Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:01:43 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_080323APB_FTO_182722
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-03-095-002-001/193-B
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080320230198001 08/03/2023 RAFIKUL ISLAM 0403095WL030608 RAFIKUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0061374011 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIJANGRAM AS-03-095-002-001/578
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080320230198006 08/03/2023 JAHURA KHATUN 0403095WL030608 JAHURA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0061374010 Jahura Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 SRIJANGRAM AS-03-095-002-001/578
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080320230198005 08/03/2023 MOFIDUL ISLAM 0403095WL030608 MOFIDUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 24/03/2023 0061374009 Mafidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
4 SRIJANGRAM AS-03-095-005-007/307
(JOPEA) 		0403095000NRG23080320230198008 08/03/2023 MAJIRAN NESSA 0403095WL030609 MAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061374008 Majiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12366 12366
5 SRIJANGRAM AS-03-095-002-001/193-B
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080320230198002 08/03/2023 MAJEDA KHATUN 0403095WL030608 MAJEDA KHATUN 00415 SBIN0009145 3206 3206 Processed 24/03/2023 0061374006 Majeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3206 3206
6 SRIJANGRAM AS-03-095-002-001/201
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080320230198004 08/03/2023 JAMIRAN NESSA 0403095WL030608 JAMIRAN NESSA 00415 SBIN0016928 3206 3206 Processed 24/03/2023 0061374007 MRS JAMIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
7 SRIJANGRAM AS-03-095-002-001/201
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080320230198003 08/03/2023 HARUNUR RASHID 0403095WL030608 HARUNUR RASHID 00462 UCBA0001115 3206 3206 Processed 24/03/2023 0061374005 Harunur Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
8 SRIJANGRAM AS-03-095-002-001/578
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23080320230198007 08/03/2023 SAIDUL ISLAM 0403095WL030608 SAIDUL ISLAM 00462 UCBA0001115 3206 3206 Processed 24/03/2023 0061374004 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_080323APB_FTO_182722 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 12366
2 SRIJANGRAM AS0403095_080323APB_FTO_182722 State Bank of India SBIN0009145 LENGTISINGA 3206
3 SRIJANGRAM AS0403095_080323APB_FTO_182722 State Bank of India SBIN0016928 North Bongaigaon 3206
4 SRIJANGRAM AS0403095_080323APB_FTO_182722 UCO Bank UCBA0001115 SRIJANGRAM 6412

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