Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:37:03 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_251222APB_FTO_152844
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-03-095-012-007/15
(KACHARIPETI) 		0403095000NRG23251220220150209 25/12/2022 MAFIDA KHATUN 0403095WL023023 MAFIDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043901378 MAFIDA KHATUN WO SUMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-012-007/28
(KACHARIPETI) 		0403095000NRG23251220220150192 25/12/2022 TAHER ALI 0403095WL023022 TAHER ALI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043901379 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
3 SRIJANGRAM AS-03-095-012-002/42
(KACHARIPETI) 		0403095000NRG23251220220150286 25/12/2022 Abdulla Sk 0403095WL023030 Abdulla Sk 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901339 ABDULLA SK PUNJAB NATIONAL BANK(508568)
4 SRIJANGRAM AS-03-095-012-002/42
(KACHARIPETI) 		0403095000NRG23251220220150287 25/12/2022 RABIA KHATUN 0403095WL023030 RABIA KHATUN 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901349 RABIA KHATUN PUNJAB NATIONAL BANK(508568)
5 SRIJANGRAM AS-03-095-012-002/64
(KACHARIPETI) 		0403095000NRG23251220220150275 25/12/2022 MOKSED ALI 0403095WL023029 MOKSED ALI 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901346 MOKSED ALI PUNJAB NATIONAL BANK(508568)
6 SRIJANGRAM AS-03-095-012-002/64
(KACHARIPETI) 		0403095000NRG23251220220150276 25/12/2022 NURBHANU NESSA 0403095WL023029 NURBHANU NESSA 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901361 NURBHANU NESSA PUNJAB NATIONAL BANK(508568)
7 SRIJANGRAM AS-03-095-012-002/65
(KACHARIPETI) 		0403095000NRG23251220220150265 25/12/2022 HAIDAR ALI 0403095WL023028 HAIDAR ALI 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901364 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
8 SRIJANGRAM AS-03-095-012-002/92
(KACHARIPETI) 		0403095000NRG23251220220150259 25/12/2022 HACHINA KHATUN 0403095WL023027 HACHINA KHATUN 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901355 HACHINA KHATUN PUNJAB NATIONAL BANK(508568)
9 SRIJANGRAM AS-03-095-012-002/92
(KACHARIPETI) 		0403095000NRG23251220220150258 25/12/2022 PASAN ALI 0403095WL023027 PASAN ALI 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901358 PASAN ALI PUNJAB NATIONAL BANK(508568)
10 SRIJANGRAM AS-03-095-012-002/99
(KACHARIPETI) 		0403095000NRG23251220220150267 25/12/2022 SARAB JAN NESSA 0403095WL023028 SARAB JAN NESSA 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901352 SARAB JAN NESSA PUNJAB NATIONAL BANK(508568)
11 SRIJANGRAM AS-03-095-012-003/99
(KACHARIPETI) 		0403095000NRG23251220220150239 25/12/2022 CHAMIRAN NESSA 0403095WL023025 CHAMIRAN NESSA 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901357 CHAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIJANGRAM AS-03-095-012-003/99
(KACHARIPETI) 		0403095000NRG23251220220150238 25/12/2022 EACHAK ALI 0403095WL023025 EACHAK ALI 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901359 EACHAK ALI PUNJAB NATIONAL BANK(508568)
13 SRIJANGRAM AS-03-095-012-004/31
(KACHARIPETI) 		0403095000NRG23251220220150243 25/12/2022 ABDUL RAHIM 0403095WL023026 ABDUL RAHIM 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901362 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
14 SRIJANGRAM AS-03-095-012-004/70
(KACHARIPETI) 		0403095000NRG23251220220150291 25/12/2022 Amir Uddin 0403095WL023030 Amir Uddin 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901341 AMIR UDDIN PUNJAB NATIONAL BANK(508568)
15 SRIJANGRAM AS-03-095-012-004/75
(KACHARIPETI) 		0403095000NRG23251220220150260 25/12/2022 MAHAMMAD ALI 0403095WL023027 MAHAMMAD ALI 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901347 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
16 SRIJANGRAM AS-03-095-012-004/98
(KACHARIPETI) 		0403095000NRG23251220220150249 25/12/2022 Azizur Rahman 0403095WL023026 Azizur Rahman 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901343 AJIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
17 SRIJANGRAM AS-03-095-012-004/98
(KACHARIPETI) 		0403095000NRG23251220220150250 25/12/2022 RABIYA KHATUN 0403095WL023026 RABIYA KHATUN 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901348 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
18 SRIJANGRAM AS-03-095-012-005/192
(KACHARIPETI) 		0403095000NRG23251220220150165 25/12/2022 FAKAR ALI 0403095WL023020 FAKAR ALI 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901345 FAKAR UDDIN PUNJAB NATIONAL BANK(508568)
19 SRIJANGRAM AS-03-095-012-005/192
(KACHARIPETI) 		0403095000NRG23251220220150164 25/12/2022 FUL KHATUN 0403095WL023020 FUL KHATUN 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901356 FUL KHATUN PUNJAB NATIONAL BANK(508568)
20 SRIJANGRAM AS-03-095-012-005/23
(KACHARIPETI) 		0403095000NRG23251220220150218 25/12/2022 AALIYA KHATUN 0403095WL023024 AALIYA KHATUN 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901353 AALIYA KHATUN PUNJAB NATIONAL BANK(508568)
21 SRIJANGRAM AS-03-095-012-005/34
(KACHARIPETI) 		0403095000NRG23251220220150178 25/12/2022 ABDUL GAFUR 0403095WL023021 ABDUL GAFUR 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901360 ABDUL GAFUR PUNJAB NATIONAL BANK(508568)
22 SRIJANGRAM AS-03-095-012-005/34
(KACHARIPETI) 		0403095000NRG23251220220150179 25/12/2022 FALANI NESSA 0403095WL023021 FALANI NESSA 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901351 FALANI NESSA PUNJAB NATIONAL BANK(508568)
23 SRIJANGRAM AS-03-095-012-005/56
(KACHARIPETI) 		0403095000NRG23251220220150222 25/12/2022 Joynal Abdin 0403095WL023024 Joynal Abdin 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901342 JOYNAL ABDIN PUNJAB NATIONAL BANK(508568)
24 SRIJANGRAM AS-03-095-012-005/56
(KACHARIPETI) 		0403095000NRG23251220220150223 25/12/2022 SAHAR BHANU 0403095WL023024 SAHAR BHANU 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901354 SAHAR BHANU PUNJAB NATIONAL BANK(508568)
25 SRIJANGRAM AS-03-095-012-005/77
(KACHARIPETI) 		0403095000NRG23251220220150188 25/12/2022 ALEYA KHATUN 0403095WL023022 ALEYA KHATUN 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901350 ALEYA KHATUN PUNJAB NATIONAL BANK(508568)
26 SRIJANGRAM AS-03-095-012-005/77
(KACHARIPETI) 		0403095000NRG23251220220150187 25/12/2022 Lokman Hussain 0403095WL023022 Lokman Hussain 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901340 LOKMAN HUSSAIN PUNJAB NATIONAL BANK(508568)
27 SRIJANGRAM AS-03-095-012-005/95
(KACHARIPETI) 		0403095000NRG23251220220150189 25/12/2022 KHOLILUR ROHMAN 0403095WL023022 KHOLILUR ROHMAN 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901344 KHOLILUR ROHMAN UCO BANK(607066)
28 SRIJANGRAM AS-03-095-012-007/11
(KACHARIPETI) 		0403095000NRG23251220220150207 25/12/2022 SAYED ALI 0403095WL023023 SAYED ALI 00354 PUNB0000920 3206 3206 Processed 19/01/2023 8043901363 SAYED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 83356 83356
29 SRIJANGRAM AS-03-095-012-002/110
(KACHARIPETI) 		0403095000NRG23251220220150241 25/12/2022 KOSIRAN NESSA 0403095WL023026 KOSIRAN NESSA 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8043901367 KOCHIRAN NESSA PUNJAB NATIONAL BANK(508568)
30 SRIJANGRAM AS-03-095-012-002/35
(KACHARIPETI) 		0403095000NRG23251220220150285 25/12/2022 PIYARA KHATUN 0403095WL023030 PIYARA KHATUN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8043901366 PIYARA KHATUN PUNJAB NATIONAL BANK(508568)
31 SRIJANGRAM AS-03-095-012-003/45
(KACHARIPETI) 		0403095000NRG23251220220150271 25/12/2022 JILIMAN NESSA 0403095WL023028 JILIMAN NESSA 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8043901376 MRS JILIMAN NESSA STATE BANK OF INDIA(508548)
32 SRIJANGRAM AS-03-095-012-004/70
(KACHARIPETI) 		0403095000NRG23251220220150292 25/12/2022 CHALEHA KHATUN 0403095WL023030 CHALEHA KHATUN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8043901371 CHALEHA KHATUN PUNJAB NATIONAL BANK(508568)
33 SRIJANGRAM AS-03-095-012-007/38
(KACHARIPETI) 		0403095000NRG23251220220150196 25/12/2022 SAHA ALOM 0403095WL023022 SAHA ALOM 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8043901377 MR SAHA ALOM STATE BANK OF INDIA(508548)
SubTotal 16030 16030
34 SRIJANGRAM AS-03-095-012-002/6
(KACHARIPETI) 		0403095000NRG23251220220150257 25/12/2022 RUBI IYACHAMIN 0403095WL023027 RUBI IYACHAMIN 00415 SBIN0009145 3206 3206 Processed 19/01/2023 8043901375 RUBI YEASMIN PUNJAB NATIONAL BANK(508568)
35 SRIJANGRAM AS-03-095-012-002/6
(KACHARIPETI) 		0403095000NRG23251220220150255 25/12/2022 Saidul Islam 0403095WL023027 Saidul Islam 00415 SBIN0009145 3206 3206 Processed 19/01/2023 8043901370 MR SAIDUL ISLAM STATE BANK OF INDIA(508548)
36 SRIJANGRAM AS-03-095-012-004/96
(KACHARIPETI) 		0403095000NRG23251220220150294 25/12/2022 MOFIDA KHATUN 0403095WL023030 MOFIDA KHATUN 00415 SBIN0009145 3206 3206 Processed 19/01/2023 8043901374 MOFIDA KHATUN PUNJAB NATIONAL BANK(508568)
37 SRIJANGRAM AS-03-095-012-005/45
(KACHARIPETI) 		0403095000NRG23251220220150204 25/12/2022 FIROJA KHATUN 0403095WL023023 FIROJA KHATUN 00415 SBIN0009145 3206 3206 Processed 19/01/2023 8043901373 FIROJA KHATUN PUNJAB NATIONAL BANK(508568)
38 SRIJANGRAM AS-03-095-012-005/95
(KACHARIPETI) 		0403095000NRG23251220220150190 25/12/2022 CHAKINA KHATUN 0403095WL023022 CHAKINA KHATUN 00415 SBIN0009145 3206 3206 Processed 19/01/2023 8043901372 SOKINA KHATUN PUNJAB NATIONAL BANK(508568)
39 SRIJANGRAM AS-03-095-012-005/96
(KACHARIPETI) 		0403095000NRG23251220220150169 25/12/2022 Shahera Khatun 0403095WL023020 Shahera Khatun 00415 SBIN0009145 3206 3206 Processed 19/01/2023 8043901369 CHAHERA KHATUN PUNJAB NATIONAL BANK(508568)
40 SRIJANGRAM AS-03-095-012-008/20
(KACHARIPETI) 		0403095000NRG23251220220150282 25/12/2022 Chandra Bhanu Necha 0403095WL023029 Chandra Bhanu Necha 00415 SBIN0009145 3206 3206 Processed 19/01/2023 8043901368 CHANDRABHANU NECHA PUNJAB NATIONAL BANK(508568)
SubTotal 22442 22442
41 SRIJANGRAM AS-03-095-012-005/155
(KACHARIPETI) 		0403095000NRG23251220220150157 25/12/2022 Iman Ali 0403095WL023019 Iman Ali 00462 UCBA0001115 3206 3206 Processed 19/01/2023 8043901365 IMAN ALI UCO BANK(607066)
SubTotal 3206 3206
Total 131446 131446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_251222APB_FTO_152844 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6412
2 SRIJANGRAM AS0403095_251222APB_FTO_152844 Punjab National Bank PUNB0000920 Abhayapuri 83356
3 SRIJANGRAM AS0403095_251222APB_FTO_152844 State Bank of India SBIN0008462 ABHAYAPURI 16030
4 SRIJANGRAM AS0403095_251222APB_FTO_152844 State Bank of India SBIN0009145 LENGTISINGA 22442
5 SRIJANGRAM AS0403095_251222APB_FTO_152844 UCO Bank UCBA0001115 SRIJANGRAM 3206

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