Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:10:43 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_300323FTO_199734
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-03-095-002-001/232
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230214832 30/03/2023 Abiran Nessa 0403095WL033135 Abiran Nessa 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171663116 MRS ABIRAN NESSA ()
2 SRIJANGRAM AS-03-095-002-001/536
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230214834 30/03/2023 JAYNAL ABDIN 0403095WL033135 JAYNAL ABDIN 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171663114 MR JOYNAL ABDIN ()
3 SRIJANGRAM AS-03-095-002-006/69
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230214835 30/03/2023 CHAITAN NESSA 0403095WL033135 CHAITAN NESSA 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171663115 MRS CHAITAN NESSA ()
4 SRIJANGRAM AS-03-095-002-006/69
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230214836 30/03/2023 SANOWAR HOSSAIN 0403095WL033135 SANOWAR HOSSAIN 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1171663117 MR SANOWAR HOSSAIN ()
SubTotal 8244 8244
5 SRIJANGRAM AS-03-095-002-001/232
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230214831 30/03/2023 SALEMAN ALI 0403095WL033135 SALEMAN ALI 00415 SBIN0009145 2061 2061 Processed 03/05/2023 1171663118 MR CHALEMAN ALI ()
SubTotal 2061 2061
6 SRIJANGRAM AS-03-095-002-001/536
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23300320230214833 30/03/2023 FARIDA KHATUN 0403095WL033135 FARIDA KHATUN 00462 UCBA0001115 2061 2061 Processed 03/05/2023 1171663119 FARIDA KHATUN ()
SubTotal 2061 2061
Total 12366 12366

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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_199734 State Bank of India SBIN0008462 ABHAYAPURI 8244
2 SRIJANGRAM AS0403095_300323FTO_199734 State Bank of India SBIN0009145 LENGTISINGA 2061
3 SRIJANGRAM AS0403095_300323FTO_199734 UCO Bank UCBA0001115 SRIJANGRAM 2061

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