Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:09:50 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_290422FTO_15999
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-03-095-010-007/131
(NORTH SALMARA) 		0403095000NRG23280420220009701 29/04/2022 Joydeb Ray 0403095WL001103 Joydeb Ray 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155830706 JoydebRay ()
2 SRIJANGRAM AS-03-095-010-007/131
(NORTH SALMARA) 		0403095000NRG23280420220009700 29/04/2022 PRATIMA RAY 0403095WL001103 PRATIMA RAY 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155830707 PRATIMARAY ()
SubTotal 458 458
3 SRIJANGRAM AS-03-095-003-007/23
(AMBARI BAREGARH) 		0403095000NRG23290420220009971 29/04/2022 MOHIM UDDIN 0403095WL001115 MOHIM UDDIN 00354 PUNB0000920 229 229 Processed 13/05/2022 1155830702 MOHIMUDDIN ()
SubTotal 229 229
4 SRIJANGRAM AS-03-095-003-007/23
(AMBARI BAREGARH) 		0403095000NRG23290420220009970 29/04/2022 FORIDA KHATUN 0403095WL001115 FORIDA KHATUN 00415 SBIN0008462 229 229 Processed 13/05/2022 1155830704 MISS FORIDA KHATUN ()
5 SRIJANGRAM AS-03-095-009-001/47
(DEOHATI) 		0403095000NRG23290420220009969 29/04/2022 Manik Choudhury 0403095WL001114 Manik Choudhury 00415 SBIN0008462 229 229 Processed 13/05/2022 1155830703 MANIK CHOUDHARY ()
SubTotal 458 458
6 SRIJANGRAM AS-03-095-003-007/29
(AMBARI BAREGARH) 		0403095000NRG23290420220009972 29/04/2022 RUKIYA KHATUN 0403095WL001115 RUKIYA KHATUN 00415 SBIN0009145 229 229 Processed 13/05/2022 1155830705 MRS RUKIYA KHATUN ()
SubTotal 229 229
Total 1374 1374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_290422FTO_15999 Assam Gramin Vikash Bank UTBI0RRBAGB North Salmara 458
2 SRIJANGRAM AS0403095_290422FTO_15999 Punjab National Bank PUNB0000920 Abhayapuri 229
3 SRIJANGRAM AS0403095_290422FTO_15999 State Bank of India SBIN0008462 ABHAYAPURI 458
4 SRIJANGRAM AS0403095_290422FTO_15999 State Bank of India SBIN0009145 LENGTISINGA 229

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