Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:39:32 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_031222FTO_138575
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-03-095-004-007/229
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133344 03/12/2022 JELEMON NESSA 0403095WL020146 JELEMON NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7913975442 JELEMON NESSA ()
2 SRIJANGRAM AS-03-095-004-007/229
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133345 03/12/2022 JELKAT ALI 0403095WL020146 JELKAT ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7913975441 JELKAT ALI ()
SubTotal 6412 6412
3 SRIJANGRAM AS-03-095-004-005/95-A
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133356 03/12/2022 SHAHEB UDDIN 0403095WL020147 SHAHEB UDDIN 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975449 MR NAYEB ALI ()
4 SRIJANGRAM AS-03-095-004-007/127
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133341 03/12/2022 BASHIK MIAH 0403095WL020146 BASHIK MIAH 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975444 MR BASHIK MIAH ()
5 SRIJANGRAM AS-03-095-004-007/127
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133342 03/12/2022 HILMINA KHATUN 0403095WL020146 HILMINA KHATUN 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975446 MISS HILMINA KHATUN ()
6 SRIJANGRAM AS-03-095-004-007/229
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133343 03/12/2022 MOYES UDDIN 0403095WL020146 MOYES UDDIN 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975448 MR MOYEJ UDDIN ()
7 SRIJANGRAM AS-03-095-004-007/264
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133347 03/12/2022 ABIDA KHATUN 0403095WL020146 ABIDA KHATUN 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975457 MRS ABIDA KHATUN ()
8 SRIJANGRAM AS-03-095-004-007/264
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133348 03/12/2022 ASHRAFUL ISLAM 0403095WL020146 ASHRAFUL ISLAM 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975447 MR ASHRAFUL ISLAM ()
9 SRIJANGRAM AS-03-095-004-007/264
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133346 03/12/2022 JONAB ALI 0403095WL020146 JONAB ALI 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975445 MR JONAB ALI ()
10 SRIJANGRAM AS-03-095-004-007/409
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133357 03/12/2022 MAMTAJ BEGUM 0403095WL020147 MAMTAJ BEGUM 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975452 MRS MAMTAJ BEGUM ()
11 SRIJANGRAM AS-03-095-004-007/510
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133349 03/12/2022 Johurul Islam 0403095WL020146 Johurul Islam 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975443 MR JOHURUL ISLAM ()
12 SRIJANGRAM AS-03-095-004-007/510
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133350 03/12/2022 RUMI BEGUM 0403095WL020146 RUMI BEGUM 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975456 MRS RUMI BEGUM ()
13 SRIJANGRAM AS-03-095-004-007/535
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133352 03/12/2022 FAJILA KHATUN 0403095WL020146 FAJILA KHATUN 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975455 MRS FAJILA KHATUN ()
14 SRIJANGRAM AS-03-095-004-007/535
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133351 03/12/2022 JAHIDUL ISLAM 0403095WL020146 JAHIDUL ISLAM 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975450 MR JAHIDUL ISLAM ()
15 SRIJANGRAM AS-03-095-004-007/535
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133353 03/12/2022 KARIMAN NESSA 0403095WL020146 KARIMAN NESSA 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975454 MRS KARIMAN NESSA ()
16 SRIJANGRAM AS-03-095-004-007/608
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133354 03/12/2022 JIYARUL MIYA 0403095WL020146 JIYARUL MIYA 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975451 MR JIYARUL MIYA ()
17 SRIJANGRAM AS-03-095-004-007/608
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133355 03/12/2022 SAHIDA KHATUN 0403095WL020146 SAHIDA KHATUN 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7913975453 MRS SAHIDA KHATUN ()
SubTotal 48090 48090
18 SRIJANGRAM AS-03-095-004-007/127
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133340 03/12/2022 AKLIMA KHATUN 0403095WL020146 AKLIMA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7913975459 MRS AKLIMA KHATUN ()
19 SRIJANGRAM AS-03-095-004-011/551
(NUMBERPARA CHAKLA) 		0403095000NRG23031220220133358 03/12/2022 MAJIBAR RAHMAN 0403095WL020147 MAJIBAR RAHMAN 00415 SBIN0009145 1832 1832 Processed 14/01/2023 7913975458 MR MAJIBAR RAHMAN ()
SubTotal 5038 5038
Total 59540 59540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_031222FTO_138575 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 6412
2 SRIJANGRAM AS0403095_031222FTO_138575 State Bank of India SBIN0005091 KALGACHIA 48090
3 SRIJANGRAM AS0403095_031222FTO_138575 State Bank of India SBIN0009145 LENGTISINGA 5038

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