Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:25:34 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_140223APB_FTO_178558
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-03-095-013-011/259
(KOKILA) 		0403095000NRG23140220230193951 14/02/2023 KULCHAN BEGUM 0403095WL029915 KULCHAN BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 20/02/2023 8954514607 MRS KULCHAN BEGUM STATE BANK OF INDIA(508548)
2 SRIJANGRAM AS-03-095-013-011/77
(KOKILA) 		0403095000NRG23140220230193954 14/02/2023 Bisha Miah 0403095WL029915 Bisha Miah 00029 PUNB0RRBAGB 2519 2519 Processed 20/02/2023 8954514608 MR BISHA MIYA STATE BANK OF INDIA(508548)
SubTotal 5038 5038
3 SRIJANGRAM AS-03-095-013-011/148
(KOKILA) 		0403095000NRG23140220230193949 14/02/2023 REJIYA KHATUN 0403095WL029915 REJIYA KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 20/02/2023 8954514606 REZIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
4 SRIJANGRAM AS-03-095-002-001/535
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140220230193955 14/02/2023 MAYANAL HOQUE 0403095WL029916 MAYANAL HOQUE 00354 PUNB0000920 2519 2519 Processed 20/02/2023 8954514610 MAYANAL HOQUE PUNJAB NATIONAL BANK(508568)
5 SRIJANGRAM AS-03-095-002-001/535
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140220230193956 14/02/2023 SAJIRAN NESSA 0403095WL029916 SAJIRAN NESSA 00354 PUNB0000920 2519 2519 Processed 20/02/2023 8954514609 SAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
6 SRIJANGRAM AS-03-095-002-004/39
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140220230193959 14/02/2023 AAMIN UDDIN 0403095WL029916 AAMIN UDDIN 00354 PUNB0000920 2519 2519 Processed 20/02/2023 8954514598 AAMIN UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
7 SRIJANGRAM AS-03-095-013-011/141
(KOKILA) 		0403095000NRG23140220230193948 14/02/2023 ATAUR RAHMAN 0403095WL029915 ATAUR RAHMAN 00415 SBIN0005091 2519 2519 Processed 20/02/2023 8954514600 ATAUR RAHMAN STATE BANK OF INDIA(508548)
8 SRIJANGRAM AS-03-095-013-011/259
(KOKILA) 		0403095000NRG23140220230193950 14/02/2023 HANIF ALI 0403095WL029915 HANIF ALI 00415 SBIN0005091 2519 2519 Processed 20/02/2023 8954514605 MR HANIF ALI STATE BANK OF INDIA(508548)
9 SRIJANGRAM AS-03-095-013-011/50
(KOKILA) 		0403095000NRG23140220230193952 14/02/2023 Jaynal Ali 0403095WL029915 Jaynal Ali 00415 SBIN0005091 2519 2519 Processed 20/02/2023 8954514601 Jayanal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
10 SRIJANGRAM AS-03-095-013-011/68
(KOKILA) 		0403095000NRG23140220230193953 14/02/2023 AMIRAN NESSA 0403095WL029915 AMIRAN NESSA 00415 SBIN0005091 2519 2519 Processed 20/02/2023 8954514603 MRS AMIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 10076 10076
11 SRIJANGRAM AS-03-095-002-001/54
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140220230193957 14/02/2023 SUBHAS CHANDRA ARJYA 0403095WL029916 SUBHAS CHANDRA ARJYA 00415 SBIN0008462 2519 2519 Processed 20/02/2023 8954514602 SUBHAS CHANDRA ARJYA ASSAM GRAMIN VIKASH BANK(607064)
12 SRIJANGRAM AS-03-095-002-004/39
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140220230193960 14/02/2023 JOMILA KHATUN 0403095WL029916 JOMILA KHATUN 00415 SBIN0008462 2519 2519 Processed 20/02/2023 8954514604 Jomila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5038 5038
13 SRIJANGRAM AS-03-095-002-004/133
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140220230193958 14/02/2023 IMAN ALI 0403095WL029916 IMAN ALI 00462 UCBA0001115 2519 2519 Processed 20/02/2023 8954514599 IMAN ALI UCO BANK(607066)
SubTotal 2519 2519
Total 32747 32747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_140223APB_FTO_178558 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2519
2 SRIJANGRAM AS0403095_140223APB_FTO_178558 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 2519
3 SRIJANGRAM AS0403095_140223APB_FTO_178558 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2519
4 SRIJANGRAM AS0403095_140223APB_FTO_178558 Punjab National Bank PUNB0000920 Abhayapuri 7557
5 SRIJANGRAM AS0403095_140223APB_FTO_178558 State Bank of India SBIN0005091 KALGACHIA 10076
6 SRIJANGRAM AS0403095_140223APB_FTO_178558 State Bank of India SBIN0008462 ABHAYAPURI 5038
7 SRIJANGRAM AS0403095_140223APB_FTO_178558 UCO Bank UCBA0001115 SRIJANGRAM 2519

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