Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:36:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_021222FTO_137787
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-03-095-013-004/143-A
(KOKILA) 		0403095000NRG23021220220131428 02/12/2022 HAYET ALI 0403095WL019951 HAYET ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026099 HAYET ALI ()
2 SRIJANGRAM AS-03-095-013-004/163
(KOKILA) 		0403095000NRG23021220220131294 02/12/2022 Zahidul Islam 0403095WL019945 Zahidul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026094 Zahidul Islam ()
3 SRIJANGRAM AS-03-095-013-004/436
(KOKILA) 		0403095000NRG23021220220131447 02/12/2022 MANTAJ ALI 0403095WL019953 MANTAJ ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026090 MANTAJ ALI ()
4 SRIJANGRAM AS-03-095-013-004/463
(KOKILA) 		0403095000NRG23021220220131457 02/12/2022 ASHRAB ALI 0403095WL019954 ASHRAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026091 ASHRAB ALI ()
5 SRIJANGRAM AS-03-095-013-004/468
(KOKILA) 		0403095000NRG23021220220131296 02/12/2022 Zahedul Islam 0403095WL019945 Zahedul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026096 Zahedul Islam ()
6 SRIJANGRAM AS-03-095-013-008/509
(KOKILA) 		0403095000NRG23021220220131298 02/12/2022 SURJYA BHANU 0403095WL019945 SURJYA BHANU 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7914026095 SURJYA BHANU ()
7 SRIJANGRAM AS-03-095-013-009/238
(KOKILA) 		0403095000NRG23021220220131445 02/12/2022 JUNUWARA KHATUN 0403095WL019952 JUNUWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026110 JUNUWARA KHATUN ()
8 SRIJANGRAM AS-03-095-013-009/249
(KOKILA) 		0403095000NRG23021220220131435 02/12/2022 RAJIDA KHATUN 0403095WL019951 RAJIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026103 RAJIDA KHATUN ()
9 SRIJANGRAM AS-03-095-013-009/269
(KOKILA) 		0403095000NRG23021220220131452 02/12/2022 MAAMAN NESSA BEWA 0403095WL019953 MAAMAN NESSA BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026107 MAAMAN NESSA BEWA ()
10 SRIJANGRAM AS-03-095-013-010/210
(KOKILA) 		0403095000NRG23021220220131461 02/12/2022 AKKABOR ALI 0403095WL019954 AKKABOR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026098 AKKABOR ALI ()
11 SRIJANGRAM AS-03-095-013-010/218
(KOKILA) 		0403095000NRG23021220220131464 02/12/2022 SHONA MIAH 0403095WL019955 SHONA MIAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026097 SHONA MIAH ()
12 SRIJANGRAM AS-03-095-013-010/293
(KOKILA) 		0403095000NRG23021220220131436 02/12/2022 AYESHA KHATUN 0403095WL019951 AYESHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026105 AYESHA KHATUN ()
13 SRIJANGRAM AS-03-095-013-010/308
(KOKILA) 		0403095000NRG23021220220131454 02/12/2022 HUMAYAN MIR 0403095WL019953 HUMAYAN MIR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026093 HUMAYAN MIR ()
14 SRIJANGRAM AS-03-095-013-010/45
(KOKILA) 		0403095000NRG23021220220131446 02/12/2022 Hazrat Ali 0403095WL019952 Hazrat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914026092 Hazrat Ali ()
SubTotal 38930 38930
15 SRIJANGRAM AS-03-095-013-009/370
(KOKILA) 		0403095000NRG23021220220131459 02/12/2022 AZIZUR RAHMAN 0403095WL019954 AZIZUR RAHMAN 00089 CBIN0283085 2748 2748 Processed 14/01/2023 7914026087 AZIZUR RAHMAN ()
SubTotal 2748 2748
16 SRIJANGRAM AS-03-095-013-009/269
(KOKILA) 		0403095000NRG23021220220131451 02/12/2022 KORISHMA BEGUM 0403095WL019953 KORISHMA BEGUM 00354 PUNB0036720 2748 2748 Processed 15/01/2023 7914026089 KORISHMA BEGUM ()
SubTotal 2748 2748
17 SRIJANGRAM AS-03-095-013-004/107
(KOKILA) 		0403095000NRG23021220220131437 02/12/2022 Fajal Hoque 0403095WL019952 Fajal Hoque 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026104 MR FAJAL HOQUE ()
18 SRIJANGRAM AS-03-095-013-004/107
(KOKILA) 		0403095000NRG23021220220131438 02/12/2022 Jabeda Khatun 0403095WL019952 Jabeda Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026128 MRS JABEDA KHATUN ()
19 SRIJANGRAM AS-03-095-013-004/130
(KOKILA) 		0403095000NRG23021220220131426 02/12/2022 ABU HANIF 0403095WL019951 ABU HANIF 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026132 MR ABU HANIF ()
20 SRIJANGRAM AS-03-095-013-004/130
(KOKILA) 		0403095000NRG23021220220131427 02/12/2022 MUSSLIMA KHATUN 0403095WL019951 MUSSLIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026118 MRS MUSSLIMA KHATUN ()
21 SRIJANGRAM AS-03-095-013-004/143-A
(KOKILA) 		0403095000NRG23021220220131429 02/12/2022 LAL BHANU 0403095WL019951 LAL BHANU 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026125 MRS LAL BHANU ()
22 SRIJANGRAM AS-03-095-013-004/163
(KOKILA) 		0403095000NRG23021220220131295 02/12/2022 SALIMA BEGUM 0403095WL019945 SALIMA BEGUM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026102 MRS SILIMA BEGUM ()
23 SRIJANGRAM AS-03-095-013-004/436
(KOKILA) 		0403095000NRG23021220220131448 02/12/2022 NUR BHANU 0403095WL019953 NUR BHANU 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026131 MRS NUR BHANU ()
24 SRIJANGRAM AS-03-095-013-004/452
(KOKILA) 		0403095000NRG23021220220131439 02/12/2022 JAHIRUL ISLAM 0403095WL019952 JAHIRUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026134 MR JAHIRUL ISLAM ()
25 SRIJANGRAM AS-03-095-013-004/452
(KOKILA) 		0403095000NRG23021220220131440 02/12/2022 SHAHINUR BEGUM 0403095WL019952 SHAHINUR BEGUM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026127 MRS SHAHINUR BEGUM ()
26 SRIJANGRAM AS-03-095-013-004/453
(KOKILA) 		0403095000NRG23021220220131449 02/12/2022 JOYGON NESSA 0403095WL019953 JOYGON NESSA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026130 MRS JOYGON NESSA ()
27 SRIJANGRAM AS-03-095-013-004/463
(KOKILA) 		0403095000NRG23021220220131458 02/12/2022 AMIRAN NESSA 0403095WL019954 AMIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026129 MRS AMIRAN NESSA ()
28 SRIJANGRAM AS-03-095-013-004/468
(KOKILA) 		0403095000NRG23021220220131297 02/12/2022 REJIYA KHATUN 0403095WL019945 REJIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026121 MRS REJIYA KHATUN ()
29 SRIJANGRAM AS-03-095-013-009/108
(KOKILA) 		0403095000NRG23021220220131441 02/12/2022 MINA KHATUN 0403095WL019952 MINA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026112 MRS MINA KHATUN ()
30 SRIJANGRAM AS-03-095-013-009/109
(KOKILA) 		0403095000NRG23021220220131443 02/12/2022 CHABIYA KHATUN 0403095WL019952 CHABIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026126 MRS CHABIYA KHATUN ()
31 SRIJANGRAM AS-03-095-013-009/109
(KOKILA) 		0403095000NRG23021220220131442 02/12/2022 JALILUR RAHMAN 0403095WL019952 JALILUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026133 MR JALILUR RAHMAN ()
32 SRIJANGRAM AS-03-095-013-009/205
(KOKILA) 		0403095000NRG23021220220131432 02/12/2022 AMINUR RAHMAN 0403095WL019951 AMINUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026113 MR AMINUR RAHMAN ()
33 SRIJANGRAM AS-03-095-013-009/205
(KOKILA) 		0403095000NRG23021220220131433 02/12/2022 MAMIDA KHATUN 0403095WL019951 MAMIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026114 MS MAMIDA KHATUN ()
34 SRIJANGRAM AS-03-095-013-009/269
(KOKILA) 		0403095000NRG23021220220131450 02/12/2022 JAKIR HUSSAIN 0403095WL019953 JAKIR HUSSAIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026108 MR ZAKIR HUSSAIN ()
35 SRIJANGRAM AS-03-095-013-009/370
(KOKILA) 		0403095000NRG23021220220131460 02/12/2022 SHOHIDA AHMED 0403095WL019954 SHOHIDA AHMED 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026111 SHOHIDA AHMED ()
36 SRIJANGRAM AS-03-095-013-009/371
(KOKILA) 		0403095000NRG23021220220131453 02/12/2022 RABIYA KHATUN 0403095WL019953 RABIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026124 MRS RABIYA KHATUN ()
37 SRIJANGRAM AS-03-095-013-010/153
(KOKILA) 		0403095000NRG23021220220131463 02/12/2022 MIR BAHARUL ISLAM 0403095WL019955 MIR BAHARUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026120 MR MIR BAHARUL ISLAM ()
38 SRIJANGRAM AS-03-095-013-010/225
(KOKILA) 		0403095000NRG23021220220131300 02/12/2022 SAIFUL ISLAM 0403095WL019945 SAIFUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026106 MR SAIFUL ISLAM ()
39 SRIJANGRAM AS-03-095-013-010/257
(KOKILA) 		0403095000NRG23021220220131462 02/12/2022 ALIYA KHATUN 0403095WL019954 ALIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026116 MRS ALIYA KHATUN ()
40 SRIJANGRAM AS-03-095-013-010/33
(KOKILA) 		0403095000NRG23021220220131465 02/12/2022 SABIYA KHATUN 0403095WL019955 SABIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026119 MRS SABIYA KHATUN ()
41 SRIJANGRAM AS-03-095-013-011/190
(KOKILA) 		0403095000NRG23021220220131303 02/12/2022 NASIMA KHATUN 0403095WL019945 NASIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026101 MRS NASIMA KHATUN ()
42 SRIJANGRAM AS-03-095-013-011/190
(KOKILA) 		0403095000NRG23021220220131302 02/12/2022 NAZRUL ISLAM 0403095WL019945 NAZRUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026100 MR NAZRUL ISLAM ()
43 SRIJANGRAM AS-03-095-013-011/7-B
(KOKILA) 		0403095000NRG23021220220131456 02/12/2022 Rofiqul Islam 0403095WL019953 Rofiqul Islam 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7914026109 MR ROFIKUL ISLAM ()
SubTotal 74196 74196
44 SRIJANGRAM AS-03-095-013-009/198
(KOKILA) 		0403095000NRG23021220220131430 02/12/2022 ABDUL MANNAN 0403095WL019951 ABDUL MANNAN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7914026136 MR ABDUL MANNAN ()
45 SRIJANGRAM AS-03-095-013-009/198
(KOKILA) 		0403095000NRG23021220220131431 02/12/2022 HELENA KHANAM 0403095WL019951 HELENA KHANAM 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7914026115 MRS HELENA KHANAM ()
46 SRIJANGRAM AS-03-095-013-009/238
(KOKILA) 		0403095000NRG23021220220131444 02/12/2022 SAMEJ UDDIN 0403095WL019952 SAMEJ UDDIN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7914026135 MR SAMEJ UDDIN ()
47 SRIJANGRAM AS-03-095-013-009/249
(KOKILA) 		0403095000NRG23021220220131434 02/12/2022 MAMUD ALI 0403095WL019951 MAMUD ALI 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7914026117 MR MAMUD ALI ()
48 SRIJANGRAM AS-03-095-013-010/225
(KOKILA) 		0403095000NRG23021220220131299 02/12/2022 SAHIDUL ISLAM KHAN 0403095WL019945 SAHIDUL ISLAM KHAN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7914026122 MR SAHIDUL ISLAM KHAN ()
SubTotal 13740 13740
49 SRIJANGRAM AS-03-095-013-010/308
(KOKILA) 		0403095000NRG23021220220131455 02/12/2022 MOFIDA KHATUN 0403095WL019953 MOFIDA KHATUN 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7914026123 MRS MOFIDA KHATUN ()
SubTotal 2748 2748
50 SRIJANGRAM AS-03-095-013-010/269
(KOKILA) 		0403095000NRG23021220220131301 02/12/2022 SAMINA AKTAR 0403095WL019945 SAMINA AKTAR 00691 IPOS0000001 2748 2748 Processed 15/01/2023 7914026088 SAMINA AKTAR ()
SubTotal 2748 2748
Total 137858 137858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_021222FTO_137787 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 36182
2 SRIJANGRAM AS0403095_021222FTO_137787 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 2748
3 SRIJANGRAM AS0403095_021222FTO_137787 Central Bank Of India CBIN0283085 ADABARI GUWAHATI 2748
4 SRIJANGRAM AS0403095_021222FTO_137787 Punjab National Bank PUNB0036720 Krishnai 2748
5 SRIJANGRAM AS0403095_021222FTO_137787 State Bank of India SBIN0005091 KALGACHIA 74196
6 SRIJANGRAM AS0403095_021222FTO_137787 State Bank of India SBIN0009145 LENGTISINGA 13740
7 SRIJANGRAM AS0403095_021222FTO_137787 State Bank of India SBIN0018805 Barpeta Road 2748
8 SRIJANGRAM AS0403095_021222FTO_137787 India Post Payments Bank IPOS0000001 BONGAIGAON 2748

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