Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:41:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_080123FTO_162679
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-03-095-003-001/110
(AMBARI BAREGARH) 		0403095000NRG23080120230164577 08/01/2023 SOKINA KHATUN 0403095WL025608 SOKINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042530603 SOKINA KHATUN ()
SubTotal 2748 2748
2 SRIJANGRAM AS-03-095-013-001/370
(KOKILA) 		0403095000NRG23070120230163723 08/01/2023 KAWSAR AMIN 0403095WL025520 KAWSAR AMIN 00152 HDFC0001644 2748 2748 Processed 19/01/2023 8042530594 KAWSAR AMIN ()
SubTotal 2748 2748
3 SRIJANGRAM AS-03-095-003-001/11
(AMBARI BAREGARH) 		0403095000NRG23080120230164578 08/01/2023 Samsul Hoque 0403095WL025609 Samsul Hoque 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8042530596 Samsul Hoque ()
4 SRIJANGRAM AS-03-095-003-004/108
(AMBARI BAREGARH) 		0403095000NRG23080120230164574 08/01/2023 Nur Uddin 0403095WL025607 Nur Uddin 00354 PUNB0000920 1145 1145 Processed 19/01/2023 8042530597 Nur Uddin ()
5 SRIJANGRAM AS-03-095-003-004/136
(AMBARI BAREGARH) 		0403095000NRG23080120230164559 08/01/2023 SWARBHANU KHATUN 0403095WL025605 SWARBHANU KHATUN 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8042530618 SWARBHANU KHATUN ()
6 SRIJANGRAM AS-03-095-003-004/142
(AMBARI BAREGARH) 		0403095000NRG23080120230164576 08/01/2023 NUR HASINA 0403095WL025607 NUR HASINA 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8042530600 NUR HASINA ()
7 SRIJANGRAM AS-03-095-003-004/213
(AMBARI BAREGARH) 		0403095000NRG23080120230164563 08/01/2023 KHODEJA BEGAM 0403095WL025605 KHODEJA BEGAM 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8042530601 KHODEJA BEGAM ()
8 SRIJANGRAM AS-03-095-003-004/328
(AMBARI BAREGARH) 		0403095000NRG23080120230164570 08/01/2023 JURAN ALI TALUKDAR 0403095WL025606 JURAN ALI TALUKDAR 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8042530599 JURAN ALI TALUKDAR ()
9 SRIJANGRAM AS-03-095-003-004/76
(AMBARI BAREGARH) 		0403095000NRG23080120230164565 08/01/2023 AYANAL HOQUE 0403095WL025605 AYANAL HOQUE 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8042530598 AYANAL HOQUE ()
10 SRIJANGRAM AS-03-095-003-004/93
(AMBARI BAREGARH) 		0403095000NRG23080120230164589 08/01/2023 Anowara Khatun 0403095WL025613 Anowara Khatun 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8042530602 Anowara Khatun ()
11 SRIJANGRAM AS-03-095-003-004/93
(AMBARI BAREGARH) 		0403095000NRG23080120230164588 08/01/2023 HOBIBAR RAHAMN 0403095WL025613 HOBIBAR RAHAMN 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8042530595 HOBIBAR RAHAMN ()
SubTotal 23129 23129
12 SRIJANGRAM AS-03-095-003-001/11
(AMBARI BAREGARH) 		0403095000NRG23080120230164579 08/01/2023 ACHIFUN NESSA 0403095WL025609 ACHIFUN NESSA 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042530608 MISS ACHIFUN NESSA ()
13 SRIJANGRAM AS-03-095-003-004/213
(AMBARI BAREGARH) 		0403095000NRG23080120230164562 08/01/2023 JALAL UDDIN 0403095WL025605 JALAL UDDIN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042530607 MR JALAL UDDIN ()
14 SRIJANGRAM AS-03-095-003-004/328
(AMBARI BAREGARH) 		0403095000NRG23080120230164571 08/01/2023 SABITAN NESSA 0403095WL025606 SABITAN NESSA 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042530609 MRS SABITAN NESSA ()
15 SRIJANGRAM AS-03-095-003-004/339
(AMBARI BAREGARH) 		0403095000NRG23080120230164572 08/01/2023 BASANTI RANI SARKAR 0403095WL025606 BASANTI RANI SARKAR 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042530604 MRS BASANTI RANI SARKAR ()
16 SRIJANGRAM AS-03-095-003-004/339
(AMBARI BAREGARH) 		0403095000NRG23080120230164573 08/01/2023 PRANAB KUMAR SARKAR 0403095WL025606 PRANAB KUMAR SARKAR 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042530606 MR PRANAB KR SARKAR ()
17 SRIJANGRAM AS-03-095-003-005/81
(AMBARI BAREGARH) 		0403095000NRG23080120230164584 08/01/2023 AFJAL HUSSAIN 0403095WL025612 AFJAL HUSSAIN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042530610 MR AFJAL HUSSAIN ()
18 SRIJANGRAM AS-03-095-003-005/81
(AMBARI BAREGARH) 		0403095000NRG23080120230164582 08/01/2023 JIYAUR ROHMAN 0403095WL025612 JIYAUR ROHMAN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8042530605 MR JIYAUR ROHMAN ()
SubTotal 19236 19236
19 SRIJANGRAM AS-03-095-003-004/198
(AMBARI BAREGARH) 		0403095000NRG23080120230164586 08/01/2023 BASIYA BEWA 0403095WL025613 BASIYA BEWA 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8042530611 MRS BASIYA BEWA ()
20 SRIJANGRAM AS-03-095-003-004/76
(AMBARI BAREGARH) 		0403095000NRG23080120230164566 08/01/2023 ANJUMA KHATUN 0403095WL025605 ANJUMA KHATUN 00415 SBIN0009145 1145 1145 Processed 19/01/2023 8042530613 MRS ANJUMA KHATUN ()
21 SRIJANGRAM AS-03-095-003-004/91
(AMBARI BAREGARH) 		0403095000NRG23080120230164590 08/01/2023 A BATEN KHAN 0403095WL025614 A BATEN KHAN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8042530616 MR A BATEN KHAN ()
22 SRIJANGRAM AS-03-095-003-004/91
(AMBARI BAREGARH) 		0403095000NRG23080120230164591 08/01/2023 HAZRAT ALI 0403095WL025614 HAZRAT ALI 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8042530617 MR HAZRAT ALI ()
23 SRIJANGRAM AS-03-095-003-005/81
(AMBARI BAREGARH) 		0403095000NRG23080120230164583 08/01/2023 SHAHIDA KHATUN 0403095WL025612 SHAHIDA KHATUN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8042530612 MRS SHAHIDA KHATUN ()
SubTotal 12137 12137
24 SRIJANGRAM AS-03-095-003-008/66
(AMBARI BAREGARH) 		0403095000NRG23080120230164592 08/01/2023 Safior Rahman 0403095WL025614 Safior Rahman 00462 UCBA0001115 2748 2748 Processed 19/01/2023 8042530615 RANJUMA BEGUM ()
SubTotal 2748 2748
25 SRIJANGRAM AS-03-095-013-001/277
(KOKILA) 		0403095000NRG23070120230163722 08/01/2023 SHAYMONA BEWA 0403095WL025520 SHAYMONA BEWA 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042530614 SHAYMONA BEWA ()
SubTotal 2748 2748
Total 65494 65494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_080123FTO_162679 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2748
2 SRIJANGRAM AS0403095_080123FTO_162679 HDFC Bank HDFC0001644 BARPETA ROAD 2748
3 SRIJANGRAM AS0403095_080123FTO_162679 Punjab National Bank PUNB0000920 Abhayapuri 23129
4 SRIJANGRAM AS0403095_080123FTO_162679 State Bank of India SBIN0008462 ABHAYAPURI 19236
5 SRIJANGRAM AS0403095_080123FTO_162679 State Bank of India SBIN0009145 LENGTISINGA 12137
6 SRIJANGRAM AS0403095_080123FTO_162679 UCO Bank UCBA0001115 SRIJANGRAM 2748
7 SRIJANGRAM AS0403095_080123FTO_162679 Union Bank of India UBIN0536598 BONGAIGAON 2748

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