Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:37 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_030622FTO_41416
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-03-095-002-004/144
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23030620220046279 03/06/2022 ROBIYAL ALI 0403095WL003388 ROBIYAL ALI 00029 UTBI0RRBAGB 2519 2519 Processed 09/06/2022 2159138659 ROBIYALALI ()
SubTotal 2519 2519
2 SRIJANGRAM AS-03-095-002-004/272
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23030620220046280 03/06/2022 amena khatun 0403095WL003388 amena khatun 00415 SBIN0005091 2519 2519 Processed 09/06/2022 2159138655 MRS AMENA KHATUN ()
SubTotal 2519 2519
3 SRIJANGRAM AS-03-095-002-002/307
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23030620220046278 03/06/2022 OMELA KHATUN 0403095WL003388 OMELA KHATUN 00415 SBIN0008462 2519 2519 Processed 09/06/2022 2159138657 MS OMELA KHATUN ()
4 SRIJANGRAM AS-03-095-002-006/153
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23030620220046281 03/06/2022 JAYFUL KHATUN 0403095WL003388 JAYFUL KHATUN 00415 SBIN0008462 2519 2519 Processed 09/06/2022 2159138656 MR JAIFUL NESSA ()
5 SRIJANGRAM AS-03-095-002-007/454
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23030620220046282 03/06/2022 SHWARIFAN NESA 0403095WL003388 SHWARIFAN NESA 00415 SBIN0008462 2519 2519 Processed 09/06/2022 2159138658 MRS SHWARIFAN NESA ()
SubTotal 7557 7557
6 SRIJANGRAM AS-03-095-002-007/466
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23030620220046283 03/06/2022 AYNAL HOQUE 0403095WL003388 AYNAL HOQUE 00415 SBIN0009145 2519 2519 Processed 09/06/2022 2159138661 MR AYNAL HOQUE ()
SubTotal 2519 2519
7 SRIJANGRAM AS-03-095-002-001/207
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23030620220046277 03/06/2022 AMJAD HUSSAIN 0403095WL003388 AMJAD HUSSAIN 00462 UCBA0001115 2519 2519 Processed 09/06/2022 2159138660 AMJAD HUSSAIN ()
SubTotal 2519 2519
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_030622FTO_41416 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2519
2 SRIJANGRAM AS0403095_030622FTO_41416 State Bank of India SBIN0005091 KALGACHIA 2519
3 SRIJANGRAM AS0403095_030622FTO_41416 State Bank of India SBIN0008462 ABHAYAPURI 7557
4 SRIJANGRAM AS0403095_030622FTO_41416 State Bank of India SBIN0009145 LENGTISINGA 2519
5 SRIJANGRAM AS0403095_030622FTO_41416 UCO Bank UCBA0001115 SRIJANGRAM 2519

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