Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:30 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_090223APB_FTO_177951
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-03-095-002-003/55
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23090220230193435 09/02/2023 SABAR ALI 0403095WL029797 SABAR ALI 00354 PUNB0000920 3206 3206 Processed 17/02/2023 8870702884 SABAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
2 SRIJANGRAM AS-03-095-002-001/48
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23090220230193441 09/02/2023 JAGANNATH SARKAR 0403095WL029799 JAGANNATH SARKAR 00415 SBIN0008462 3206 3206 Processed 17/02/2023 8870702885 JOGONNATH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRIJANGRAM AS-03-095-002-001/48
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23090220230193442 09/02/2023 LAKHI BALA SARKAR 0403095WL029799 LAKHI BALA SARKAR 00415 SBIN0008462 3206 3206 Processed 17/02/2023 8870702886 LAKSHI BALA SARKAR UCO BANK(607066)
SubTotal 6412 6412
Total 9618 9618

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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_177951 Punjab National Bank PUNB0000920 Abhayapuri 3206
2 SRIJANGRAM AS0403095_090223APB_FTO_177951 State Bank of India SBIN0008462 ABHAYAPURI 6412

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