Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:05 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_270323APB_FTO_194341
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-03-095-002-004/290
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204695 27/03/2023 MUJAMMEL HUSSAIN 0403095WL031697 MUJAMMEL HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501174606 MUJAMMEL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
2 SRIJANGRAM AS-03-095-002-004/300
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204676 27/03/2023 CHAMIDA KHATUN 0403095WL031695 CHAMIDA KHATUN 00354 PUNB0000920 3206 3206 Processed 03/04/2023 0501174582 Chamida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 SRIJANGRAM AS-03-095-002-004/300
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204677 27/03/2023 HABIJUR RAHAMAN 0403095WL031695 HABIJUR RAHAMAN 00354 PUNB0000920 3206 3206 Processed 03/04/2023 0501174581 HABIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
4 SRIJANGRAM AS-03-095-002-007/546
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204680 27/03/2023 JAMAL UDDIN 0403095WL031695 JAMAL UDDIN 00354 PUNB0000920 3206 3206 Processed 03/04/2023 0501174580 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
5 SRIJANGRAM AS-03-095-002-003/18
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204689 27/03/2023 Foziron Bewa 0403095WL031697 Foziron Bewa 00415 SBIN0005091 3206 3206 Processed 03/04/2023 0501174593 FAJIRAN BEOWA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRIJANGRAM AS-03-095-002-003/262
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204702 27/03/2023 IYAD ALI 0403095WL031698 IYAD ALI 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0501174604 MR IYAD ALI STATE BANK OF INDIA(508548)
7 SRIJANGRAM AS-03-095-002-004/122
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204692 27/03/2023 EACHAHAK ALI 0403095WL031697 EACHAHAK ALI 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0501174605 MR EACHAHAK ALI STATE BANK OF INDIA(508548)
8 SRIJANGRAM AS-03-095-002-004/71
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204705 27/03/2023 ABDUR ROSHID 0403095WL031698 ABDUR ROSHID 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0501174594 Abdur Roshid AIRTEL PAYMENTS BANK LIMITED(990288)
9 SRIJANGRAM AS-03-095-002-004/88-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204682 27/03/2023 Abdur Rohim 0403095WL031696 Abdur Rohim 00415 SBIN0005091 3206 3206 Processed 03/04/2023 0501174591 MR ABDUR ROHIM STATE BANK OF INDIA(508548)
10 SRIJANGRAM AS-03-095-002-004/9
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204697 27/03/2023 Hurmoz Ali 0403095WL031697 Hurmoz Ali 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0501174596 HURMUZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16488 16488
11 SRIJANGRAM AS-03-095-002-003/18
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204690 27/03/2023 Jahanara Khatun 0403095WL031697 Jahanara Khatun 00415 SBIN0008462 3206 3206 Processed 03/04/2023 0501174602 JAHANARA KHATUN PUNJAB NATIONAL BANK(508568)
12 SRIJANGRAM AS-03-095-002-003/18
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204688 27/03/2023 Sanowar Hussain 0403095WL031697 Sanowar Hussain 00415 SBIN0008462 3206 3206 Processed 03/04/2023 0501174603 SANOWAR HOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRIJANGRAM AS-03-095-002-003/19
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204673 27/03/2023 Sobura Khatun 0403095WL031695 Sobura Khatun 00415 SBIN0008462 3206 3206 Processed 03/04/2023 0501174597 MRS SABURA KHATUN STATE BANK OF INDIA(508548)
14 SRIJANGRAM AS-03-095-002-003/43-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204674 27/03/2023 Shorifon Nessa 0403095WL031695 Shorifon Nessa 00415 SBIN0008462 3206 3206 Processed 03/04/2023 0501174595 Shorifon Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
15 SRIJANGRAM AS-03-095-002-004/12
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204675 27/03/2023 MD. KHOLILUR RAHMAN 0403095WL031695 MD. KHOLILUR RAHMAN 00415 SBIN0008462 3206 3206 Processed 03/04/2023 0501174592 MR MD KHOLILUR RAHMAN STATE BANK OF INDIA(508548)
16 SRIJANGRAM AS-03-095-002-005/83
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204685 27/03/2023 SHAHATAN NESA 0403095WL031696 SHAHATAN NESA 00415 SBIN0008462 3206 3206 Processed 03/04/2023 0501174600 SHAHATAN NESA UCO BANK(607066)
17 SRIJANGRAM AS-03-095-002-007/384
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204686 27/03/2023 Sahida Khatun 0403095WL031696 Sahida Khatun 00415 SBIN0008462 3206 3206 Processed 03/04/2023 0501174599 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22442 22442
18 SRIJANGRAM AS-03-095-002-005/55-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204679 27/03/2023 SAHERA KHATUN 0403095WL031695 SAHERA KHATUN 00415 SBIN0009145 3206 3206 Processed 03/04/2023 0501174601 Chahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
19 SRIJANGRAM AS-03-095-002-005/80
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204684 27/03/2023 MALEKA BHANU 0403095WL031696 MALEKA BHANU 00415 SBIN0009145 3206 3206 Processed 03/04/2023 0501174598 MALEKABHANU MALEKABHANU UCO BANK(607066)
SubTotal 6412 6412
20 SRIJANGRAM AS-03-095-002-003/87
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204691 27/03/2023 Sorbot Ali 0403095WL031697 Sorbot Ali 00462 UCBA0001115 3206 3206 Processed 03/04/2023 0501174590 SHARABAT ALI UCO BANK(607066)
21 SRIJANGRAM AS-03-095-002-004/133
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204704 27/03/2023 IMAN ALI 0403095WL031698 IMAN ALI 00462 UCBA0001115 2519 2519 Processed 03/04/2023 0501174588 IMAN ALI UCO BANK(607066)
22 SRIJANGRAM AS-03-095-002-007/570
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204687 27/03/2023 FALU MIAH 0403095WL031696 FALU MIAH 00462 UCBA0001115 3206 3206 Processed 03/04/2023 0501174589 FALU MIAH UCO BANK(607066)
SubTotal 8931 8931
23 SRIJANGRAM AS-03-095-002-001/528
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204700 27/03/2023 JABEDA KHATUN 0403095WL031698 JABEDA KHATUN 00691 IPOS0000001 2519 2519 Processed 03/04/2023 0501174586 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIJANGRAM AS-03-095-002-001/9
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204701 27/03/2023 TARABHANU BEGUM 0403095WL031698 TARABHANU BEGUM 00691 IPOS0000001 2519 2519 Processed 03/04/2023 0501174585 TARABHANU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRIJANGRAM AS-03-095-002-004/130
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204681 27/03/2023 AMIR HUSSAIN 0403095WL031696 AMIR HUSSAIN 00691 IPOS0000001 3206 3206 Processed 03/04/2023 0501174583 AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
26 SRIJANGRAM AS-03-095-002-004/253
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204707 27/03/2023 ISMAIL HUSSAIN 0403095WL031699 ISMAIL HUSSAIN 00691 IPOS0000001 2519 2519 Processed 03/04/2023 0501174584 ISMAIL HOSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SRIJANGRAM AS-03-095-002-004/290
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23270320230204696 27/03/2023 MOFIDA KHATUN 0403095WL031697 MOFIDA KHATUN 00691 IPOS0000001 2519 2519 Processed 03/04/2023 0501174587 MOFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13282 13282
Total 79692 79692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_270323APB_FTO_194341 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2519
2 SRIJANGRAM AS0403095_270323APB_FTO_194341 Punjab National Bank PUNB0000920 Abhayapuri 9618
3 SRIJANGRAM AS0403095_270323APB_FTO_194341 State Bank of India SBIN0005091 KALGACHIA 16488
4 SRIJANGRAM AS0403095_270323APB_FTO_194341 State Bank of India SBIN0008462 ABHAYAPURI 22442
5 SRIJANGRAM AS0403095_270323APB_FTO_194341 State Bank of India SBIN0009145 LENGTISINGA 6412
6 SRIJANGRAM AS0403095_270323APB_FTO_194341 UCO Bank UCBA0001115 SRIJANGRAM 8931
7 SRIJANGRAM AS0403095_270323APB_FTO_194341 India Post Payments Bank IPOS0000001 BONGAIGAON 13282

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