Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:16:27 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_030123FTO_159511
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-03-095-010-002/11
(NORTH SALMARA) 		0403095000NRG23030120230160735 03/01/2023 TUFANI RAY 0403095WL025082 TUFANI RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050890381 TUFANI RAY ()
2 SRIJANGRAM AS-03-095-010-002/209
(NORTH SALMARA) 		0403095000NRG23030120230160740 03/01/2023 Rina Sutradhar 0403095WL025083 Rina Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050890384 Rina Sutradhar ()
3 SRIJANGRAM AS-03-095-010-002/236
(NORTH SALMARA) 		0403095000NRG23030120230160731 03/01/2023 CHANTE BALA SUTRADHAR 0403095WL025081 CHANTE BALA SUTRADHAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050890382 CHANTE BALA SUTRADHAR ()
4 SRIJANGRAM AS-03-095-010-002/3
(NORTH SALMARA) 		0403095000NRG23030120230160743 03/01/2023 Bali Dutta 0403095WL025083 Bali Dutta 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050890378 Bali Dutta ()
5 SRIJANGRAM AS-03-095-010-002/96
(NORTH SALMARA) 		0403095000NRG23030120230160736 03/01/2023 Nalini Bora 0403095WL025082 Nalini Bora 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050890385 Nalini Bora ()
6 SRIJANGRAM AS-03-095-010-006/76
(NORTH SALMARA) 		0403095000NRG23030120230160732 03/01/2023 GAYA BALA RAY 0403095WL025081 GAYA BALA RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050890379 GAYA BALA RAY ()
7 SRIJANGRAM AS-03-095-010-008/114
(NORTH SALMARA) 		0403095000NRG23030120230160737 03/01/2023 NARESWAR RAY 0403095WL025082 NARESWAR RAY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050890386 NARESWAR RAY ()
8 SRIJANGRAM AS-03-095-010-008/596
(NORTH SALMARA) 		0403095000NRG23030120230160738 03/01/2023 Susila Ray 0403095WL025082 Susila Ray 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050890377 Susila Ray ()
9 SRIJANGRAM AS-03-095-010-008/689
(NORTH SALMARA) 		0403095000NRG23030120230160733 03/01/2023 RASIDA KHATUN BEWA 0403095WL025081 RASIDA KHATUN BEWA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050890383 RASIDA KHATUN BEWA ()
10 SRIJANGRAM AS-03-095-010-008/782
(NORTH SALMARA) 		0403095000NRG23030120230160739 03/01/2023 JAMUNA BARMAN 0403095WL025082 JAMUNA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050890380 JAMUNA BARMAN ()
SubTotal 25190 25190
11 SRIJANGRAM AS-03-095-010-008/783
(NORTH SALMARA) 		0403095000NRG23030120230160734 03/01/2023 PURNIMA BARMAN 0403095WL025081 PURNIMA BARMAN 00415 SBIN0001684 2519 2519 Processed 19/01/2023 8050890387 MRS PUNIMA BARMAN ()
SubTotal 2519 2519
12 SRIJANGRAM AS-03-095-010-002/161
(NORTH SALMARA) 		0403095000NRG23030120230160730 03/01/2023 ANJANA RAY 0403095WL025081 ANJANA RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050890389 MR MISS ANJANA RAY ()
13 SRIJANGRAM AS-03-095-010-002/26
(NORTH SALMARA) 		0403095000NRG23030120230160742 03/01/2023 Dipali Ray 0403095WL025083 Dipali Ray 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050890388 MRS DIPALI RAY ()
SubTotal 5038 5038
14 SRIJANGRAM AS-03-095-010-002/161
(NORTH SALMARA) 		0403095000NRG23030120230160729 03/01/2023 SATESWARI RAY 0403095WL025081 SATESWARI RAY 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050890390 SATE SWARI RAY ()
SubTotal 2519 2519
Total 35266 35266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_030123FTO_159511 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 25190
2 SRIJANGRAM AS0403095_030123FTO_159511 State Bank of India SBIN0001684 BONGAIGAON 2519
3 SRIJANGRAM AS0403095_030123FTO_159511 State Bank of India SBIN0008462 ABHAYAPURI 5038
4 SRIJANGRAM AS0403095_030123FTO_159511 UCO Bank UCBA0001115 SRIJANGRAM 2519

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