Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:05:37 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_260123APB_FTO_172056
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-03-095-013-005/185
(KOKILA) 		0403095000NRG23250120230183235 26/01/2023 JAYEDA KHATUN 0403095WL028262 JAYEDA KHATUN 00415 SBIN0005091 2519 2519 Processed 01/02/2023 8313341747 JAYEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-013-005/185
(KOKILA) 		0403095000NRG23250120230183236 26/01/2023 MIYA CHAN 0403095WL028262 MIYA CHAN 00415 SBIN0005091 2519 2519 Processed 01/02/2023 8313341748 MR MIYA CHAN STATE BANK OF INDIA(508548)
3 SRIJANGRAM AS-03-095-013-005/35-A
(KOKILA) 		0403095000NRG23250120230183248 26/01/2023 samiran khatun 0403095WL028263 samiran khatun 00415 SBIN0005091 2519 2519 Processed 01/02/2023 8313341746 SAMIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7557 7557
4 SRIJANGRAM AS-03-095-013-005/35-A
(KOKILA) 		0403095000NRG23250120230183247 26/01/2023 SHAHIDUL ISLAM 0403095WL028263 SHAHIDUL ISLAM 00468 UBIN0536598 2519 2519 Processed 01/02/2023 8313341745 SHAHIDUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 2519 2519
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_260123APB_FTO_172056 State Bank of India SBIN0005091 KALGACHIA 7557
2 SRIJANGRAM AS0403095_260123APB_FTO_172056 Union Bank of India UBIN0536598 BONGAIGAON 2519

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