Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:22:59 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_300323FTO_199040
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-03-095-004-008/336
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212094 30/03/2023 SAHEB ALI 0403095WL032781 SAHEB ALI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171661848 SAHEB ALI ()
2 SRIJANGRAM AS-03-095-004-008/782
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212447 30/03/2023 JAYNAB KHATUN 0403095WL032812 JAYNAB KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171661809 JAYNAB KHATUN ()
SubTotal 4580 4580
3 SRIJANGRAM AS-03-095-004-008/310
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212440 30/03/2023 MAJAR ALI 0403095WL032812 MAJAR ALI 00089 CBIN0282565 2290 2290 Processed 03/05/2023 1171661850 MAJAR ALI ()
SubTotal 2290 2290
4 SRIJANGRAM AS-03-095-004-008/245
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212065 30/03/2023 CHANOWAR HUSSAIN 0403095WL032778 CHANOWAR HUSSAIN 00089 CBIN0282566 2290 2290 Processed 03/05/2023 1171661804 CHANOWAR HUSSAIN ()
5 SRIJANGRAM AS-03-095-004-008/831
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212260 30/03/2023 SAN KHATUN 0403095WL032791 SAN KHATUN 00089 CBIN0282566 2290 2290 Processed 03/05/2023 1171661805 SAN KHATUN ()
SubTotal 4580 4580
6 SRIJANGRAM AS-03-095-003-001/36
(AMBARI BAREGARH) 		0403095000NRG23300320230212689 30/03/2023 Khagen Kolita 0403095WL032844 Khagen Kolita 00354 PUNB0000920 2519 2519 Processed 03/05/2023 1171661849 Khagen Kolita ()
SubTotal 2519 2519
7 SRIJANGRAM AS-03-095-004-008/270
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212382 30/03/2023 NAZMUL HOQUE 0403095WL032804 NAZMUL HOQUE 00354 PUNB0171800 2290 2290 Processed 03/05/2023 1171661808 NAZMUL HOQUE ()
8 SRIJANGRAM AS-03-095-004-008/270
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212383 30/03/2023 REJINA MONDAL 0403095WL032804 REJINA MONDAL 00354 PUNB0171800 2290 2290 Processed 03/05/2023 1171661807 REJINA MONDAL ()
9 SRIJANGRAM AS-03-095-004-008/311
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212252 30/03/2023 Kurjut Dewan 0403095WL032791 Kurjut Dewan 00354 PUNB0171800 2290 2290 Processed 03/05/2023 1171661806 Kurjut Dewan ()
SubTotal 6870 6870
10 SRIJANGRAM AS-03-095-004-008/219
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212063 30/03/2023 KASIM UDDIN 0403095WL032778 KASIM UDDIN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661839 MR KASIM UDDIN ()
11 SRIJANGRAM AS-03-095-004-008/219
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212064 30/03/2023 REJINA KHATUN 0403095WL032778 REJINA KHATUN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661834 MRS REJINA KHATUN ()
12 SRIJANGRAM AS-03-095-004-008/245
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212066 30/03/2023 Moynal Haque 0403095WL032778 Moynal Haque 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661811 MR MOYNAL HOQUE ()
13 SRIJANGRAM AS-03-095-004-008/264-A
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212339 30/03/2023 SAKINA KHATUN 0403095WL032799 SAKINA KHATUN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661812 MRS SAKINA KHATUN ()
14 SRIJANGRAM AS-03-095-004-008/264-A
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212338 30/03/2023 TAHEJ UDDIN 0403095WL032799 TAHEJ UDDIN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661821 MR TAHEJ UDDIN ()
15 SRIJANGRAM AS-03-095-004-008/267
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212091 30/03/2023 AAKALIMA KHATUN 0403095WL032781 AAKALIMA KHATUN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661831 MRS AAKALIMA KHATUN ()
16 SRIJANGRAM AS-03-095-004-008/289-A
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212385 30/03/2023 NABIRAN NESSA 0403095WL032804 NABIRAN NESSA 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661827 MRS NABIRAN NESSA ()
17 SRIJANGRAM AS-03-095-004-008/289-A
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212384 30/03/2023 SAHIDUL ISLAM 0403095WL032804 SAHIDUL ISLAM 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661826 MR SAHIDUL ISLAM ()
18 SRIJANGRAM AS-03-095-004-008/294
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212068 30/03/2023 FAJIRAN NESSA 0403095WL032778 FAJIRAN NESSA 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661846 MRS FAJIRAN NESSA ()
19 SRIJANGRAM AS-03-095-004-008/296
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212092 30/03/2023 JAYGAN NESSA 0403095WL032781 JAYGAN NESSA 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661836 MRS JAYGAN NESSA ()
20 SRIJANGRAM AS-03-095-004-008/296
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212093 30/03/2023 JONAB ALI 0403095WL032781 JONAB ALI 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661814 MR JONAB ALI ()
21 SRIJANGRAM AS-03-095-004-008/310
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212441 30/03/2023 SAH NARA 0403095WL032812 SAH NARA 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661832 MRS SAH NARA ()
22 SRIJANGRAM AS-03-095-004-008/311
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212253 30/03/2023 KAMALA KHATUN 0403095WL032791 KAMALA KHATUN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661817 MRS KAMALA KHATUN ()
23 SRIJANGRAM AS-03-095-004-008/315
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212386 30/03/2023 BILLAL HOSSAIN 0403095WL032804 BILLAL HOSSAIN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661820 MR BILLAL HOSSAIN ()
24 SRIJANGRAM AS-03-095-004-008/336
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212095 30/03/2023 CHABIYA KHATUN 0403095WL032781 CHABIYA KHATUN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661829 MRS CHABIYA KHATUN ()
25 SRIJANGRAM AS-03-095-004-008/338
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212442 30/03/2023 SHAIFUL ISLAM 0403095WL032812 SHAIFUL ISLAM 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661840 MR MD SHAIFUL ISLAM ()
26 SRIJANGRAM AS-03-095-004-008/355
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212340 30/03/2023 Fajlul Miah 0403095WL032799 Fajlul Miah 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661822 MR FAJLUL HOQUE ()
27 SRIJANGRAM AS-03-095-004-008/369
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212341 30/03/2023 ABU TAHER MIYA 0403095WL032799 ABU TAHER MIYA 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661823 MR ABU TAHER MIYA ()
28 SRIJANGRAM AS-03-095-004-008/369
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212342 30/03/2023 CHAMIRAN NESSA 0403095WL032799 CHAMIRAN NESSA 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661816 MRS CHAMIRAN NESSA ()
29 SRIJANGRAM AS-03-095-004-008/389
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212389 30/03/2023 MAGRAB ALI 0403095WL032804 MAGRAB ALI 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661837 MR MAGRAB ALI ()
30 SRIJANGRAM AS-03-095-004-008/389
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212390 30/03/2023 SABURA KHATUN 0403095WL032804 SABURA KHATUN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661833 MRS SABURA KHATUN ()
31 SRIJANGRAM AS-03-095-004-008/417
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212445 30/03/2023 MANOWARA KHATUN 0403095WL032812 MANOWARA KHATUN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661828 MRS MANOWARA KHATUN ()
32 SRIJANGRAM AS-03-095-004-008/417
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212444 30/03/2023 MD JOHUR UDDIN 0403095WL032812 MD JOHUR UDDIN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661810 MR MD JOHUR UDDIN ()
33 SRIJANGRAM AS-03-095-004-008/451
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212254 30/03/2023 KANCHU MIYA 0403095WL032791 KANCHU MIYA 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661825 MR KANCHU MIYA ()
34 SRIJANGRAM AS-03-095-004-008/452
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212097 30/03/2023 MANOWARA KHATUN 0403095WL032781 MANOWARA KHATUN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661818 MRS MANOWARA KHATUN ()
35 SRIJANGRAM AS-03-095-004-008/487
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212343 30/03/2023 SHANU DEBAN 0403095WL032799 SHANU DEBAN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661813 MR SHANU DEBAN ()
36 SRIJANGRAM AS-03-095-004-008/488
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212255 30/03/2023 JOYN UDDIN MIYA 0403095WL032791 JOYN UDDIN MIYA 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661824 MR JAYNUDDINMIYA MIYA ()
37 SRIJANGRAM AS-03-095-004-008/488
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212256 30/03/2023 SARBHANU NESSA 0403095WL032791 SARBHANU NESSA 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661830 MRS SARBHANU NESSA ()
38 SRIJANGRAM AS-03-095-004-008/505
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212069 30/03/2023 SABUR UDDIN 0403095WL032778 SABUR UDDIN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661847 MR MD SABUR UDDIN ()
39 SRIJANGRAM AS-03-095-004-008/505
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212070 30/03/2023 SAKINA KHATUN 0403095WL032778 SAKINA KHATUN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661835 MRS SAKINA KHATUN ()
40 SRIJANGRAM AS-03-095-004-008/518
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212071 30/03/2023 KARIM ALI 0403095WL032778 KARIM ALI 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661815 MR KARIM ALI ()
41 SRIJANGRAM AS-03-095-004-008/815
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212448 30/03/2023 NOZRUL DEWAN 0403095WL032812 NOZRUL DEWAN 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661838 MR NOZRUL DEWAN ()
42 SRIJANGRAM AS-03-095-004-008/831
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212259 30/03/2023 HAJARAT ALI 0403095WL032791 HAJARAT ALI 00415 SBIN0005091 2290 2290 Processed 03/05/2023 1171661819 MR HAJARAT ALI ()
SubTotal 75570 75570
43 SRIJANGRAM AS-03-095-004-008/809
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212098 30/03/2023 Jahidul Islam KHAN 0403095WL032781 Jahidul Islam KHAN 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1171661841 MR JAHIDULISLAM KHAN ()
44 SRIJANGRAM AS-03-095-004-008/809
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212099 30/03/2023 RABIYA BEGUM 0403095WL032781 RABIYA BEGUM 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1171661842 MRS RABIYA BEGUM ()
SubTotal 4580 4580
45 SRIJANGRAM AS-03-095-004-008/267
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212090 30/03/2023 NARUL AMIN 0403095WL032781 NARUL AMIN 00415 SBIN0009145 2290 2290 Processed 03/05/2023 1171661843 MR NARUL AMIN ()
46 SRIJANGRAM AS-03-095-004-008/338
(NUMBERPARA CHAKLA) 		0403095000NRG23300320230212443 30/03/2023 ROZMILA KHATUN 0403095WL032812 ROZMILA KHATUN 00415 SBIN0009145 2290 2290 Processed 03/05/2023 1171661844 MRS ROZMILA KHATUN ()
SubTotal 4580 4580
47 SRIJANGRAM AS-03-095-003-001/36
(AMBARI BAREGARH) 		0403095000NRG23300320230212690 30/03/2023 ARATI KALITA 0403095WL032844 ARATI KALITA 00462 UCBA0001115 2519 2519 Processed 03/05/2023 1171661845 ARATI KALITA ()
SubTotal 2519 2519
Total 108088 108088

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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_199040 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 4580
2 SRIJANGRAM AS0403095_300323FTO_199040 Central Bank Of India CBIN0282565 BIJINI 2290
3 SRIJANGRAM AS0403095_300323FTO_199040 Central Bank Of India CBIN0282566 MANIKPUR 4580
4 SRIJANGRAM AS0403095_300323FTO_199040 Punjab National Bank PUNB0000920 Abhayapuri 2519
5 SRIJANGRAM AS0403095_300323FTO_199040 Punjab National Bank PUNB0171800 NOAPARA NO 1 6870
6 SRIJANGRAM AS0403095_300323FTO_199040 State Bank of India SBIN0005091 KALGACHIA 75570
7 SRIJANGRAM AS0403095_300323FTO_199040 State Bank of India SBIN0008462 ABHAYAPURI 4580
8 SRIJANGRAM AS0403095_300323FTO_199040 State Bank of India SBIN0009145 LENGTISINGA 4580
9 SRIJANGRAM AS0403095_300323FTO_199040 UCO Bank UCBA0001115 SRIJANGRAM 2519

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