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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:20:18 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_090223APB_FTO_177858
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-03-095-006-003/125
(KIRTANPARA) 		0403095000NRG23090220230193235 09/02/2023 PARU BALA ARJYA 0403095WL029787 PARU BALA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702879 PARU BALA ARJYA ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-006-003/126
(KIRTANPARA) 		0403095000NRG23090220230193430 09/02/2023 PRABHATI BALA MANDAL 0403095WL029792 PRABHATI BALA MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702867 PRABHATI BALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
3 SRIJANGRAM AS-03-095-006-003/156
(KIRTANPARA) 		0403095000NRG23080220230193153 09/02/2023 RABINDRA ARJYA 0403095WL029777 RABINDRA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702862 RABINDRA ARJYA ASSAM GRAMIN VIKASH BANK(607064)
4 SRIJANGRAM AS-03-095-006-003/184
(KIRTANPARA) 		0403095000NRG23090220230193228 09/02/2023 Ananta Mondal 0403095WL029783 Ananta Mondal 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702861 RAJU BALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
5 SRIJANGRAM AS-03-095-006-003/184
(KIRTANPARA) 		0403095000NRG23090220230193227 09/02/2023 PARIML MANDAL 0403095WL029783 PARIML MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702877 Parimal Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
6 SRIJANGRAM AS-03-095-006-003/191
(KIRTANPARA) 		0403095000NRG23090220230193236 09/02/2023 NARESH MANDAL 0403095WL029787 NARESH MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702859 NARESH MANDAL ASSAM GRAMIN VIKASH BANK(607064)
7 SRIJANGRAM AS-03-095-006-003/193
(KIRTANPARA) 		0403095000NRG23080220230193161 09/02/2023 PORESH MONDAL 0403095WL029782 PORESH MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702857 PARESH MANDAL ASSAM GRAMIN VIKASH BANK(607064)
8 SRIJANGRAM AS-03-095-006-003/210
(KIRTANPARA) 		0403095000NRG23080220230193160 09/02/2023 Robindra Mondal 0403095WL029781 Robindra Mondal 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702868 RABINDRA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
9 SRIJANGRAM AS-03-095-006-003/218
(KIRTANPARA) 		0403095000NRG23090220230193237 09/02/2023 Poresh Arjya 0403095WL029787 Poresh Arjya 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702876 PARESH CHAR ARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIJANGRAM AS-03-095-006-003/239
(KIRTANPARA) 		0403095000NRG23080220230193159 09/02/2023 PARBATI ARJYA 0403095WL029780 PARBATI ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702882 PARBATI ARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIJANGRAM AS-03-095-006-003/239
(KIRTANPARA) 		0403095000NRG23080220230193158 09/02/2023 RABINDRA ARJYA 0403095WL029780 RABINDRA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702858 RABINDRA ARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIJANGRAM AS-03-095-006-003/251
(KIRTANPARA) 		0403095000NRG23090220230193233 09/02/2023 SIMA BALA DEBANATH 0403095WL029786 SIMA BALA DEBANATH 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702866 SIMA BALA DEBANATH WO BHABESH DEBANATH ASSAM GRAMIN VIKASH BANK(607064)
13 SRIJANGRAM AS-03-095-006-003/253
(KIRTANPARA) 		0403095000NRG23080220230193154 09/02/2023 Biren Mondal 0403095WL029777 Biren Mondal 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702860 BIREN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
14 SRIJANGRAM AS-03-095-006-003/258
(KIRTANPARA) 		0403095000NRG23090220230193239 09/02/2023 BASANTI BALA ARJYA 0403095WL029787 BASANTI BALA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702872 BASANI ARJYA WO PARESH CHANDRA ASSAM GRAMIN VIKASH BANK(607064)
15 SRIJANGRAM AS-03-095-006-003/258
(KIRTANPARA) 		0403095000NRG23090220230193238 09/02/2023 NARENDRA ARJYA 0403095WL029787 NARENDRA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702881 NARENDRA ARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRIJANGRAM AS-03-095-006-003/259
(KIRTANPARA) 		0403095000NRG23080220230193157 09/02/2023 Durga Bala Arjya 0403095WL029779 Durga Bala Arjya 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702871 DURGA BALA ARJYA WO CHACHIN CHAN ASSAM GRAMIN VIKASH BANK(607064)
17 SRIJANGRAM AS-03-095-006-003/271
(KIRTANPARA) 		0403095000NRG23080220230193155 09/02/2023 Bogirath Sarkar 0403095WL029778 Bogirath Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702869 BHAGIRATH SARKAR ASSAM GRAMIN VIKASH BANK(607064)
18 SRIJANGRAM AS-03-095-006-003/271
(KIRTANPARA) 		0403095000NRG23080220230193156 09/02/2023 Kumadini Sarkar 0403095WL029778 Kumadini Sarkar 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702863 MRS KUMUDINI SARKAR STATE BANK OF INDIA(508548)
19 SRIJANGRAM AS-03-095-006-003/445
(KIRTANPARA) 		0403095000NRG23090220230193315 09/02/2023 MITHUN ARJYA 0403095WL029789 MITHUN ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702864 MITHUN ARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRIJANGRAM AS-03-095-006-003/445
(KIRTANPARA) 		0403095000NRG23090220230193316 09/02/2023 SABITRI ARJYA 0403095WL029789 SABITRI ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702873 MRS SABITRI ARJYA STATE BANK OF INDIA(508548)
21 SRIJANGRAM AS-03-095-006-003/457
(KIRTANPARA) 		0403095000NRG23090220230193229 09/02/2023 KAMALA KHATUN 0403095WL029784 KAMALA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702865 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 SRIJANGRAM AS-03-095-006-003/486
(KIRTANPARA) 		0403095000NRG23090220230193240 09/02/2023 SOMIR ARJYA 0403095WL029787 SOMIR ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702874 Somir Arjya AIRTEL PAYMENTS BANK LIMITED(990288)
23 SRIJANGRAM AS-03-095-006-003/493
(KIRTANPARA) 		0403095000NRG23090220230193234 09/02/2023 AMRIT MONDAL 0403095WL029786 AMRIT MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702878 AMRIT MANDAL ASSAM GRAMIN VIKASH BANK(607064)
24 SRIJANGRAM AS-03-095-006-003/536
(KIRTANPARA) 		0403095000NRG23090220230193230 09/02/2023 KAMESWAR MONDAL 0403095WL029785 KAMESWAR MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702875 KAMESHWAR MANDAL ASSAM GRAMIN VIKASH BANK(607064)
25 SRIJANGRAM AS-03-095-006-003/536
(KIRTANPARA) 		0403095000NRG23090220230193231 09/02/2023 MANJITA MANDAL 0403095WL029785 MANJITA MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702870 MANJITA MANDAL WO KAMESHWAR MAND ASSAM GRAMIN VIKASH BANK(607064)
26 SRIJANGRAM AS-03-095-006-003/594
(KIRTANPARA) 		0403095000NRG23090220230193317 09/02/2023 RAMANI BALA MANDAL 0403095WL029790 RAMANI BALA MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702883 RAMANI BALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
27 SRIJANGRAM AS-03-095-006-003/669
(KIRTANPARA) 		0403095000NRG23080220230193151 09/02/2023 MAYA RANI MANDAL 0403095WL029775 MAYA RANI MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870702880 MAYARANI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 68013 68013
28 SRIJANGRAM AS-03-095-006-003/174
(KIRTANPARA) 		0403095000NRG23090220230193232 09/02/2023 BATASHI DEB NATH 0403095WL029786 BATASHI DEB NATH 00415 SBIN0008462 2519 2519 Processed 17/02/2023 8870702853 BATASHI DEB NATH ASSAM GRAMIN VIKASH BANK(607064)
29 SRIJANGRAM AS-03-095-006-006/419
(KIRTANPARA) 		0403095000NRG23090220230193431 09/02/2023 PURNIMA ARJYA 0403095WL029793 PURNIMA ARJYA 00415 SBIN0008462 2519 2519 Processed 17/02/2023 8870702854 PURNIMA ARJYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
30 SRIJANGRAM AS-03-095-002-007/495
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23090220230193433 09/02/2023 ISMAIL HOQUE 0403095WL029795 ISMAIL HOQUE 00415 SBIN0009145 2519 2519 Processed 17/02/2023 8870702855 MR ISMAIL HOQUE STATE BANK OF INDIA(508548)
31 SRIJANGRAM AS-03-095-006-003/190
(KIRTANPARA) 		0403095000NRG23080220230193152 09/02/2023 AKHIL CH MANDAL 0403095WL029776 AKHIL CH MANDAL 00415 SBIN0009145 2519 2519 Processed 17/02/2023 8870702856 AKHIL CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
Total 78089 78089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_090223APB_FTO_177858 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 68013
2 SRIJANGRAM AS0403095_090223APB_FTO_177858 State Bank of India SBIN0008462 ABHAYAPURI 5038
3 SRIJANGRAM AS0403095_090223APB_FTO_177858 State Bank of India SBIN0009145 LENGTISINGA 5038

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