Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_191222APB_FTO_147983
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) 		0403095000NRG23181220220144846 19/12/2022 Johur Uddin 0403095WL022124 Johur Uddin 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8043464107 JOHUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
2 SRIJANGRAM AS-03-095-002-004/88-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23181220220144863 19/12/2022 Abdur Rohim 0403095WL022126 Abdur Rohim 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8043464102 MR ABDUR ROHIM STATE BANK OF INDIA(508548)
SubTotal 2519 2519
3 SRIJANGRAM AS-03-095-002-003/19
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23181220220144801 19/12/2022 Sobura Khatun 0403095WL022120 Sobura Khatun 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043464104 MRS SABURA KHATUN STATE BANK OF INDIA(508548)
4 SRIJANGRAM AS-03-095-002-004/247
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23181220220144792 19/12/2022 SAHISA KHATUN 0403095WL022119 SAHISA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043464105 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
5 SRIJANGRAM AS-03-095-002-005/66-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23181220220144785 19/12/2022 JAHIDUL ISLAM 0403095WL022118 JAHIDUL ISLAM 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043464106 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
6 SRIJANGRAM AS-03-095-002-006/45
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23181220220144865 19/12/2022 Achama Khatun 0403095WL022126 Achama Khatun 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043464103 ACHAMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 10076 10076
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_191222APB_FTO_147983 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2519
2 SRIJANGRAM AS0403095_191222APB_FTO_147983 State Bank of India SBIN0005091 KALGACHIA 2519
3 SRIJANGRAM AS0403095_191222APB_FTO_147983 State Bank of India SBIN0008462 ABHAYAPURI 10076

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