Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:06:41 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_280323APB_FTO_195017
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-03-095-002-001/535
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206297 28/03/2023 MAYANAL HOQUE 0403095WL031964 MAYANAL HOQUE 00354 PUNB0000920 2519 2519 Processed 03/04/2023 0501177778 MAYANAL HOQUE PUNJAB NATIONAL BANK(508568)
2 SRIJANGRAM AS-03-095-002-001/535
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206298 28/03/2023 SAJIRAN NESSA 0403095WL031964 SAJIRAN NESSA 00354 PUNB0000920 2519 2519 Processed 03/04/2023 0501177777 SAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
3 SRIJANGRAM AS-03-095-002-001/231
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206293 28/03/2023 Sanowara Khatun 0403095WL031964 Sanowara Khatun 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0501177785 SANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIJANGRAM AS-03-095-002-001/271
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206294 28/03/2023 Abul Kalam 0403095WL031964 Abul Kalam 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0501177782 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRIJANGRAM AS-03-095-002-001/296
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206345 28/03/2023 NURA JAHAN 0403095WL031969 NURA JAHAN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0501177783 Nurajahan AIRTEL PAYMENTS BANK LIMITED(990288)
6 SRIJANGRAM AS-03-095-002-001/366
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206384 28/03/2023 OSMAN GANI 0403095WL031973 OSMAN GANI 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0501177786 MR OSMAN GANI STATE BANK OF INDIA(508548)
7 SRIJANGRAM AS-03-095-002-001/387
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206346 28/03/2023 Saidul Islam 0403095WL031969 Saidul Islam 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0501177779 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRIJANGRAM AS-03-095-002-001/560
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206377 28/03/2023 ABDUL MALEK ALI 0403095WL031972 ABDUL MALEK ALI 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0501177781 ABDUL MALEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRIJANGRAM AS-03-095-002-006/154
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206349 28/03/2023 HAMED ALI 0403095WL031969 HAMED ALI 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0501177780 HAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17633 17633
10 SRIJANGRAM AS-03-095-002-001/268
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206335 28/03/2023 ABDUL MAJID MIAH 0403095WL031968 ABDUL MAJID MIAH 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0501177784 ABDUL MAJID MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIJANGRAM AS-03-095-002-001/312
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206375 28/03/2023 ABUL HUSSAIN 0403095WL031972 ABUL HUSSAIN 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0501177787 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
12 SRIJANGRAM AS-03-095-002-001/600
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206380 28/03/2023 HAMIDA KHATUN 0403095WL031972 HAMIDA KHATUN 00691 IPOS0000001 2519 2519 Processed 03/04/2023 0501177788 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_280323APB_FTO_195017 Punjab National Bank PUNB0000920 Abhayapuri 5038
2 SRIJANGRAM AS0403095_280323APB_FTO_195017 State Bank of India SBIN0008462 ABHAYAPURI 17633
3 SRIJANGRAM AS0403095_280323APB_FTO_195017 State Bank of India SBIN0009145 LENGTISINGA 5038
4 SRIJANGRAM AS0403095_280323APB_FTO_195017 India Post Payments Bank IPOS0000001 BONGAIGAON 2519

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