Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:21:59 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_081222FTO_140976
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-03-095-012-003/126
(KACHARIPETI) 		0403095000NRG23081220220135828 08/12/2022 Abdul Based 0403095WL020644 Abdul Based 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916428883 Abdul Based ()
2 SRIJANGRAM AS-03-095-012-007/89
(KACHARIPETI) 		0403095000NRG23081220220135865 08/12/2022 A REJJAK 0403095WL020646 A REJJAK 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916428880 A REJJAK ()
3 SRIJANGRAM AS-03-095-012-007/89
(KACHARIPETI) 		0403095000NRG23081220220135866 08/12/2022 Chahera Khatun 0403095WL020646 Chahera Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916428884 Chahera Khatun ()
4 SRIJANGRAM AS-03-095-012-008/132
(KACHARIPETI) 		0403095000NRG23081220220135845 08/12/2022 CHALEMA KHATUN 0403095WL020645 CHALEMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916428885 CHALEMA KHATUN ()
5 SRIJANGRAM AS-03-095-012-008/139
(KACHARIPETI) 		0403095000NRG23081220220135823 08/12/2022 CHAHERA KHATUN 0403095WL020643 CHAHERA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7916428901 CHAHERA KHATUN ()
SubTotal 16030 16030
6 SRIJANGRAM AS-03-095-012-003/103
(KACHARIPETI) 		0403095000NRG23081220220135853 08/12/2022 Hajrat Ali 0403095WL020646 Hajrat Ali 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428862 Hajrat Ali ()
7 SRIJANGRAM AS-03-095-012-003/104
(KACHARIPETI) 		0403095000NRG23081220220135825 08/12/2022 Abul Kalam Azad 0403095WL020644 Abul Kalam Azad 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428866 Abul Kalam Azad ()
8 SRIJANGRAM AS-03-095-012-003/104
(KACHARIPETI) 		0403095000NRG23081220220135826 08/12/2022 Moyurjan Nessa 0403095WL020644 Moyurjan Nessa 00354 PUNB0000920 3206 3206 Rejected 14/01/2023 7916428900 No Such Account
9 SRIJANGRAM AS-03-095-012-003/108
(KACHARIPETI) 		0403095000NRG23081220220135867 08/12/2022 ABU BAKKAR CHIDDIK 0403095WL020647 ABU BAKKAR CHIDDIK 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428895 ABU BAKKAR CHIDDIK ()
10 SRIJANGRAM AS-03-095-012-003/126
(KACHARIPETI) 		0403095000NRG23081220220135827 08/12/2022 IYED ALI 0403095WL020644 IYED ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428864 IYED ALI ()
11 SRIJANGRAM AS-03-095-012-003/143
(KACHARIPETI) 		0403095000NRG23081220220135840 08/12/2022 HAWASHI KHATUN 0403095WL020645 HAWASHI KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428875 HAWASHI KHATUN ()
12 SRIJANGRAM AS-03-095-012-003/161
(KACHARIPETI) 		0403095000NRG23081220220135815 08/12/2022 MOGRAB ALI 0403095WL020643 MOGRAB ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428860 MOGRAB ALI ()
13 SRIJANGRAM AS-03-095-012-003/199
(KACHARIPETI) 		0403095000NRG23081220220135859 08/12/2022 JAHURA KHATUN 0403095WL020646 JAHURA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428872 JAHURA KHATUN ()
14 SRIJANGRAM AS-03-095-012-003/199
(KACHARIPETI) 		0403095000NRG23081220220135858 08/12/2022 KABAJ ALI 0403095WL020646 KABAJ ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428865 KABAJ ALI ()
15 SRIJANGRAM AS-03-095-012-003/348
(KACHARIPETI) 		0403095000NRG23081220220135871 08/12/2022 ABUL KARIM 0403095WL020647 ABUL KARIM 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428874 ABUL KARIM ()
16 SRIJANGRAM AS-03-095-012-003/90
(KACHARIPETI) 		0403095000NRG23081220220135833 08/12/2022 HAMELA KHATUN 0403095WL020644 HAMELA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428876 HAMELA KHATUN ()
17 SRIJANGRAM AS-03-095-012-003/90
(KACHARIPETI) 		0403095000NRG23081220220135832 08/12/2022 Nur Islam 0403095WL020644 Nur Islam 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428897 Nur Islam ()
18 SRIJANGRAM AS-03-095-012-004/15
(KACHARIPETI) 		0403095000NRG23081220220135882 08/12/2022 FALATUN NESSA 0403095WL020648 FALATUN NESSA 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428870 FALATUN NESSA ()
19 SRIJANGRAM AS-03-095-012-004/15
(KACHARIPETI) 		0403095000NRG23081220220135884 08/12/2022 MOFIDA KHATUN 0403095WL020648 MOFIDA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428869 MOFIDA KHATUN ()
20 SRIJANGRAM AS-03-095-012-004/15
(KACHARIPETI) 		0403095000NRG23081220220135883 08/12/2022 SANOWAR HUSSAIN 0403095WL020648 SANOWAR HUSSAIN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428871 SANOWAR HUSSAIN ()
21 SRIJANGRAM AS-03-095-012-004/209
(KACHARIPETI) 		0403095000NRG23081220220135860 08/12/2022 ABDUL KHALEK 0403095WL020646 ABDUL KHALEK 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428899 ABDUL KHALEK ()
22 SRIJANGRAM AS-03-095-012-005/229
(KACHARIPETI) 		0403095000NRG23081220220135885 08/12/2022 Asrab Ali 0403095WL020648 Asrab Ali 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428859 Asrab Ali ()
23 SRIJANGRAM AS-03-095-012-005/229
(KACHARIPETI) 		0403095000NRG23081220220135887 08/12/2022 RAZIBUL ISLAM 0403095WL020648 RAZIBUL ISLAM 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428898 RAZIBUL ISLAM ()
24 SRIJANGRAM AS-03-095-012-005/521
(KACHARIPETI) 		0403095000NRG23081220220135842 08/12/2022 MOFIZ UDDIN 0403095WL020645 MOFIZ UDDIN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428894 MOFIZ UDDIN ()
25 SRIJANGRAM AS-03-095-012-005/521
(KACHARIPETI) 		0403095000NRG23081220220135843 08/12/2022 NAZIRA KHATUN 0403095WL020645 NAZIRA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428868 NAZIRA KHATUN ()
26 SRIJANGRAM AS-03-095-012-007/205
(KACHARIPETI) 		0403095000NRG23081220220135821 08/12/2022 ELIZA KHATUN 0403095WL020643 ELIZA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428891 ELIZA KHATUN ()
27 SRIJANGRAM AS-03-095-012-007/318
(KACHARIPETI) 		0403095000NRG23081220220135863 08/12/2022 SBARBHANU NECHA 0403095WL020646 SBARBHANU NECHA 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428877 SBARBHANU NECHA ()
28 SRIJANGRAM AS-03-095-012-007/338
(KACHARIPETI) 		0403095000NRG23081220220135873 08/12/2022 RAHAM ALI 0403095WL020647 RAHAM ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428867 RAHAM ALI ()
29 SRIJANGRAM AS-03-095-012-007/338
(KACHARIPETI) 		0403095000NRG23081220220135874 08/12/2022 SAJEDA KHATUN 0403095WL020647 SAJEDA KHATUN 00354 PUNB0000920 3206 3206 Rejected 14/01/2023 7916428873 No Such Account
30 SRIJANGRAM AS-03-095-012-007/41
(KACHARIPETI) 		0403095000NRG23081220220135835 08/12/2022 FAJAR ALI 0403095WL020644 FAJAR ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428863 FAJAR ALI ()
31 SRIJANGRAM AS-03-095-012-007/86
(KACHARIPETI) 		0403095000NRG23081220220135878 08/12/2022 ABIDA KHATUN 0403095WL020647 ABIDA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428878 ABIDA KHATUN ()
32 SRIJANGRAM AS-03-095-012-008/134
(KACHARIPETI) 		0403095000NRG23081220220135847 08/12/2022 ABDUL MALEK 0403095WL020645 ABDUL MALEK 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428861 ABDUL MALEK ()
33 SRIJANGRAM AS-03-095-012-008/134
(KACHARIPETI) 		0403095000NRG23081220220135848 08/12/2022 MAJIRAN NESSA 0403095WL020645 MAJIRAN NESSA 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428893 MAJIRAN NESSA ()
34 SRIJANGRAM AS-03-095-012-008/372
(KACHARIPETI) 		0403095000NRG23081220220135824 08/12/2022 JAKIR HUSSAIN 0403095WL020643 JAKIR HUSSAIN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7916428896 JAKIR HUSSAIN ()
SubTotal 92974 92974
35 SRIJANGRAM AS-03-095-012-002/439
(KACHARIPETI) 		0403095000NRG23081220220135813 08/12/2022 RANGMALA KHATUN 0403095WL020643 RANGMALA KHATUN 00354 PUNB0002220 3206 3206 Processed 15/01/2023 7916428892 RANGMALA KHATUN ()
SubTotal 3206 3206
36 SRIJANGRAM AS-03-095-012-002/439
(KACHARIPETI) 		0403095000NRG23081220220135814 08/12/2022 JAHIDUL ISLAM 0403095WL020643 JAHIDUL ISLAM 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7916428903 MR JAHIDUL ISLAM ()
37 SRIJANGRAM AS-03-095-012-003/105
(KACHARIPETI) 		0403095000NRG23081220220135856 08/12/2022 Abdul Barek 0403095WL020646 Abdul Barek 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7916428902 MR ABDUL BAREK ()
38 SRIJANGRAM AS-03-095-012-007/396
(KACHARIPETI) 		0403095000NRG23081220220135876 08/12/2022 ROHIMA KHATUN 0403095WL020647 ROHIMA KHATUN 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7916428905 MRS ROHIMA KHATUN ()
39 SRIJANGRAM AS-03-095-012-007/396
(KACHARIPETI) 		0403095000NRG23081220220135875 08/12/2022 SAHEB ALI 0403095WL020647 SAHEB ALI 00415 SBIN0008462 3206 3206 Rejected 14/01/2023 7916428906 No Such Account
40 SRIJANGRAM AS-03-095-012-008/127
(KACHARIPETI) 		0403095000NRG23081220220135880 08/12/2022 AKIBUL ISLAM 0403095WL020647 AKIBUL ISLAM 00415 SBIN0008462 3206 3206 Rejected 14/01/2023 7916428910 No Such Account
41 SRIJANGRAM AS-03-095-012-008/127
(KACHARIPETI) 		0403095000NRG23081220220135879 08/12/2022 Aklima Katun 0403095WL020647 Aklima Katun 00415 SBIN0008462 3206 3206 Rejected 14/01/2023 7916428909 No Such Account
42 SRIJANGRAM AS-03-095-012-008/132
(KACHARIPETI) 		0403095000NRG23081220220135846 08/12/2022 PAPUL ISLAM 0403095WL020645 PAPUL ISLAM 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7916428908 MR PAPUL ISLAM ()
43 SRIJANGRAM AS-03-095-012-008/6
(KACHARIPETI) 		0403095000NRG23081220220135852 08/12/2022 AMINUL HOQUE 0403095WL020645 AMINUL HOQUE 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7916428907 MR AMINUL HOQUE ()
44 SRIJANGRAM AS-03-095-012-008/6
(KACHARIPETI) 		0403095000NRG23081220220135851 08/12/2022 ANOWARA KHATUN 0403095WL020645 ANOWARA KHATUN 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7916428904 MRS ANOWARA KHATUN ()
SubTotal 28854 28854
45 SRIJANGRAM AS-03-095-012-003/103
(KACHARIPETI) 		0403095000NRG23081220220135854 08/12/2022 FALANI KHATUN 0403095WL020646 FALANI KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428915 MRS FALANI KHATUN ()
46 SRIJANGRAM AS-03-095-012-003/105
(KACHARIPETI) 		0403095000NRG23081220220135857 08/12/2022 NURNEHAR KHATUN 0403095WL020646 NURNEHAR KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428921 MRS NURNEHAR KHATUN ()
47 SRIJANGRAM AS-03-095-012-003/108
(KACHARIPETI) 		0403095000NRG23081220220135868 08/12/2022 CHAMIRAN NESSA 0403095WL020647 CHAMIRAN NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428912 MRS CHAMIRAN NESSA ()
48 SRIJANGRAM AS-03-095-012-003/108
(KACHARIPETI) 		0403095000NRG23081220220135869 08/12/2022 Hasina Khatun 0403095WL020647 Hasina Khatun 00415 SBIN0009145 3206 3206 Rejected 14/01/2023 7916428928 No Such Account
49 SRIJANGRAM AS-03-095-012-003/126
(KACHARIPETI) 		0403095000NRG23081220220135829 08/12/2022 Batasi Khatun 0403095WL020644 Batasi Khatun 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428914 MISS BATASI KHATUN ()
50 SRIJANGRAM AS-03-095-012-003/161
(KACHARIPETI) 		0403095000NRG23081220220135817 08/12/2022 KHUSHIDA AKATAR 0403095WL020643 KHUSHIDA AKATAR 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428917 MRS KHUSHIDA AKATAR ()
51 SRIJANGRAM AS-03-095-012-003/161
(KACHARIPETI) 		0403095000NRG23081220220135816 08/12/2022 KHUSHIDA AKATAR 0403095WL020643 KHUSHIDA AKATAR 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428886 MRS KHUSHIDA AKATAR ()
52 SRIJANGRAM AS-03-095-012-003/348
(KACHARIPETI) 		0403095000NRG23081220220135870 08/12/2022 KARIMAN KHATUN 0403095WL020647 KARIMAN KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428913 MISS KARIMAN KHATUN ()
53 SRIJANGRAM AS-03-095-012-003/348
(KACHARIPETI) 		0403095000NRG23081220220135872 08/12/2022 MOSFIKA KHATUN 0403095WL020647 MOSFIKA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428887 MRS MOSFIKA KHATUN ()
54 SRIJANGRAM AS-03-095-012-003/535
(KACHARIPETI) 		0403095000NRG23081220220135831 08/12/2022 MAHIRON BEWA 0403095WL020644 MAHIRON BEWA 00415 SBIN0009145 3206 3206 Rejected 14/01/2023 7916428927 No Such Account
55 SRIJANGRAM AS-03-095-012-003/90
(KACHARIPETI) 		0403095000NRG23081220220135834 08/12/2022 JELEKA KHATUN 0403095WL020644 JELEKA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428918 MISS JELEKHA KHATUN ()
56 SRIJANGRAM AS-03-095-012-003/93
(KACHARIPETI) 		0403095000NRG23081220220135841 08/12/2022 Hajera Bewa 0403095WL020645 Hajera Bewa 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428920 MRS HAJERA KHATUN ()
57 SRIJANGRAM AS-03-095-012-004/209
(KACHARIPETI) 		0403095000NRG23081220220135861 08/12/2022 AMINA KHATUN 0403095WL020646 AMINA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428924 MS AMINA KHATUN ()
58 SRIJANGRAM AS-03-095-012-005/229
(KACHARIPETI) 		0403095000NRG23081220220135888 08/12/2022 ARIFA KHATUN 0403095WL020648 ARIFA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428923 MS ARIFA KHATUN ()
59 SRIJANGRAM AS-03-095-012-005/229
(KACHARIPETI) 		0403095000NRG23081220220135886 08/12/2022 CHABIYA KHATUN 0403095WL020648 CHABIYA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428922 MRS CHABIYA KHATUN ()
60 SRIJANGRAM AS-03-095-012-007/205
(KACHARIPETI) 		0403095000NRG23081220220135819 08/12/2022 AZAHAR ALI 0403095WL020643 AZAHAR ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428919 MR AZAHAR ALI ()
61 SRIJANGRAM AS-03-095-012-007/318
(KACHARIPETI) 		0403095000NRG23081220220135864 08/12/2022 SAKINA KHATUN 0403095WL020646 SAKINA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428888 MISS SAKINA KHATUN ()
62 SRIJANGRAM AS-03-095-012-007/318
(KACHARIPETI) 		0403095000NRG23081220220135862 08/12/2022 SHOHOR ALI MONDAL 0403095WL020646 SHOHOR ALI MONDAL 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428881 MISS SHOHOR ALI MONDAL ()
63 SRIJANGRAM AS-03-095-012-007/393
(KACHARIPETI) 		0403095000NRG23081220220135890 08/12/2022 RINA AKTAR 0403095WL020648 RINA AKTAR 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428926 MISS RINA AKTAR ()
64 SRIJANGRAM AS-03-095-012-007/393
(KACHARIPETI) 		0403095000NRG23081220220135889 08/12/2022 SAHIDUL ISLAM 0403095WL020648 SAHIDUL ISLAM 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428911 MR SAHIDUL ISLAM ()
65 SRIJANGRAM AS-03-095-012-007/41
(KACHARIPETI) 		0403095000NRG23081220220135837 08/12/2022 Bahatan Nessa 0403095WL020644 Bahatan Nessa 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428890 MISS BAHATAN NESSA ()
66 SRIJANGRAM AS-03-095-012-007/86
(KACHARIPETI) 		0403095000NRG23081220220135877 08/12/2022 Easin Ali 0403095WL020647 Easin Ali 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428889 MR EASCHIN ALI ()
67 SRIJANGRAM AS-03-095-012-008/132
(KACHARIPETI) 		0403095000NRG23081220220135844 08/12/2022 Innas Ali 0403095WL020645 Innas Ali 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428879 MR INNACH ALI ()
68 SRIJANGRAM AS-03-095-012-008/134
(KACHARIPETI) 		0403095000NRG23081220220135849 08/12/2022 NAL BHANU 0403095WL020645 NAL BHANU 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428925 MISS NAL BHANU ()
69 SRIJANGRAM AS-03-095-012-008/237
(KACHARIPETI) 		0403095000NRG23081220220135838 08/12/2022 Khajamain Uddin 0403095WL020644 Khajamain Uddin 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428882 MR KHAJA MAINUDDIN ()
70 SRIJANGRAM AS-03-095-012-008/237
(KACHARIPETI) 		0403095000NRG23081220220135839 08/12/2022 MEHEBUB HUSSAIN 0403095WL020644 MEHEBUB HUSSAIN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7916428916 MR MEHEBUB HASSAN ()
SubTotal 83356 83356
Total 224420 224420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_081222FTO_140976 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 16030
2 SRIJANGRAM AS0403095_081222FTO_140976 Punjab National Bank PUNB0000920 Abhayapuri 92974
3 SRIJANGRAM AS0403095_081222FTO_140976 Punjab National Bank PUNB0002220 A.T. Road Jorhat 3206
4 SRIJANGRAM AS0403095_081222FTO_140976 State Bank of India SBIN0008462 ABHAYAPURI 28854
5 SRIJANGRAM AS0403095_081222FTO_140976 State Bank of India SBIN0009145 LENGTISINGA 83356

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