Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:55 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_071022FTO_107397
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-03-095-003-004/88
(AMBARI BAREGARH) 		0403095000NRG23071020220086258 07/10/2022 AMIR ALI 0403095WL009968 AMIR ALI 00354 PUNB0000920 2519 2519 Processed 14/10/2022 5561224728 AMIR ALI ()
2 SRIJANGRAM AS-03-095-003-004/88
(AMBARI BAREGARH) 		0403095000NRG23071020220086259 07/10/2022 Anowar Hussain 0403095WL009968 Anowar Hussain 00354 PUNB0000920 2519 2519 Processed 14/10/2022 5561224729 Anowar Hussain ()
3 SRIJANGRAM AS-03-095-003-007/331
(AMBARI BAREGARH) 		0403095000NRG23071020220086260 07/10/2022 FARIDA KHATUN 0403095WL009968 FARIDA KHATUN 00354 PUNB0000920 2519 2519 Processed 14/10/2022 5561224731 FARIDA KHATUN ()
4 SRIJANGRAM AS-03-095-003-007/52
(AMBARI BAREGARH) 		0403095000NRG23071020220086261 07/10/2022 MAHAMMAD ALI BHUYAN 0403095WL009968 MAHAMMAD ALI BHUYAN 00354 PUNB0000920 2519 2519 Processed 14/10/2022 5561224727 MAHAMMAD ALI BHUYAN ()
5 SRIJANGRAM AS-03-095-003-007/52
(AMBARI BAREGARH) 		0403095000NRG23071020220086262 07/10/2022 SAHIDA KHATUN 0403095WL009968 SAHIDA KHATUN 00354 PUNB0000920 2519 2519 Processed 14/10/2022 5561224730 SAHIDA KHATUN ()
SubTotal 12595 12595
6 SRIJANGRAM AS-03-095-003-004/281
(AMBARI BAREGARH) 		0403095000NRG23071020220086257 07/10/2022 ROFIKA KHATUN 0403095WL009968 ROFIKA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/10/2022 5561224732 MRS ROFIKA KHATUN ()
SubTotal 2519 2519
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_071022FTO_107397 Punjab National Bank PUNB0000920 Abhayapuri 12595
2 SRIJANGRAM AS0403095_071022FTO_107397 State Bank of India SBIN0008462 ABHAYAPURI 2519

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