Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:15 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_260323APB_FTO_192367
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-03-095-002-001/193-B
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23260320230203254 26/03/2023 RAFIKUL ISLAM 0403095WL031494 RAFIKUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 30/03/2023 0307191297 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIJANGRAM AS-03-095-002-001/578
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23260320230203258 26/03/2023 JAHURA KHATUN 0403095WL031494 JAHURA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 30/03/2023 0307191296 Jahura Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6412 6412
3 SRIJANGRAM AS-03-095-002-007/487
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23260320230203262 26/03/2023 SARBESH ALI 0403095WL031495 SARBESH ALI 00354 PUNB0000920 2519 2519 Processed 30/03/2023 0307191291 SARBESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIJANGRAM AS-03-095-002-007/487
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23260320230203263 26/03/2023 SONA BHANU 0403095WL031495 SONA BHANU 00354 PUNB0000920 2519 2519 Processed 30/03/2023 0307191292 SONA BHANU PUNJAB NATIONAL BANK(508568)
5 SRIJANGRAM AS-03-095-002-007/541
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23260320230203264 26/03/2023 Jarina Khatun 0403095WL031495 Jarina Khatun 00354 PUNB0000920 2519 2519 Processed 30/03/2023 0307191290 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
6 SRIJANGRAM AS-03-095-002-001/193-B
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23260320230203255 26/03/2023 MAJEDA KHATUN 0403095WL031494 MAJEDA KHATUN 00415 SBIN0009145 3206 3206 Processed 30/03/2023 0307191295 Majeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3206 3206
7 SRIJANGRAM AS-03-095-002-001/578
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23260320230203259 26/03/2023 SAIDUL ISLAM 0403095WL031494 SAIDUL ISLAM 00462 UCBA0001115 3206 3206 Processed 30/03/2023 0307191294 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRIJANGRAM AS-03-095-002-007/81
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23260320230203265 26/03/2023 JALAL UDDIN 0403095WL031495 JALAL UDDIN 00462 UCBA0001115 2519 2519 Processed 30/03/2023 0307191293 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5725 5725
Total 22900 22900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_260323APB_FTO_192367 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6412
2 SRIJANGRAM AS0403095_260323APB_FTO_192367 Punjab National Bank PUNB0000920 Abhayapuri 7557
3 SRIJANGRAM AS0403095_260323APB_FTO_192367 State Bank of India SBIN0009145 LENGTISINGA 3206
4 SRIJANGRAM AS0403095_260323APB_FTO_192367 UCO Bank UCBA0001115 SRIJANGRAM 5725

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