Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:49:58 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_220323APB_FTO_188951
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-03-095-002-001/243
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201964 22/03/2023 AYANAL HOQUE 0403095WL031280 AYANAL HOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 25/03/2023 0117282383 AYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIJANGRAM AS-03-095-002-006/21
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201959 22/03/2023 ABDUR REJJAK 0403095WL031279 ABDUR REJJAK 00029 PUNB0RRBAGB 2519 2519 Processed 26/03/2023 0117282382 ABDUR REJJAK ASSAM GRAMIN VIKASH BANK(607064)
3 SRIJANGRAM AS-03-095-002-007/414
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201975 22/03/2023 HALIMA KHATUN 0403095WL031281 HALIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 26/03/2023 0117282380 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 SRIJANGRAM AS-03-095-002-007/414
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201974 22/03/2023 SABAR ALI 0403095WL031281 SABAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 26/03/2023 0117282381 SABAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10076 10076
5 SRIJANGRAM AS-03-095-002-003/55
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201983 22/03/2023 SABAR ALI 0403095WL031283 SABAR ALI 00354 PUNB0000920 2519 2519 Processed 25/03/2023 0117282385 SABAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
6 SRIJANGRAM AS-03-095-002-001/418
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201969 22/03/2023 ANOWAR ALI 0403095WL031281 ANOWAR ALI 00354 PUNB0036720 2519 2519 Processed 25/03/2023 0117282368 ANOWAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
7 SRIJANGRAM AS-03-095-002-003/48
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201971 22/03/2023 DEWAN NIZAM UDDIN AHMED 0403095WL031281 DEWAN NIZAM UDDIN AHMED 00415 SBIN0005091 2519 2519 Processed 25/03/2023 0117282369 DEWAN NIZAM UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRIJANGRAM AS-03-095-002-003/63
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201989 22/03/2023 BACHIRAN NESSA 0403095WL031284 BACHIRAN NESSA 00415 SBIN0005091 2519 2519 Processed 25/03/2023 0117282372 BACHIRAN NESSA PUNJAB NATIONAL BANK(508568)
9 SRIJANGRAM AS-03-095-002-003/7
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201972 22/03/2023 HASHIDA KHAYUN 0403095WL031281 HASHIDA KHAYUN 00415 SBIN0005091 2519 2519 Processed 25/03/2023 0117282371 HASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIJANGRAM AS-03-095-002-004/271
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201977 22/03/2023 AJGAR ALI 0403095WL031282 AJGAR ALI 00415 SBIN0005091 2519 2519 Processed 25/03/2023 0117282373 MR AJGAR ALI STATE BANK OF INDIA(508548)
11 SRIJANGRAM AS-03-095-002-005/29
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201978 22/03/2023 Hashmot Ali 0403095WL031282 Hashmot Ali 00415 SBIN0005091 2519 2519 Processed 25/03/2023 0117282374 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIJANGRAM AS-03-095-002-005/30
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201986 22/03/2023 SAMAD ALI 0403095WL031283 SAMAD ALI 00415 SBIN0005091 2519 2519 Processed 25/03/2023 0117282379 MR SAMAD ALI STATE BANK OF INDIA(508548)
SubTotal 15114 15114
13 SRIJANGRAM AS-03-095-002-001/152
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201963 22/03/2023 CHAHERA BEWA 0403095WL031280 CHAHERA BEWA 00415 SBIN0008462 2519 2519 Processed 26/03/2023 0117282377 CHAHERA BEWA ASSAM GRAMIN VIKASH BANK(607064)
14 SRIJANGRAM AS-03-095-002-006/135
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201958 22/03/2023 AYASA KHATUN 0403095WL031279 AYASA KHATUN 00415 SBIN0008462 2519 2519 Processed 25/03/2023 0117282375 AYASA KHATUN UCO BANK(607066)
15 SRIJANGRAM AS-03-095-002-007/120
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201991 22/03/2023 MAZOR ALI 0403095WL031284 MAZOR ALI 00415 SBIN0008462 2519 2519 Processed 25/03/2023 0117282370 MAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRIJANGRAM AS-03-095-002-007/404
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201993 22/03/2023 MOTLEB ALI 0403095WL031284 MOTLEB ALI 00415 SBIN0008462 2519 2519 Processed 25/03/2023 0117282378 MOTALEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIJANGRAM AS-03-095-002-007/500
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201988 22/03/2023 DIN ISLAM 0403095WL031283 DIN ISLAM 00415 SBIN0008462 2519 2519 Processed 25/03/2023 0117282376 DIN ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12595 12595
18 SRIJANGRAM AS-03-095-002-004/28
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201985 22/03/2023 SHAMEJ UDDIN 0403095WL031283 SHAMEJ UDDIN 00462 UCBA0001115 2519 2519 Processed 25/03/2023 0117282367 MR SAMEJ UDDIN STATE BANK OF INDIA(508548)
19 SRIJANGRAM AS-03-095-002-006/48
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201955 22/03/2023 ALI AKBOR 0403095WL031278 ALI AKBOR 00462 UCBA0001115 2519 2519 Processed 25/03/2023 0117282384 ALI AKBOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
20 SRIJANGRAM AS-03-095-002-003/99
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220320230201984 22/03/2023 KACHIMUDDIN 0403095WL031283 KACHIMUDDIN 00691 IPOS0000001 2519 2519 Processed 25/03/2023 0117282366 KACHIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
Total 50380 50380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_220323APB_FTO_188951 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 5038
2 SRIJANGRAM AS0403095_220323APB_FTO_188951 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 5038
3 SRIJANGRAM AS0403095_220323APB_FTO_188951 Punjab National Bank PUNB0000920 Abhayapuri 2519
4 SRIJANGRAM AS0403095_220323APB_FTO_188951 Punjab National Bank PUNB0036720 Krishnai 2519
5 SRIJANGRAM AS0403095_220323APB_FTO_188951 State Bank of India SBIN0005091 KALGACHIA 15114
6 SRIJANGRAM AS0403095_220323APB_FTO_188951 State Bank of India SBIN0008462 ABHAYAPURI 12595
7 SRIJANGRAM AS0403095_220323APB_FTO_188951 UCO Bank UCBA0001115 SRIJANGRAM 5038
8 SRIJANGRAM AS0403095_220323APB_FTO_188951 India Post Payments Bank IPOS0000001 BONGAIGAON 2519

Download In Excel