Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:19:34 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_140123FTO_166836
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-03-095-002-007/107
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170841 14/01/2023 Nabiran Nessa 0403095WL026514 Nabiran Nessa 00415 SBIN0008462 2519 2519 Processed 21/01/2023 8099437645 MRS NABIRAN NESSA ()
2 SRIJANGRAM AS-03-095-002-007/113
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170842 14/01/2023 Jillal Hosen 0403095WL026514 Jillal Hosen 00415 SBIN0008462 2519 2519 Processed 21/01/2023 8099437646 MR JILLAL HOSEN ()
3 SRIJANGRAM AS-03-095-002-007/113
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170843 14/01/2023 SHWAHIDA KHATUN 0403095WL026514 SHWAHIDA KHATUN 00415 SBIN0008462 2519 2519 Processed 21/01/2023 8099437655 MRS SHWAHIDA KHATUN ()
4 SRIJANGRAM AS-03-095-002-007/227
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170849 14/01/2023 SABAJAN NESSA 0403095WL026515 SABAJAN NESSA 00415 SBIN0008462 2519 2519 Processed 21/01/2023 8099437647 MRS SABAJAN NESSA ()
5 SRIJANGRAM AS-03-095-002-007/337
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170850 14/01/2023 FIROJA KHATUN 0403095WL026515 FIROJA KHATUN 00415 SBIN0008462 2519 2519 Processed 21/01/2023 8099437649 MS FIROJA KHATUN ()
6 SRIJANGRAM AS-03-095-002-007/540
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170851 14/01/2023 CHAIRAN NESSA 0403095WL026515 CHAIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 21/01/2023 8099437648 MRS CHAIRAN NESSA ()
7 SRIJANGRAM AS-03-095-002-007/582
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170853 14/01/2023 HALIMA KHATUN 0403095WL026515 HALIMA KHATUN 00415 SBIN0008462 2519 2519 Processed 21/01/2023 8099437656 MS HALIMA KHATUN ()
8 SRIJANGRAM AS-03-095-002-007/582
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170852 14/01/2023 JAHUR UDDIN 0403095WL026515 JAHUR UDDIN 00415 SBIN0008462 2519 2519 Processed 21/01/2023 8099437650 MR JAHUR UDDIN ()
9 SRIJANGRAM AS-03-095-002-007/6
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170847 14/01/2023 Sona Bhanu 0403095WL026514 Sona Bhanu 00415 SBIN0008462 2519 2519 Processed 21/01/2023 8099437658 MRS SONA BHANU ()
10 SRIJANGRAM AS-03-095-002-007/69
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170854 14/01/2023 Sabar Uddin 0403095WL026515 Sabar Uddin 00415 SBIN0008462 2519 2519 Processed 21/01/2023 8099437654 MR SABAR UDDIN ()
SubTotal 25190 25190
11 SRIJANGRAM AS-03-095-002-007/121
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170844 14/01/2023 MAHELA KHATUN 0403095WL026514 MAHELA KHATUN 00415 SBIN0009145 2519 2519 Processed 21/01/2023 8099437652 MISS MAHELA KHATUN ()
12 SRIJANGRAM AS-03-095-002-007/480
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170845 14/01/2023 RAMAJ UDDIN 0403095WL026514 RAMAJ UDDIN 00415 SBIN0009145 2519 2519 Processed 21/01/2023 8099437657 MR RAMEJ UDDIN ()
13 SRIJANGRAM AS-03-095-002-007/69
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170855 14/01/2023 KULSUN BIBI 0403095WL026515 KULSUN BIBI 00415 SBIN0009145 2519 2519 Processed 21/01/2023 8099437651 MISS KULSUN BIBI ()
SubTotal 7557 7557
14 SRIJANGRAM AS-03-095-002-007/591
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230170846 14/01/2023 AABBAS ALI 0403095WL026514 AABBAS ALI 00462 UCBA0001115 2519 2519 Processed 21/01/2023 8099437653 AABBAS ALI ()
SubTotal 2519 2519
Total 35266 35266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_140123FTO_166836 State Bank of India SBIN0008462 ABHAYAPURI 25190
2 SRIJANGRAM AS0403095_140123FTO_166836 State Bank of India SBIN0009145 LENGTISINGA 7557
3 SRIJANGRAM AS0403095_140123FTO_166836 UCO Bank UCBA0001115 SRIJANGRAM 2519

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