Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:09:39 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_240223APB_FTO_180641
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-03-095-004-007/23
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196106 24/02/2023 AJUFA KHATUN 0403095WL030197 AJUFA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/03/2023 9458338772 MISS AJUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-004-008/238
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196108 24/02/2023 A GAFUR KHAN 0403095WL030197 A GAFUR KHAN 00029 PUNB0RRBAGB 3206 3206 Processed 03/03/2023 9458338770 MR ABDUL GAFUR KHAN STATE BANK OF INDIA(508548)
3 SRIJANGRAM AS-03-095-004-008/238
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196109 24/02/2023 AJIRAN NESSA 0403095WL030197 AJIRAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 03/03/2023 9458338771 MRS AAJIRAN NESSA STATE BANK OF INDIA(508548)
4 SRIJANGRAM AS-03-095-004-008/440
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196115 24/02/2023 MAMREJ ALI KHAN 0403095WL030198 MAMREJ ALI KHAN 00029 PUNB0RRBAGB 3206 3206 Processed 03/03/2023 9458338773 MAMREJ ALIKHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12824 12824
5 SRIJANGRAM AS-03-095-004-007/119
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196111 24/02/2023 RAHIJUL HOQUE 0403095WL030198 RAHIJUL HOQUE 00089 CBIN0282594 3206 3206 Processed 03/03/2023 9458338769 Mr. RAHIJUL HOQUE CENTRAL BANK OF INDIA(607115)
6 SRIJANGRAM AS-03-095-004-008/792
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196123 24/02/2023 RAMELA KHATUN 0403095WL030199 RAMELA KHATUN 00089 CBIN0282594 3206 3206 Processed 03/03/2023 9458338768 Mrs. RAMELA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 6412 6412
7 SRIJANGRAM AS-03-095-004-007/128
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196112 24/02/2023 Hanif Ali 0403095WL030198 Hanif Ali 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338761 MR HANIF ALI STATE BANK OF INDIA(508548)
8 SRIJANGRAM AS-03-095-004-007/128
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196113 24/02/2023 Jabeda Khatun 0403095WL030198 Jabeda Khatun 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338764 MRS JABEDA KHATUN STATE BANK OF INDIA(508548)
9 SRIJANGRAM AS-03-095-004-007/146
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196105 24/02/2023 JAYANAL AABEDIN 0403095WL030197 JAYANAL AABEDIN 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338757 MR JOYNAL ABDIN STATE BANK OF INDIA(508548)
10 SRIJANGRAM AS-03-095-004-007/249
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196114 24/02/2023 SAIFUL ISLAM KHAN 0403095WL030198 SAIFUL ISLAM KHAN 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338762 MR SAIFUL ISLAM KHAN STATE BANK OF INDIA(508548)
11 SRIJANGRAM AS-03-095-004-007/71
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196107 24/02/2023 NURU MIAH 0403095WL030197 NURU MIAH 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338758 MR NURUL ISLAM STATE BANK OF INDIA(508548)
12 SRIJANGRAM AS-03-095-004-008/405
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196118 24/02/2023 KAMELA KHATUN 0403095WL030199 KAMELA KHATUN 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338774 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 SRIJANGRAM AS-03-095-004-008/411
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196119 24/02/2023 Asiya Khatun 0403095WL030199 Asiya Khatun 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338759 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRIJANGRAM AS-03-095-004-008/55
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196116 24/02/2023 LIYAKAT ALI 0403095WL030198 LIYAKAT ALI 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338775 Mr. Liyakat Ali CENTRAL BANK OF INDIA(607115)
15 SRIJANGRAM AS-03-095-004-008/771
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196121 24/02/2023 ROUSHANARA KHATUN 0403095WL030199 ROUSHANARA KHATUN 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338767 ROUSHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 SRIJANGRAM AS-03-095-004-008/797
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196117 24/02/2023 HAJERA BEWA 0403095WL030198 HAJERA BEWA 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338776 MR HAJERA BEOWA STATE BANK OF INDIA(508548)
17 SRIJANGRAM AS-03-095-004-011/144
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196124 24/02/2023 KAHINUR KHATUN 0403095WL030199 KAHINUR KHATUN 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338760 MRS KAHINUR KHATUN STATE BANK OF INDIA(508548)
18 SRIJANGRAM AS-03-095-004-011/148
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196110 24/02/2023 KULCHUM KHATUN 0403095WL030197 KULCHUM KHATUN 00415 SBIN0005091 3206 3206 Processed 03/03/2023 9458338766 MRS KULCHUM KHATUN STATE BANK OF INDIA(508548)
SubTotal 38472 38472
19 SRIJANGRAM AS-03-095-004-003/607
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196104 24/02/2023 ROMELA KHATUN 0403095WL030197 ROMELA KHATUN 00415 SBIN0009145 3206 3206 Processed 03/03/2023 9458338765 ROMELA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
20 SRIJANGRAM AS-03-095-004-008/494
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196120 24/02/2023 CHAYED ALI 0403095WL030199 CHAYED ALI 00468 UBIN0536598 3206 3206 Processed 03/03/2023 9458338763 CHAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
21 SRIJANGRAM AS-03-095-004-008/792
(NUMBERPARA CHAKLA) 		0403095000NRG23240220230196122 24/02/2023 TAIJUDDIN 0403095WL030199 TAIJUDDIN 00688 FINO0001001 3206 3206 Processed 03/03/2023 9458338756 Taijuddin .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3206 3206
Total 67326 67326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_240223APB_FTO_180641 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 6412
2 SRIJANGRAM AS0403095_240223APB_FTO_180641 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 6412
3 SRIJANGRAM AS0403095_240223APB_FTO_180641 Central Bank Of India CBIN0282594 SORBHOG 6412
4 SRIJANGRAM AS0403095_240223APB_FTO_180641 State Bank of India SBIN0005091 KALGACHIA 38472
5 SRIJANGRAM AS0403095_240223APB_FTO_180641 State Bank of India SBIN0009145 LENGTISINGA 3206
6 SRIJANGRAM AS0403095_240223APB_FTO_180641 Union Bank of India UBIN0536598 BONGAIGAON 3206
7 SRIJANGRAM AS0403095_240223APB_FTO_180641 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206

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