Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:05 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_140323APB_FTO_184301
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-03-095-013-003/111
(KOKILA) 		0403095000NRG23140320230199556 14/03/2023 AJIRON NESSA 0403095WL030926 AJIRON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062224656 AJIRAN NESSA PUNJAB NATIONAL BANK(508568)
2 SRIJANGRAM AS-03-095-013-003/111-A
(KOKILA) 		0403095000NRG23140320230199542 14/03/2023 Aymona Khatun 0403095WL030923 Aymona Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062224649 AYMONA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 SRIJANGRAM AS-03-095-013-003/131-B
(KOKILA) 		0403095000NRG23140320230199538 14/03/2023 NURAHAK ALI 0403095WL030922 NURAHAK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062224655 NURAHAK ALI ASSAM GRAMIN VIKASH BANK(607064)
4 SRIJANGRAM AS-03-095-013-003/161
(KOKILA) 		0403095000NRG23140320230199557 14/03/2023 IBRAHIM ALI 0403095WL030926 IBRAHIM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062224650 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
5 SRIJANGRAM AS-03-095-013-003/163
(KOKILA) 		0403095000NRG23140320230199558 14/03/2023 BAHAR UDDIN 0403095WL030926 BAHAR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062224653 BAHAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
6 SRIJANGRAM AS-03-095-013-003/28
(KOKILA) 		0403095000NRG23140320230199552 14/03/2023 MOHIDUL ISLAM 0403095WL030925 MOHIDUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062224652 MOHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
7 SRIJANGRAM AS-03-095-013-003/44-A
(KOKILA) 		0403095000NRG23140320230199561 14/03/2023 Habez Uddin 0403095WL030926 Habez Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062224651 HABEZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 SRIJANGRAM AS-03-095-013-003/72
(KOKILA) 		0403095000NRG23140320230199565 14/03/2023 FUL BHANU 0403095WL030927 FUL BHANU 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062224654 FUL BHANU PUNJAB NATIONAL BANK(508568)
9 SRIJANGRAM AS-03-095-013-007/590
(KOKILA) 		0403095000NRG23140320230199554 14/03/2023 RUKIA AHMED 0403095WL030925 RUKIA AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062224657 RUKIA AHMED UCO BANK(607066)
SubTotal 23816 23816
10 SRIJANGRAM AS-03-095-013-003/111-A
(KOKILA) 		0403095000NRG23140320230199543 14/03/2023 LAL MIYA 0403095WL030923 LAL MIYA 00078 CNRB0005404 2748 2748 Processed 24/03/2023 0062224648 MR LAL MIYA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
11 SRIJANGRAM AS-03-095-013-003/1
(KOKILA) 		0403095000NRG23140320230199563 14/03/2023 AABUBAKKAR CHIDDIK 0403095WL030927 AABUBAKKAR CHIDDIK 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0062224644 Mr. AABUBAKKAR CHIDDIK CENTRAL BANK OF INDIA(607115)
12 SRIJANGRAM AS-03-095-013-003/11-B
(KOKILA) 		0403095000NRG23140320230199536 14/03/2023 ABDUS SALAM 0403095WL030922 ABDUS SALAM 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0062224643 Mr. Abdus Salam CENTRAL BANK OF INDIA(607115)
13 SRIJANGRAM AS-03-095-013-003/111
(KOKILA) 		0403095000NRG23140320230199555 14/03/2023 SAMSUL HOQUE 0403095WL030926 SAMSUL HOQUE 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0062224645 Mr. Samsul Hoque CENTRAL BANK OF INDIA(607115)
14 SRIJANGRAM AS-03-095-013-003/352
(KOKILA) 		0403095000NRG23140320230199544 14/03/2023 KHALIL MIYA 0403095WL030923 KHALIL MIYA 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0062224646 Mr. KHALIL MIYA CENTRAL BANK OF INDIA(607115)
15 SRIJANGRAM AS-03-095-013-008/418
(KOKILA) 		0403095000NRG23140320230199549 14/03/2023 ISMAIL HUSSAIN 0403095WL030923 ISMAIL HUSSAIN 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0062224647 Mr. ISMAIL HUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 13740 13740
16 SRIJANGRAM AS-03-095-013-001/184
(KOKILA) 		0403095000NRG23140320230199438 14/03/2023 CHANOWAR RAHMAN 0403095WL030919 CHANOWAR RAHMAN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062224629 MR CHANOWAR RAHMAN STATE BANK OF INDIA(508548)
17 SRIJANGRAM AS-03-095-013-001/31
(KOKILA) 		0403095000NRG23140320230199535 14/03/2023 BILLAL HUSSAIN 0403095WL030922 BILLAL HUSSAIN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062224639 MR BILLAL HUSSAIN STATE BANK OF INDIA(508548)
18 SRIJANGRAM AS-03-095-013-002/28-B
(KOKILA) 		0403095000NRG23140320230199551 14/03/2023 RITAM SAHA 0403095WL030925 RITAM SAHA 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062224640 MR RITAM SAHA STATE BANK OF INDIA(508548)
19 SRIJANGRAM AS-03-095-013-003/127-A
(KOKILA) 		0403095000NRG23140320230199537 14/03/2023 GIYACH UDDIN 0403095WL030922 GIYACH UDDIN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062224641 GIYACHUDDIN MIYA ASSAM GRAMIN VIKASH BANK(607064)
20 SRIJANGRAM AS-03-095-013-003/558
(KOKILA) 		0403095000NRG23140320230199564 14/03/2023 HABIBAR RAHMAN 0403095WL030927 HABIBAR RAHMAN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062224632 MR HABIBAR RAHMAN STATE BANK OF INDIA(508548)
21 SRIJANGRAM AS-03-095-013-003/76
(KOKILA) 		0403095000NRG23140320230199562 14/03/2023 MALLIKA KHATUN 0403095WL030926 MALLIKA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062224635 MALLIKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRIJANGRAM AS-03-095-013-007/453
(KOKILA) 		0403095000NRG23140320230199540 14/03/2023 BASATAN NESSA 0403095WL030922 BASATAN NESSA 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062224634 BASATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
23 SRIJANGRAM AS-03-095-013-007/590
(KOKILA) 		0403095000NRG23140320230199553 14/03/2023 ABDUL MAZID 0403095WL030925 ABDUL MAZID 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062224630 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIJANGRAM AS-03-095-013-007/779
(KOKILA) 		0403095000NRG23140320230199546 14/03/2023 SHAMARTTA BHANU 0403095WL030923 SHAMARTTA BHANU 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062224642 SHAMARTTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
25 SRIJANGRAM AS-03-095-013-008/34
(KOKILA) 		0403095000NRG23140320230199541 14/03/2023 MAYNAL HOQUE 0403095WL030922 MAYNAL HOQUE 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062224638 MR MAYNAL HOQUE STATE BANK OF INDIA(508548)
26 SRIJANGRAM AS-03-095-013-008/372
(KOKILA) 		0403095000NRG23140320230199548 14/03/2023 MD MOTIUR RAHMAN 0403095WL030923 MD MOTIUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0062224628 MR MD MOTIUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 30228 30228
27 SRIJANGRAM AS-03-095-013-003/343
(KOKILA) 		0403095000NRG23140320230199559 14/03/2023 ASHRAB ALI 0403095WL030926 ASHRAB ALI 00415 SBIN0009145 2748 2748 Processed 24/03/2023 0062224631 AASHRAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRIJANGRAM AS-03-095-013-003/343
(KOKILA) 		0403095000NRG23140320230199560 14/03/2023 Mayna Khatun 0403095WL030926 Mayna Khatun 00415 SBIN0009145 2748 2748 Processed 24/03/2023 0062224636 MAYNA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
29 SRIJANGRAM AS-03-095-013-008/368
(KOKILA) 		0403095000NRG23140320230199547 14/03/2023 TAIJ UDDIN 0403095WL030923 TAIJ UDDIN 00415 SBIN0018805 2748 2748 Processed 24/03/2023 0062224637 TAIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
30 SRIJANGRAM AS-03-095-013-007/779
(KOKILA) 		0403095000NRG23140320230199545 14/03/2023 NACHIR UDDIN 0403095WL030923 NACHIR UDDIN 00468 UBIN0536598 2748 2748 Processed 24/03/2023 0062224633 NACHIR UDDIN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 81524 81524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_140323APB_FTO_184301 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 5496
2 SRIJANGRAM AS0403095_140323APB_FTO_184301 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 12824
3 SRIJANGRAM AS0403095_140323APB_FTO_184301 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 5496
4 SRIJANGRAM AS0403095_140323APB_FTO_184301 Canara Bank CNRB0005404 HATIGAON GUWAHATI 2748
5 SRIJANGRAM AS0403095_140323APB_FTO_184301 Central Bank Of India CBIN0282594 SORBHOG 13740
6 SRIJANGRAM AS0403095_140323APB_FTO_184301 State Bank of India SBIN0005091 KALGACHIA 30228
7 SRIJANGRAM AS0403095_140323APB_FTO_184301 State Bank of India SBIN0009145 LENGTISINGA 5496
8 SRIJANGRAM AS0403095_140323APB_FTO_184301 State Bank of India SBIN0018805 Barpeta Road 2748
9 SRIJANGRAM AS0403095_140323APB_FTO_184301 Union Bank of India UBIN0536598 BONGAIGAON 2748

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