Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:34:12 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_090522FTO_23139
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-03-095-001-007/11
(GOLAPARA BANGLAPARA) 		0403095000NRG23090520220017840 09/05/2022 MANOWARA KHATUN 0403095WL001642 MANOWARA KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1271075123 MANOWARAKHATUN ()
SubTotal 2519 2519
2 SRIJANGRAM AS-03-095-001-007/123
(GOLAPARA BANGLAPARA) 		0403095000NRG23090520220017841 09/05/2022 AALAUDDIN 0403095WL001642 AALAUDDIN 00415 SBIN0005091 2519 2519 Processed 16/05/2022 1271075120 MR AALA UDDIN ()
SubTotal 2519 2519
3 SRIJANGRAM AS-03-095-001-004/303
(GOLAPARA BANGLAPARA) 		0403095000NRG23090520220017839 09/05/2022 CHALIM UDDIN 0403095WL001642 CHALIM UDDIN 00415 SBIN0008462 2519 2519 Processed 16/05/2022 1271075122 MR CHALIM UDDIN ()
4 SRIJANGRAM AS-03-095-001-007/153
(GOLAPARA BANGLAPARA) 		0403095000NRG23090520220017842 09/05/2022 WAHED ALI 0403095WL001642 WAHED ALI 00415 SBIN0008462 2519 2519 Processed 16/05/2022 1271075121 MR WAHED ALI ()
SubTotal 5038 5038
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_090522FTO_23139 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2519
2 SRIJANGRAM AS0403095_090522FTO_23139 State Bank of India SBIN0005091 KALGACHIA 2519
3 SRIJANGRAM AS0403095_090522FTO_23139 State Bank of India SBIN0008462 ABHAYAPURI 5038

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