Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:29:34 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_150223APB_FTO_178987
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-03-095-013-007/187
(KOKILA) 		0403095000NRG23150220230194214 15/02/2023 ABDUS SATTAR 0403095WL029975 ABDUS SATTAR 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653263 ABDUS SATTAR ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-013-007/420
(KOKILA) 		0403095000NRG23150220230194215 15/02/2023 SUKUR ALI 0403095WL029975 SUKUR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653265 SHUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 SRIJANGRAM AS-03-095-013-007/422
(KOKILA) 		0403095000NRG23150220230194221 15/02/2023 HASMAT ALI 0403095WL029976 HASMAT ALI 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653266 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
4 SRIJANGRAM AS-03-095-013-007/465
(KOKILA) 		0403095000NRG23150220230194216 15/02/2023 JELEKA KHATUN 0403095WL029975 JELEKA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653268 MRS JELEKA KHANAM STATE BANK OF INDIA(508548)
5 SRIJANGRAM AS-03-095-013-007/498
(KOKILA) 		0403095000NRG23150220230194222 15/02/2023 JESMINA KHATUN 0403095WL029976 JESMINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653267 JESMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 SRIJANGRAM AS-03-095-013-007/95
(KOKILA) 		0403095000NRG23150220230194227 15/02/2023 Moslem Uddin 0403095WL029977 Moslem Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653264 MOSLEM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19236 19236
7 SRIJANGRAM AS-03-095-013-007/75
(KOKILA) 		0403095000NRG23150220230194224 15/02/2023 Fiddicha Khatun 0403095WL029976 Fiddicha Khatun 00415 SBIN0005019 3206 3206 Processed 23/02/2023 9092653258 MRS FIDDICHA KHATUN STATE BANK OF INDIA(508548)
8 SRIJANGRAM AS-03-095-013-007/75
(KOKILA) 		0403095000NRG23150220230194223 15/02/2023 Julhash Ali 0403095WL029976 Julhash Ali 00415 SBIN0005019 3206 3206 Processed 24/02/2023 9092653255 JULHAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
9 SRIJANGRAM AS-03-095-013-007/29
(KOKILA) 		0403095000NRG23150220230194219 15/02/2023 SAKINA KHATUN 0403095WL029976 SAKINA KHATUN 00415 SBIN0005091 3206 3206 Processed 23/02/2023 9092653257 SAKINA KHATUN UNION BANK OF INDIA(508500)
10 SRIJANGRAM AS-03-095-013-007/37-A
(KOKILA) 		0403095000NRG23150220230194225 15/02/2023 Fajila Khatun 0403095WL029977 Fajila Khatun 00415 SBIN0005091 3206 3206 Processed 23/02/2023 9092653259 MRS FAJILA KHATUN STATE BANK OF INDIA(508548)
11 SRIJANGRAM AS-03-095-013-007/37-B
(KOKILA) 		0403095000NRG23150220230194220 15/02/2023 Sorhab Ali 0403095WL029976 Sorhab Ali 00415 SBIN0005091 3206 3206 Processed 23/02/2023 9092653261 MR SORHAB ALI STATE BANK OF INDIA(508548)
12 SRIJANGRAM AS-03-095-013-007/478
(KOKILA) 		0403095000NRG23150220230194226 15/02/2023 FIROJA KHATUN 0403095WL029977 FIROJA KHATUN 00415 SBIN0005091 3206 3206 Processed 23/02/2023 9092653262 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
13 SRIJANGRAM AS-03-095-013-007/590
(KOKILA) 		0403095000NRG23150220230194218 15/02/2023 ABDUL MAZID 0403095WL029975 ABDUL MAZID 00415 SBIN0005091 3206 3206 Processed 23/02/2023 9092653256 MR ABDUL MAZID STATE BANK OF INDIA(508548)
SubTotal 16030 16030
14 SRIJANGRAM AS-03-095-013-007/490
(KOKILA) 		0403095000NRG23150220230194217 15/02/2023 ACHAMA KHATUN 0403095WL029975 ACHAMA KHATUN 00415 SBIN0009145 3206 3206 Processed 23/02/2023 9092653260 ACHAMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
Total 44884 44884

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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_178987 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 16030
2 SRIJANGRAM AS0403095_150223APB_FTO_178987 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 3206
3 SRIJANGRAM AS0403095_150223APB_FTO_178987 State Bank of India SBIN0005019 SMECC BARODA 6412
4 SRIJANGRAM AS0403095_150223APB_FTO_178987 State Bank of India SBIN0005091 KALGACHIA 16030
5 SRIJANGRAM AS0403095_150223APB_FTO_178987 State Bank of India SBIN0009145 LENGTISINGA 3206

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