Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:37:39 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_210123APB_FTO_170360
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-03-095-013-003/104-A
(KOKILA) 		0403095000NRG23210120230179445 21/01/2023 RAHITAN NESSA 0403095WL027673 RAHITAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835633 MRS RAHITAN NESSA STATE BANK OF INDIA(508548)
2 SRIJANGRAM AS-03-095-013-003/109
(KOKILA) 		0403095000NRG23210120230179108 21/01/2023 BACHATAN NESSA BEWA 0403095WL027632 BACHATAN NESSA BEWA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835631 Mrs. BACHATON NESSA BEWA CENTRAL BANK OF INDIA(607115)
3 SRIJANGRAM AS-03-095-013-003/109
(KOKILA) 		0403095000NRG23210120230179107 21/01/2023 RAUSHAN ALI 0403095WL027632 RAUSHAN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835630 Mr. RAUSHAN ALI KHAN CENTRAL BANK OF INDIA(607115)
4 SRIJANGRAM AS-03-095-013-003/161
(KOKILA) 		0403095000NRG23210120230179086 21/01/2023 IBRAHIM ALI 0403095WL027630 IBRAHIM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835626 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
5 SRIJANGRAM AS-03-095-013-003/358
(KOKILA) 		0403095000NRG23210120230179348 21/01/2023 RAHIM UDDIN 0403095WL027659 RAHIM UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835632 RAHIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
6 SRIJANGRAM AS-03-095-013-003/382
(KOKILA) 		0403095000NRG23210120230179110 21/01/2023 MOYNAL HOQUE 0403095WL027632 MOYNAL HOQUE 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835624 MR MAYNAL HOQUE STATE BANK OF INDIA(508548)
7 SRIJANGRAM AS-03-095-013-003/514
(KOKILA) 		0403095000NRG23210120230179102 21/01/2023 SHAMIMA NASRIN 0403095WL027631 SHAMIMA NASRIN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169835634 MRS SHAMIMA NASRIN STATE BANK OF INDIA(508548)
8 SRIJANGRAM AS-03-095-013-003/60
(KOKILA) 		0403095000NRG23210120230179353 21/01/2023 Nur Mahammad Ali 0403095WL027659 Nur Mahammad Ali 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835625 NUR MOHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
9 SRIJANGRAM AS-03-095-013-003/60
(KOKILA) 		0403095000NRG23210120230179354 21/01/2023 Shahatan Begum 0403095WL027659 Shahatan Begum 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835629 SHAHATAN BEGUM PUNJAB NATIONAL BANK(508568)
10 SRIJANGRAM AS-03-095-013-003/72
(KOKILA) 		0403095000NRG23210120230179070 21/01/2023 FUL BHANU 0403095WL027627 FUL BHANU 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835635 FUL BHANU PUNJAB NATIONAL BANK(508568)
11 SRIJANGRAM AS-03-095-013-003/74
(KOKILA) 		0403095000NRG23210120230179308 21/01/2023 CHAN MIHA 0403095WL027654 CHAN MIHA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835637 CHAN MIHA ASSAM GRAMIN VIKASH BANK(607064)
12 SRIJANGRAM AS-03-095-013-003/90
(KOKILA) 		0403095000NRG23210120230179115 21/01/2023 ABDUS SALAM 0403095WL027632 ABDUS SALAM 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835628 MR ABDUS CHALAM STATE BANK OF INDIA(508548)
13 SRIJANGRAM AS-03-095-013-003/99-A
(KOKILA) 		0403095000NRG23210120230179149 21/01/2023 Tusto Bhanu 0403095WL027635 Tusto Bhanu 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169835627 MRS TUSTA BHANU STATE BANK OF INDIA(508548)
SubTotal 40991 40991
14 SRIJANGRAM AS-03-095-013-003/72
(KOKILA) 		0403095000NRG23210120230179069 21/01/2023 Raham Ali 0403095WL027627 Raham Ali 00089 CBIN0282594 3206 3206 Processed 25/01/2023 8169835636 Mr. RAHAM ALI CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
15 SRIJANGRAM AS-03-095-013-003/104-A
(KOKILA) 		0403095000NRG23210120230179444 21/01/2023 RAMAJAN ALI 0403095WL027673 RAMAJAN ALI 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8169835622 MR RAMAJAN ALI STATE BANK OF INDIA(508548)
16 SRIJANGRAM AS-03-095-013-008/150
(KOKILA) 		0403095000NRG23210120230179106 21/01/2023 JULHAS ALI 0403095WL027631 JULHAS ALI 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8169835621 MR JULHAS ALI STATE BANK OF INDIA(508548)
17 SRIJANGRAM AS-03-095-013-009/173
(KOKILA) 		0403095000NRG23210120230179459 21/01/2023 FAKAR ALI 0403095WL027675 FAKAR ALI 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8169835620 Fakar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 9618 9618
18 SRIJANGRAM AS-03-095-013-003/481
(KOKILA) 		0403095000NRG23210120230179144 21/01/2023 ROFIQUL ISLAM 0403095WL027635 ROFIQUL ISLAM 00415 SBIN0018805 3206 3206 Processed 25/01/2023 8169835623 Rofikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3206 3206
Total 57021 57021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_210123APB_FTO_170360 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 38472
2 SRIJANGRAM AS0403095_210123APB_FTO_170360 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 2519
3 SRIJANGRAM AS0403095_210123APB_FTO_170360 Central Bank Of India CBIN0282594 SORBHOG 3206
4 SRIJANGRAM AS0403095_210123APB_FTO_170360 State Bank of India SBIN0005091 KALGACHIA 9618
5 SRIJANGRAM AS0403095_210123APB_FTO_170360 State Bank of India SBIN0018805 Barpeta Road 3206

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