Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:38:05 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_291222APB_FTO_156280
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-03-095-003-004/50
(AMBARI BAREGARH) 		0403095000NRG23291220220155775 29/12/2022 AYASA KHATUN 0403095WL024161 AYASA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083724287 AYASA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
2 SRIJANGRAM AS-03-095-003-004/190
(AMBARI BAREGARH) 		0403095000NRG23291220220155711 29/12/2022 MAMATAJ BEGUM 0403095WL024156 MAMATAJ BEGUM 00354 PUNB0000920 2748 2748 Processed 20/01/2023 8083724282 MAMATAJ BEGUM PUNJAB NATIONAL BANK(508568)
3 SRIJANGRAM AS-03-095-003-004/257
(AMBARI BAREGARH) 		0403095000NRG23291220220155661 29/12/2022 Jahidul Hoque 0403095WL024150 Jahidul Hoque 00354 PUNB0000920 2748 2748 Processed 20/01/2023 8083724281 JAHIDUL HOQUE PUNJAB NATIONAL BANK(508568)
4 SRIJANGRAM AS-03-095-003-004/263
(AMBARI BAREGARH) 		0403095000NRG23291220220155719 29/12/2022 SALEMAN ALI 0403095WL024157 SALEMAN ALI 00354 PUNB0000920 2748 2748 Processed 20/01/2023 8083724275 SALEMAN ALI PUNJAB NATIONAL BANK(508568)
5 SRIJANGRAM AS-03-095-003-004/48
(AMBARI BAREGARH) 		0403095000NRG23291220220155772 29/12/2022 Ali Hussain Talukder 0403095WL024161 Ali Hussain Talukder 00354 PUNB0000920 2748 2748 Processed 20/01/2023 8083724274 ALI HUSSAIN TALUKDAR PUNJAB NATIONAL BANK(508568)
6 SRIJANGRAM AS-03-095-003-004/50
(AMBARI BAREGARH) 		0403095000NRG23291220220155774 29/12/2022 Amjat Ali 0403095WL024161 Amjat Ali 00354 PUNB0000920 2748 2748 Processed 20/01/2023 8083724272 AMJAT ALI PUNJAB NATIONAL BANK(508568)
7 SRIJANGRAM AS-03-095-003-007/10
(AMBARI BAREGARH) 		0403095000NRG23291220220155713 29/12/2022 Mofiz uddin 0403095WL024156 Mofiz uddin 00354 PUNB0000920 1603 1603 Processed 20/01/2023 8083724270 MOFIZ UDDIN PUNJAB NATIONAL BANK(508568)
8 SRIJANGRAM AS-03-095-003-007/24
(AMBARI BAREGARH) 		0403095000NRG23291220220155741 29/12/2022 NIZAM ALI 0403095WL024159 NIZAM ALI 00354 PUNB0000920 1832 1832 Processed 20/01/2023 8083724268 NIZAM ALI PUNJAB NATIONAL BANK(508568)
9 SRIJANGRAM AS-03-095-003-007/25
(AMBARI BAREGARH) 		0403095000NRG23291220220155724 29/12/2022 ABZAL HOSEN 0403095WL024157 ABZAL HOSEN 00354 PUNB0000920 1603 1603 Processed 20/01/2023 8083724280 RUBUL AMIN UCO BANK(607066)
10 SRIJANGRAM AS-03-095-003-007/25
(AMBARI BAREGARH) 		0403095000NRG23291220220155723 29/12/2022 ROBIAL HUSSAIN 0403095WL024157 ROBIAL HUSSAIN 00354 PUNB0000920 1603 1603 Processed 20/01/2023 8083724269 MINARUL HOQUE UCO BANK(607066)
11 SRIJANGRAM AS-03-095-003-007/33
(AMBARI BAREGARH) 		0403095000NRG23291220220155761 29/12/2022 KALAM TALUKDAR 0403095WL024160 KALAM TALUKDAR 00354 PUNB0000920 2748 2748 Processed 20/01/2023 8083724276 ABDUL KALAM TALUKDAR PUNJAB NATIONAL BANK(508568)
12 SRIJANGRAM AS-03-095-003-007/35
(AMBARI BAREGARH) 		0403095000NRG23291220220155746 29/12/2022 ABIRAN NESSA 0403095WL024159 ABIRAN NESSA 00354 PUNB0000920 1603 1603 Processed 20/01/2023 8083724277 ABIRAN NESSA PUNJAB NATIONAL BANK(508568)
13 SRIJANGRAM AS-03-095-003-007/40
(AMBARI BAREGARH) 		0403095000NRG23291220220155666 29/12/2022 KAHINUR BEGUM 0403095WL024150 KAHINUR BEGUM 00354 PUNB0000920 1832 1832 Processed 20/01/2023 8083724278 KAHINUR BEGUM PUNJAB NATIONAL BANK(508568)
14 SRIJANGRAM AS-03-095-003-007/49
(AMBARI BAREGARH) 		0403095000NRG23291220220155698 29/12/2022 JABEDA KHATUN 0403095WL024154 JABEDA KHATUN 00354 PUNB0000920 1832 1832 Processed 20/01/2023 8083724279 JABEDA KHATUN PUNJAB NATIONAL BANK(508568)
15 SRIJANGRAM AS-03-095-003-007/49
(AMBARI BAREGARH) 		0403095000NRG23291220220155697 29/12/2022 Sahadul Islam 0403095WL024154 Sahadul Islam 00354 PUNB0000920 1832 1832 Processed 20/01/2023 8083724273 SHADUL ISLAM PUNJAB NATIONAL BANK(508568)
16 SRIJANGRAM AS-03-095-003-008/22
(AMBARI BAREGARH) 		0403095000NRG23291220220155779 29/12/2022 ALI HUSSAIN 0403095WL024162 ALI HUSSAIN 00354 PUNB0000920 2748 2748 Processed 20/01/2023 8083724271 ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 32976 32976
17 SRIJANGRAM AS-03-095-003-002/35
(AMBARI BAREGARH) 		0403095000NRG23291220220155718 29/12/2022 Ranjita Ray 0403095WL024157 Ranjita Ray 00415 SBIN0008462 2748 2748 Processed 20/01/2023 8083724285 RANJITA RAY PUNJAB NATIONAL BANK(508568)
18 SRIJANGRAM AS-03-095-003-007/25
(AMBARI BAREGARH) 		0403095000NRG23291220220155725 29/12/2022 RUKIA KHATUN 0403095WL024157 RUKIA KHATUN 00415 SBIN0008462 1603 1603 Processed 20/01/2023 8083724283 RUKIYA KHATUN PUNJAB NATIONAL BANK(508568)
19 SRIJANGRAM AS-03-095-003-010/114
(AMBARI BAREGARH) 		0403095000NRG23291220220155667 29/12/2022 TASLIMA BEGUM 0403095WL024150 TASLIMA BEGUM 00415 SBIN0008462 2748 2748 Processed 20/01/2023 8083724284 TASLIMA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 7099 7099
20 SRIJANGRAM AS-03-095-003-004/24
(AMBARI BAREGARH) 		0403095000NRG23291220220155760 29/12/2022 JELEKHA KHATUN 0403095WL024160 JELEKHA KHATUN 00415 SBIN0009145 2748 2748 Processed 20/01/2023 8083724286 JELEKHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 45571 45571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_291222APB_FTO_156280 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2748
2 SRIJANGRAM AS0403095_291222APB_FTO_156280 Punjab National Bank PUNB0000920 Abhayapuri 32976
3 SRIJANGRAM AS0403095_291222APB_FTO_156280 State Bank of India SBIN0008462 ABHAYAPURI 7099
4 SRIJANGRAM AS0403095_291222APB_FTO_156280 State Bank of India SBIN0009145 LENGTISINGA 2748

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