Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:07:08 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_030223APB_FTO_176677
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-03-095-005-003/105
(JOPEA) 		0403095000NRG23030220230192062 03/02/2023 GOUR SARKAR 0403095WL029578 GOUR SARKAR 00354 PUNB0000920 2519 2519 Processed 17/02/2023 8867003408 GOUR CHANDRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIJANGRAM AS-03-095-005-007/449
(JOPEA) 		0403095000NRG23030220230192065 03/02/2023 SHARMIN FIRDAUS 0403095WL029578 SHARMIN FIRDAUS 00354 PUNB0000920 2519 2519 Processed 17/02/2023 8867003407 SHARMIN FIRDAUS PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
3 SRIJANGRAM AS-03-095-005-007/149
(JOPEA) 		0403095000NRG23030220230192064 03/02/2023 ALI AKBAR 0403095WL029578 ALI AKBAR 00415 SBIN0008462 2519 2519 Processed 17/02/2023 8867003404 Ali Akbar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2519 2519
4 SRIJANGRAM AS-03-095-005-003/135
(JOPEA) 		0403095000NRG23030220230192063 03/02/2023 Upen Ch Mondal 0403095WL029578 Upen Ch Mondal 00415 SBIN0009145 2519 2519 Processed 17/02/2023 8867003405 UPENDRA CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRIJANGRAM AS-03-095-005-007/48
(JOPEA) 		0403095000NRG23030220230192066 03/02/2023 Monowar Hochen 0403095WL029578 Monowar Hochen 00415 SBIN0009145 2519 2519 Processed 17/02/2023 8867003403 Monowar Hochen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5038 5038
6 SRIJANGRAM AS-03-095-005-001/126
(JOPEA) 		0403095000NRG23030220230192061 03/02/2023 OWAZED ALI 0403095WL029578 OWAZED ALI 00691 IPOS0000001 2519 2519 Processed 17/02/2023 8867003406 OWAZED ALI FEDERAL BANK(607165)
SubTotal 2519 2519
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_030223APB_FTO_176677 Punjab National Bank PUNB0000920 Abhayapuri 5038
2 SRIJANGRAM AS0403095_030223APB_FTO_176677 State Bank of India SBIN0008462 ABHAYAPURI 2519
3 SRIJANGRAM AS0403095_030223APB_FTO_176677 State Bank of India SBIN0009145 LENGTISINGA 5038
4 SRIJANGRAM AS0403095_030223APB_FTO_176677 India Post Payments Bank IPOS0000001 BONGAIGAON 2519

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