Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:45:50 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_150223APB_FTO_178957
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-03-095-002-001/401
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23150220230194184 15/02/2023 KOHINUR KHATUN 0403095WL029971 KOHINUR KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653221 KOHINUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-002-001/463
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23150220230194188 15/02/2023 KABAJUDDIN PRAMANIK 0403095WL029972 KABAJUDDIN PRAMANIK 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653222 KABEJUDDIN PARAMANIK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
3 SRIJANGRAM AS-03-095-002-001/106
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23150220230194183 15/02/2023 kalimuddin sheikh 0403095WL029971 kalimuddin sheikh 00415 SBIN0008462 3206 3206 Processed 24/02/2023 9092653216 KALIMUDDIN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIJANGRAM AS-03-095-002-001/462
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23150220230194185 15/02/2023 PRADIP CH RAY 0403095WL029971 PRADIP CH RAY 00415 SBIN0008462 3206 3206 Processed 23/02/2023 9092653218 PRADIP CHANDRA RAY BANK OF BARODA(606985)
5 SRIJANGRAM AS-03-095-002-001/471
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23150220230194190 15/02/2023 ABDUL HAMID 0403095WL029972 ABDUL HAMID 00415 SBIN0008462 3206 3206 Processed 23/02/2023 9092653215 Abdul Hamid AIRTEL PAYMENTS BANK LIMITED(990288)
6 SRIJANGRAM AS-03-095-002-001/56
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23150220230194191 15/02/2023 Iman Hussain 0403095WL029972 Iman Hussain 00415 SBIN0008462 3206 3206 Processed 23/02/2023 9092653219 MR IMAN HUSSAIN STATE BANK OF INDIA(508548)
7 SRIJANGRAM AS-03-095-002-001/91
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23150220230194187 15/02/2023 Paoamucha Arjya 0403095WL029971 Paoamucha Arjya 00415 SBIN0008462 3206 3206 Processed 23/02/2023 9092653217 MR PAOMUCHA ARJYA STATE BANK OF INDIA(508548)
SubTotal 16030 16030
8 SRIJANGRAM AS-03-095-002-001/562
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23150220230194186 15/02/2023 ANJALI BISWAS 0403095WL029971 ANJALI BISWAS 00415 SBIN0009145 3206 3206 Processed 23/02/2023 9092653220 MRS ANJALI BISWAS STATE BANK OF INDIA(508548)
SubTotal 3206 3206
9 SRIJANGRAM AS-03-095-002-001/466
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23150220230194189 15/02/2023 OSMAN GONI 0403095WL029972 OSMAN GONI 00462 UCBA0001115 3206 3206 Processed 24/02/2023 9092653214 OSMAN GONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_150223APB_FTO_178957 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6412
2 SRIJANGRAM AS0403095_150223APB_FTO_178957 State Bank of India SBIN0008462 ABHAYAPURI 16030
3 SRIJANGRAM AS0403095_150223APB_FTO_178957 State Bank of India SBIN0009145 LENGTISINGA 3206
4 SRIJANGRAM AS0403095_150223APB_FTO_178957 UCO Bank UCBA0001115 SRIJANGRAM 3206

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