Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:09:13 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_210123FTO_170316
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-03-095-007-006/302
(SRIJANGRAM) 		0403095000NRG23210120230179436 21/01/2023 ALAL HUSSAIN 0403095WL027671 ALAL HUSSAIN 00354 PUNB0171800 2748 2748 Processed 25/01/2023 8169745696 ALAL HUSSAIN ()
SubTotal 2748 2748
2 SRIJANGRAM AS-03-095-007-006/303
(SRIJANGRAM) 		0403095000NRG23210120230179424 21/01/2023 SHIRAJ ALI 0403095WL027669 SHIRAJ ALI 00415 SBIN0002013 2748 2748 Processed 25/01/2023 8169745697 MR SHIRAJ ALI ()
SubTotal 2748 2748
3 SRIJANGRAM AS-03-095-007-004/226
(SRIJANGRAM) 		0403095000NRG23210120230179402 21/01/2023 JAHURA KHATUN 0403095WL027667 JAHURA KHATUN 00415 SBIN0007388 2748 2748 Processed 25/01/2023 8169745726 MRS JAHURA KHATUN ()
4 SRIJANGRAM AS-03-095-007-004/244
(SRIJANGRAM) 		0403095000NRG23210120230179422 21/01/2023 AYSHA KHATUN BEWA 0403095WL027669 AYSHA KHATUN BEWA 00415 SBIN0007388 2748 2748 Processed 25/01/2023 8169745699 MRS AYSHA KHATUN BEWA ()
5 SRIJANGRAM AS-03-095-007-006/166
(SRIJANGRAM) 		0403095000NRG23210120230179410 21/01/2023 MAKBUL HUSSAIN 0403095WL027668 MAKBUL HUSSAIN 00415 SBIN0007388 2748 2748 Processed 25/01/2023 8169745698 MR MAKBUL HUSSAIN ()
6 SRIJANGRAM AS-03-095-007-006/234
(SRIJANGRAM) 		0403095000NRG23210120230179413 21/01/2023 GOLAPI KHATUN 0403095WL027668 GOLAPI KHATUN 00415 SBIN0007388 2748 2748 Processed 25/01/2023 8169745725 MRS GOLAPI KHATUN ()
7 SRIJANGRAM AS-03-095-007-006/302
(SRIJANGRAM) 		0403095000NRG23210120230179437 21/01/2023 ANNA BIBI 0403095WL027671 ANNA BIBI 00415 SBIN0007388 2748 2748 Processed 25/01/2023 8169745700 MISS ANNA BIBI ()
8 SRIJANGRAM AS-03-095-007-006/47-B
(SRIJANGRAM) 		0403095000NRG23210120230179416 21/01/2023 ASIYA KHATUN 0403095WL027668 ASIYA KHATUN 00415 SBIN0007388 2748 2748 Processed 25/01/2023 8169745724 MRS ASIYA KHATUN ()
9 SRIJANGRAM AS-03-095-007-006/55
(SRIJANGRAM) 		0403095000NRG23210120230179404 21/01/2023 AMBIYA KHATUN 0403095WL027667 AMBIYA KHATUN 00415 SBIN0007388 2748 2748 Processed 25/01/2023 8169745727 MRS AMBIYA KHATUN ()
SubTotal 19236 19236
10 SRIJANGRAM AS-03-095-007-003/30
(SRIJANGRAM) 		0403095000NRG23210120230179421 21/01/2023 ARTI BALA BARMAN 0403095WL027669 ARTI BALA BARMAN 00415 SBIN0008462 2748 2748 Processed 25/01/2023 8169745702 MRS ARTI BALA BARMAN ()
11 SRIJANGRAM AS-03-095-007-006/166
(SRIJANGRAM) 		0403095000NRG23210120230179411 21/01/2023 MAJEDA KHATUN 0403095WL027668 MAJEDA KHATUN 00415 SBIN0008462 2748 2748 Processed 25/01/2023 8169745723 MRS MAJEDA KHATUN ()
12 SRIJANGRAM AS-03-095-007-009/236
(SRIJANGRAM) 		0403095000NRG23210120230179429 21/01/2023 MD AMIR HAMAJA 0403095WL027670 MD AMIR HAMAJA 00415 SBIN0008462 2748 2748 Processed 25/01/2023 8169745701 MRS MDAMIRHAMAJA AMIR HAMAJA ()
SubTotal 8244 8244
13 SRIJANGRAM AS-03-095-007-002/3
(SRIJANGRAM) 		0403095000NRG23210120230179433 21/01/2023 MENAKA RAY 0403095WL027671 MENAKA RAY 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745717 MENAKA RAY ()
14 SRIJANGRAM AS-03-095-007-002/64
(SRIJANGRAM) 		0403095000NRG23210120230179434 21/01/2023 NIRUPAMA DAS 0403095WL027671 NIRUPAMA DAS 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745728 NIRUPAMA DAS ()
15 SRIJANGRAM AS-03-095-007-002/69
(SRIJANGRAM) 		0403095000NRG23210120230179435 21/01/2023 PATON CHANDRA DAS 0403095WL027671 PATON CHANDRA DAS 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745716 PATAN CHANDRA DAS ()
16 SRIJANGRAM AS-03-095-007-003/110
(SRIJANGRAM) 		0403095000NRG23210120230179426 21/01/2023 BASER ALI 0403095WL027670 BASER ALI 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745729 BASER ALI ()
17 SRIJANGRAM AS-03-095-007-003/2
(SRIJANGRAM) 		0403095000NRG23210120230179419 21/01/2023 SHAPIYOR ROHMAN 0403095WL027669 SHAPIYOR ROHMAN 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745720 SOFIYR ALI ()
18 SRIJANGRAM AS-03-095-007-003/25-A
(SRIJANGRAM) 		0403095000NRG23210120230179427 21/01/2023 ANJUMA KHATUN 0403095WL027670 ANJUMA KHATUN 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745711 ANJIRA KHATUN ()
19 SRIJANGRAM AS-03-095-007-006/234
(SRIJANGRAM) 		0403095000NRG23210120230179412 21/01/2023 ABU SAYID 0403095WL027668 ABU SAYID 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745708 ABU SAYID ()
20 SRIJANGRAM AS-03-095-007-006/295
(SRIJANGRAM) 		0403095000NRG23210120230179403 21/01/2023 JABED ALI SEIKH 0403095WL027667 JABED ALI SEIKH 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745713 JABED ALI SEIKH ()
21 SRIJANGRAM AS-03-095-007-006/301
(SRIJANGRAM) 		0403095000NRG23210120230179414 21/01/2023 SURAJ ALI 0403095WL027668 SURAJ ALI 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745714 SURAJ ALI ()
22 SRIJANGRAM AS-03-095-007-006/47-B
(SRIJANGRAM) 		0403095000NRG23210120230179415 21/01/2023 Hasen Ali 0403095WL027668 Hasen Ali 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745718 HACHEN ALI ()
23 SRIJANGRAM AS-03-095-007-007/132
(SRIJANGRAM) 		0403095000NRG23210120230179417 21/01/2023 PADMA BALA RAY 0403095WL027668 PADMA BALA RAY 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745709 PADMA BALA RAY ()
24 SRIJANGRAM AS-03-095-007-007/23
(SRIJANGRAM) 		0403095000NRG23210120230179438 21/01/2023 Sahadev Ray 0403095WL027671 Sahadev Ray 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745710 SAHADEB RAY ()
25 SRIJANGRAM AS-03-095-007-009/142
(SRIJANGRAM) 		0403095000NRG23210120230179406 21/01/2023 RAHIMA KHATUN 0403095WL027667 RAHIMA KHATUN 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745712 RAHIMA KHATUN ()
26 SRIJANGRAM AS-03-095-007-009/30-A
(SRIJANGRAM) 		0403095000NRG23210120230179407 21/01/2023 Sakman Ali 0403095WL027667 Sakman Ali 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745722 SAKMAN ALI ()
27 SRIJANGRAM AS-03-095-007-009/45
(SRIJANGRAM) 		0403095000NRG23210120230179430 21/01/2023 ALAUDDIN SHEIKH 0403095WL027670 ALAUDDIN SHEIKH 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745721 ALAUDDIN SHEIKH ()
28 SRIJANGRAM AS-03-095-007-011/129-A
(SRIJANGRAM) 		0403095000NRG23210120230179431 21/01/2023 KARIN RAY 0403095WL027670 KARIN RAY 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745707 KARIN RAY ()
29 SRIJANGRAM AS-03-095-007-011/134
(SRIJANGRAM) 		0403095000NRG23210120230179425 21/01/2023 DHRUBA RAY 0403095WL027669 DHRUBA RAY 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745706 DHRUBA RAY ()
30 SRIJANGRAM AS-03-095-007-011/158
(SRIJANGRAM) 		0403095000NRG23210120230179418 21/01/2023 DHIREN MEDHI 0403095WL027668 DHIREN MEDHI 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745704 DHIREN MEDHI ()
31 SRIJANGRAM AS-03-095-007-011/64-B
(SRIJANGRAM) 		0403095000NRG23210120230179439 21/01/2023 PHUKAN CHANDRA RAY 0403095WL027671 PHUKAN CHANDRA RAY 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745703 PHUKAN CHANDRA RAY ()
32 SRIJANGRAM AS-03-095-007-012/125
(SRIJANGRAM) 		0403095000NRG23210120230179432 21/01/2023 Gobinda Pathak 0403095WL027670 Gobinda Pathak 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745719 GOBINDA PATHAK ()
33 SRIJANGRAM AS-03-095-007-012/27
(SRIJANGRAM) 		0403095000NRG23210120230179409 21/01/2023 DWIPEN CH RAY 0403095WL027667 DWIPEN CH RAY 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745715 DWIPEN CH RAY ()
34 SRIJANGRAM AS-03-095-007-012/27
(SRIJANGRAM) 		0403095000NRG23210120230179408 21/01/2023 PRABIN RAY 0403095WL027667 PRABIN RAY 00462 UCBA0001115 2748 2748 Processed 25/01/2023 8169745705 PRABIN RAY ()
SubTotal 60456 60456
Total 93432 93432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_210123FTO_170316 Punjab National Bank PUNB0171800 NOAPARA NO 1 2748
2 SRIJANGRAM AS0403095_210123FTO_170316 State Bank of India SBIN0002013 BARPETA ROAD 2748
3 SRIJANGRAM AS0403095_210123FTO_170316 State Bank of India SBIN0007388 BISHNUPUR 19236
4 SRIJANGRAM AS0403095_210123FTO_170316 State Bank of India SBIN0008462 ABHAYAPURI 8244
5 SRIJANGRAM AS0403095_210123FTO_170316 UCO Bank UCBA0001115 SRIJANGRAM 60456

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