Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:31 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_280323APB_FTO_195622
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-03-095-005-003/131
(JOPEA) 		0403095000NRG23280320230207236 28/03/2023 NIDURAM MANDAL 0403095WL032073 NIDURAM MANDAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501175961 NIDURAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIJANGRAM AS-03-095-005-003/155
(JOPEA) 		0403095000NRG23280320230207238 28/03/2023 JOGESH SARKAR 0403095WL032073 JOGESH SARKAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501175960 JOGESH SARKAR ASSAM GRAMIN VIKASH BANK(607064)
3 SRIJANGRAM AS-03-095-005-007/324
(JOPEA) 		0403095000NRG23280320230206738 28/03/2023 ANOWAR HUSSAIN 0403095WL032005 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501175959 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 SRIJANGRAM AS-03-095-005-008/514
(JOPEA) 		0403095000NRG23280320230206716 28/03/2023 APATAN ALI 0403095WL032002 APATAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501175962 Mr. Aptan Ali CENTRAL BANK OF INDIA(607115)
SubTotal 5954 5954
5 SRIJANGRAM AS-03-095-005-001/47-B
(JOPEA) 		0403095000NRG23280320230206575 28/03/2023 Abu Khayer 0403095WL031987 Abu Khayer 00354 PUNB0000920 1832 1832 Processed 03/04/2023 0501175968 ABU KHAYER PUNJAB NATIONAL BANK(508568)
6 SRIJANGRAM AS-03-095-005-003/480
(JOPEA) 		0403095000NRG23280320230206864 28/03/2023 HUSSEN ALI 0403095WL032023 HUSSEN ALI 00354 PUNB0000920 1145 1145 Processed 03/04/2023 0501175969 HUSSEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIJANGRAM AS-03-095-005-007/164
(JOPEA) 		0403095000NRG23280320230207244 28/03/2023 Eunus Ali 0403095WL032074 Eunus Ali 00354 PUNB0000920 1145 1145 Processed 03/04/2023 0501175966 Eunus Ali AIRTEL PAYMENTS BANK LIMITED(990288)
8 SRIJANGRAM AS-03-095-005-007/168-A
(JOPEA) 		0403095000NRG23280320230206735 28/03/2023 Anjuwara Khatun 0403095WL032005 Anjuwara Khatun 00354 PUNB0000920 1603 1603 Processed 03/04/2023 0501175971 ANJUWARA KHATUN PUNJAB NATIONAL BANK(508568)
9 SRIJANGRAM AS-03-095-005-007/168-A
(JOPEA) 		0403095000NRG23280320230206734 28/03/2023 WAHEDUZ ZAMAN 0403095WL032005 WAHEDUZ ZAMAN 00354 PUNB0000920 1603 1603 Processed 03/04/2023 0501175970 WAHEDUZ ZAMAN PUNJAB NATIONAL BANK(508568)
10 SRIJANGRAM AS-03-095-005-007/179
(JOPEA) 		0403095000NRG23280320230207245 28/03/2023 NURUL ISLAM 0403095WL032074 NURUL ISLAM 00354 PUNB0000920 687 687 Processed 03/04/2023 0501175965 NURUL ISLAM PUNJAB NATIONAL BANK(508568)
11 SRIJANGRAM AS-03-095-005-007/52
(JOPEA) 		0403095000NRG23280320230207264 28/03/2023 MOKBUL HUSSAIN 0403095WL032076 MOKBUL HUSSAIN 00354 PUNB0000920 1145 1145 Processed 03/04/2023 0501175967 MOKBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIJANGRAM AS-03-095-005-007/74
(JOPEA) 		0403095000NRG23280320230207246 28/03/2023 ALI HUSSAIN 0403095WL032074 ALI HUSSAIN 00354 PUNB0000920 687 687 Processed 03/04/2023 0501175964 ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
13 SRIJANGRAM AS-03-095-005-008/101
(JOPEA) 		0403095000NRG23280320230206679 28/03/2023 JAHIRUL ISLAM 0403095WL031996 JAHIRUL ISLAM 00354 PUNB0000920 1832 1832 Processed 03/04/2023 0501175973 JAHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRIJANGRAM AS-03-095-005-008/521
(JOPEA) 		0403095000NRG23280320230206784 28/03/2023 Nijamuddin 0403095WL032012 Nijamuddin 00354 PUNB0000920 1145 1145 Processed 03/04/2023 0501175972 NIJAMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 12824 12824
15 SRIJANGRAM AS-03-095-005-003/487
(JOPEA) 		0403095000NRG23280320230206865 28/03/2023 ASTOMI BALA HSEEL 0403095WL032023 ASTOMI BALA HSEEL 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0501175980 ASHTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRIJANGRAM AS-03-095-005-007/20
(JOPEA) 		0403095000NRG23280320230206759 28/03/2023 MONOWAR HUSSAIN 0403095WL032009 MONOWAR HUSSAIN 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0501175963 Monowar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3664 3664
17 SRIJANGRAM AS-03-095-005-001/19
(JOPEA) 		0403095000NRG23280320230206530 28/03/2023 ABBAS ALI bhuyan 0403095WL031982 ABBAS ALI bhuyan 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501175957 MR ABBAS ALI BHUYAN STATE BANK OF INDIA(508548)
18 SRIJANGRAM AS-03-095-005-001/19
(JOPEA) 		0403095000NRG23280320230206531 28/03/2023 SHUKUR JAN NESSA 0403095WL031982 SHUKUR JAN NESSA 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501175952 MRS SHUKUR JAN NESSA STATE BANK OF INDIA(508548)
19 SRIJANGRAM AS-03-095-005-001/19-A
(JOPEA) 		0403095000NRG23280320230207291 28/03/2023 ABDUS SATTAR 0403095WL032079 ABDUS SATTAR 00415 SBIN0009145 1145 1145 Processed 03/04/2023 0501175978 ABDUS SATTAR BHUYAN FEDERAL BANK(607165)
20 SRIJANGRAM AS-03-095-005-001/59
(JOPEA) 		0403095000NRG23280320230206533 28/03/2023 HAFIZA KHATUN 0403095WL031982 HAFIZA KHATUN 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501175951 HAFIZA KHATUN PUNJAB NATIONAL BANK(508568)
21 SRIJANGRAM AS-03-095-005-002/2-B
(JOPEA) 		0403095000NRG23280320230206873 28/03/2023 JAHURA KHATUN 0403095WL032025 JAHURA KHATUN 00415 SBIN0009145 1145 1145 Processed 03/04/2023 0501175955 JAHURA KHATUN PUNJAB NATIONAL BANK(508568)
22 SRIJANGRAM AS-03-095-005-002/340
(JOPEA) 		0403095000NRG23280320230206875 28/03/2023 BIDESHI PARAMANIK 0403095WL032025 BIDESHI PARAMANIK 00415 SBIN0009145 1145 1145 Processed 03/04/2023 0501175979 MR BIDESHI PARAMANIK STATE BANK OF INDIA(508548)
23 SRIJANGRAM AS-03-095-005-002/340
(JOPEA) 		0403095000NRG23280320230206877 28/03/2023 SONA BANU 0403095WL032025 SONA BANU 00415 SBIN0009145 1145 1145 Processed 03/04/2023 0501175953 MR SONA BANU STATE BANK OF INDIA(508548)
24 SRIJANGRAM AS-03-095-005-003/135
(JOPEA) 		0403095000NRG23280320230207243 28/03/2023 Upen Ch Mondal 0403095WL032074 Upen Ch Mondal 00415 SBIN0009145 1145 1145 Processed 03/04/2023 0501175948 UPENDRA CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRIJANGRAM AS-03-095-005-003/253
(JOPEA) 		0403095000NRG23280320230207239 28/03/2023 JYOTIMOY MANDAL 0403095WL032073 JYOTIMOY MANDAL 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501175975 JYOTIMAY MANDAL ICICI BANK LTD(508534)
26 SRIJANGRAM AS-03-095-005-003/42
(JOPEA) 		0403095000NRG23280320230207241 28/03/2023 RABIJA KHATUN 0403095WL032073 RABIJA KHATUN 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501175954 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
27 SRIJANGRAM AS-03-095-005-003/78
(JOPEA) 		0403095000NRG23280320230207176 28/03/2023 GAJEN MANDAL 0403095WL032065 GAJEN MANDAL 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0501175958 Mr. GAJEN MANDAL INDIAN BANK(607105)
28 SRIJANGRAM AS-03-095-005-007/291
(JOPEA) 		0403095000NRG23280320230207294 28/03/2023 ABDUL BATEN 0403095WL032079 ABDUL BATEN 00415 SBIN0009145 916 916 Processed 03/04/2023 0501175950 Abdul Baten AIRTEL PAYMENTS BANK LIMITED(990288)
29 SRIJANGRAM AS-03-095-005-008/497
(JOPEA) 		0403095000NRG23280320230206690 28/03/2023 SARBESH ALI 0403095WL031998 SARBESH ALI 00415 SBIN0009145 1374 1374 Processed 03/04/2023 0501175956 SARBESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRIJANGRAM AS-03-095-005-008/511
(JOPEA) 		0403095000NRG23280320230206782 28/03/2023 ROKIBUL ISLAM 0403095WL032012 ROKIBUL ISLAM 00415 SBIN0009145 1145 1145 Processed 03/04/2023 0501175949 ROKIBUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18778 18778
31 SRIJANGRAM AS-03-095-005-003/332
(JOPEA) 		0403095000NRG23280320230207262 28/03/2023 ABBAS ALI 0403095WL032076 ABBAS ALI 00462 UCBA0002636 916 916 Processed 03/04/2023 0501175977 ABBAS ALI UCO BANK(607066)
SubTotal 916 916
32 SRIJANGRAM AS-03-095-005-007/130
(JOPEA) 		0403095000NRG23280320230206777 28/03/2023 Mokhaluchur Rahman 0403095WL032012 Mokhaluchur Rahman 00688 FINO0000001 1145 1145 Processed 03/04/2023 0501175976 Mokhaluchur Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
33 SRIJANGRAM AS-03-095-005-001/126
(JOPEA) 		0403095000NRG23280320230206561 28/03/2023 OWAZED ALI 0403095WL031985 OWAZED ALI 00691 IPOS0000001 1145 1145 Processed 03/04/2023 0501175974 OWAZED ALI FEDERAL BANK(607165)
SubTotal 1145 1145
Total 44426 44426

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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_195622 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 4351
2 SRIJANGRAM AS0403095_280323APB_FTO_195622 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 1603
3 SRIJANGRAM AS0403095_280323APB_FTO_195622 Punjab National Bank PUNB0000920 Abhayapuri 12824
4 SRIJANGRAM AS0403095_280323APB_FTO_195622 State Bank of India SBIN0008462 ABHAYAPURI 3664
5 SRIJANGRAM AS0403095_280323APB_FTO_195622 State Bank of India SBIN0009145 LENGTISINGA 18778
6 SRIJANGRAM AS0403095_280323APB_FTO_195622 UCO Bank UCBA0002636 CHATIBAR GAON 916
7 SRIJANGRAM AS0403095_280323APB_FTO_195622 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1145
8 SRIJANGRAM AS0403095_280323APB_FTO_195622 India Post Payments Bank IPOS0000001 BONGAIGAON 1145

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