Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:09:12 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_281222FTO_155406
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-03-095-003-004/336
(AMBARI BAREGARH) 		0403095000NRG23281220220154619 28/12/2022 KHODEJA KHATUN 0403095WL023988 KHODEJA KHATUN 00354 PUNB0000920 1832 1832 Processed 19/01/2023 8050137280 KHODEJA KHATUN ()
2 SRIJANGRAM AS-03-095-003-004/336
(AMBARI BAREGARH) 		0403095000NRG23281220220154620 28/12/2022 MATIYAR RAHMAN 0403095WL023988 MATIYAR RAHMAN 00354 PUNB0000920 1832 1832 Processed 19/01/2023 8050137282 MATIYAR RAHMAN ()
3 SRIJANGRAM AS-03-095-003-004/353
(AMBARI BAREGARH) 		0403095000NRG23281220220154631 28/12/2022 JAYEN UDDIN SHEIKH 0403095WL023989 JAYEN UDDIN SHEIKH 00354 PUNB0000920 1832 1832 Processed 19/01/2023 8050137283 JAYEN UDDIN SHEIKH ()
4 SRIJANGRAM AS-03-095-003-004/60
(AMBARI BAREGARH) 		0403095000NRG23281220220154638 28/12/2022 GANESH CH SARKAR 0403095WL023990 GANESH CH SARKAR 00354 PUNB0000920 1832 1832 Processed 19/01/2023 8050137281 GANESH CH SARKAR ()
5 SRIJANGRAM AS-03-095-003-004/60
(AMBARI BAREGARH) 		0403095000NRG23281220220154639 28/12/2022 SANDHYA BALA SARKAR 0403095WL023990 SANDHYA BALA SARKAR 00354 PUNB0000920 1832 1832 Processed 19/01/2023 8050137288 SANDHYA BALA SARKAR ()
6 SRIJANGRAM AS-03-095-003-004/94
(AMBARI BAREGARH) 		0403095000NRG23281220220154632 28/12/2022 RASID SHEIKH 0403095WL023989 RASID SHEIKH 00354 PUNB0000920 1832 1832 Processed 19/01/2023 8050137284 RASID SHEIKH ()
7 SRIJANGRAM AS-03-095-003-007/338
(AMBARI BAREGARH) 		0403095000NRG23281220220154635 28/12/2022 SEEMA DEY 0403095WL023989 SEEMA DEY 00354 PUNB0000920 1832 1832 Processed 19/01/2023 8050137285 SEEMA DEY ()
8 SRIJANGRAM AS-03-095-003-008/99
(AMBARI BAREGARH) 		0403095000NRG23281220220154626 28/12/2022 UTPAL DAS 0403095WL023988 UTPAL DAS 00354 PUNB0000920 1832 1832 Processed 19/01/2023 8050137278 UTPAL DAS ()
9 SRIJANGRAM AS-03-095-003-010/321
(AMBARI BAREGARH) 		0403095000NRG23281220220154644 28/12/2022 SAHAR BHANU 0403095WL023990 SAHAR BHANU 00354 PUNB0000920 1832 1832 Processed 19/01/2023 8050137286 SAHAR BHANU ()
10 SRIJANGRAM AS-03-095-003-010/335
(AMBARI BAREGARH) 		0403095000NRG23281220220154637 28/12/2022 JANGGABHAN NECHA 0403095WL023989 JANGGABHAN NECHA 00354 PUNB0000920 1832 1832 Processed 19/01/2023 8050137287 JANGGABHAN NECHA ()
11 SRIJANGRAM AS-03-095-003-010/337
(AMBARI BAREGARH) 		0403095000NRG23281220220154648 28/12/2022 HAJARAT ALI 0403095WL023991 HAJARAT ALI 00354 PUNB0000920 1832 1832 Processed 19/01/2023 8050137289 HAJARAT ALI ()
12 SRIJANGRAM AS-03-095-012-008/144
(KACHARIPETI) 		0403095000NRG23281220220154212 28/12/2022 Soleman Ali 0403095WL023928 Soleman Ali 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050137279 Soleman Ali ()
SubTotal 22671 22671
13 SRIJANGRAM AS-03-095-003-010/343
(AMBARI BAREGARH) 		0403095000NRG23281220220154645 28/12/2022 Rumiya Begam 0403095WL023990 Rumiya Begam 00415 SBIN0002126 1832 1832 Processed 19/01/2023 8050137290 MS RUMIYA BEGUM ()
SubTotal 1832 1832
14 SRIJANGRAM AS-03-095-003-006/247
(AMBARI BAREGARH) 		0403095000NRG23281220220154641 28/12/2022 SHOBJAN NESSA 0403095WL023990 SHOBJAN NESSA 00415 SBIN0008462 1832 1832 Processed 19/01/2023 8050137292 MRS SHOBJAN NESSA ()
15 SRIJANGRAM AS-03-095-003-007/338
(AMBARI BAREGARH) 		0403095000NRG23281220220154634 28/12/2022 PRATISH BHAUMIK 0403095WL023989 PRATISH BHAUMIK 00415 SBIN0008462 1832 1832 Processed 19/01/2023 8050137298 MR PRATISH BHAUMIK ()
16 SRIJANGRAM AS-03-095-003-007/339
(AMBARI BAREGARH) 		0403095000NRG23281220220154625 28/12/2022 BABITA BHOWMIK 0403095WL023988 BABITA BHOWMIK 00415 SBIN0008462 1832 1832 Processed 19/01/2023 8050137300 MRS BABITA BHOWMIK ()
17 SRIJANGRAM AS-03-095-003-007/339
(AMBARI BAREGARH) 		0403095000NRG23281220220154624 28/12/2022 PRASENJIT BHOWMIK 0403095WL023988 PRASENJIT BHOWMIK 00415 SBIN0008462 1832 1832 Processed 19/01/2023 8050137299 MR PRASENAJIT BHOWMIK ()
18 SRIJANGRAM AS-03-095-003-007/63
(AMBARI BAREGARH) 		0403095000NRG23281220220154643 28/12/2022 ATOWAR RAHMAN 0403095WL023990 ATOWAR RAHMAN 00415 SBIN0008462 1832 1832 Processed 19/01/2023 8050137294 MR ATOWAR RAHMAN ()
19 SRIJANGRAM AS-03-095-003-008/99
(AMBARI BAREGARH) 		0403095000NRG23281220220154627 28/12/2022 Sanjib Das 0403095WL023988 Sanjib Das 00415 SBIN0008462 1832 1832 Rejected 19/01/2023 8050137296 Account closed
20 SRIJANGRAM AS-03-095-003-010/229
(AMBARI BAREGARH) 		0403095000NRG23281220220154647 28/12/2022 RAMICHA KHATUN 0403095WL023991 RAMICHA KHATUN 00415 SBIN0008462 1832 1832 Processed 19/01/2023 8050137295 MRS RAMICHA KHATUN ()
21 SRIJANGRAM AS-03-095-003-010/229
(AMBARI BAREGARH) 		0403095000NRG23281220220154646 28/12/2022 SAHINUR RAHMAN 0403095WL023991 SAHINUR RAHMAN 00415 SBIN0008462 1832 1832 Processed 19/01/2023 8050137293 MR CHAHINUR RAHMAN ()
22 SRIJANGRAM AS-03-095-003-010/319
(AMBARI BAREGARH) 		0403095000NRG23281220220154636 28/12/2022 ROKIYA KHATUN 0403095WL023989 ROKIYA KHATUN 00415 SBIN0008462 1832 1832 Processed 19/01/2023 8050137297 MRS ROKIYA KHATUN ()
23 SRIJANGRAM AS-03-095-012-008/311
(KACHARIPETI) 		0403095000NRG23281220220154214 28/12/2022 Abed Ali Sheikh 0403095WL023928 Abed Ali Sheikh 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050137291 ABED ALI SHEIKH ()
SubTotal 19007 19007
24 SRIJANGRAM AS-03-095-003-004/349
(AMBARI BAREGARH) 		0403095000NRG23281220220154630 28/12/2022 SHEFALI MANDAL 0403095WL023989 SHEFALI MANDAL 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8050137303 MRS SHEFALI MANDAL ()
25 SRIJANGRAM AS-03-095-003-004/94
(AMBARI BAREGARH) 		0403095000NRG23281220220154633 28/12/2022 RAHIMA KHATUN 0403095WL023989 RAHIMA KHATUN 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8050137302 MRS RAHIMA KHATUN ()
26 SRIJANGRAM AS-03-095-003-007/126
(AMBARI BAREGARH) 		0403095000NRG23281220220154621 28/12/2022 ANNA KHATUN 0403095WL023988 ANNA KHATUN 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8050137312 MISS ANNA KHATUN ()
27 SRIJANGRAM AS-03-095-003-007/247
(AMBARI BAREGARH) 		0403095000NRG23281220220154623 28/12/2022 FULJAN NESSA 0403095WL023988 FULJAN NESSA 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8050137311 MRS FULJAN NESSA ()
28 SRIJANGRAM AS-03-095-003-007/268
(AMBARI BAREGARH) 		0403095000NRG23281220220154642 28/12/2022 SOBURA KHATUN BEWA 0403095WL023990 SOBURA KHATUN BEWA 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8050137314 SOBURA KHATUN BEWA ()
29 SRIJANGRAM AS-03-095-012-006/188
(KACHARIPETI) 		0403095000NRG23281220220154207 28/12/2022 TALEB ALI 0403095WL023928 TALEB ALI 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050137304 MR TALEB ALI ()
30 SRIJANGRAM AS-03-095-012-007/164
(KACHARIPETI) 		0403095000NRG23281220220154210 28/12/2022 NASER ALI 0403095WL023928 NASER ALI 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050137305 MR NASER ALI ()
31 SRIJANGRAM AS-03-095-012-007/164
(KACHARIPETI) 		0403095000NRG23281220220154208 28/12/2022 RAJIJA KHATUN 0403095WL023928 RAJIJA KHATUN 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050137313 MRS RAJIJA KHATUN ()
32 SRIJANGRAM AS-03-095-012-007/164
(KACHARIPETI) 		0403095000NRG23281220220154209 28/12/2022 Rohijuddin 0403095WL023928 Rohijuddin 00415 SBIN0009145 2519 2519 Rejected 19/01/2023 8050137306 No Such Account
33 SRIJANGRAM AS-03-095-012-007/385
(KACHARIPETI) 		0403095000NRG23281220220154211 28/12/2022 GULAJAR ALI 0403095WL023928 GULAJAR ALI 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050137301 MR GULJAR ALI ()
SubTotal 21755 21755
34 SRIJANGRAM AS-03-095-003-006/247
(AMBARI BAREGARH) 		0403095000NRG23281220220154640 28/12/2022 CHAJON ALI 0403095WL023990 CHAJON ALI 00415 SBIN0009201 1832 1832 Processed 19/01/2023 8050137307 MR CHAJON ALI ()
SubTotal 1832 1832
35 SRIJANGRAM AS-03-095-003-010/316
(AMBARI BAREGARH) 		0403095000NRG23281220220154629 28/12/2022 MIRA BEGUM 0403095WL023988 MIRA BEGUM 00462 UCBA0001115 1832 1832 Processed 19/01/2023 8050137310 MIRA BEGUM ()
36 SRIJANGRAM AS-03-095-012-005/43
(KACHARIPETI) 		0403095000NRG23281220220154206 28/12/2022 AALATAB HOCHEN 0403095WL023928 AALATAB HOCHEN 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050137308 AALATAB HOCHEN ()
37 SRIJANGRAM AS-03-095-012-005/43
(KACHARIPETI) 		0403095000NRG23281220220154205 28/12/2022 ASMA KHATUN 0403095WL023928 ASMA KHATUN 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050137309 ASMA KHATUN ()
SubTotal 6870 6870
Total 73967 73967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_281222FTO_155406 Punjab National Bank PUNB0000920 Abhayapuri 22671
2 SRIJANGRAM AS0403095_281222FTO_155406 State Bank of India SBIN0002126 SORBHOG 1832
3 SRIJANGRAM AS0403095_281222FTO_155406 State Bank of India SBIN0008462 ABHAYAPURI 19007
4 SRIJANGRAM AS0403095_281222FTO_155406 State Bank of India SBIN0009145 LENGTISINGA 21755
5 SRIJANGRAM AS0403095_281222FTO_155406 State Bank of India SBIN0009201 ICD AMINGAON 1832
6 SRIJANGRAM AS0403095_281222FTO_155406 UCO Bank UCBA0001115 SRIJANGRAM 6870

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