Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:41:11 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_190822FTO_81477
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-03-095-002-005/42
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067253 19/08/2022 Johur Uddin 0403095WL006882 Johur Uddin 00029 UTBI0RRBAGB 1603 1603 Processed 22/09/2022 4905183342 Johur Uddin ()
SubTotal 1603 1603
2 SRIJANGRAM AS-03-095-002-003/55
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067243 19/08/2022 SABAR ALI 0403095WL006882 SABAR ALI 00354 PUNB0000920 229 229 Processed 22/09/2022 4905183310 SABAR ALI ()
SubTotal 229 229
3 SRIJANGRAM AS-03-095-002-003/55
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067244 19/08/2022 NURJAHAN BEGUM 0403095WL006882 NURJAHAN BEGUM 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183331 MRS NURJAHAN BEGUM ()
4 SRIJANGRAM AS-03-095-002-003/96
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067246 19/08/2022 Amiron Nessa 0403095WL006882 Amiron Nessa 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183311 MISS AMIRON NESSA ()
5 SRIJANGRAM AS-03-095-002-003/96
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067245 19/08/2022 Rabiya Khatun 0403095WL006882 Rabiya Khatun 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183328 MRS RABIYA KHATUN ()
6 SRIJANGRAM AS-03-095-002-005/31
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067247 19/08/2022 KAMALA KHATUN 0403095WL006882 KAMALA KHATUN 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183327 MRS KAMALA KHATUN ()
7 SRIJANGRAM AS-03-095-002-005/36
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067249 19/08/2022 Majeda Khatun 0403095WL006882 Majeda Khatun 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183322 MISS MAJEDA KHATUN ()
8 SRIJANGRAM AS-03-095-002-005/37
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067250 19/08/2022 Innash Ali Mondal 0403095WL006882 Innash Ali Mondal 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183312 MR INNACH ALI MANDAL ()
9 SRIJANGRAM AS-03-095-002-005/42
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067254 19/08/2022 Jamiran Nessa 0403095WL006882 Jamiran Nessa 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183314 MR JAMIRAN NESA ()
10 SRIJANGRAM AS-03-095-002-005/43
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067257 19/08/2022 AKLIMA KHATUN 0403095WL006882 AKLIMA KHATUN 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183323 MRS AKLIMA KHATUN ()
11 SRIJANGRAM AS-03-095-002-005/43
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067255 19/08/2022 Sahera Banu 0403095WL006882 Sahera Banu 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183313 MRS SAHERA BANU ()
12 SRIJANGRAM AS-03-095-002-005/43
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067256 19/08/2022 Saiful Islam 0403095WL006882 Saiful Islam 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183321 MR SAIFUL ISLAM ()
13 SRIJANGRAM AS-03-095-002-005/46
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067259 19/08/2022 KHABAR ALI 0403095WL006882 KHABAR ALI 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183316 MR KHABAR ALI ()
14 SRIJANGRAM AS-03-095-002-005/46
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067260 19/08/2022 Rejiya Khatun 0403095WL006882 Rejiya Khatun 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183317 MISS REJIYA KHATUN ()
15 SRIJANGRAM AS-03-095-002-005/47
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067262 19/08/2022 SALEHA KHATUN 0403095WL006882 SALEHA KHATUN 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183318 MISS SALEHA KHATUN ()
16 SRIJANGRAM AS-03-095-002-005/47
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067261 19/08/2022 Sayed Ali 0403095WL006882 Sayed Ali 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183329 MR SAYED ALI ()
17 SRIJANGRAM AS-03-095-002-005/84
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067265 19/08/2022 Ichiran Nessa 0403095WL006882 Ichiran Nessa 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183320 MISS ICHIRAN NESSA ()
18 SRIJANGRAM AS-03-095-002-005/88
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067266 19/08/2022 RUPVAN NESA 0403095WL006882 RUPVAN NESA 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183326 MS RUPVAN NESA ()
19 SRIJANGRAM AS-03-095-002-007/332
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067270 19/08/2022 AHAMMAD ALI 0403095WL006882 AHAMMAD ALI 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183319 MR AHAMMAD ALI ()
20 SRIJANGRAM AS-03-095-002-007/332
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067269 19/08/2022 RAHIMAN NESA 0403095WL006882 RAHIMAN NESA 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183315 MRS RAHIMAN NESA ()
21 SRIJANGRAM AS-03-095-002-007/390
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067271 19/08/2022 SAFIQUL ISLAM 0403095WL006882 SAFIQUL ISLAM 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183325 MR SHOFIQUL ISLAM ()
22 SRIJANGRAM AS-03-095-002-007/500
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067275 19/08/2022 DIN ISLAM 0403095WL006882 DIN ISLAM 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183324 MR DIN ISLAM ()
23 SRIJANGRAM AS-03-095-002-007/526
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067277 19/08/2022 MAMIR UDDIN 0403095WL006882 MAMIR UDDIN 00415 SBIN0008462 1603 1603 Processed 23/09/2022 4905183330 MR MAMIR UDDIN ()
SubTotal 33663 33663
24 SRIJANGRAM AS-03-095-002-005/38
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067252 19/08/2022 Rabiya Khatun 0403095WL006882 Rabiya Khatun 00415 SBIN0009145 1603 1603 Processed 23/09/2022 4905183334 MISS RABIYA KHATUN ()
25 SRIJANGRAM AS-03-095-002-005/45
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067258 19/08/2022 rupbanu bewa 0403095WL006882 rupbanu bewa 00415 SBIN0009145 1603 1603 Processed 23/09/2022 4905183332 MISS RUPBANU BEWA ()
26 SRIJANGRAM AS-03-095-002-005/49
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067263 19/08/2022 AMINA KHATUN 0403095WL006882 AMINA KHATUN 00415 SBIN0009145 1603 1603 Processed 23/09/2022 4905183335 MISS AMINA KHATUN ()
27 SRIJANGRAM AS-03-095-002-007/403
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067274 19/08/2022 ROJINA KHATUN 0403095WL006882 ROJINA KHATUN 00415 SBIN0009145 1603 1603 Processed 23/09/2022 4905183333 MISS RAJINA KHATUN ()
28 SRIJANGRAM AS-03-095-002-007/507
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067276 19/08/2022 JAHAN UDDIN 0403095WL006882 JAHAN UDDIN 00415 SBIN0009145 1603 1603 Processed 23/09/2022 4905183336 MR JAHAN UDDIN ()
SubTotal 8015 8015
29 SRIJANGRAM AS-03-095-002-007/403
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067273 19/08/2022 ANOWAR HUSSAIN 0403095WL006882 ANOWAR HUSSAIN 00415 SBIN0018805 1603 1603 Processed 23/09/2022 4905183337 MR ANOWAR HUSSAIN ()
SubTotal 1603 1603
30 SRIJANGRAM AS-03-095-002-005/33-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067248 19/08/2022 Anowara Khatun 0403095WL006882 Anowara Khatun 00462 UCBA0001115 1603 1603 Processed 22/09/2022 4905183343 ANOWARA KHATUN ()
31 SRIJANGRAM AS-03-095-002-005/37
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067251 19/08/2022 Nurjahan Begum 0403095WL006882 Nurjahan Begum 00462 UCBA0001115 1603 1603 Processed 22/09/2022 4905183340 NURAJAHAN BEGUM ()
32 SRIJANGRAM AS-03-095-002-005/53
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067264 19/08/2022 Joyful Nessa 0403095WL006882 Joyful Nessa 00462 UCBA0001115 1603 1603 Processed 22/09/2022 4905183341 JOYFUL NESSA ()
33 SRIJANGRAM AS-03-095-002-007/329
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067267 19/08/2022 MALBOR HUSSAIN 0403095WL006882 MALBOR HUSSAIN 00462 UCBA0001115 1603 1603 Processed 22/09/2022 4905183338 MALBOR HUSSAIN ()
34 SRIJANGRAM AS-03-095-002-007/329
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067268 19/08/2022 ROMELA KHATUN 0403095WL006882 ROMELA KHATUN 00462 UCBA0001115 1603 1603 Processed 22/09/2022 4905183339 ROMELA KHATUN ()
35 SRIJANGRAM AS-03-095-002-007/396
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23180820220067272 19/08/2022 WAHIDA KHATUN 0403095WL006882 WAHIDA KHATUN 00462 UCBA0001115 1374 1374 Processed 22/09/2022 4905183344 WAHIDA KHATUN ()
SubTotal 9389 9389
Total 54502 54502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_190822FTO_81477 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 1603
2 SRIJANGRAM AS0403095_190822FTO_81477 Punjab National Bank PUNB0000920 Abhayapuri 229
3 SRIJANGRAM AS0403095_190822FTO_81477 State Bank of India SBIN0008462 ABHAYAPURI 33663
4 SRIJANGRAM AS0403095_190822FTO_81477 State Bank of India SBIN0009145 LENGTISINGA 8015
5 SRIJANGRAM AS0403095_190822FTO_81477 State Bank of India SBIN0018805 Barpeta Road 1603
6 SRIJANGRAM AS0403095_190822FTO_81477 UCO Bank UCBA0001115 SRIJANGRAM 9389

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