARA) 		0403095000NRG23151220220141823 15/12/2022 JAYEEDA BHANU 0403095WL021630 JAYEEDA BHANU 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8085845625 JAYEEDA BHANU WO ATOWAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
7 SRIJANGRAM AS-03-095-006-001/63
(KIRTANPARA) 		0403095000NRG23151220220141834 15/12/2022 Amzad Hussain 0403095WL021631 Amzad Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8085845620 AAMAJAD HUSSEN ASSAM GRAMIN VIKASH BANK(607064)
8 SRIJANGRAM AS-03-095-006-001/87
(KIRTANPARA) 		0403095000NRG23151220220141816 15/12/2022 ABDUL KHOLIL MIYA 0403095WL021629 ABDUL KHOLIL MIYA 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085845627 ABDUL KHALIL MIYA ASSAM GRAMIN VIKASH BANK(607064)
9 SRIJANGRAM AS-03-095-006-003/325
(KIRTANPARA) 		0403095000NRG23151220220141858 15/12/2022 Shiva Mohan Arjya 0403095WL021635 Shiva Mohan Arjya 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8085845617 SHIBA MOHAN ARJYA ASSAM GRAMIN VIKASH BANK(607064)
10 SRIJANGRAM AS-03-095-006-003/380
(KIRTANPARA) 		0403095000NRG23151220220141863 15/12/2022 Guljan Khatun 0403095WL021635 Guljan Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8085845622 GOLJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 SRIJANGRAM AS-03-095-006-003/380
(KIRTANPARA) 		0403095000NRG23151220220141862 15/12/2022 Kalam Ali 0403095WL021635 Kalam Ali 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8085845618 KALAM ALI ASSAM GRAMIN VIKASH BANK(607064)
12 SRIJANGRAM AS-03-095-006-003/461
(KIRTANPARA) 		0403095000NRG23151220220141864 15/12/2022 FAJAR ALI 0403095WL021635 FAJAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8085845629 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
13 SRIJANGRAM AS-03-095-006-003/461
(KIRTANPARA) 		0403095000NRG23151220220141865 15/12/2022 KARIMAN NESSA 0403095WL021635 KARIMAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085845623 KARIMAN NESSA UCO BANK(607066)
14 SRIJANGRAM AS-03-095-006-003/466
(KIRTANPARA) 		0403095000NRG23151220220141874 15/12/2022 CHALAM ALI 0403095WL021636 CHALAM ALI 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8085845624 CHALAM ALI SO JAHURUDDIN SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
15 SRIJANGRAM AS-03-095-006-003/466
(KIRTANPARA) 		0403095000NRG23151220220141875 15/12/2022 SHIBATAN NESSA 0403095WL021636 SHIBATAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085845626 MRS CHIBATAN NESSA STATE BANK OF INDIA(508548)
SubTotal 36869 36869
16 SRIJANGRAM AS-03-095-002-004/296
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23151220220141782 15/12/2022 SAYNA KHATUN 0403095WL021626 SAYNA KHATUN 00415 SBIN0005091 2519 2519 Processed 20/01/2023 8085845614 SAYNA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
17 SRIJANGRAM AS-03-095-002-004/68-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23151220220141769 15/12/2022 Raushanara Khatun 0403095WL021625 Raushanara Khatun 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085845613 RAUSHANARA BEGUM UCO BANK(607066)
18 SRIJANGRAM AS-03-095-006-001/154
(KIRTANPARA) 		0403095000NRG23151220220141798 15/12/2022 AFACH ALI 0403095WL021628 AFACH ALI 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085845615 MR AAFACH ALI STATE BANK OF INDIA(508548)
19 SRIJANGRAM AS-03-095-006-001/155
(KIRTANPARA) 		0403095000NRG23151220220141801 15/12/2022 MODINA KHATUN 0403095WL021628 MODINA KHATUN 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085845612 MODINA KHATUN UCO BANK(607066)
SubTotal 7557 7557
20 SRIJANGRAM AS-03-095-006-001/155
(KIRTANPARA) 		0403095000NRG23151220220141800 15/12/2022 HABIBAR RAHMAN 0403095WL021628 HABIBAR RAHMAN 00415 SBIN0009145 2519 2519 Processed 20/01/2023 8085845611 HABIBAR RAHMAN UCO BANK(607066)
SubTotal 2519 2519
21 SRIJANGRAM AS-03-095-002-004/68-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23151220220141768 15/12/2022 AAMIR HUSSAIN 0403095WL021625 AAMIR HUSSAIN 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085845610 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
Total 51983 51983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_151222APB_FTO_145769 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 34350
2 SRIJANGRAM AS0403095_151222APB_FTO_145769 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2519
3 SRIJANGRAM AS0403095_151222APB_FTO_145769 State Bank of India SBIN0005091 KALGACHIA 2519
4 SRIJANGRAM AS0403095_151222APB_FTO_145769 State Bank of India SBIN0008462 ABHAYAPURI 7557
5 SRIJANGRAM AS0403095_151222APB_FTO_145769 State Bank of India SBIN0009145 LENGTISINGA 2519
6 SRIJANGRAM AS0403095_151222APB_FTO_145769 UCO Bank UCBA0001115 SRIJANGRAM 2519

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