Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:08:21 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_250123FTO_171682
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-03-095-003-004/141
(AMBARI BAREGARH) 		0403095000NRG23250120230183395 25/01/2023 HASEM ALI KHAN 0403095WL028288 HASEM ALI KHAN 00354 PUNB0000920 1145 1145 Processed 01/02/2023 8313274261 HASEM ALI KHAN ()
2 SRIJANGRAM AS-03-095-003-004/166
(AMBARI BAREGARH) 		0403095000NRG23250120230183412 25/01/2023 HARENDRA SARKAR 0403095WL028290 HARENDRA SARKAR 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274285 HARENDRA SARKAR ()
3 SRIJANGRAM AS-03-095-003-004/169
(AMBARI BAREGARH) 		0403095000NRG23250120230183404 25/01/2023 Abdul Motaleb 0403095WL028289 Abdul Motaleb 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274245 Abdul Motaleb ()
4 SRIJANGRAM AS-03-095-003-004/193
(AMBARI BAREGARH) 		0403095000NRG23250120230183415 25/01/2023 JABEDA KHATUN 0403095WL028290 JABEDA KHATUN 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274256 JABEDA KHATUN ()
5 SRIJANGRAM AS-03-095-003-004/204
(AMBARI BAREGARH) 		0403095000NRG23250120230183378 25/01/2023 ASIA KHATUN 0403095WL028286 ASIA KHATUN 00354 PUNB0000920 687 687 Processed 01/02/2023 8313274282 ASIA KHATUN ()
6 SRIJANGRAM AS-03-095-003-004/248
(AMBARI BAREGARH) 		0403095000NRG23250120230183408 25/01/2023 ABDUL HAMED 0403095WL028289 ABDUL HAMED 00354 PUNB0000920 687 687 Processed 01/02/2023 8313274249 ABDUL HAMED ()
7 SRIJANGRAM AS-03-095-003-004/336
(AMBARI BAREGARH) 		0403095000NRG23250120230183397 25/01/2023 KHODEJA KHATUN 0403095WL028288 KHODEJA KHATUN 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274247 KHODEJA KHATUN ()
8 SRIJANGRAM AS-03-095-003-004/336
(AMBARI BAREGARH) 		0403095000NRG23250120230183398 25/01/2023 MATIYAR RAHMAN 0403095WL028288 MATIYAR RAHMAN 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274250 MATIYAR RAHMAN ()
9 SRIJANGRAM AS-03-095-003-004/338
(AMBARI BAREGARH) 		0403095000NRG23250120230183399 25/01/2023 SHACHIN SUTRADHAR 0403095WL028288 SHACHIN SUTRADHAR 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274281 SHACHIN SUTRADHAR ()
10 SRIJANGRAM AS-03-095-003-004/340
(AMBARI BAREGARH) 		0403095000NRG23250120230183400 25/01/2023 PANCHANANDA DAS 0403095WL028288 PANCHANANDA DAS 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274260 PANCHANANDA DAS ()
11 SRIJANGRAM AS-03-095-003-004/353
(AMBARI BAREGARH) 		0403095000NRG23250120230183380 25/01/2023 JAYEN UDDIN SHEIKH 0403095WL028286 JAYEN UDDIN SHEIKH 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274251 JAYEN UDDIN SHEIKH ()
12 SRIJANGRAM AS-03-095-003-004/358
(AMBARI BAREGARH) 		0403095000NRG23250120230183411 25/01/2023 Adarjan Nessa 0403095WL028289 Adarjan Nessa 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274259 Adarjan Nessa ()
13 SRIJANGRAM AS-03-095-003-004/358
(AMBARI BAREGARH) 		0403095000NRG23250120230183410 25/01/2023 HARMUJ ALI 0403095WL028289 HARMUJ ALI 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274248 HARMUJ ALI ()
14 SRIJANGRAM AS-03-095-003-004/60
(AMBARI BAREGARH) 		0403095000NRG23250120230183382 25/01/2023 GANESH CH SARKAR 0403095WL028286 GANESH CH SARKAR 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274284 GANESH CH SARKAR ()
15 SRIJANGRAM AS-03-095-003-004/60
(AMBARI BAREGARH) 		0403095000NRG23250120230183383 25/01/2023 SANDHYA BALA SARKAR 0403095WL028286 SANDHYA BALA SARKAR 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274257 SANDHYA BALA SARKAR ()
16 SRIJANGRAM AS-03-095-003-004/94
(AMBARI BAREGARH) 		0403095000NRG23250120230183384 25/01/2023 RASID SHEIKH 0403095WL028286 RASID SHEIKH 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274254 RASID SHEIKH ()
17 SRIJANGRAM AS-03-095-003-007/131
(AMBARI BAREGARH) 		0403095000NRG23250120230183334 25/01/2023 Asma Khatun 0403095WL028281 Asma Khatun 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274283 Asma Khatun ()
18 SRIJANGRAM AS-03-095-003-007/138
(AMBARI BAREGARH) 		0403095000NRG23250120230183315 25/01/2023 RUPBAN KHATUN 0403095WL028279 RUPBAN KHATUN 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274253 RUPBAN KHATUN ()
19 SRIJANGRAM AS-03-095-003-007/157
(AMBARI BAREGARH) 		0403095000NRG23250120230183316 25/01/2023 ANOWAR HUSSAIN 0403095WL028279 ANOWAR HUSSAIN 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274258 ANOWAR HUSSAIN ()
20 SRIJANGRAM AS-03-095-003-007/338
(AMBARI BAREGARH) 		0403095000NRG23250120230183342 25/01/2023 SEEMA DEY 0403095WL028282 SEEMA DEY 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274255 SEEMA DEY ()
21 SRIJANGRAM AS-03-095-003-007/96
(AMBARI BAREGARH) 		0403095000NRG23250120230183343 25/01/2023 MOZIBOR RAHMAN 0403095WL028282 MOZIBOR RAHMAN 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274246 MOZIBOR RAHMAN ()
22 SRIJANGRAM AS-03-095-003-008/35
(AMBARI BAREGARH) 		0403095000NRG23250120230183339 25/01/2023 MOINUL HUSSAIN 0403095WL028281 MOINUL HUSSAIN 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274252 MOINUL HUSSAIN ()
23 SRIJANGRAM AS-03-095-003-010/47
(AMBARI BAREGARH) 		0403095000NRG23250120230183340 25/01/2023 SOHID JAMAL 0403095WL028281 SOHID JAMAL 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313274286 SOHID JAMAL ()
SubTotal 66639 66639
24 SRIJANGRAM AS-03-095-003-002/134
(AMBARI BAREGARH) 		0403095000NRG23250120230183333 25/01/2023 PRANITA BALA RAY 0403095WL028281 PRANITA BALA RAY 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313274264 MRS PRANITA BALA RAY ()
25 SRIJANGRAM AS-03-095-003-004/118
(AMBARI BAREGARH) 		0403095000NRG23250120230183402 25/01/2023 AMIR HUSSAIN 0403095WL028289 AMIR HUSSAIN 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313274262 MR AMIR HUSSAIN ()
26 SRIJANGRAM AS-03-095-003-004/169
(AMBARI BAREGARH) 		0403095000NRG23250120230183406 25/01/2023 Khairul Islam 0403095WL028289 Khairul Islam 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313274263 MR KHAIRUL ISLAM ()
27 SRIJANGRAM AS-03-095-003-004/214
(AMBARI BAREGARH) 		0403095000NRG23250120230183407 25/01/2023 FORIDUL ISLAM 0403095WL028289 FORIDUL ISLAM 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313274277 MR FORIDUL ISLAM ()
28 SRIJANGRAM AS-03-095-003-004/49
(AMBARI BAREGARH) 		0403095000NRG23250120230183401 25/01/2023 FAZAL HOQUE 0403095WL028288 FAZAL HOQUE 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313274279 MR FAZAL HOQUE ()
29 SRIJANGRAM AS-03-095-003-007/189
(AMBARI BAREGARH) 		0403095000NRG23250120230183318 25/01/2023 BASER ALI 0403095WL028279 BASER ALI 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313274278 MR BASER ALI ()
30 SRIJANGRAM AS-03-095-003-007/189
(AMBARI BAREGARH) 		0403095000NRG23250120230183319 25/01/2023 Jahura Khatun 0403095WL028279 Jahura Khatun 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313274265 MRS JAHURA KHATUN ()
31 SRIJANGRAM AS-03-095-003-007/284
(AMBARI BAREGARH) 		0403095000NRG23250120230183320 25/01/2023 FULJAN KHATUN 0403095WL028279 FULJAN KHATUN 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313274280 MRS FULJAN KHATUN ()
32 SRIJANGRAM AS-03-095-003-007/338
(AMBARI BAREGARH) 		0403095000NRG23250120230183341 25/01/2023 PRATISH BHAUMIK 0403095WL028282 PRATISH BHAUMIK 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313274266 MR PRATISH BHAUMIK ()
33 SRIJANGRAM AS-03-095-003-007/339
(AMBARI BAREGARH) 		0403095000NRG23250120230183322 25/01/2023 BABITA BHOWMIK 0403095WL028279 BABITA BHOWMIK 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313274268 MRS BABITA BHOWMIK ()
34 SRIJANGRAM AS-03-095-003-007/339
(AMBARI BAREGARH) 		0403095000NRG23250120230183321 25/01/2023 PRASENJIT BHOWMIK 0403095WL028279 PRASENJIT BHOWMIK 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313274267 MR PRASENAJIT BHOWMIK ()
SubTotal 35266 35266
35 SRIJANGRAM AS-03-095-003-004/118
(AMBARI BAREGARH) 		0403095000NRG23250120230183403 25/01/2023 ANOWARA KHATUN 0403095WL028289 ANOWARA KHATUN 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313274272 MRS ANOWARA KHATUN ()
36 SRIJANGRAM AS-03-095-003-004/166
(AMBARI BAREGARH) 		0403095000NRG23250120230183413 25/01/2023 SHIKHARANI BAYSJA SARKAR 0403095WL028290 SHIKHARANI BAYSJA SARKAR 00415 SBIN0009145 3206 3206 Processed 01/02/2023 8313274271 MISS SHIKHARANI BAYSJA SARKAR ()
37 SRIJANGRAM AS-03-095-003-004/349
(AMBARI BAREGARH) 		0403095000NRG23250120230183379 25/01/2023 SHEFALI MANDAL 0403095WL028286 SHEFALI MANDAL 00415 SBIN0009145 3206 3206 Processed 01/02/2023 8313274273 MRS SHEFALI MANDAL ()
38 SRIJANGRAM AS-03-095-003-004/354
(AMBARI BAREGARH) 		0403095000NRG23250120230183409 25/01/2023 SURAT JAMAL 0403095WL028289 SURAT JAMAL 00415 SBIN0009145 3206 3206 Processed 01/02/2023 8313274269 MR SURAT JAMAL ()
39 SRIJANGRAM AS-03-095-003-004/40
(AMBARI BAREGARH) 		0403095000NRG23250120230183381 25/01/2023 Sames Uddin 0403095WL028286 Sames Uddin 00415 SBIN0009145 3206 3206 Processed 01/02/2023 8313274275 MR SAMES UDDIN ()
40 SRIJANGRAM AS-03-095-003-004/94
(AMBARI BAREGARH) 		0403095000NRG23250120230183385 25/01/2023 RAHIMA KHATUN 0403095WL028286 RAHIMA KHATUN 00415 SBIN0009145 3206 3206 Processed 01/02/2023 8313274276 MRS RAHIMA KHATUN ()
41 SRIJANGRAM AS-03-095-003-007/268
(AMBARI BAREGARH) 		0403095000NRG23250120230183336 25/01/2023 SOBURA KHATUN BEWA 0403095WL028281 SOBURA KHATUN BEWA 00415 SBIN0009145 3206 3206 Processed 01/02/2023 8313274270 SOBURA KHATUN BEWA ()
42 SRIJANGRAM AS-03-095-003-007/332
(AMBARI BAREGARH) 		0403095000NRG23250120230183337 25/01/2023 SANGSER ALI BHUYAN 0403095WL028281 SANGSER ALI BHUYAN 00415 SBIN0009145 3206 3206 Processed 01/02/2023 8313274274 MR SANGSER ALI BHUYAN ()
SubTotal 25190 25190
Total 127095 127095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_250123FTO_171682 Punjab National Bank PUNB0000920 Abhayapuri 66639
2 SRIJANGRAM AS0403095_250123FTO_171682 State Bank of India SBIN0008462 ABHAYAPURI 35266
3 SRIJANGRAM AS0403095_250123FTO_171682 State Bank of India SBIN0009145 LENGTISINGA 25190

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