Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:42:03 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_271222FTO_154240
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-03-095-002-001/259-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153118 27/12/2022 Fulajan Nessa 0403095WL023599 Fulajan Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085714738 Fulajan Nessa ()
SubTotal 2519 2519
2 SRIJANGRAM AS-03-095-002-006/61
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153122 27/12/2022 Sufiya Khatun 0403095WL023599 Sufiya Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 20/01/2023 8085714789 Sufiya Khatun ()
SubTotal 2519 2519
3 SRIJANGRAM AS-03-095-002-001/632
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153105 27/12/2022 ASIYA KHATUN 0403095WL023597 ASIYA KHATUN 00354 PUNB0000920 2519 2519 Processed 20/01/2023 8085714737 ASIYA KHATUN ()
SubTotal 2519 2519
4 SRIJANGRAM AS-03-095-002-006/92-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153064 27/12/2022 Shukur Ali 0403095WL023586 Shukur Ali 00415 SBIN0006878 2519 2519 Processed 20/01/2023 8085714739 MR SHUKUR ALI LTI ()
SubTotal 2519 2519
5 SRIJANGRAM AS-03-095-002-001/253
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153082 27/12/2022 Ajufa Khatun 0403095WL023592 Ajufa Khatun 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714753 MRS AJUFA KHATUN ()
6 SRIJANGRAM AS-03-095-002-001/253
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153083 27/12/2022 Owaged Ali 0403095WL023592 Owaged Ali 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714754 MR OWAJED ALI ()
7 SRIJANGRAM AS-03-095-002-001/259-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153117 27/12/2022 Amir Ali Khan 0403095WL023599 Amir Ali Khan 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714741 MR AMIR ALI KHAN ()
8 SRIJANGRAM AS-03-095-002-001/286-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153131 27/12/2022 Samatra Bhanu Nessa 0403095WL023604 Samatra Bhanu Nessa 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714755 MRS SAMARTAN BHANU NESSA ()
9 SRIJANGRAM AS-03-095-002-001/385
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153070 27/12/2022 SAHERA KHATUN 0403095WL023590 SAHERA KHATUN 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714749 MRS SAHERA KHATUN ()
10 SRIJANGRAM AS-03-095-002-001/445
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153072 27/12/2022 JAMIRAN NESSA 0403095WL023590 JAMIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714750 MRS JAMIRAN NESSA ()
11 SRIJANGRAM AS-03-095-002-001/446
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153084 27/12/2022 ABDUL KADER 0403095WL023592 ABDUL KADER 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714746 MR ABDUL KADER ()
12 SRIJANGRAM AS-03-095-002-006/126
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153073 27/12/2022 BAHARUL ISLAM 0403095WL023590 BAHARUL ISLAM 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714744 MR BAHARUL ISLAM ()
13 SRIJANGRAM AS-03-095-002-006/126
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153074 27/12/2022 SHAHIDA KHATUN 0403095WL023590 SHAHIDA KHATUN 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714748 MRS SHAHIDA KHATUN ()
14 SRIJANGRAM AS-03-095-002-006/132
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153120 27/12/2022 BHANU NESSA 0403095WL023599 BHANU NESSA 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714763 MRS BHANU NESSA ()
15 SRIJANGRAM AS-03-095-002-006/148
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153075 27/12/2022 HAJERA BEWA 0403095WL023590 HAJERA BEWA 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714743 MRS HAJERA BEWA ()
16 SRIJANGRAM AS-03-095-002-006/15
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153110 27/12/2022 Asia Khatun 0403095WL023597 Asia Khatun 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714742 MRS ASIA KHATUN ()
17 SRIJANGRAM AS-03-095-002-006/15
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153109 27/12/2022 Laila Khatun 0403095WL023597 Laila Khatun 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714764 MS LAILI KHATUN ()
18 SRIJANGRAM AS-03-095-002-006/151
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153086 27/12/2022 FATEMA KHATUN 0403095WL023592 FATEMA KHATUN 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714760 MISS FATEMA KHATUN ()
19 SRIJANGRAM AS-03-095-002-006/40
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153090 27/12/2022 Ahadan Bewa 0403095WL023592 Ahadan Bewa 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714745 MRS AHADAN BEWA ()
20 SRIJANGRAM AS-03-095-002-006/40-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153079 27/12/2022 AMICHA KHATUN 0403095WL023590 AMICHA KHATUN 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714765 MS AMICHA KHATUN ()
21 SRIJANGRAM AS-03-095-002-006/51
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153054 27/12/2022 INNOS ALI 0403095WL023586 INNOS ALI 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714751 MR INNOS ALI ()
22 SRIJANGRAM AS-03-095-002-006/54
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153057 27/12/2022 Sajeda Khatun 0403095WL023586 Sajeda Khatun 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714757 MRS SAJEDA KHATUN ()
23 SRIJANGRAM AS-03-095-002-006/56
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153115 27/12/2022 CHARA KHATUN 0403095WL023597 CHARA KHATUN 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714758 MRS CHARA KHATUN ()
24 SRIJANGRAM AS-03-095-002-006/66
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153059 27/12/2022 NABIRAN NESSA 0403095WL023586 NABIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714759 MRS NABIRAN NESSA ()
25 SRIJANGRAM AS-03-095-002-006/71-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153124 27/12/2022 Amina Khatun 0403095WL023599 Amina Khatun 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714756 MRS AMINA KHATUN ()
26 SRIJANGRAM AS-03-095-002-006/75
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153125 27/12/2022 MOYNUL HAQUE MANDAL 0403095WL023599 MOYNUL HAQUE MANDAL 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714767 MR MINUL HAQUE MANDAL ()
27 SRIJANGRAM AS-03-095-002-006/79
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153061 27/12/2022 MOZMULLA SARKAR 0403095WL023586 MOZMULLA SARKAR 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714747 MR MOZMULLA SARKAR ()
28 SRIJANGRAM AS-03-095-002-006/88-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153092 27/12/2022 REJIYA KHATUN 0403095WL023592 REJIYA KHATUN 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714761 MRS REJIYA KHATUN ()
29 SRIJANGRAM AS-03-095-002-006/89
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153063 27/12/2022 Rowshanara Khatun 0403095WL023586 Rowshanara Khatun 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714740 MRS ROWSHANARA KHATUN ()
30 SRIJANGRAM AS-03-095-002-006/91
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153093 27/12/2022 ATOWAR ROHMAN 0403095WL023592 ATOWAR ROHMAN 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714762 MR ATOWAR RAHMAN ()
31 SRIJANGRAM AS-03-095-002-006/91
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153094 27/12/2022 HASINA PARBIN 0403095WL023592 HASINA PARBIN 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714752 MRS HASINA PARBIN ()
32 SRIJANGRAM AS-03-095-002-006/92-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153065 27/12/2022 Monowara Begam 0403095WL023586 Monowara Begam 00415 SBIN0008462 2519 2519 Processed 20/01/2023 8085714766 MRS MONOWARA KHATUN ()
SubTotal 70532 70532
33 SRIJANGRAM AS-03-095-002-001/385
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153071 27/12/2022 Sukur Ali 0403095WL023590 Sukur Ali 00415 SBIN0009145 2519 2519 Processed 20/01/2023 8085714769 MR SHUKUR ALI ()
34 SRIJANGRAM AS-03-095-002-006/141
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153106 27/12/2022 EYAD ALI 0403095WL023597 EYAD ALI 00415 SBIN0009145 2519 2519 Processed 20/01/2023 8085714773 MR EYAD ALI ()
35 SRIJANGRAM AS-03-095-002-006/141
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153107 27/12/2022 MOJINA BEGUM 0403095WL023597 MOJINA BEGUM 00415 SBIN0009145 2519 2519 Processed 20/01/2023 8085714772 MISS MORJINA BEGUM ()
36 SRIJANGRAM AS-03-095-002-006/151
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153085 27/12/2022 FOYAZ ALI 0403095WL023592 FOYAZ ALI 00415 SBIN0009145 2519 2519 Processed 20/01/2023 8085714774 MR FOYAZ ALI ()
37 SRIJANGRAM AS-03-095-002-006/40-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153078 27/12/2022 CHAIDUL ISLAM 0403095WL023590 CHAIDUL ISLAM 00415 SBIN0009145 2519 2519 Processed 20/01/2023 8085714771 MR CHAIDUL ISLAM ()
38 SRIJANGRAM AS-03-095-002-006/51
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153055 27/12/2022 Jahanara Khatun 0403095WL023586 Jahanara Khatun 00415 SBIN0009145 2519 2519 Processed 20/01/2023 8085714770 MRS JAHANARA KHATUN ()
39 SRIJANGRAM AS-03-095-002-006/88-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153091 27/12/2022 EBRAHIM ALI 0403095WL023592 EBRAHIM ALI 00415 SBIN0009145 2519 2519 Processed 20/01/2023 8085714768 MR EBRAHIM ALI ()
SubTotal 17633 17633
40 SRIJANGRAM AS-03-095-002-001/253
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153081 27/12/2022 AAMAJAD ALI 0403095WL023592 AAMAJAD ALI 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714775 AAMAJAD ALI ()
41 SRIJANGRAM AS-03-095-002-006/15
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153108 27/12/2022 ASIR UDDIN 0403095WL023597 ASIR UDDIN 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714782 AACHURUDDIN ()
42 SRIJANGRAM AS-03-095-002-006/151
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153087 27/12/2022 MOFIZ UDDIN 0403095WL023592 MOFIZ UDDIN 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714786 MOFIZ UDDIN ()
43 SRIJANGRAM AS-03-095-002-006/19
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153111 27/12/2022 Abdul Goni 0403095WL023597 Abdul Goni 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714784 ABDUL GONI ()
44 SRIJANGRAM AS-03-095-002-006/34
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153076 27/12/2022 DELBAR HUSSAIN 0403095WL023590 DELBAR HUSSAIN 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714778 DELBAR HUSSAIN ()
45 SRIJANGRAM AS-03-095-002-006/34
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153077 27/12/2022 Ramjan Ali 0403095WL023590 Ramjan Ali 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714787 ROMJAN ALI ()
46 SRIJANGRAM AS-03-095-002-006/40
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153088 27/12/2022 ABU JAFOR 0403095WL023592 ABU JAFOR 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714781 ABUJAFAR ()
47 SRIJANGRAM AS-03-095-002-006/40
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153089 27/12/2022 Sahera Khatun 0403095WL023592 Sahera Khatun 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714788 SAHERA KHATUN ()
48 SRIJANGRAM AS-03-095-002-006/46
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153113 27/12/2022 NURUL AMIN 0403095WL023597 NURUL AMIN 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714777 NURUL AMIN ()
49 SRIJANGRAM AS-03-095-002-006/54
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153056 27/12/2022 Iman Ali 0403095WL023586 Iman Ali 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714779 IMAN ALI ()
50 SRIJANGRAM AS-03-095-002-006/61
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153121 27/12/2022 SHAJAHAN ALI 0403095WL023599 SHAJAHAN ALI 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714776 SHAJAHAN ALI ()
51 SRIJANGRAM AS-03-095-002-006/66
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153058 27/12/2022 AMIR HUSSAIN 0403095WL023586 AMIR HUSSAIN 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714783 AMIR HUSSAIN ()
52 SRIJANGRAM AS-03-095-002-006/79
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153060 27/12/2022 MORIOM KHATUN 0403095WL023586 MORIOM KHATUN 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714785 MORIOM KHATUN ()
53 SRIJANGRAM AS-03-095-002-006/89
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23271220220153062 27/12/2022 ABU HANIF SIDDIQUE 0403095WL023586 ABU HANIF SIDDIQUE 00462 UCBA0001115 2519 2519 Processed 20/01/2023 8085714780 ABU HANIF SIDDIQUE ()
SubTotal 35266 35266
Total 133507 133507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_271222FTO_154240 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2519
2 SRIJANGRAM AS0403095_271222FTO_154240 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2519
3 SRIJANGRAM AS0403095_271222FTO_154240 Punjab National Bank PUNB0000920 Abhayapuri 2519
4 SRIJANGRAM AS0403095_271222FTO_154240 State Bank of India SBIN0006878 WEST GUWAHATI 2519
5 SRIJANGRAM AS0403095_271222FTO_154240 State Bank of India SBIN0008462 ABHAYAPURI 70532
6 SRIJANGRAM AS0403095_271222FTO_154240 State Bank of India SBIN0009145 LENGTISINGA 17633
7 SRIJANGRAM AS0403095_271222FTO_154240 UCO Bank UCBA0001115 SRIJANGRAM 35266

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