Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:53:05 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_281222FTO_155600
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-03-095-004-003/196
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154847 28/12/2022 Aliya Khatun 0403095WL024011 Aliya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050129826 Aliya Khatun ()
2 SRIJANGRAM AS-03-095-004-005/251
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154860 28/12/2022 ISMAIL ALI 0403095WL024013 ISMAIL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050129828 ISMAIL ALI ()
3 SRIJANGRAM AS-03-095-004-005/403
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154864 28/12/2022 ROFIKUL ISLAM 0403095WL024014 ROFIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050129824 ROFIKUL ISLAM ()
4 SRIJANGRAM AS-03-095-004-005/52
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154865 28/12/2022 MOZAMMEL KHAN 0403095WL024014 MOZAMMEL KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050129827 MOZAMMEL KHAN ()
5 SRIJANGRAM AS-03-095-004-008/800
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154849 28/12/2022 ABDUL KHALEK 0403095WL024011 ABDUL KHALEK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050129825 ABDUL KHALEK ()
SubTotal 13740 13740
6 SRIJANGRAM AS-03-095-004-003/194
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154844 28/12/2022 MOMIRON NESA 0403095WL024011 MOMIRON NESA 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8050129822 MOMIRON NESA ()
SubTotal 2748 2748
7 SRIJANGRAM AS-03-095-004-003/194
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154843 28/12/2022 CHAMIR ALI 0403095WL024011 CHAMIR ALI 00089 CBIN0282566 2748 2748 Processed 19/01/2023 8050129823 CHAMIR ALI ()
SubTotal 2748 2748
8 SRIJANGRAM AS-03-095-004-003/155
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154842 28/12/2022 ROHIMA KHATUN 0403095WL024011 ROHIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050129836 MISS ROHIMA KHATUN ()
9 SRIJANGRAM AS-03-095-004-003/196
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154846 28/12/2022 LALCHAN ALI 0403095WL024011 LALCHAN ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050129838 MR LALCHAN ALI ()
10 SRIJANGRAM AS-03-095-004-005/537
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154851 28/12/2022 ROMJAN ALI 0403095WL024012 ROMJAN ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050129831 MR ROMJAN ALI ()
11 SRIJANGRAM AS-03-095-004-005/695
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154853 28/12/2022 CHAFICHA KHATUN 0403095WL024012 CHAFICHA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050129837 MRS CHAFICHA KHATUN ()
12 SRIJANGRAM AS-03-095-004-007/278-A
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154862 28/12/2022 ASIR UDDIN 0403095WL024013 ASIR UDDIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050129833 MR AASIR UDDIN ()
13 SRIJANGRAM AS-03-095-004-008/612
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154856 28/12/2022 AKHATAR ALI 0403095WL024012 AKHATAR ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050129832 MR AKHATAR ALI ()
14 SRIJANGRAM AS-03-095-004-008/612
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154857 28/12/2022 SHONA BHANU 0403095WL024012 SHONA BHANU 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050129830 MRS SHONA BHANU ()
15 SRIJANGRAM AS-03-095-004-008/826
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154850 28/12/2022 HASINARA KHATUN 0403095WL024011 HASINARA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050129835 MRS HASINARA KHATUN ()
16 SRIJANGRAM AS-03-095-004-011/257-A
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154858 28/12/2022 SOKINA KHATUN 0403095WL024012 SOKINA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050129829 MRS SOKINA KHATUN ()
17 SRIJANGRAM AS-03-095-004-011/268
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154863 28/12/2022 ALI HOSSSEN 0403095WL024013 ALI HOSSSEN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050129834 MR ALI HOSSEN ()
SubTotal 27480 27480
18 SRIJANGRAM AS-03-095-004-007/247
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154866 28/12/2022 RUHUL AAMIN 0403095WL024014 RUHUL AAMIN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8050129839 MR RUHUL AAMIN ()
SubTotal 2748 2748
19 SRIJANGRAM AS-03-095-004-003/155
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154841 28/12/2022 ANOWARA KHATUN 0403095WL024011 ANOWARA KHATUN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050129840 MISS ANOWARA KHATUN ()
20 SRIJANGRAM AS-03-095-004-003/194
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154845 28/12/2022 MOKIBUL ALI 0403095WL024011 MOKIBUL ALI 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050129842 MR MOKIBUL ALI ()
21 SRIJANGRAM AS-03-095-004-005/62
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154861 28/12/2022 RAIJ UDDIN 0403095WL024013 RAIJ UDDIN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050129841 MR RAIJ UDDIN ()
SubTotal 8244 8244
22 SRIJANGRAM AS-03-095-004-007/832
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154855 28/12/2022 SAJEDA KHATUN 0403095WL024012 SAJEDA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050129843 MRS SAJEDA KHATUN ()
23 SRIJANGRAM AS-03-095-004-008/800
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154848 28/12/2022 RASHIDA KHATUN 0403095WL024011 RASHIDA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050129844 MRS RASHIDA KHATUN ()
SubTotal 5496 5496
24 SRIJANGRAM AS-03-095-004-005/183-A
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154859 28/12/2022 NUR HUSSAIN 0403095WL024013 NUR HUSSAIN 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8050129845 MR NUR HUSSAIN ()
25 SRIJANGRAM AS-03-095-004-005/695
(NUMBERPARA CHAKLA) 		0403095000NRG23281220220154852 28/12/2022 MOYNAL HOQUE 0403095WL024012 MOYNAL HOQUE 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8050129846 MR MOYNAL HOQUE ()
SubTotal 5496 5496
Total 68700 68700

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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_155600 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
2 SRIJANGRAM AS0403095_281222FTO_155600 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 10992
3 SRIJANGRAM AS0403095_281222FTO_155600 Central Bank Of India CBIN0282511 PATILADAHA 2748
4 SRIJANGRAM AS0403095_281222FTO_155600 Central Bank Of India CBIN0282566 MANIKPUR 2748
5 SRIJANGRAM AS0403095_281222FTO_155600 State Bank of India SBIN0005091 KALGACHIA 27480
6 SRIJANGRAM AS0403095_281222FTO_155600 State Bank of India SBIN0008462 ABHAYAPURI 2748
7 SRIJANGRAM AS0403095_281222FTO_155600 State Bank of India SBIN0009145 LENGTISINGA 8244
8 SRIJANGRAM AS0403095_281222FTO_155600 State Bank of India SBIN0009578 DAKHIN GANAKGARI 5496
9 SRIJANGRAM AS0403095_281222FTO_155600 State Bank of India SBIN0018805 Barpeta Road 5496

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