Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:15:32 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_030223FTO_176810
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-03-095-006-003/126
(KIRTANPARA) 		0403095000NRG23030220230192178 03/02/2023 PRABHATI BALA MANDAL 0403095WL0029595 PRABHATI BALA MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866662496 PRABHATI BALA MANDAL ()
2 SRIJANGRAM AS-03-095-006-003/313
(KIRTANPARA) 		0403095000NRG23030220230192179 03/02/2023 Mina bala Barman 0403095WL0029595 Mina bala Barman 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866662497 Mina bala Barman ()
3 SRIJANGRAM AS-03-095-006-003/391
(KIRTANPARA) 		0403095000NRG23030220230192192 03/02/2023 KASHEM ALI 0403095WL0029595 KASHEM ALI 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866662499 KASHEM ALI ()
4 SRIJANGRAM AS-03-095-006-003/432
(KIRTANPARA) 		0403095000NRG23030220230192182 03/02/2023 FULI BALA BARMAN 0403095WL0029595 FULI BALA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866662509 FULI BALA BARMAN ()
5 SRIJANGRAM AS-03-095-006-003/432
(KIRTANPARA) 		0403095000NRG23030220230192181 03/02/2023 MOHENDRA BARMAN 0403095WL0029595 MOHENDRA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866662510 MOHENDRA BARMAN ()
6 SRIJANGRAM AS-03-095-006-003/594
(KIRTANPARA) 		0403095000NRG23030220230192190 03/02/2023 RAMANI BALA MANDAL 0403095WL0029595 RAMANI BALA MANDAL 00029 PUNB0RRBAGB 2290 2290 Rejected 17/02/2023 8866662511 No Such Account
7 SRIJANGRAM AS-03-095-006-007/234
(KIRTANPARA) 		0403095000NRG23030220230192188 03/02/2023 KALIPADA SUTRADHAR 0403095WL0029595 KALIPADA SUTRADHAR 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866662495 KALIPADA SUTRADHAR ()
8 SRIJANGRAM AS-03-095-006-007/234
(KIRTANPARA) 		0403095000NRG23030220230192187 03/02/2023 SOHAGI BALA SUTRADHAR 0403095WL0029595 SOHAGI BALA SUTRADHAR 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866662494 SOHAGI BALA SUTRADHAR ()
9 SRIJANGRAM AS-03-095-006-007/84
(KIRTANPARA) 		0403095000NRG23030220230192189 03/02/2023 KHALEQUE ALI 0403095WL0029595 KHALEQUE ALI 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866662498 KHALEQUE ALI ()
SubTotal 22442 22442
10 SRIJANGRAM AS-03-095-013-003/555
(KOKILA) 		0403095000NRG23030220230192168 03/02/2023 Monser Ali 0403095WL0029594 Monser Ali 00089 CBIN0282594 2290 2290 Processed 17/02/2023 8866662505 Monser Ali ()
SubTotal 2290 2290
11 SRIJANGRAM AS-03-095-006-003/368
(KIRTANPARA) 		0403095000NRG23030220230192180 03/02/2023 GOLAPI KIRTTANIYA 0403095WL0029595 GOLAPI KIRTTANIYA 00354 PUNB0000920 2519 2519 Processed 17/02/2023 8866662502 GOLAPI KIRTTANIYA ()
12 SRIJANGRAM AS-03-095-006-007/224
(KIRTANPARA) 		0403095000NRG23030220230192185 03/02/2023 MOYMONA BEWA 0403095WL0029595 MOYMONA BEWA 00354 PUNB0000920 2519 2519 Processed 17/02/2023 8866662503 MOYMONA BEWA ()
13 SRIJANGRAM AS-03-095-012-002/372
(KACHARIPETI) 		0403095000NRG23030220230192174 03/02/2023 MARIYAM NESSA 0403095WL0029594 MARIYAM NESSA 00354 PUNB0000920 3206 3206 Processed 17/02/2023 8866662507 MARIYAM NESSA ()
14 SRIJANGRAM AS-03-095-012-002/372
(KACHARIPETI) 		0403095000NRG23030220230192165 03/02/2023 MARIYAM NESSA 0403095WL0029594 MARIYAM NESSA 00354 PUNB0000920 3206 3206 Processed 17/02/2023 8866662506 MARIYAM NESSA ()
15 SRIJANGRAM AS-03-095-012-002/372
(KACHARIPETI) 		0403095000NRG23030220230192170 03/02/2023 MARIYAM NESSA 0403095WL0029594 MARIYAM NESSA 00354 PUNB0000920 3206 3206 Processed 17/02/2023 8866662508 MARIYAM NESSA ()
SubTotal 14656 14656
16 SRIJANGRAM AS-03-095-006-007/134
(KIRTANPARA) 		0403095000NRG23030220230192184 03/02/2023 BASANTI BALA RAY 0403095WL0029595 BASANTI BALA RAY 00354 PUNB0046120 2519 2519 Processed 17/02/2023 8866662500 BASANTI BALA RAY ()
17 SRIJANGRAM AS-03-095-006-007/134
(KIRTANPARA) 		0403095000NRG23030220230192183 03/02/2023 CHITTA RANJAN RAY 0403095WL0029595 CHITTA RANJAN RAY 00354 PUNB0046120 2519 2519 Processed 17/02/2023 8866662501 CHITTA RANJAN RAY ()
SubTotal 5038 5038
18 SRIJANGRAM AS-03-095-006-003/85-B
(KIRTANPARA) 		0403095000NRG23030220230192191 03/02/2023 Chetan Arjya 0403095WL0029595 Chetan Arjya 00415 SBIN0001684 2519 2519 Processed 17/02/2023 8866662493 MR CHETAN ARJYA ()
SubTotal 2519 2519
19 SRIJANGRAM AS-03-095-012-002/267
(KACHARIPETI) 		0403095000NRG23030220230192176 03/02/2023 Giyas Uddin 0403095WL0029594 Giyas Uddin 00415 SBIN0005091 3206 3206 Rejected 17/02/2023 8866662492 No Such Account
20 SRIJANGRAM AS-03-095-012-002/362
(KACHARIPETI) 		0403095000NRG23030220230192169 03/02/2023 Shahera Khatun 0403095WL0029594 Shahera Khatun 00415 SBIN0005091 3206 3206 Rejected 17/02/2023 8866662513 No Such Account
21 SRIJANGRAM AS-03-095-012-002/362
(KACHARIPETI) 		0403095000NRG23030220230192173 03/02/2023 Shahera Khatun 0403095WL0029594 Shahera Khatun 00415 SBIN0005091 3206 3206 Rejected 17/02/2023 8866662514 No Such Account
22 SRIJANGRAM AS-03-095-012-003/489
(KACHARIPETI) 		0403095000NRG23030220230192172 03/02/2023 SAHAR ALI 0403095WL0029594 SAHAR ALI 00415 SBIN0005091 3206 3206 Rejected 17/02/2023 8866662491 No Such Account
23 SRIJANGRAM AS-03-095-012-008/323
(KACHARIPETI) 		0403095000NRG23030220230192175 03/02/2023 Aysa Bewa 0403095WL0029594 Aysa Bewa 00415 SBIN0005091 3206 3206 Rejected 17/02/2023 8866662515 No Such Account
24 SRIJANGRAM AS-03-095-013-003/555
(KOKILA) 		0403095000NRG23030220230192167 03/02/2023 Jesmina Khatun 0403095WL0029594 Jesmina Khatun 00415 SBIN0005091 2290 2290 Processed 17/02/2023 8866662512 MISS JESMINA KHATUN ()
SubTotal 18320 18320
25 SRIJANGRAM AS-03-095-006-007/231
(KIRTANPARA) 		0403095000NRG23030220230192186 03/02/2023 JIBAN BARMAN 0403095WL0029595 JIBAN BARMAN 00415 SBIN0008462 2519 2519 Processed 17/02/2023 8866662517 MR JIBAN BARMAN ()
26 SRIJANGRAM AS-03-095-012-008/154
(KACHARIPETI) 		0403095000NRG23030220230192166 03/02/2023 MANOWARA KHATUN 0403095WL0029594 MANOWARA KHATUN 00415 SBIN0008462 3206 3206 Processed 17/02/2023 8866662516 MS MANOWARA KHATUN ()
SubTotal 5725 5725
27 SRIJANGRAM AS-03-095-012-002/99
(KACHARIPETI) 		0403095000NRG23030220230192171 03/02/2023 JAMIL HOUQUE 0403095WL0029594 JAMIL HOUQUE 00415 SBIN0009145 3206 3206 Processed 17/02/2023 8866662518 MR JAMIL HOUQUE ()
SubTotal 3206 3206
28 SRIJANGRAM AS-03-095-012-005/79
(KACHARIPETI) 		0403095000NRG23030220230192177 03/02/2023 Rukiya Khatun 0403095WL0029594 Rukiya Khatun 00415 SBIN0014258 3206 3206 Rejected 17/02/2023 8866662504 No Such Account
SubTotal 3206 3206
Total 77402 77402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_030223FTO_176810 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 22442
2 SRIJANGRAM AS0403095_030223FTO_176810 Central Bank Of India CBIN0282594 SORBHOG 2290
3 SRIJANGRAM AS0403095_030223FTO_176810 Punjab National Bank PUNB0000920 Abhayapuri 14656
4 SRIJANGRAM AS0403095_030223FTO_176810 Punjab National Bank PUNB0046120 Bongaigaon 5038
5 SRIJANGRAM AS0403095_030223FTO_176810 State Bank of India SBIN0001684 BONGAIGAON 2519
6 SRIJANGRAM AS0403095_030223FTO_176810 State Bank of India SBIN0005091 KALGACHIA 18320
7 SRIJANGRAM AS0403095_030223FTO_176810 State Bank of India SBIN0008462 ABHAYAPURI 5725
8 SRIJANGRAM AS0403095_030223FTO_176810 State Bank of India SBIN0009145 LENGTISINGA 3206
9 SRIJANGRAM AS0403095_030223FTO_176810 State Bank of India SBIN0014258 Jogighopa 3206

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