Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:28:05 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_300323FTO_198493
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-03-095-013-007/228-A
(KOKILA) 		0403095000NRG23300320230211456 30/03/2023 Anil Saha 0403095WL032650 Anil Saha 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171715386 Anil Saha ()
2 SRIJANGRAM AS-03-095-013-009/238
(KOKILA) 		0403095000NRG23290320230210707 30/03/2023 JUNUWARA KHATUN 0403095WL032516 JUNUWARA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1171715411 JUNUWARA KHATUN ()
SubTotal 5496 5496
3 SRIJANGRAM AS-03-095-013-009/60
(KOKILA) 		0403095000NRG23290320230210696 30/03/2023 ABDUL HUSSAIN 0403095WL032515 ABDUL HUSSAIN 00029 UTBI0RRBAGB 3206 3206 Processed 03/05/2023 1171715406 ABDUL HUSSAIN ()
4 SRIJANGRAM AS-03-095-013-009/60
(KOKILA) 		0403095000NRG23290320230210697 30/03/2023 MONOWARA KHATUN 0403095WL032515 MONOWARA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 03/05/2023 1171715407 MONOWARA KHATUN ()
SubTotal 6412 6412
5 SRIJANGRAM AS-03-095-013-004/139-C
(KOKILA) 		0403095000NRG23290320230210689 30/03/2023 MOMOTAZ KHATUN 0403095WL032515 MOMOTAZ KHATUN 00415 SBIN0005091 3206 3206 Processed 03/05/2023 1171715387 MISS MOMOTAZ KHATUN ()
6 SRIJANGRAM AS-03-095-013-004/375
(KOKILA) 		0403095000NRG23290320230210685 30/03/2023 HANIF ALI 0403095WL032514 HANIF ALI 00415 SBIN0005091 3206 3206 Processed 03/05/2023 1171715395 MR HANIF ALI ()
7 SRIJANGRAM AS-03-095-013-004/4-A
(KOKILA) 		0403095000NRG23290320230210691 30/03/2023 MAMATAJ BEGUM 0403095WL032515 MAMATAJ BEGUM 00415 SBIN0005091 3206 3206 Processed 03/05/2023 1171715391 MRS MAMATAJ BEGUM ()
8 SRIJANGRAM AS-03-095-013-004/41
(KOKILA) 		0403095000NRG23290320230210669 30/03/2023 ISMAIL HOSSEN 0403095WL032512 ISMAIL HOSSEN 00415 SBIN0005091 3206 3206 Processed 03/05/2023 1171715398 MR ISMAIL HOSSEN ()
9 SRIJANGRAM AS-03-095-013-004/41
(KOKILA) 		0403095000NRG23290320230210670 30/03/2023 SALEHA KHATUN 0403095WL032512 SALEHA KHATUN 00415 SBIN0005091 3206 3206 Processed 03/05/2023 1171715394 MRS SALEHA KHATUN ()
10 SRIJANGRAM AS-03-095-013-004/452
(KOKILA) 		0403095000NRG23290320230210661 30/03/2023 JAHIRUL ISLAM 0403095WL032510 JAHIRUL ISLAM 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1171715400 MR JAHIRUL ISLAM ()
11 SRIJANGRAM AS-03-095-013-004/452
(KOKILA) 		0403095000NRG23290320230210662 30/03/2023 SHAHINUR BEGUM 0403095WL032510 SHAHINUR BEGUM 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1171715393 MRS SHAHINUR BEGUM ()
12 SRIJANGRAM AS-03-095-013-007/535
(KOKILA) 		0403095000NRG23300320230211458 30/03/2023 MAYA KARMAKAR 0403095WL032650 MAYA KARMAKAR 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171715389 MRS MAYA KARMAKAR ()
13 SRIJANGRAM AS-03-095-013-007/642
(KOKILA) 		0403095000NRG23300320230211459 30/03/2023 SHEFALI RANI SAHA 0403095WL032650 SHEFALI RANI SAHA 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171715390 MRS SHEFALI RANI SAHA ()
14 SRIJANGRAM AS-03-095-013-009/152
(KOKILA) 		0403095000NRG23290320230210663 30/03/2023 AMENA KHATUN 0403095WL032510 AMENA KHATUN 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1171715388 MRS AMENA KHATUN ()
15 SRIJANGRAM AS-03-095-013-009/30
(KOKILA) 		0403095000NRG23290320230210721 30/03/2023 KALU MIYA 0403095WL032518 KALU MIYA 00415 SBIN0005091 3206 3206 Processed 03/05/2023 1171715392 MR KALU MIYA ()
16 SRIJANGRAM AS-03-095-013-009/5
(KOKILA) 		0403095000NRG23290320230210695 30/03/2023 SARA BHANU 0403095WL032515 SARA BHANU 00415 SBIN0005091 3206 3206 Processed 03/05/2023 1171715409 MRS SARA BHANU ()
17 SRIJANGRAM AS-03-095-013-009/5
(KOKILA) 		0403095000NRG23290320230210694 30/03/2023 TOMEZ UDDIN 0403095WL032515 TOMEZ UDDIN 00415 SBIN0005091 3206 3206 Processed 03/05/2023 1171715410 MR TOMEZ UDDIN ()
18 SRIJANGRAM AS-03-095-013-009/60
(KOKILA) 		0403095000NRG23290320230210698 30/03/2023 MAMON ARIF 0403095WL032515 MAMON ARIF 00415 SBIN0005091 3206 3206 Processed 03/05/2023 1171715399 MR MAMON ARIF ()
19 SRIJANGRAM AS-03-095-013-009/67
(KOKILA) 		0403095000NRG23290320230210722 30/03/2023 KHALILUR RAHMAN 0403095WL032518 KHALILUR RAHMAN 00415 SBIN0005091 3206 3206 Processed 03/05/2023 1171715397 MR KHALILUR RAHMAN ()
20 SRIJANGRAM AS-03-095-013-009/67
(KOKILA) 		0403095000NRG23290320230210723 30/03/2023 REHENA KHATUN 0403095WL032518 REHENA KHATUN 00415 SBIN0005091 3206 3206 Processed 03/05/2023 1171715396 MRS REHENA KHATUN ()
SubTotal 44655 44655
21 SRIJANGRAM AS-03-095-013-004/315
(KOKILA) 		0403095000NRG23290320230210684 30/03/2023 JOSIM UDDIN 0403095WL032514 JOSIM UDDIN 00415 SBIN0008462 3206 3206 Processed 03/05/2023 1171715401 MR JOSIM UDDIN ()
22 SRIJANGRAM AS-03-095-013-009/9
(KOKILA) 		0403095000NRG23290320230210708 30/03/2023 MOFIDA KHATUN 0403095WL032516 MOFIDA KHATUN 00415 SBIN0008462 3206 3206 Processed 03/05/2023 1171715402 MISS MOFIDA KHATUN ()
SubTotal 6412 6412
23 SRIJANGRAM AS-03-095-013-009/103-A
(KOKILA) 		0403095000NRG23290320230210705 30/03/2023 KERAMAT ALI 0403095WL032516 KERAMAT ALI 00415 SBIN0009145 3206 3206 Processed 03/05/2023 1171715408 MR KERAMAT ALI ()
24 SRIJANGRAM AS-03-095-013-009/181
(KOKILA) 		0403095000NRG23290320230210665 30/03/2023 ANOWARA KHATUN 0403095WL032510 ANOWARA KHATUN 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1171715403 MRS ANOWARA KHATUN ()
25 SRIJANGRAM AS-03-095-013-009/238
(KOKILA) 		0403095000NRG23290320230210706 30/03/2023 SAMEJ UDDIN 0403095WL032516 SAMEJ UDDIN 00415 SBIN0009145 3206 3206 Processed 03/05/2023 1171715404 MR SAMEJ UDDIN ()
SubTotal 8015 8015
26 SRIJANGRAM AS-03-095-013-004/33-C
(KOKILA) 		0403095000NRG23290320230210668 30/03/2023 MOLLIKA KHATUN 0403095WL032512 MOLLIKA KHATUN 00462 UCBA0001115 3206 3206 Processed 03/05/2023 1171715405 MOLLIKA KHATUN ()
SubTotal 3206 3206
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_300323FTO_198493 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2290
2 SRIJANGRAM AS0403095_300323FTO_198493 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3206
3 SRIJANGRAM AS0403095_300323FTO_198493 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 6412
4 SRIJANGRAM AS0403095_300323FTO_198493 State Bank of India SBIN0005091 KALGACHIA 44655
5 SRIJANGRAM AS0403095_300323FTO_198493 State Bank of India SBIN0008462 ABHAYAPURI 6412
6 SRIJANGRAM AS0403095_300323FTO_198493 State Bank of India SBIN0009145 LENGTISINGA 8015
7 SRIJANGRAM AS0403095_300323FTO_198493 UCO Bank UCBA0001115 SRIJANGRAM 3206

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