Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:25 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_310323FTO_202583
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-03-095-003-001/110
(AMBARI BAREGARH) 		0403095000NRG23310320230219667 31/03/2023 SOKINA KHATUN 0403095WL033741 SOKINA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172745229 SOKINA KHATUN ()
SubTotal 916 916
2 SRIJANGRAM AS-03-095-003-003/130
(AMBARI BAREGARH) 		0403095000NRG23310320230219669 31/03/2023 HAMONTI BALA RAY 0403095WL033741 HAMONTI BALA RAY 00354 PUNB0000920 916 916 Processed 03/05/2023 1172745243 HAMONTI BALA RAY ()
3 SRIJANGRAM AS-03-095-003-003/36
(AMBARI BAREGARH) 		0403095000NRG23310320230219672 31/03/2023 BHUPEN CH RAY 0403095WL033741 BHUPEN CH RAY 00354 PUNB0000920 458 458 Processed 03/05/2023 1172745245 BHUPEN CH RAY ()
4 SRIJANGRAM AS-03-095-003-004/164
(AMBARI BAREGARH) 		0403095000NRG23310320230220157 31/03/2023 AYASHA KHATUN 0403095WL033791 AYASHA KHATUN 00354 PUNB0000920 687 687 Processed 03/05/2023 1172745238 AYASHA KHATUN ()
5 SRIJANGRAM AS-03-095-003-004/221
(AMBARI BAREGARH) 		0403095000NRG23310320230220377 31/03/2023 JAYNAL ABEDIN 0403095WL033811 JAYNAL ABEDIN 00354 PUNB0000920 687 687 Processed 03/05/2023 1172745237 JAYNAL ABEDIN ()
6 SRIJANGRAM AS-03-095-003-004/221
(AMBARI BAREGARH) 		0403095000NRG23310320230220378 31/03/2023 SARBHANU KHATUN 0403095WL033811 SARBHANU KHATUN 00354 PUNB0000920 687 687 Processed 03/05/2023 1172745242 SARBHANU KHATUN ()
7 SRIJANGRAM AS-03-095-003-007/138
(AMBARI BAREGARH) 		0403095000NRG23310320230220244 31/03/2023 RUPBAN KHATUN 0403095WL033801 RUPBAN KHATUN 00354 PUNB0000920 687 687 Processed 03/05/2023 1172745228 RUPBAN KHATUN ()
8 SRIJANGRAM AS-03-095-003-007/255
(AMBARI BAREGARH) 		0403095000NRG23310320230220275 31/03/2023 PARBIN SULTANA 0403095WL033806 PARBIN SULTANA 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172745239 PARBIN SULTANA ()
9 SRIJANGRAM AS-03-095-003-007/255
(AMBARI BAREGARH) 		0403095000NRG23310320230220274 31/03/2023 SHAJAHAN ALI 0403095WL033806 SHAJAHAN ALI 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172745244 SHAJAHAN ALI ()
10 SRIJANGRAM AS-03-095-003-008/35
(AMBARI BAREGARH) 		0403095000NRG23310320230220265 31/03/2023 MOINUL HUSSAIN 0403095WL033804 MOINUL HUSSAIN 00354 PUNB0000920 687 687 Processed 03/05/2023 1172745241 MOINUL HUSSAIN ()
11 SRIJANGRAM AS-03-095-003-008/95
(AMBARI BAREGARH) 		0403095000NRG23310320230219677 31/03/2023 ACHAMINA KHATUN 0403095WL033741 ACHAMINA KHATUN 00354 PUNB0000920 916 916 Processed 03/05/2023 1172745240 ACHAMINA KHATUN ()
SubTotal 8931 8931
12 SRIJANGRAM AS-03-095-003-002/4
(AMBARI BAREGARH) 		0403095000NRG23310320230220101 31/03/2023 AMILA RAY 0403095WL033782 AMILA RAY 00415 SBIN0008462 916 916 Processed 03/05/2023 1172745236 MRS AMILA RAY ()
13 SRIJANGRAM AS-03-095-003-003/147
(AMBARI BAREGARH) 		0403095000NRG23310320230219671 31/03/2023 menoka ray 0403095WL033741 menoka ray 00415 SBIN0008462 916 916 Processed 03/05/2023 1172745231 MR MENOKA RAY ()
14 SRIJANGRAM AS-03-095-003-010/1
(AMBARI BAREGARH) 		0403095000NRG23310320230219681 31/03/2023 JAYNAL ABDIN 0403095WL033742 JAYNAL ABDIN 00415 SBIN0008462 916 916 Processed 03/05/2023 1172745230 MR JAYNAL ABEDIN ()
15 SRIJANGRAM AS-03-095-003-010/1
(AMBARI BAREGARH) 		0403095000NRG23310320230219682 31/03/2023 NURABHANU NESSA 0403095WL033742 NURABHANU NESSA 00415 SBIN0008462 916 916 Processed 03/05/2023 1172745232 MRS NURABHANU NESSA ()
SubTotal 3664 3664
16 SRIJANGRAM AS-03-095-002-001/192
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220082 31/03/2023 SUKITAN NESSA 0403095WL033779 SUKITAN NESSA 00415 SBIN0009145 458 458 Processed 03/05/2023 1172745246 MISS SUKITAN NESSA ()
17 SRIJANGRAM AS-03-095-003-004/13
(AMBARI BAREGARH) 		0403095000NRG23310320230220189 31/03/2023 HABIJA KHATUN 0403095WL033796 HABIJA KHATUN 00415 SBIN0009145 687 687 Processed 03/05/2023 1172745247 MRS HABIJA KHATUN ()
18 SRIJANGRAM AS-03-095-003-004/13
(AMBARI BAREGARH) 		0403095000NRG23310320230220188 31/03/2023 SAKINA KHATUN 0403095WL033796 SAKINA KHATUN 00415 SBIN0009145 687 687 Processed 03/05/2023 1172745248 MRS SAKINA KHATUN ()
19 SRIJANGRAM AS-03-095-003-004/344
(AMBARI BAREGARH) 		0403095000NRG23310320230219675 31/03/2023 JAYEDA KHATUN 0403095WL033741 JAYEDA KHATUN 00415 SBIN0009145 916 916 Processed 03/05/2023 1172745233 MRS MISS JAYEDA KHATUN ()
20 SRIJANGRAM AS-03-095-003-007/210
(AMBARI BAREGARH) 		0403095000NRG23310320230219679 31/03/2023 MANORANJAN CHAKRABORTY 0403095WL033742 MANORANJAN CHAKRABORTY 00415 SBIN0009145 916 916 Processed 03/05/2023 1172745234 MR MANORANJAN CHAKRABORTY ()
SubTotal 3664 3664
21 SRIJANGRAM AS-03-095-003-002/4
(AMBARI BAREGARH) 		0403095000NRG23310320230220100 31/03/2023 KRISHNA KANTA RAY 0403095WL033782 KRISHNA KANTA RAY 00462 UCBA0001115 916 916 Processed 03/05/2023 1172745235 KRISHNA KANTA RAY ()
SubTotal 916 916
Total 18091 18091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_310323FTO_202583 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 916
2 SRIJANGRAM AS0403095_310323FTO_202583 Punjab National Bank PUNB0000920 Abhayapuri 8931
3 SRIJANGRAM AS0403095_310323FTO_202583 State Bank of India SBIN0008462 ABHAYAPURI 3664
4 SRIJANGRAM AS0403095_310323FTO_202583 State Bank of India SBIN0009145 LENGTISINGA 3664
5 SRIJANGRAM AS0403095_310323FTO_202583 UCO Bank UCBA0001115 SRIJANGRAM 916

Download In Excel