Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:04:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_280323APB_FTO_195546
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-03-095-002-001/153
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207074 28/03/2023 ASAB ALI 0403095WL032052 ASAB ALI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501174570 ASAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIJANGRAM AS-03-095-002-001/185
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206938 28/03/2023 SAFIUR RAHMAN 0403095WL032032 SAFIUR RAHMAN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501174568 SAFIUR RAHMAN PUNJAB NATIONAL BANK(508568)
3 SRIJANGRAM AS-03-095-002-001/401
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206943 28/03/2023 KOHINUR KHATUN 0403095WL032032 KOHINUR KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501174567 KOHINUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 SRIJANGRAM AS-03-095-002-001/463
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206950 28/03/2023 KABAJUDDIN PRAMANIK 0403095WL032033 KABAJUDDIN PRAMANIK 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501174569 KABEJ UDDIN PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRIJANGRAM AS-03-095-002-001/595
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206952 28/03/2023 SAMEJ UDDIN 0403095WL032033 SAMEJ UDDIN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501174566 SAMEJ UDDIN SO KHABIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8015 8015
6 SRIJANGRAM AS-03-095-005-007/12
(JOPEA) 		0403095000NRG23280320230207117 28/03/2023 MAINUDDIN 0403095WL032058 MAINUDDIN 00354 PUNB0000920 1145 1145 Processed 03/04/2023 0501174541 Mayen Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
7 SRIJANGRAM AS-03-095-002-001/135
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206897 28/03/2023 Ibrahim ALI 0403095WL032028 Ibrahim ALI 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0501174556 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
8 SRIJANGRAM AS-03-095-002-001/195-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206903 28/03/2023 Fatema Khatun 0403095WL032028 Fatema Khatun 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0501174554 FATEMA KHATUN UCO BANK(607066)
9 SRIJANGRAM AS-03-095-002-001/273
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206971 28/03/2023 JAHIDUL ISLAM 0403095WL032035 JAHIDUL ISLAM 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0501174551 Jahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
10 SRIJANGRAM AS-03-095-002-001/377
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207032 28/03/2023 ABDUL AWAL AHMED 0403095WL032044 ABDUL AWAL AHMED 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0501174550 ABDUL AWAL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIJANGRAM AS-03-095-002-001/381
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206895 28/03/2023 AHED ALI 0403095WL032027 AHED ALI 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0501174560 MR AHED ALI STATE BANK OF INDIA(508548)
12 SRIJANGRAM AS-03-095-002-001/381
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206894 28/03/2023 TAMINA KHATUN 0403095WL032027 TAMINA KHATUN 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0501174555 MRS TAMINA KHATUN STATE BANK OF INDIA(508548)
13 SRIJANGRAM AS-03-095-002-001/462
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206912 28/03/2023 PRADIP CH RAY 0403095WL032029 PRADIP CH RAY 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0501174562 PRADIP CHANDRA RAY BANK OF BARODA(606985)
14 SRIJANGRAM AS-03-095-002-001/54
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206914 28/03/2023 SUBHAS CHANDRA ARJYA 0403095WL032029 SUBHAS CHANDRA ARJYA 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0501174552 SUBHAS CHANDRA ARJYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
15 SRIJANGRAM AS-03-095-002-001/136
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206982 28/03/2023 Nurul Amin 0403095WL032037 Nurul Amin 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501174559 NURUL AAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRIJANGRAM AS-03-095-002-001/189-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207004 28/03/2023 FAJAL HOQUE 0403095WL032039 FAJAL HOQUE 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501174563 Fajal Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
17 SRIJANGRAM AS-03-095-002-001/206
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207023 28/03/2023 JELEKHA KHATUN 0403095WL032042 JELEKHA KHATUN 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501174561 MISS JELEKHA KHATUN STATE BANK OF INDIA(508548)
18 SRIJANGRAM AS-03-095-002-001/206
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207022 28/03/2023 SADDAM HUSSAIN 0403095WL032042 SADDAM HUSSAIN 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501174557 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
19 SRIJANGRAM AS-03-095-002-001/340
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206928 28/03/2023 MONOWARA KHATUN 0403095WL032031 MONOWARA KHATUN 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501174553 MANOBARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRIJANGRAM AS-03-095-002-001/340
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206927 28/03/2023 Zakir Hussain 0403095WL032031 Zakir Hussain 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501174558 JAKIR HUSSAIN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIJANGRAM AS-03-095-002-001/562
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206999 28/03/2023 ANJALI BISWAS 0403095WL032038 ANJALI BISWAS 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501174564 MRS ANJALI BISWAS STATE BANK OF INDIA(508548)
SubTotal 11221 11221
22 SRIJANGRAM AS-03-095-002-001/141
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206933 28/03/2023 ABDUL BARIQUE 0403095WL032032 ABDUL BARIQUE 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0501174544 ABDUL BAREK UCO BANK(607066)
23 SRIJANGRAM AS-03-095-002-001/187
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206984 28/03/2023 AAKACHER ALI 0403095WL032037 AAKACHER ALI 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0501174545 AAKACHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIJANGRAM AS-03-095-002-001/201
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206975 28/03/2023 HARUNUR RASHID 0403095WL032036 HARUNUR RASHID 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0501174549 Harunur Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
25 SRIJANGRAM AS-03-095-002-001/213
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206904 28/03/2023 AHED ALI 0403095WL032028 AHED ALI 00462 UCBA0001115 1832 1832 Processed 03/04/2023 0501174543 AHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRIJANGRAM AS-03-095-002-001/273
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206970 28/03/2023 LUTAFA AAKATAR 0403095WL032035 LUTAFA AAKATAR 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0501174546 Lutfa Aktar AIRTEL PAYMENTS BANK LIMITED(990288)
27 SRIJANGRAM AS-03-095-002-001/294
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206976 28/03/2023 SHWAHAJAMAL MANDAL 0403095WL032036 SHWAHAJAMAL MANDAL 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0501174542 SHAHAJAMAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRIJANGRAM AS-03-095-002-001/466
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206958 28/03/2023 OSMAN GONI 0403095WL032034 OSMAN GONI 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0501174571 OSMAN GONI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SRIJANGRAM AS-03-095-002-001/505
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207025 28/03/2023 FATEMA KHATUN 0403095WL032042 FATEMA KHATUN 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0501174547 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 SRIJANGRAM AS-03-095-002-006/70
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206962 28/03/2023 INSAR ALI 0403095WL032034 INSAR ALI 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0501174548 INSAR ALI UCO BANK(607066)
SubTotal 14656 14656
31 SRIJANGRAM AS-03-095-002-001/164
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206936 28/03/2023 RAKIBUL ISLAM 0403095WL032032 RAKIBUL ISLAM 00662 BDBL0001310 1603 1603 Processed 03/04/2023 0501174565 RAKIBUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
Total 50380 50380

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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_195546 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 8015
2 SRIJANGRAM AS0403095_280323APB_FTO_195546 Punjab National Bank PUNB0000920 Abhayapuri 1145
3 SRIJANGRAM AS0403095_280323APB_FTO_195546 State Bank of India SBIN0008462 ABHAYAPURI 13740
4 SRIJANGRAM AS0403095_280323APB_FTO_195546 State Bank of India SBIN0009145 LENGTISINGA 11221
5 SRIJANGRAM AS0403095_280323APB_FTO_195546 UCO Bank UCBA0001115 SRIJANGRAM 14656
6 SRIJANGRAM AS0403095_280323APB_FTO_195546 Bandhan Bank Limited BDBL0001310 Barpeta Road 1603

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