Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:28:53 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_051222FTO_139235
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-03-095-002-001/549
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134176 05/12/2022 ROCHIYA KHATUN 0403095WL020353 ROCHIYA KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7914464480 ROCHIYA KHATUN ()
SubTotal 2519 2519
2 SRIJANGRAM AS-03-095-002-001/579
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134178 05/12/2022 RASHIDA BEGUM 0403095WL020353 RASHIDA BEGUM 00032 UTIB0003763 2519 2519 Processed 14/01/2023 7914464481 RASHIDA BEGUM ()
SubTotal 2519 2519
3 SRIJANGRAM AS-03-095-002-007/590
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134182 05/12/2022 ANJUMA KHATUN 0403095WL020354 ANJUMA KHATUN 00354 PUNB0038620 2519 2519 Processed 15/01/2023 7914464465 ANJUMA KHATUN ()
SubTotal 2519 2519
4 SRIJANGRAM AS-03-095-002-004/6
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134100 05/12/2022 Motiar Rahman 0403095WL020348 Motiar Rahman 00415 SBIN0005091 2519 2519 Processed 14/01/2023 7914464466 MR MOTIAR RAHMAN ()
5 SRIJANGRAM AS-03-095-002-007/155
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134104 05/12/2022 MANIKAJAN BEWA 0403095WL020348 MANIKAJAN BEWA 00415 SBIN0005091 2519 2519 Processed 14/01/2023 7914464467 MRS MANIKAJAN BEWA ()
SubTotal 5038 5038
6 SRIJANGRAM AS-03-095-002-001/234
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134097 05/12/2022 Hamida Khatun 0403095WL020348 Hamida Khatun 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464478 MRS HAMIDA KHATUN ()
7 SRIJANGRAM AS-03-095-002-001/262
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134092 05/12/2022 ACHIRAN NESSA 0403095WL020347 ACHIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464474 MRS ACHIRAN NESSA ()
8 SRIJANGRAM AS-03-095-002-001/262
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134093 05/12/2022 Ichahak Ali 0403095WL020347 Ichahak Ali 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464470 MR ICHAHAK ALI ()
9 SRIJANGRAM AS-03-095-002-001/297
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134179 05/12/2022 Majeda Khatun 0403095WL020354 Majeda Khatun 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464485 MRS MAJEDA KHATUN ()
10 SRIJANGRAM AS-03-095-002-001/302
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134098 05/12/2022 abdul gani 0403095WL020348 abdul gani 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464484 MR ABDUL GANI ()
11 SRIJANGRAM AS-03-095-002-001/302
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134099 05/12/2022 Jamiran Nessa 0403095WL020348 Jamiran Nessa 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464472 MRS JAMIRAN NESSA ()
12 SRIJANGRAM AS-03-095-002-001/549
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134175 05/12/2022 AJAGAR ALI 0403095WL020353 AJAGAR ALI 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464469 MR AJGAR ALI ()
13 SRIJANGRAM AS-03-095-002-001/579
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134177 05/12/2022 JAHAR ALI 0403095WL020353 JAHAR ALI 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464468 MR JAFAR ALI ()
14 SRIJANGRAM AS-03-095-002-004/6
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134101 05/12/2022 Jahanara Khatun 0403095WL020348 Jahanara Khatun 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464486 MISS JAHANARA KHATUN ()
15 SRIJANGRAM AS-03-095-002-007/135
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134103 05/12/2022 KAHINUR BEGUM 0403095WL020348 KAHINUR BEGUM 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464473 MS KAHINUR BEGUM ()
16 SRIJANGRAM AS-03-095-002-007/178-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134095 05/12/2022 MASIRAN NESSA 0403095WL020347 MASIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464471 MRS MASIRAN NESSA ()
17 SRIJANGRAM AS-03-095-002-007/206
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134105 05/12/2022 ASIRAN NESSA 0403095WL020348 ASIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464475 MS ASIRAN NESSA ()
18 SRIJANGRAM AS-03-095-002-007/270
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134180 05/12/2022 Asrab Ali 0403095WL020354 Asrab Ali 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464476 MR ASRAB ALI ()
19 SRIJANGRAM AS-03-095-002-007/590
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134181 05/12/2022 NUR ALOM 0403095WL020354 NUR ALOM 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914464477 MR NUR ALOM ()
SubTotal 35266 35266
20 SRIJANGRAM AS-03-095-002-007/135
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134102 05/12/2022 NUR JAMAL UDDIN 0403095WL020348 NUR JAMAL UDDIN 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914464479 MR NUR JAMAL UDDIN ()
21 SRIJANGRAM AS-03-095-002-007/178-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134094 05/12/2022 ATABAR ALI 0403095WL020347 ATABAR ALI 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914464483 MR ATABAR ALI ()
SubTotal 5038 5038
22 SRIJANGRAM AS-03-095-002-001/234
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23051220220134096 05/12/2022 AYNAL HOQUE 0403095WL020348 AYNAL HOQUE 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7914464482 AYNAL HOQUE ()
SubTotal 2519 2519
Total 55418 55418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_051222FTO_139235 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2519
2 SRIJANGRAM AS0403095_051222FTO_139235 Axis Bank UTIB0003763 3763 2519
3 SRIJANGRAM AS0403095_051222FTO_139235 Punjab National Bank PUNB0038620 Jogighopa 2519
4 SRIJANGRAM AS0403095_051222FTO_139235 State Bank of India SBIN0005091 KALGACHIA 5038
5 SRIJANGRAM AS0403095_051222FTO_139235 State Bank of India SBIN0008462 ABHAYAPURI 35266
6 SRIJANGRAM AS0403095_051222FTO_139235 State Bank of India SBIN0009145 LENGTISINGA 5038
7 SRIJANGRAM AS0403095_051222FTO_139235 UCO Bank UCBA0001115 SRIJANGRAM 2519

Download In Excel