Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:04:47 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_260123FTO_172065
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-03-095-006-001/44-B
(KIRTANPARA) 		0403095000NRG23250120230183695 26/01/2023 Nur Hussain 0403095WL028319 Nur Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285366 Nur Hussain ()
2 SRIJANGRAM AS-03-095-006-001/79
(KIRTANPARA) 		0403095000NRG23250120230183698 26/01/2023 Ibrahim Kholil 0403095WL028319 Ibrahim Kholil 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285363 Ibrahim Kholil ()
3 SRIJANGRAM AS-03-095-006-003/1-A
(KIRTANPARA) 		0403095000NRG23260120230184384 26/01/2023 BHAGIRATHI SARKAR 0403095WL028450 BHAGIRATHI SARKAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285394 BHAGIRATHI SARKAR ()
4 SRIJANGRAM AS-03-095-006-003/288-A
(KIRTANPARA) 		0403095000NRG23250120230183703 26/01/2023 PURNA CH ARJYA 0403095WL028319 PURNA CH ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285361 PURNA CH ARJYA ()
5 SRIJANGRAM AS-03-095-006-003/381-A
(KIRTANPARA) 		0403095000NRG23260120230184236 26/01/2023 NARESH ARJYA 0403095WL028447 NARESH ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285397 NARESH ARJYA ()
6 SRIJANGRAM AS-03-095-006-003/45
(KIRTANPARA) 		0403095000NRG23260120230184248 26/01/2023 ABIDA BEGUM 0403095WL028448 ABIDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285399 ABIDA BEGUM ()
7 SRIJANGRAM AS-03-095-006-003/45
(KIRTANPARA) 		0403095000NRG23260120230184247 26/01/2023 Sofor Ali 0403095WL028448 Sofor Ali 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285359 Sofor Ali ()
8 SRIJANGRAM AS-03-095-006-003/46-A
(KIRTANPARA) 		0403095000NRG23260120230184250 26/01/2023 GULAPI KHATUN 0403095WL028448 GULAPI KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285376 GULAPI KHATUN ()
9 SRIJANGRAM AS-03-095-006-003/47
(KIRTANPARA) 		0403095000NRG23260120230184251 26/01/2023 Khalil Sheikh 0403095WL028448 Khalil Sheikh 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285398 Khalil Sheikh ()
10 SRIJANGRAM AS-03-095-006-003/50-A
(KIRTANPARA) 		0403095000NRG23260120230184225 26/01/2023 MAMATA MANDAL 0403095WL028445 MAMATA MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285372 MAMATA MANDAL ()
11 SRIJANGRAM AS-03-095-006-003/50-A
(KIRTANPARA) 		0403095000NRG23260120230184224 26/01/2023 Premananda Mondal 0403095WL028445 Premananda Mondal 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285369 Premananda Mondal ()
12 SRIJANGRAM AS-03-095-006-003/59-A
(KIRTANPARA) 		0403095000NRG23260120230184226 26/01/2023 NIRMAL BISWAS 0403095WL028445 NIRMAL BISWAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285392 NIRMAL BISWAS ()
13 SRIJANGRAM AS-03-095-006-003/629
(KIRTANPARA) 		0403095000NRG23260120230184239 26/01/2023 NIHARI BALA ARJYA 0403095WL028447 NIHARI BALA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285396 NIHARI BALA ARJYA ()
14 SRIJANGRAM AS-03-095-006-003/71-B
(KIRTANPARA) 		0403095000NRG23260120230184242 26/01/2023 LAKHI BALA ARJYA 0403095WL028447 LAKHI BALA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285371 LAKHI BALA ARJYA ()
15 SRIJANGRAM AS-03-095-006-003/71-B
(KIRTANPARA) 		0403095000NRG23260120230184243 26/01/2023 Mantu Arjya 0403095WL028447 Mantu Arjya 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285385 Mantu Arjya ()
16 SRIJANGRAM AS-03-095-006-003/73-A
(KIRTANPARA) 		0403095000NRG23260120230184228 26/01/2023 Akhil Arjya 0403095WL028445 Akhil Arjya 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285360 Akhil Arjya ()
17 SRIJANGRAM AS-03-095-006-003/73-A
(KIRTANPARA) 		0403095000NRG23260120230184229 26/01/2023 ANIMA ARJYA 0403095WL028445 ANIMA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285370 ANIMA ARJYA ()
18 SRIJANGRAM AS-03-095-006-003/79-A
(KIRTANPARA) 		0403095000NRG23260120230184257 26/01/2023 Surjya Kanta arjya 0403095WL028448 Surjya Kanta arjya 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285368 Surjya Kanta arjya ()
19 SRIJANGRAM AS-03-095-006-003/81
(KIRTANPARA) 		0403095000NRG23260120230184230 26/01/2023 PRADIP KR ARJYA 0403095WL028445 PRADIP KR ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285365 PRADIP KR ARJYA ()
20 SRIJANGRAM AS-03-095-006-003/81-A
(KIRTANPARA) 		0403095000NRG23260120230184259 26/01/2023 PRADIP KUMAR ARJYA 0403095WL028448 PRADIP KUMAR ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285362 PRADIP KUMAR ARJYA ()
21 SRIJANGRAM AS-03-095-006-003/81-A
(KIRTANPARA) 		0403095000NRG23260120230184260 26/01/2023 PUSPO BALA ARJYA 0403095WL028448 PUSPO BALA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285373 PUSPO BALA ARJYA ()
22 SRIJANGRAM AS-03-095-006-003/86-B
(KIRTANPARA) 		0403095000NRG23260120230184244 26/01/2023 BANCHA RAM GOSWAMI 0403095WL028447 BANCHA RAM GOSWAMI 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285374 BANCHA RAM GOSWAMI ()
23 SRIJANGRAM AS-03-095-006-003/91-B
(KIRTANPARA) 		0403095000NRG23260120230184233 26/01/2023 DULALI ARJYA 0403095WL028445 DULALI ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285378 DULALI ARJYA ()
24 SRIJANGRAM AS-03-095-006-006/100
(KIRTANPARA) 		0403095000NRG23250120230183625 26/01/2023 BHACHANI BALA ARJYA 0403095WL028308 BHACHANI BALA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285367 BHACHANI BALA ARJYA ()
25 SRIJANGRAM AS-03-095-006-006/37
(KIRTANPARA) 		0403095000NRG23250120230183614 26/01/2023 BISWANATH ARJYA 0403095WL028307 BISWANATH ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285364 BISWANATH ARJYA ()
26 SRIJANGRAM AS-03-095-006-006/37
(KIRTANPARA) 		0403095000NRG23250120230183615 26/01/2023 Kalpana Arjya 0403095WL028307 Kalpana Arjya 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285380 Kalpana Arjya ()
27 SRIJANGRAM AS-03-095-006-006/6
(KIRTANPARA) 		0403095000NRG23250120230183618 26/01/2023 Rashida Khatun 0403095WL028307 Rashida Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285379 Rashida Khatun ()
28 SRIJANGRAM AS-03-095-006-008/14-B
(KIRTANPARA) 		0403095000NRG23250120230183715 26/01/2023 Abdul Kader 0403095WL028321 Abdul Kader 00029 PUNB0RRBAGB 2519 2519 Rejected 01/02/2023 8313285402 No Such Account
29 SRIJANGRAM AS-03-095-006-008/14-B
(KIRTANPARA) 		0403095000NRG23250120230183716 26/01/2023 Jahura Kharun 0403095WL028321 Jahura Kharun 00029 PUNB0RRBAGB 2519 2519 Rejected 01/02/2023 8313285401 No Such Account
30 SRIJANGRAM AS-03-095-006-008/14-B
(KIRTANPARA) 		0403095000NRG23250120230183717 26/01/2023 JOHIRUL ISLAM 0403095WL028321 JOHIRUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285395 JOHIRUL ISLAM ()
31 SRIJANGRAM AS-03-095-006-008/37
(KIRTANPARA) 		0403095000NRG23250120230183619 26/01/2023 ABDUL BASED 0403095WL028307 ABDUL BASED 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285384 ABDUL BASED ()
32 SRIJANGRAM AS-03-095-006-008/37
(KIRTANPARA) 		0403095000NRG23250120230183620 26/01/2023 ASMA KHATUN 0403095WL028307 ASMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285393 ASMA KHATUN ()
33 SRIJANGRAM AS-03-095-006-008/37
(KIRTANPARA) 		0403095000NRG23250120230183621 26/01/2023 NUR NEHARA KHATUN 0403095WL028307 NUR NEHARA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313285387 NUR NEHARA KHATUN ()
34 SRIJANGRAM AS-03-095-006-008/42-A
(KIRTANPARA) 		0403095000NRG23250120230183709 26/01/2023 ABDUL KHALEK 0403095WL028319 ABDUL KHALEK 00029 PUNB0RRBAGB 2519 2519 Rejected 01/02/2023 8313285358 No Such Account
35 SRIJANGRAM AS-03-095-006-008/42-A
(KIRTANPARA) 		0403095000NRG23250120230183707 26/01/2023 ABDUL KHALEK 0403095WL028319 ABDUL KHALEK 00029 PUNB0RRBAGB 2519 2519 Rejected 01/02/2023 8313285400 No Such Account
36 SRIJANGRAM AS-03-095-006-008/42-A
(KIRTANPARA) 		0403095000NRG23250120230183708 26/01/2023 NUR NEHAR KHATUN 0403095WL028319 NUR NEHAR KHATUN 00029 PUNB0RRBAGB 2519 2519 Rejected 01/02/2023 8313285357 No Such Account
SubTotal 90684 90684
37 SRIJANGRAM AS-03-095-006-001/79
(KIRTANPARA) 		0403095000NRG23250120230183699 26/01/2023 Sabjan Bibi 0403095WL028319 Sabjan Bibi 00029 UTBI0RRBAGB 2519 2519 Processed 01/02/2023 8313285353 Sabjan Bibi ()
38 SRIJANGRAM AS-03-095-006-001/79
(KIRTANPARA) 		0403095000NRG23250120230183700 26/01/2023 Shaha Alom 0403095WL028319 Shaha Alom 00029 UTBI0RRBAGB 2519 2519 Processed 01/02/2023 8313285375 Shaha Alom ()
39 SRIJANGRAM AS-03-095-006-006/43-A
(KIRTANPARA) 		0403095000NRG23250120230183616 26/01/2023 Shyam Ch Arjya 0403095WL028307 Shyam Ch Arjya 00029 UTBI0RRBAGB 2519 2519 Rejected 01/02/2023 8313285352 No Such Account
SubTotal 7557 7557
40 SRIJANGRAM AS-03-095-006-003/1-A
(KIRTANPARA) 		0403095000NRG23260120230184383 26/01/2023 ADYAT KUMAR ROY 0403095WL028450 ADYAT KUMAR ROY 00089 CBIN0283591 2519 2519 Processed 01/02/2023 8313285354 ADYAT KUMAR ROY ()
SubTotal 2519 2519
41 SRIJANGRAM AS-03-095-006-008/208
(KIRTANPARA) 		0403095000NRG23250120230183705 26/01/2023 ANOWAR HUSSAIN KHAN 0403095WL028319 ANOWAR HUSSAIN KHAN 00354 PUNB0000920 2519 2519 Processed 01/02/2023 8313285356 ANOWAR HUSSAIN KHAN ()
42 SRIJANGRAM AS-03-095-006-008/208
(KIRTANPARA) 		0403095000NRG23250120230183706 26/01/2023 NURAJAMILA KHATUN 0403095WL028319 NURAJAMILA KHATUN 00354 PUNB0000920 2519 2519 Processed 01/02/2023 8313285355 NURAJAMILA KHATUN ()
SubTotal 5038 5038
43 SRIJANGRAM AS-03-095-006-003/71-A
(KIRTANPARA) 		0403095000NRG23260120230184241 26/01/2023 APSWARA ARJYA 0403095WL028447 APSWARA ARJYA 00415 SBIN0001684 2519 2519 Processed 01/02/2023 8313285404 MRS APSWARA ARJYA ()
44 SRIJANGRAM AS-03-095-006-003/71-A
(KIRTANPARA) 		0403095000NRG23260120230184240 26/01/2023 SUSHIL CHANDRA ARJYA 0403095WL028447 SUSHIL CHANDRA ARJYA 00415 SBIN0001684 2519 2519 Processed 01/02/2023 8313285403 MR SUSHIL CHANDRA ARJYA ()
SubTotal 5038 5038
45 SRIJANGRAM AS-03-095-006-001/44-B
(KIRTANPARA) 		0403095000NRG23250120230183697 26/01/2023 BASED ALI 0403095WL028319 BASED ALI 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285408 MR BASED ALI ()
46 SRIJANGRAM AS-03-095-006-001/54-A
(KIRTANPARA) 		0403095000NRG23250120230183714 26/01/2023 JABEDA KHATUN 0403095WL028321 JABEDA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285386 MRS JABEDA KHATUN ()
47 SRIJANGRAM AS-03-095-006-002/5-A
(KIRTANPARA) 		0403095000NRG23250120230183702 26/01/2023 MOFIDA KHATUN 0403095WL028319 MOFIDA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285407 MRS MOFIDA KHATUN ()
48 SRIJANGRAM AS-03-095-006-003/1-A
(KIRTANPARA) 		0403095000NRG23260120230184385 26/01/2023 RADHA RANI RAY 0403095WL028450 RADHA RANI RAY 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285406 MR RADHA RANI RAY ()
49 SRIJANGRAM AS-03-095-006-003/171
(KIRTANPARA) 		0403095000NRG23250120230183613 26/01/2023 ARATI SARKAR 0403095WL028307 ARATI SARKAR 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285388 MR PARITOSH SARKAR ()
50 SRIJANGRAM AS-03-095-006-003/171
(KIRTANPARA) 		0403095000NRG23250120230183612 26/01/2023 PARITOSH SARKAR 0403095WL028307 PARITOSH SARKAR 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285389 MRS ARATI SARKAR ()
51 SRIJANGRAM AS-03-095-006-003/47
(KIRTANPARA) 		0403095000NRG23260120230184254 26/01/2023 MOTALEB ALI 0403095WL028448 MOTALEB ALI 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285381 MR MOTALEB ALI ()
52 SRIJANGRAM AS-03-095-006-003/47
(KIRTANPARA) 		0403095000NRG23260120230184252 26/01/2023 RASENA KHATUN 0403095WL028448 RASENA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285383 MRS RASENA KHATUN ()
53 SRIJANGRAM AS-03-095-006-003/47
(KIRTANPARA) 		0403095000NRG23260120230184253 26/01/2023 ROFIKUL ISLAM 0403095WL028448 ROFIKUL ISLAM 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285382 MR ROFIKUL ISLAM ()
54 SRIJANGRAM AS-03-095-006-003/54-A
(KIRTANPARA) 		0403095000NRG23260120230184237 26/01/2023 SHYAMAL KUMAR SARKAR 0403095WL028447 SHYAMAL KUMAR SARKAR 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285405 SHYAMAL KR SARKAR ()
55 SRIJANGRAM AS-03-095-006-006/106
(KIRTANPARA) 		0403095000NRG23250120230183627 26/01/2023 Abida Khatun 0403095WL028308 Abida Khatun 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285390 MISS ABIDA KHATUN ()
56 SRIJANGRAM AS-03-095-006-006/106
(KIRTANPARA) 		0403095000NRG23250120230183626 26/01/2023 Mr Mofish Mollah 0403095WL028308 Mr Mofish Mollah 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313285391 MR MOFISH MOLLAH ()
SubTotal 30228 30228
57 SRIJANGRAM AS-03-095-006-001/44-B
(KIRTANPARA) 		0403095000NRG23250120230183696 26/01/2023 BACHIJA KHATUN 0403095WL028319 BACHIJA KHATUN 00415 SBIN0009145 2519 2519 Processed 01/02/2023 8313285350 MISS BACHIJA KHATUN ()
58 SRIJANGRAM AS-03-095-006-003/288-A
(KIRTANPARA) 		0403095000NRG23250120230183704 26/01/2023 MALATI BALA DAS 0403095WL028319 MALATI BALA DAS 00415 SBIN0009145 2519 2519 Processed 01/02/2023 8313285409 MS MALATI BALA DAS ()
59 SRIJANGRAM AS-03-095-006-003/59-A
(KIRTANPARA) 		0403095000NRG23260120230184227 26/01/2023 SARASWATI BALA DAS 0403095WL028445 SARASWATI BALA DAS 00415 SBIN0009145 2519 2519 Processed 01/02/2023 8313285349 SHRI SARASWATI BALA DAS ()
60 SRIJANGRAM AS-03-095-006-003/71-C
(KIRTANPARA) 		0403095000NRG23260120230184256 26/01/2023 BIJOY CHANDRA ARJYA 0403095WL028448 BIJOY CHANDRA ARJYA 00415 SBIN0009145 2519 2519 Processed 01/02/2023 8313285377 MR BIJOY CHANDRA ARJJA ()
SubTotal 10076 10076
61 SRIJANGRAM AS-03-095-006-003/46-A
(KIRTANPARA) 		0403095000NRG23260120230184249 26/01/2023 Abdul kader 0403095WL028448 Abdul kader 00462 UCBA0001115 2519 2519 Processed 01/02/2023 8313285351 ABDUL KADER ()
SubTotal 2519 2519
Total 153659 153659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_260123FTO_172065 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 90684
2 SRIJANGRAM AS0403095_260123FTO_172065 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 7557
3 SRIJANGRAM AS0403095_260123FTO_172065 Central Bank Of India CBIN0283591 LAL GANESH 2519
4 SRIJANGRAM AS0403095_260123FTO_172065 Punjab National Bank PUNB0000920 Abhayapuri 5038
5 SRIJANGRAM AS0403095_260123FTO_172065 State Bank of India SBIN0001684 BONGAIGAON 5038
6 SRIJANGRAM AS0403095_260123FTO_172065 State Bank of India SBIN0008462 ABHAYAPURI 30228
7 SRIJANGRAM AS0403095_260123FTO_172065 State Bank of India SBIN0009145 LENGTISINGA 10076
8 SRIJANGRAM AS0403095_260123FTO_172065 UCO Bank UCBA0001115 SRIJANGRAM 2519

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