Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:30:58 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_040622FTO_42501
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-03-095-006-004/151
(KIRTANPARA) 		0403095000NRG23040620220047259 04/06/2022 GULJAN NESSA 0403095WL003462 GULJAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 09/06/2022 2160888519 GULJANNESSA ()
SubTotal 2519 2519
2 SRIJANGRAM AS-03-095-006-004/105
(KIRTANPARA) 		0403095000NRG23040620220047258 04/06/2022 MAKAFER ALI KARI 0403095WL003462 MAKAFER ALI KARI 00029 UTBI0RRBAGB 2519 2519 Processed 09/06/2022 2160888522 MAKAFERALIKARI ()
3 SRIJANGRAM AS-03-095-006-004/4
(KIRTANPARA) 		0403095000NRG23040620220047262 04/06/2022 Monowar Ali 0403095WL003462 Monowar Ali 00029 UTBI0RRBAGB 2519 2519 Processed 09/06/2022 2160888520 MonowarAli ()
4 SRIJANGRAM AS-03-095-006-004/57
(KIRTANPARA) 		0403095000NRG23040620220047263 04/06/2022 GULBAHAR 0403095WL003462 GULBAHAR 00029 UTBI0RRBAGB 2519 2519 Processed 09/06/2022 2160888521 GULBAHAR ()
5 SRIJANGRAM AS-03-095-006-004/75
(KIRTANPARA) 		0403095000NRG23040620220047264 04/06/2022 Mohi Uddin 0403095WL003462 Mohi Uddin 00029 UTBI0RRBAGB 2519 2519 Processed 09/06/2022 2160888523 MohiUddin ()
SubTotal 10076 10076
6 SRIJANGRAM AS-03-095-006-004/171
(KIRTANPARA) 		0403095000NRG23040620220047260 04/06/2022 MAHIT JAMAL MANDAL 0403095WL003462 MAHIT JAMAL MANDAL 00415 SBIN0007388 2519 2519 Processed 09/06/2022 2160888525 MR MAHIT JAMAL MANDAL ()
7 SRIJANGRAM AS-03-095-006-004/177
(KIRTANPARA) 		0403095000NRG23040620220047261 04/06/2022 IUNUS ALI MANDAL 0403095WL003462 IUNUS ALI MANDAL 00415 SBIN0007388 2519 2519 Processed 09/06/2022 2160888524 MR UNUS ALI MONDAL ()
SubTotal 5038 5038
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_040622FTO_42501 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2519
2 SRIJANGRAM AS0403095_040622FTO_42501 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 10076
3 SRIJANGRAM AS0403095_040622FTO_42501 State Bank of India SBIN0007388 BISHNUPUR 5038

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