Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:36:21 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_270323FTO_192680
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-03-095-008-002/126
(CHAKRABHUM) 		0403095000NRG23270320230203309 27/03/2023 USHA BALA RAY 0403095WL031501 USHA BALA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0414987372 USHA BALA RAY ()
2 SRIJANGRAM AS-03-095-008-002/291
(CHAKRABHUM) 		0403095000NRG23270320230203310 27/03/2023 PRATIBHA RAY 0403095WL031501 PRATIBHA RAY 00029 PUNB0RRBAGB 1603 1603 Rejected 03/04/2023 N032302CFB247 No Such Account
3 SRIJANGRAM AS-03-095-008-005/180
(CHAKRABHUM) 		0403095000NRG23270320230203318 27/03/2023 MANIK CHANDRA DAS 0403095WL031501 MANIK CHANDRA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0414987367 MANIK CHANDRA DAS ()
4 SRIJANGRAM AS-03-095-008-009/121
(CHAKRABHUM) 		0403095000NRG23270320230203349 27/03/2023 Janmeswar Ray 0403095WL031501 Janmeswar Ray 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0414987371 Janmeswar Ray ()
5 SRIJANGRAM AS-03-095-008-009/121
(CHAKRABHUM) 		0403095000NRG23270320230203350 27/03/2023 Malini Ray 0403095WL031501 Malini Ray 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0414987370 Malini Ray ()
SubTotal 8015 8015
6 SRIJANGRAM AS-03-095-008-001/232
(CHAKRABHUM) 		0403095000NRG23270320230203300 27/03/2023 Mina Bala Ray 0403095WL031501 Mina Bala Ray 00045 BARB0BIDYAP 1603 1603 Processed 01/04/2023 0414987368 Mina Bala Ray ()
SubTotal 1603 1603
7 SRIJANGRAM AS-03-095-008-005/196
(CHAKRABHUM) 		0403095000NRG23270320230203321 27/03/2023 PRANAB RAY 0403095WL031501 PRANAB RAY 00415 SBIN0008462 1603 1603 Processed 01/04/2023 0414987374 MR PRANAB RAY ()
8 SRIJANGRAM AS-03-095-008-005/254
(CHAKRABHUM) 		0403095000NRG23270320230203328 27/03/2023 ANJALI RAY 0403095WL031501 ANJALI RAY 00415 SBIN0008462 1603 1603 Processed 01/04/2023 0414987376 MRS ANJALI RAY ()
9 SRIJANGRAM AS-03-095-008-005/255
(CHAKRABHUM) 		0403095000NRG23270320230203329 27/03/2023 TAPAN RAJBONGSHI 0403095WL031501 TAPAN RAJBONGSHI 00415 SBIN0008462 1603 1603 Processed 01/04/2023 0414987377 MR TAPAN RAJBONGSHI ()
10 SRIJANGRAM AS-03-095-008-005/264
(CHAKRABHUM) 		0403095000NRG23270320230203331 27/03/2023 PRAKASH RAY 0403095WL031501 PRAKASH RAY 00415 SBIN0008462 1603 1603 Processed 01/04/2023 0414987375 MR PRAKASH RAY ()
11 SRIJANGRAM AS-03-095-008-005/89
(CHAKRABHUM) 		0403095000NRG23270320230203343 27/03/2023 ACHYUT KUMAR RAY 0403095WL031501 ACHYUT KUMAR RAY 00415 SBIN0008462 1603 1603 Processed 01/04/2023 0414987373 MR ACHYUT KUMAR RAY ()
SubTotal 8015 8015
12 SRIJANGRAM AS-03-095-008-005/268
(CHAKRABHUM) 		0403095000NRG23270320230203334 27/03/2023 CHANDESH RAY 0403095WL031501 CHANDESH RAY 00415 SBIN0016928 1603 1603 Processed 01/04/2023 0414987378 MR CHANDESH RAY ()
SubTotal 1603 1603
13 SRIJANGRAM AS-03-095-008-002/291
(CHAKRABHUM) 		0403095000NRG23270320230203311 27/03/2023 UTPAL RAY 0403095WL031501 UTPAL RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0414987380 UTPAL RAY ()
14 SRIJANGRAM AS-03-095-008-005/107
(CHAKRABHUM) 		0403095000NRG23270320230203313 27/03/2023 NABIN CH MEDHI 0403095WL031501 NABIN CH MEDHI 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0414987382 NABIN CH MEDHI ()
15 SRIJANGRAM AS-03-095-008-005/146
(CHAKRABHUM) 		0403095000NRG23270320230203316 27/03/2023 MILON RAY 0403095WL031501 MILON RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0414987379 MILAN RAY ()
16 SRIJANGRAM AS-03-095-008-005/255
(CHAKRABHUM) 		0403095000NRG23270320230203330 27/03/2023 KARISHMA BASUMATARY 0403095WL031501 KARISHMA BASUMATARY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0414987383 KARISHMA BASUMATARY ()
17 SRIJANGRAM AS-03-095-008-005/75
(CHAKRABHUM) 		0403095000NRG23270320230203342 27/03/2023 VERARAM RAY 0403095WL031501 VERARAM RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0414987381 TANKESWAR RAY ()
SubTotal 8015 8015
Total 27251 27251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_270323FTO_192680 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1603
2 SRIJANGRAM AS0403095_270323FTO_192680 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 6412
3 SRIJANGRAM AS0403095_270323FTO_192680 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1603
4 SRIJANGRAM AS0403095_270323FTO_192680 State Bank of India SBIN0008462 ABHAYAPURI 8015
5 SRIJANGRAM AS0403095_270323FTO_192680 State Bank of India SBIN0016928 North Bongaigaon 1603
6 SRIJANGRAM AS0403095_270323FTO_192680 UCO Bank UCBA0001115 SRIJANGRAM 8015

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