Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:37:34 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_121222FTO_143216
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-03-095-007-006/163
(SRIJANGRAM) 		0403095000NRG23121220220139208 12/12/2022 SAIDUL ISLAM TALUKDER 0403095WL021167 SAIDUL ISLAM TALUKDER 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7917340338 SAIDUL ISLAM TALUKDER ()
SubTotal 2519 2519
2 SRIJANGRAM AS-03-095-007-006/302
(SRIJANGRAM) 		0403095000NRG23121220220137999 12/12/2022 ALAL HUSSAIN 0403095WL020937 ALAL HUSSAIN 00354 PUNB0171800 2748 2748 Processed 15/01/2023 7917340337 ALAL HUSSAIN ()
SubTotal 2748 2748
3 SRIJANGRAM AS-03-095-007-006/303
(SRIJANGRAM) 		0403095000NRG23121220220138001 12/12/2022 SHIRAJ ALI 0403095WL020937 SHIRAJ ALI 00415 SBIN0002013 2748 2748 Processed 14/01/2023 7917340339 MR SHIRAJ ALI ()
SubTotal 2748 2748
4 SRIJANGRAM AS-03-095-007-004/226
(SRIJANGRAM) 		0403095000NRG23121220220139204 12/12/2022 JAHURA KHATUN 0403095WL021167 JAHURA KHATUN 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340390 MRS JAHURA KHATUN ()
5 SRIJANGRAM AS-03-095-007-006/139
(SRIJANGRAM) 		0403095000NRG23121220220139205 12/12/2022 RAHILA KHATUN 0403095WL021167 RAHILA KHATUN 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340345 MRS RAHILA KHATUN ()
6 SRIJANGRAM AS-03-095-007-006/163
(SRIJANGRAM) 		0403095000NRG23121220220139207 12/12/2022 Anowara Khatun 0403095WL021167 Anowara Khatun 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340346 MRS ANOWARA KHATUN ()
7 SRIJANGRAM AS-03-095-007-006/163
(SRIJANGRAM) 		0403095000NRG23121220220139206 12/12/2022 MAYJUDDIN TALUKDER 0403095WL021167 MAYJUDDIN TALUKDER 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340343 MR MOYJUDDIN TALUKDER ()
8 SRIJANGRAM AS-03-095-007-006/166
(SRIJANGRAM) 		0403095000NRG23121220220139209 12/12/2022 MAKBUL HUSSAIN 0403095WL021167 MAKBUL HUSSAIN 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340391 MR MAKBUL HUSSAIN ()
9 SRIJANGRAM AS-03-095-007-006/234
(SRIJANGRAM) 		0403095000NRG23121220220139212 12/12/2022 GOLAPI KHATUN 0403095WL021167 GOLAPI KHATUN 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340344 MRS GOLAPI KHATUN ()
10 SRIJANGRAM AS-03-095-007-006/302
(SRIJANGRAM) 		0403095000NRG23121220220138000 12/12/2022 ANNA BIBI 0403095WL020937 ANNA BIBI 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917340342 MISS ANNA BIBI ()
11 SRIJANGRAM AS-03-095-007-006/47-B
(SRIJANGRAM) 		0403095000NRG23121220220139214 12/12/2022 ASIYA KHATUN 0403095WL021167 ASIYA KHATUN 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340387 MRS ASIYA KHATUN ()
12 SRIJANGRAM AS-03-095-007-006/55
(SRIJANGRAM) 		0403095000NRG23121220220139216 12/12/2022 AMBIYA KHATUN 0403095WL021168 AMBIYA KHATUN 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340341 MRS AMBIYA KHATUN ()
13 SRIJANGRAM AS-03-095-007-006/55
(SRIJANGRAM) 		0403095000NRG23121220220139217 12/12/2022 JAKIR HUSSAIN 0403095WL021168 JAKIR HUSSAIN 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340340 MR JAKIR HUSSAIN ()
14 SRIJANGRAM AS-03-095-007-006/59
(SRIJANGRAM) 		0403095000NRG23121220220139219 12/12/2022 SAHIDA KHATUN 0403095WL021168 SAHIDA KHATUN 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340388 MRS SAHIDA KHATUN ()
15 SRIJANGRAM AS-03-095-007-006/78
(SRIJANGRAM) 		0403095000NRG23121220220139195 12/12/2022 ASHAN ALI 0403095WL021166 ASHAN ALI 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340392 MR ASHAN ALI ()
16 SRIJANGRAM AS-03-095-007-006/78
(SRIJANGRAM) 		0403095000NRG23121220220139196 12/12/2022 FIRAJA KHATUN 0403095WL021166 FIRAJA KHATUN 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7917340389 MRS FIRAJA KHATUN ()
SubTotal 32976 32976
17 SRIJANGRAM AS-03-095-007-003/30
(SRIJANGRAM) 		0403095000NRG23121220220138033 12/12/2022 ARTI BALA BARMAN 0403095WL020946 ARTI BALA BARMAN 00415 SBIN0008462 2748 2748 Processed 14/01/2023 7917340349 MRS ARTI BALA BARMAN ()
18 SRIJANGRAM AS-03-095-007-006/166
(SRIJANGRAM) 		0403095000NRG23121220220139210 12/12/2022 MAJEDA KHATUN 0403095WL021167 MAJEDA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7917340385 MRS MAJEDA KHATUN ()
19 SRIJANGRAM AS-03-095-007-009/30-A
(SRIJANGRAM) 		0403095000NRG23121220220138035 12/12/2022 ABIDA KHATUN 0403095WL020946 ABIDA KHATUN 00415 SBIN0008462 2748 2748 Processed 14/01/2023 7917340350 MS ABIDA KHATUN ()
20 SRIJANGRAM AS-03-095-007-009/313
(SRIJANGRAM) 		0403095000NRG23121220220138012 12/12/2022 CHAHERA KHATUN 0403095WL020938 CHAHERA KHATUN 00415 SBIN0008462 2748 2748 Processed 14/01/2023 7917340348 MRS CHAHERA KHATUN ()
21 SRIJANGRAM AS-03-095-007-009/313
(SRIJANGRAM) 		0403095000NRG23121220220138011 12/12/2022 SOBIR UDDIN 0403095WL020938 SOBIR UDDIN 00415 SBIN0008462 2748 2748 Processed 14/01/2023 7917340347 MR SOBIR UDDIN ()
22 SRIJANGRAM AS-03-095-007-011/14
(SRIJANGRAM) 		0403095000NRG23121220220139203 12/12/2022 BIJU RAY 0403095WL021166 BIJU RAY 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7917340386 MR BIJU RAY ()
23 SRIJANGRAM AS-03-095-007-011/14
(SRIJANGRAM) 		0403095000NRG23121220220139202 12/12/2022 FAGUNI RAY 0403095WL021166 FAGUNI RAY 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7917340351 MRS FAGUNI RAY ()
SubTotal 18549 18549
24 SRIJANGRAM AS-03-095-007-002/10-A
(SRIJANGRAM) 		0403095000NRG23121220220138026 12/12/2022 HEMKANTA DAS 0403095WL020946 HEMKANTA DAS 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340380 HEMKANTA DAS ()
25 SRIJANGRAM AS-03-095-007-002/10-A
(SRIJANGRAM) 		0403095000NRG23121220220138027 12/12/2022 JANAKI BALA DAS 0403095WL020946 JANAKI BALA DAS 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340373 JONAKI BALA DAS ()
26 SRIJANGRAM AS-03-095-007-002/13-A
(SRIJANGRAM) 		0403095000NRG23121220220138030 12/12/2022 ANIL RAY 0403095WL020946 ANIL RAY 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340359 DHIREN CHANDRA DAS ()
27 SRIJANGRAM AS-03-095-007-002/13-A
(SRIJANGRAM) 		0403095000NRG23121220220138029 12/12/2022 ANIL RAY 0403095WL020946 ANIL RAY 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340382 DHIREN CHANDRA DAS ()
28 SRIJANGRAM AS-03-095-007-002/13-A
(SRIJANGRAM) 		0403095000NRG23121220220138028 12/12/2022 ANIL RAY 0403095WL020946 ANIL RAY 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340383 DHIREN CHANDRA DAS ()
29 SRIJANGRAM AS-03-095-007-002/22-A
(SRIJANGRAM) 		0403095000NRG23121220220138006 12/12/2022 ARUNA DAS 0403095WL020938 ARUNA DAS 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340377 ARUNA DAS ()
30 SRIJANGRAM AS-03-095-007-002/22-A
(SRIJANGRAM) 		0403095000NRG23121220220138007 12/12/2022 NAYANJYOTI DAS 0403095WL020938 NAYANJYOTI DAS 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340370 NAYANJYOTI DAS ()
31 SRIJANGRAM AS-03-095-007-002/3
(SRIJANGRAM) 		0403095000NRG23121220220137997 12/12/2022 MENAKA RAY 0403095WL020937 MENAKA RAY 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340364 MENAKA RAY ()
32 SRIJANGRAM AS-03-095-007-002/64
(SRIJANGRAM) 		0403095000NRG23121220220138031 12/12/2022 PRADIP DAS 0403095WL020946 PRADIP DAS 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340384 PRADIP DAS ()
33 SRIJANGRAM AS-03-095-007-003/2
(SRIJANGRAM) 		0403095000NRG23121220220139194 12/12/2022 SHAPIYOR ROHMAN 0403095WL021166 SHAPIYOR ROHMAN 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340381 SOFIYR ALI ()
34 SRIJANGRAM AS-03-095-007-004/166
(SRIJANGRAM) 		0403095000NRG23121220220137998 12/12/2022 Soleman Hussain 0403095WL020937 Soleman Hussain 00462 UCBA0001115 2290 2290 Processed 14/01/2023 7917340361 CHALEMAN HUCHEIN ()
35 SRIJANGRAM AS-03-095-007-004/181
(SRIJANGRAM) 		0403095000NRG23121220220138008 12/12/2022 AKABBAR ALI BHUYAN 0403095WL020938 AKABBAR ALI BHUYAN 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340365 AKABBAR ALI BHUYAN ()
36 SRIJANGRAM AS-03-095-007-006/234
(SRIJANGRAM) 		0403095000NRG23121220220139211 12/12/2022 ABU SAYID 0403095WL021167 ABU SAYID 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340368 ABU SAYID ()
37 SRIJANGRAM AS-03-095-007-006/295
(SRIJANGRAM) 		0403095000NRG23121220220139215 12/12/2022 JABED ALI SEIKH 0403095WL021168 JABED ALI SEIKH 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340375 JABED ALI SEIKH ()
38 SRIJANGRAM AS-03-095-007-006/301
(SRIJANGRAM) 		0403095000NRG23121220220138009 12/12/2022 SURAJ ALI 0403095WL020938 SURAJ ALI 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340376 SURAJ ALI ()
39 SRIJANGRAM AS-03-095-007-006/47-B
(SRIJANGRAM) 		0403095000NRG23121220220139213 12/12/2022 Hasen Ali 0403095WL021167 Hasen Ali 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340360 HACHEN ALI ()
40 SRIJANGRAM AS-03-095-007-006/59
(SRIJANGRAM) 		0403095000NRG23121220220139218 12/12/2022 HABIBAR RAHMAN 0403095WL021168 HABIBAR RAHMAN 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340358 HABIBAR RAHMAN ()
41 SRIJANGRAM AS-03-095-007-006/75
(SRIJANGRAM) 		0403095000NRG23121220220139221 12/12/2022 NAJIR ALI 0403095WL021168 NAJIR ALI 00462 UCBA0001115 2519 2519 Rejected 14/01/2023 7917340372 No Such Account
42 SRIJANGRAM AS-03-095-007-006/75
(SRIJANGRAM) 		0403095000NRG23121220220139220 12/12/2022 Najir Ali 0403095WL021168 Najir Ali 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340362 NAJIR ALI ()
43 SRIJANGRAM AS-03-095-007-007/130
(SRIJANGRAM) 		0403095000NRG23121220220139197 12/12/2022 JATIN CHANDRA RAY 0403095WL021166 JATIN CHANDRA RAY 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340355 JATIN CHANDRA RAY ()
44 SRIJANGRAM AS-03-095-007-007/300
(SRIJANGRAM) 		0403095000NRG23121220220139199 12/12/2022 Niten ch Singha 0403095WL021166 Niten ch Singha 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340353 NITENCH. SINGHA ()
45 SRIJANGRAM AS-03-095-007-007/300
(SRIJANGRAM) 		0403095000NRG23121220220139200 12/12/2022 Tultuli Singha 0403095WL021166 Tultuli Singha 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340369 TULTULI SINGHA ()
46 SRIJANGRAM AS-03-095-007-009/142
(SRIJANGRAM) 		0403095000NRG23121220220138010 12/12/2022 RAHIMA KHATUN 0403095WL020938 RAHIMA KHATUN 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340374 RAHIMA KHATUN ()
47 SRIJANGRAM AS-03-095-007-009/30-A
(SRIJANGRAM) 		0403095000NRG23121220220138034 12/12/2022 Sakman Ali 0403095WL020946 Sakman Ali 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340357 SAKMAN ALI ()
48 SRIJANGRAM AS-03-095-007-011/14
(SRIJANGRAM) 		0403095000NRG23121220220139201 12/12/2022 PARESH CH RAY 0403095WL021166 PARESH CH RAY 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340378 PARESH CH RAY ()
49 SRIJANGRAM AS-03-095-007-012/15
(SRIJANGRAM) 		0403095000NRG23121220220138002 12/12/2022 BIPUL RAY 0403095WL020937 BIPUL RAY 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340367 BIPUL RAY ()
50 SRIJANGRAM AS-03-095-007-012/15
(SRIJANGRAM) 		0403095000NRG23121220220138003 12/12/2022 JAYANTI BALA RAY 0403095WL020937 JAYANTI BALA RAY 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340352 JAYANTI BALA RAY ()
51 SRIJANGRAM AS-03-095-007-012/27
(SRIJANGRAM) 		0403095000NRG23121220220139223 12/12/2022 DWIPEN CH RAY 0403095WL021168 DWIPEN CH RAY 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340366 DWIPEN CH RAY ()
52 SRIJANGRAM AS-03-095-007-012/27
(SRIJANGRAM) 		0403095000NRG23121220220139222 12/12/2022 PRABIN RAY 0403095WL021168 PRABIN RAY 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7917340363 PRABIN RAY ()
53 SRIJANGRAM AS-03-095-007-013/148
(SRIJANGRAM) 		0403095000NRG23121220220138004 12/12/2022 JYOTISH DAS 0403095WL020937 JYOTISH DAS 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340379 JYOTISH DAS ()
54 SRIJANGRAM AS-03-095-007-013/148
(SRIJANGRAM) 		0403095000NRG23121220220138005 12/12/2022 RAMILA DAS 0403095WL020937 RAMILA DAS 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340356 RAMILA DAS ()
55 SRIJANGRAM AS-03-095-007-013/49
(SRIJANGRAM) 		0403095000NRG23121220220138036 12/12/2022 MANIRAM NATH 0403095WL020946 MANIRAM NATH 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340354 PULAMA NATH ()
56 SRIJANGRAM AS-03-095-007-013/49
(SRIJANGRAM) 		0403095000NRG23121220220138037 12/12/2022 PULAMA NATH 0403095WL020946 PULAMA NATH 00462 UCBA0001115 2748 2748 Processed 14/01/2023 7917340371 PULAMA NATH ()
SubTotal 87249 87249
Total 146789 146789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_121222FTO_143216 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2519
2 SRIJANGRAM AS0403095_121222FTO_143216 Punjab National Bank PUNB0171800 NOAPARA NO 1 2748
3 SRIJANGRAM AS0403095_121222FTO_143216 State Bank of India SBIN0002013 BARPETA ROAD 2748
4 SRIJANGRAM AS0403095_121222FTO_143216 State Bank of India SBIN0007388 BISHNUPUR 32976
5 SRIJANGRAM AS0403095_121222FTO_143216 State Bank of India SBIN0008462 ABHAYAPURI 18549
6 SRIJANGRAM AS0403095_121222FTO_143216 UCO Bank UCBA0001115 SRIJANGRAM 87249

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