Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:32 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_181222APB_FTO_147698
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-A
(KOKILA) 		0403095000NRG23181220220144650 18/12/2022 Aymona Khatun 0403095WL022073 Aymona Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043541053 AYMONA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-013-003/75
(KOKILA) 		0403095000NRG23181220220144599 18/12/2022 MONTAZ ALI 0403095WL022067 MONTAZ ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043541054 MONTAZ ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
3 SRIJANGRAM AS-03-095-013-007/624
(KOKILA) 		0403095000NRG23181220220144664 18/12/2022 LAL MIAH 0403095WL022074 LAL MIAH 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8043541051 LAL MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
4 SRIJANGRAM AS-03-095-002-003/226
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23181220220144633 18/12/2022 JAKIR HOCHEN 0403095WL022071 JAKIR HOCHEN 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8043541052 Zakir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2519 2519
5 SRIJANGRAM AS-03-095-013-008/125
(KOKILA) 		0403095000NRG23171220220143974 18/12/2022 KHADEM ALI 0403095WL021977 KHADEM ALI 00691 IPOS0000001 2519 2519 Processed 19/01/2023 8043541050 KHADEM ALI UNION BANK OF INDIA(508500)
SubTotal 2519 2519
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_181222APB_FTO_147698 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 5038
2 SRIJANGRAM AS0403095_181222APB_FTO_147698 State Bank of India SBIN0005091 KALGACHIA 2519
3 SRIJANGRAM AS0403095_181222APB_FTO_147698 State Bank of India SBIN0008462 ABHAYAPURI 2519
4 SRIJANGRAM AS0403095_181222APB_FTO_147698 India Post Payments Bank IPOS0000001 BONGAIGAON 2519

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