Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:18 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_210323FTO_188384
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-03-095-011-002/300
(KAKAIJANA) 		0403095000NRG23210320230201786 21/03/2023 KHANIN CH BARMAN 0403095WL031256 KHANIN CH BARMAN 00029 PUNB0RRBAGB 3206 3206 Processed 25/03/2023 0115163399 KHANIN CH BARMAN ()
2 SRIJANGRAM AS-03-095-011-007/12
(KAKAIJANA) 		0403095000NRG23210320230201787 21/03/2023 SURATJAMAL 0403095WL031256 SURATJAMAL 00029 PUNB0RRBAGB 3206 3206 Processed 25/03/2023 0115163404 SURATJAMAL ()
3 SRIJANGRAM AS-03-095-011-007/12
(KAKAIJANA) 		0403095000NRG23210320230201788 21/03/2023 YARON BIBI 0403095WL031256 YARON BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 25/03/2023 0115163402 YARON BIBI ()
4 SRIJANGRAM AS-03-095-011-007/331
(KAKAIJANA) 		0403095000NRG23210320230201789 21/03/2023 LURASH RAY 0403095WL031256 LURASH RAY 00029 PUNB0RRBAGB 3206 3206 Processed 25/03/2023 0115163400 LURASH RAY ()
5 SRIJANGRAM AS-03-095-011-008/114
(KAKAIJANA) 		0403095000NRG23210320230201791 21/03/2023 Soneswari Rabha 0403095WL031256 Soneswari Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 25/03/2023 0115163403 Soneswari Rabha ()
SubTotal 16030 16030
6 SRIJANGRAM AS-03-095-011-007/284
(KAKAIJANA) 		0403095000NRG23210320230201778 21/03/2023 Bhupati Kr. Dev Ray 0403095WL031254 Bhupati Kr. Dev Ray 00415 SBIN0001684 3206 3206 Processed 25/03/2023 0115163401 MR BHUPATI KR DEBRAY ()
SubTotal 3206 3206
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_210323FTO_188384 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 16030
2 SRIJANGRAM AS0403095_210323FTO_188384 State Bank of India SBIN0001684 BONGAIGAON 3206

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