Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:34:39 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_220123APB_FTO_170764
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-03-095-002-007/414
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179814 22/01/2023 HALIMA KHATUN 0403095WL027699 HALIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226191 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-002-007/414
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179813 22/01/2023 SABAR ALI 0403095WL027699 SABAR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170226192 SABAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
3 SRIJANGRAM AS-03-095-002-005/42
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179873 22/01/2023 Johur Uddin 0403095WL027706 Johur Uddin 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8170226190 JOHUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
4 SRIJANGRAM AS-03-095-002-007/541
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180576 22/01/2023 Jarina Khatun 0403095WL027788 Jarina Khatun 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8170226181 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
5 SRIJANGRAM AS-03-095-002-003/41
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179809 22/01/2023 JARINA KHATUN 0403095WL027699 JARINA KHATUN 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170226188 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
6 SRIJANGRAM AS-03-095-002-003/68
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179835 22/01/2023 Chan Miya 0403095WL027702 Chan Miya 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170226183 CHAN MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
7 SRIJANGRAM AS-03-095-002-004/247
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179855 22/01/2023 SAHISA KHATUN 0403095WL027704 SAHISA KHATUN 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170226186 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
8 SRIJANGRAM AS-03-095-002-005/66-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179820 22/01/2023 JAHIDUL ISLAM 0403095WL027700 JAHIDUL ISLAM 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170226189 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
9 SRIJANGRAM AS-03-095-002-006/45
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179880 22/01/2023 Achama Khatun 0403095WL027706 Achama Khatun 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170226185 ACHAMA KHATUN PUNJAB NATIONAL BANK(508568)
10 SRIJANGRAM AS-03-095-002-007/384
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179867 22/01/2023 Sahida Khatun 0403095WL027705 Sahida Khatun 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170226187 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 SRIJANGRAM AS-03-095-002-007/435
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179830 22/01/2023 AKKES ALI 0403095WL027701 AKKES ALI 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170226184 AAKKES ALI UCO BANK(607066)
SubTotal 16030 16030
12 SRIJANGRAM AS-03-095-002-005/34
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179810 22/01/2023 HASEN ALI 0403095WL027699 HASEN ALI 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170226182 HASEN ALI UCO BANK(607066)
SubTotal 3206 3206
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_220123APB_FTO_170764 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 6412
2 SRIJANGRAM AS0403095_220123APB_FTO_170764 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 3206
3 SRIJANGRAM AS0403095_220123APB_FTO_170764 Punjab National Bank PUNB0000920 Abhayapuri 3206
4 SRIJANGRAM AS0403095_220123APB_FTO_170764 State Bank of India SBIN0005091 KALGACHIA 6412
5 SRIJANGRAM AS0403095_220123APB_FTO_170764 State Bank of India SBIN0008462 ABHAYAPURI 16030
6 SRIJANGRAM AS0403095_220123APB_FTO_170764 UCO Bank UCBA0001115 SRIJANGRAM 3206

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