Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:46:46 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_141222APB_FTO_145160
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-03-095-003-007/33
(AMBARI BAREGARH) 		0403095000NRG23121220220139098 14/12/2022 KALAM TALUKDAR 0403095WL021126 KALAM TALUKDAR 00354 PUNB0000920 1145 1145 Processed 19/01/2023 8043545355 ABDUL KALAM TALUKDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
2 SRIJANGRAM AS-03-095-003-003/116
(AMBARI BAREGARH) 		0403095000NRG23131220220139279 14/12/2022 CHAMPA RAY 0403095WL021187 CHAMPA RAY 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8043545357 CHAMPA RAY PUNJAB NATIONAL BANK(508568)
3 SRIJANGRAM AS-03-095-003-003/130
(AMBARI BAREGARH) 		0403095000NRG23121220220139105 14/12/2022 SWAPAN KR RAY 0403095WL021130 SWAPAN KR RAY 00415 SBIN0008462 1374 1374 Processed 19/01/2023 8043545358 SWAPAN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIJANGRAM AS-03-095-003-010/68
(AMBARI BAREGARH) 		0403095000NRG23131220220139276 14/12/2022 RUPIYA BEGUM 0403095WL021186 RUPIYA BEGUM 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8043545359 RUPIYA BEGUM PUNJAB NATIONAL BANK(508568)
5 SRIJANGRAM AS-03-095-003-010/98
(AMBARI BAREGARH) 		0403095000NRG23131220220139265 14/12/2022 AJIRAN BEGUM 0403095WL021185 AJIRAN BEGUM 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8043545360 AJIRAN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
6 SRIJANGRAM AS-03-095-003-001/104
(AMBARI BAREGARH) 		0403095000NRG23121220220139159 14/12/2022 PRIYA PATHAK 0403095WL021151 PRIYA PATHAK 00462 UCBA0001115 1145 1145 Processed 19/01/2023 8043545356 PRIJY PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_141222APB_FTO_145160 Punjab National Bank PUNB0000920 Abhayapuri 1145
2 SRIJANGRAM AS0403095_141222APB_FTO_145160 State Bank of India SBIN0008462 ABHAYAPURI 9618
3 SRIJANGRAM AS0403095_141222APB_FTO_145160 UCO Bank UCBA0001115 SRIJANGRAM 1145

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