Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:10:40 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_290323APB_FTO_197326
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-03-095-002-002/141
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208297 29/03/2023 KRISHTA MOHAN MANDAL 0403095WL032185 KRISHTA MOHAN MANDAL 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493740030 KRISHTA MOHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIJANGRAM AS-03-095-002-002/144
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208300 29/03/2023 SUSHIL CH MANDAL 0403095WL032185 SUSHIL CH MANDAL 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493740031 SUSHIL CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
3 SRIJANGRAM AS-03-095-002-001/481
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208348 29/03/2023 ANOWARA BEGUM 0403095WL032193 ANOWARA BEGUM 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493740032 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
4 SRIJANGRAM AS-03-095-002-001/106
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207858 29/03/2023 kalimuddin sheikh 0403095WL032146 kalimuddin sheikh 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0493740026 KALIMUDDIN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRIJANGRAM AS-03-095-002-001/44
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207830 29/03/2023 LOKHI BALA SARKAR 0403095WL032143 LOKHI BALA SARKAR 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0493740024 LAKSHIBALA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRIJANGRAM AS-03-095-002-001/471
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207889 29/03/2023 ABDUL HAMID 0403095WL032149 ABDUL HAMID 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0493740025 Abdul Hamid AIRTEL PAYMENTS BANK LIMITED(990288)
7 SRIJANGRAM AS-03-095-002-001/481
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208347 29/03/2023 AABDUS SALAM 0403095WL032193 AABDUS SALAM 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0493740028 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRIJANGRAM AS-03-095-002-001/56
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207905 29/03/2023 Iman Hussain 0403095WL032151 Iman Hussain 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0493740029 MR IMAN HUSSAIN STATE BANK OF INDIA(508548)
9 SRIJANGRAM AS-03-095-002-002/331
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208305 29/03/2023 Pramila Bala Mandal 0403095WL032185 Pramila Bala Mandal 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0493740027 PRAMILA BALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9847 9847
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_290323APB_FTO_197326 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 SRIJANGRAM AS0403095_290323APB_FTO_197326 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 1603
3 SRIJANGRAM AS0403095_290323APB_FTO_197326 State Bank of India SBIN0008462 ABHAYAPURI 9847

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