Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:18:41 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_150323APB_FTO_184776
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-03-095-005-002/50
(JOPEA) 		0403095000NRG23150320230200393 15/03/2023 SAHAJAHAN ALI 0403095WL031013 SAHAJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062715456 SAHAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-005-008/514
(JOPEA) 		0403095000NRG23150320230200403 15/03/2023 APATAN ALI 0403095WL031014 APATAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062715457 Mr. Aptan Ali CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
3 SRIJANGRAM AS-03-095-005-001/128
(JOPEA) 		0403095000NRG23150320230200399 15/03/2023 SHAHAJAHAN ALI 0403095WL031014 SHAHAJAHAN ALI 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0062715440 SHAHAJAHAN ALI PUNJAB NATIONAL BANK(508568)
4 SRIJANGRAM AS-03-095-005-002/265
(JOPEA) 		0403095000NRG23150320230200392 15/03/2023 ABDUL HAI NAGARI 0403095WL031013 ABDUL HAI NAGARI 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0062715439 ABDUL HAI NAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRIJANGRAM AS-03-095-005-003/105
(JOPEA) 		0403095000NRG23150320230200378 15/03/2023 GOUR SARKAR 0403095WL031010 GOUR SARKAR 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0062715436 GOUR CHANDRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRIJANGRAM AS-03-095-005-003/142
(JOPEA) 		0403095000NRG23150320230200395 15/03/2023 ANANDA CH MONDAL 0403095WL031013 ANANDA CH MONDAL 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0062715438 ANANDA CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIJANGRAM AS-03-095-005-003/488
(JOPEA) 		0403095000NRG23150320230200396 15/03/2023 CHANDAN CHANDRA MANDAL 0403095WL031013 CHANDAN CHANDRA MANDAL 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0062715441 CHANDAN CHANDRA MANDAL PUNJAB NATIONAL BANK(508568)
8 SRIJANGRAM AS-03-095-005-007/12
(JOPEA) 		0403095000NRG23150320230200400 15/03/2023 MAINUDDIN 0403095WL031014 MAINUDDIN 00354 PUNB0000920 2748 2748 Processed 25/03/2023 0062715437 Mayen Uddin FINO PAYMENTS BANK LTD(608001)
9 SRIJANGRAM AS-03-095-005-007/453
(JOPEA) 		0403095000NRG23150320230200397 15/03/2023 BILAYET HOSEN 0403095WL031013 BILAYET HOSEN 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0062715442 Bilayet Hosen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19236 19236
10 SRIJANGRAM AS-03-095-005-003/487
(JOPEA) 		0403095000NRG23150320230200381 15/03/2023 ASTOMI BALA HSEEL 0403095WL031010 ASTOMI BALA HSEEL 00415 SBIN0008462 2748 2748 Processed 24/03/2023 0062715445 ASHTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIJANGRAM AS-03-095-005-007/454
(JOPEA) 		0403095000NRG23150320230200401 15/03/2023 RASHIDA KHATUN 0403095WL031014 RASHIDA KHATUN 00415 SBIN0008462 2748 2748 Processed 24/03/2023 0062715451 Rashida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
12 SRIJANGRAM AS-03-095-005-002/2-B
(JOPEA) 		0403095000NRG23150320230200416 15/03/2023 JAHURA KHATUN 0403095WL031017 JAHURA KHATUN 00415 SBIN0009145 2748 2748 Processed 24/03/2023 0062715450 JAHURA KHATUN PUNJAB NATIONAL BANK(508568)
13 SRIJANGRAM AS-03-095-005-002/39-A
(JOPEA) 		0403095000NRG23150320230200417 15/03/2023 Rofika Khatun 0403095WL031017 Rofika Khatun 00415 SBIN0009145 2748 2748 Processed 24/03/2023 0062715449 MRS ROFIKA KHATUN STATE BANK OF INDIA(508548)
14 SRIJANGRAM AS-03-095-005-003/135
(JOPEA) 		0403095000NRG23150320230200394 15/03/2023 MISHTA MANDAL 0403095WL031013 MISHTA MANDAL 00415 SBIN0009145 2748 2748 Processed 24/03/2023 0062715448 MISHTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRIJANGRAM AS-03-095-005-003/42
(JOPEA) 		0403095000NRG23150320230200418 15/03/2023 RABIJA KHATUN 0403095WL031017 RABIJA KHATUN 00415 SBIN0009145 2748 2748 Processed 24/03/2023 0062715447 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
16 SRIJANGRAM AS-03-095-005-003/78
(JOPEA) 		0403095000NRG23150320230200382 15/03/2023 GAJEN MANDAL 0403095WL031010 GAJEN MANDAL 00415 SBIN0009145 2748 2748 Processed 24/03/2023 0062715454 Mr. GAJEN MANDAL INDIAN BANK(607105)
17 SRIJANGRAM AS-03-095-005-007/3
(JOPEA) 		0403095000NRG23150320230200419 15/03/2023 SAHAR ALI 0403095WL031017 SAHAR ALI 00415 SBIN0009145 2748 2748 Processed 24/03/2023 0062715453 Sahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
18 SRIJANGRAM AS-03-095-005-007/48
(JOPEA) 		0403095000NRG23150320230200402 15/03/2023 Monowar Hochen 0403095WL031014 Monowar Hochen 00415 SBIN0009145 2748 2748 Processed 24/03/2023 0062715446 Monowar Hochen AIRTEL PAYMENTS BANK LIMITED(990288)
19 SRIJANGRAM AS-03-095-005-008/497
(JOPEA) 		0403095000NRG23150320230200383 15/03/2023 SARBESH ALI 0403095WL031010 SARBESH ALI 00415 SBIN0009145 2748 2748 Processed 24/03/2023 0062715452 SARBESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21984 21984
20 SRIJANGRAM AS-03-095-005-003/332
(JOPEA) 		0403095000NRG23150320230200380 15/03/2023 ABBAS ALI 0403095WL031010 ABBAS ALI 00462 UCBA0002636 2748 2748 Processed 24/03/2023 0062715444 ABBAS ALI UCO BANK(607066)
SubTotal 2748 2748
21 SRIJANGRAM AS-03-095-005-003/184
(JOPEA) 		0403095000NRG23150320230200379 15/03/2023 Arjun Sarkar 0403095WL031010 Arjun Sarkar 00662 BDBL0001769 2748 2748 Processed 24/03/2023 0062715455 Mr. ARJUN SARKAR R INDIAN BANK(607105)
SubTotal 2748 2748
22 SRIJANGRAM AS-03-095-005-001/126
(JOPEA) 		0403095000NRG23150320230200398 15/03/2023 OWAZED ALI 0403095WL031014 OWAZED ALI 00691 IPOS0000001 2748 2748 Processed 24/03/2023 0062715443 OWAZED ALI FEDERAL BANK(607165)
SubTotal 2748 2748
Total 60456 60456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_150323APB_FTO_184776 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2748
2 SRIJANGRAM AS0403095_150323APB_FTO_184776 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
3 SRIJANGRAM AS0403095_150323APB_FTO_184776 Punjab National Bank PUNB0000920 Abhayapuri 19236
4 SRIJANGRAM AS0403095_150323APB_FTO_184776 State Bank of India SBIN0008462 ABHAYAPURI 5496
5 SRIJANGRAM AS0403095_150323APB_FTO_184776 State Bank of India SBIN0009145 LENGTISINGA 21984
6 SRIJANGRAM AS0403095_150323APB_FTO_184776 UCO Bank UCBA0002636 CHATIBAR GAON 2748
7 SRIJANGRAM AS0403095_150323APB_FTO_184776 Bandhan Bank Limited BDBL0001769 SURVEY 2748
8 SRIJANGRAM AS0403095_150323APB_FTO_184776 India Post Payments Bank IPOS0000001 BONGAIGAON 2748

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