Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:49:08 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_301122FTO_135355
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-03-095-007-003/248
(SRIJANGRAM) 		0403095000NRG23301120220127110 30/11/2022 ABDUL ABAHAB 0403095WL019073 ABDUL ABAHAB 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912012535 ABDUL ABAHAB ()
2 SRIJANGRAM AS-03-095-007-009/40
(SRIJANGRAM) 		0403095000NRG23301120220127092 30/11/2022 JALIL MANDAL 0403095WL019066 JALIL MANDAL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912012536 JALIL MANDAL ()
SubTotal 6412 6412
3 SRIJANGRAM AS-03-095-007-006/146
(SRIJANGRAM) 		0403095000NRG23301120220127100 30/11/2022 EDIJA KHATUN 0403095WL019069 EDIJA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7912012537 MRS EDIJA KHATUN ()
4 SRIJANGRAM AS-03-095-007-006/146
(SRIJANGRAM) 		0403095000NRG23301120220127099 30/11/2022 FAKIR CHAND 0403095WL019069 FAKIR CHAND 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7912012538 MR FAKIR CHAND ()
5 SRIJANGRAM AS-03-095-007-006/250
(SRIJANGRAM) 		0403095000NRG23301120220127113 30/11/2022 MAHIJAL HOQUE 0403095WL019073 MAHIJAL HOQUE 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7912012534 MR MAHIJAL HOQUE ()
SubTotal 9618 9618
6 SRIJANGRAM AS-03-095-007-001/31
(SRIJANGRAM) 		0403095000NRG23301120220127088 30/11/2022 NILIMA PATHAK 0403095WL019066 NILIMA PATHAK 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7912012541 MRS NILIMA PATHAK ()
7 SRIJANGRAM AS-03-095-007-003/248
(SRIJANGRAM) 		0403095000NRG23301120220127111 30/11/2022 MANOBARA KHATUN 0403095WL019073 MANOBARA KHATUN 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7912012540 MRS MANOBARA KHATUN ()
8 SRIJANGRAM AS-03-095-007-004/107-B
(SRIJANGRAM) 		0403095000NRG23301120220127112 30/11/2022 SAHATAN NESSA 0403095WL019073 SAHATAN NESSA 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7912012531 MRS SAHATAN NESSA ()
9 SRIJANGRAM AS-03-095-007-009/262
(SRIJANGRAM) 		0403095000NRG23301120220127103 30/11/2022 JARINA BEWA 0403095WL019069 JARINA BEWA 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7912012532 MRS JARINA BEWA ()
10 SRIJANGRAM AS-03-095-007-009/262
(SRIJANGRAM) 		0403095000NRG23301120220127102 30/11/2022 JURAN ALI 0403095WL019069 JURAN ALI 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7912012539 MR JURAN ALI ()
11 SRIJANGRAM AS-03-095-007-009/40
(SRIJANGRAM) 		0403095000NRG23301120220127093 30/11/2022 JAHANARA KHATUN 0403095WL019066 JAHANARA KHATUN 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7912012533 MRS JAHANARA KHATUN ()
SubTotal 19236 19236
12 SRIJANGRAM AS-03-095-007-002/13
(SRIJANGRAM) 		0403095000NRG23291120220126292 30/11/2022 DIPIKA CHOUDHURY 0403095WL018907 DIPIKA CHOUDHURY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012566 DIPIKA CHOUDHURY ()
13 SRIJANGRAM AS-03-095-007-002/13
(SRIJANGRAM) 		0403095000NRG23291120220126291 30/11/2022 JETE BALA RAY 0403095WL018907 JETE BALA RAY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012567 JETE BALA RAY ()
14 SRIJANGRAM AS-03-095-007-002/154
(SRIJANGRAM) 		0403095000NRG23301120220127098 30/11/2022 UKIL CHANDRA DAS 0403095WL019069 UKIL CHANDRA DAS 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012570 UKIL CHANDRA DAS ()
15 SRIJANGRAM AS-03-095-007-004/108
(SRIJANGRAM) 		0403095000NRG23301120220127177 30/11/2022 OSMAN ALI 0403095WL019096 OSMAN ALI 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012571 OSMAN ALI ()
16 SRIJANGRAM AS-03-095-007-007/104
(SRIJANGRAM) 		0403095000NRG23301120220127089 30/11/2022 Altap Hussain 0403095WL019066 Altap Hussain 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012545 ALTAF HUSSAIN ()
17 SRIJANGRAM AS-03-095-007-007/104
(SRIJANGRAM) 		0403095000NRG23301120220127090 30/11/2022 AYCHA KHATUN 0403095WL019066 AYCHA KHATUN 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012529 AYCHA KHATUN ()
18 SRIJANGRAM AS-03-095-007-007/38
(SRIJANGRAM) 		0403095000NRG23301120220127101 30/11/2022 SHADHANA RAY 0403095WL019069 SHADHANA RAY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012549 SHADHANA RAY ()
19 SRIJANGRAM AS-03-095-007-007/46
(SRIJANGRAM) 		0403095000NRG23291120220126293 30/11/2022 KALAMATI RAY 0403095WL018907 KALAMATI RAY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012552 KALAMATI RAY ()
20 SRIJANGRAM AS-03-095-007-007/46-A
(SRIJANGRAM) 		0403095000NRG23301120220127078 30/11/2022 ABUL ALI 0403095WL019062 ABUL ALI 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012550 ABUL ALI ()
21 SRIJANGRAM AS-03-095-007-007/50
(SRIJANGRAM) 		0403095000NRG23301120220127121 30/11/2022 GANGADHAR PATHAK 0403095WL019076 GANGADHAR PATHAK 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012544 GANGADHAR PATHAK ()
22 SRIJANGRAM AS-03-095-007-007/63
(SRIJANGRAM) 		0403095000NRG23301120220127080 30/11/2022 Dalimi Ray 0403095WL019062 Dalimi Ray 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012554 DALIMI RAY ()
23 SRIJANGRAM AS-03-095-007-007/63
(SRIJANGRAM) 		0403095000NRG23301120220127079 30/11/2022 MAHEN RAY 0403095WL019062 MAHEN RAY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012565 MAHEN RAY ()
24 SRIJANGRAM AS-03-095-007-007/7-A
(SRIJANGRAM) 		0403095000NRG23301120220127123 30/11/2022 ATUL RAY 0403095WL019076 ATUL RAY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012543 ATUL RAY ()
25 SRIJANGRAM AS-03-095-007-007/7-A
(SRIJANGRAM) 		0403095000NRG23301120220127122 30/11/2022 Nirupa Ray 0403095WL019076 Nirupa Ray 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012542 NIRUPA RAY ()
26 SRIJANGRAM AS-03-095-007-007/99-A
(SRIJANGRAM) 		0403095000NRG23301120220127115 30/11/2022 AMIRAN NESA 0403095WL019073 AMIRAN NESA 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012568 AMIRAN NESA ()
27 SRIJANGRAM AS-03-095-007-007/99-A
(SRIJANGRAM) 		0403095000NRG23301120220127114 30/11/2022 Naised Ali 0403095WL019073 Naised Ali 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012548 NAISED ALI ()
28 SRIJANGRAM AS-03-095-007-008/102
(SRIJANGRAM) 		0403095000NRG23291120220126294 30/11/2022 JAYMATI CHAUDHURY 0403095WL018907 JAYMATI CHAUDHURY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012559 JAYMATI CHAUDHURY ()
29 SRIJANGRAM AS-03-095-007-008/24-A
(SRIJANGRAM) 		0403095000NRG23301120220127091 30/11/2022 BHABANANDA RAY 0403095WL019066 BHABANANDA RAY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012564 BHABANANDA RAY ()
30 SRIJANGRAM AS-03-095-007-009/132
(SRIJANGRAM) 		0403095000NRG23291120220126295 30/11/2022 SADER HUSSAIN 0403095WL018907 SADER HUSSAIN 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012563 SADER HUSSAIN ()
31 SRIJANGRAM AS-03-095-007-009/47
(SRIJANGRAM) 		0403095000NRG23291120220126297 30/11/2022 KAJAL BHANU 0403095WL018907 KAJAL BHANU 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012561 KAJAL BHANU ()
32 SRIJANGRAM AS-03-095-007-009/47
(SRIJANGRAM) 		0403095000NRG23291120220126296 30/11/2022 OMAR ALI 0403095WL018907 OMAR ALI 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012569 OMAR ALI ()
33 SRIJANGRAM AS-03-095-007-010/38-A
(SRIJANGRAM) 		0403095000NRG23301120220127082 30/11/2022 AMENA KHATUN 0403095WL019062 AMENA KHATUN 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012562 AMENA KHATUN ()
34 SRIJANGRAM AS-03-095-007-010/38-A
(SRIJANGRAM) 		0403095000NRG23301120220127081 30/11/2022 SADER ALI 0403095WL019062 SADER ALI 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012546 SADEK ALI ()
35 SRIJANGRAM AS-03-095-007-010/6
(SRIJANGRAM) 		0403095000NRG23301120220127083 30/11/2022 KADER ALI 0403095WL019062 KADER ALI 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012528 KADER ALI ()
36 SRIJANGRAM AS-03-095-007-010/6
(SRIJANGRAM) 		0403095000NRG23301120220127084 30/11/2022 SAPIYA KHATUN 0403095WL019062 SAPIYA KHATUN 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012560 SAPIYA KHATUN ()
37 SRIJANGRAM AS-03-095-007-011/34
(SRIJANGRAM) 		0403095000NRG23291120220126298 30/11/2022 NILESWAR RAY 0403095WL018907 NILESWAR RAY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012551 NILESWAR RAY ()
38 SRIJANGRAM AS-03-095-007-012/114-A
(SRIJANGRAM) 		0403095000NRG23301120220127104 30/11/2022 PRADIP KUMAR RAY 0403095WL019069 PRADIP KUMAR RAY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012530 PRADIP RAY ()
39 SRIJANGRAM AS-03-095-007-012/114-A
(SRIJANGRAM) 		0403095000NRG23301120220127105 30/11/2022 RANJU RAY 0403095WL019069 RANJU RAY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012558 RANJU RAY ()
40 SRIJANGRAM AS-03-095-007-012/141
(SRIJANGRAM) 		0403095000NRG23301120220127116 30/11/2022 BAYJANTI RAY 0403095WL019073 BAYJANTI RAY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012556 BAYJANTI RAY ()
41 SRIJANGRAM AS-03-095-007-012/187
(SRIJANGRAM) 		0403095000NRG23301120220127117 30/11/2022 KINU RAY 0403095WL019073 KINU RAY 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012557 KINU RAY ()
42 SRIJANGRAM AS-03-095-007-012/2-A
(SRIJANGRAM) 		0403095000NRG23301120220127106 30/11/2022 Horeswar Pathak 0403095WL019069 Horeswar Pathak 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012527 HARESWAR PATHAK ()
43 SRIJANGRAM AS-03-095-007-013/323
(SRIJANGRAM) 		0403095000NRG23301120220127095 30/11/2022 JAYANTI BALA NATH 0403095WL019066 JAYANTI BALA NATH 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012555 JAYANTI BALA NATH ()
44 SRIJANGRAM AS-03-095-007-013/323
(SRIJANGRAM) 		0403095000NRG23301120220127094 30/11/2022 RATIKANTA NATH 0403095WL019066 RATIKANTA NATH 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012553 RATIKANTA NATH ()
45 SRIJANGRAM AS-03-095-007-013/352
(SRIJANGRAM) 		0403095000NRG23301120220127124 30/11/2022 MAIJUDDIN SEIKH 0403095WL019076 MAIJUDDIN SEIKH 00462 UCBA0001115 3206 3206 Processed 14/01/2023 7912012547 MAIJUDDIN SEIKH ()
SubTotal 109004 109004
Total 144270 144270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_301122FTO_135355 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6412
2 SRIJANGRAM AS0403095_301122FTO_135355 State Bank of India SBIN0007388 BISHNUPUR 9618
3 SRIJANGRAM AS0403095_301122FTO_135355 State Bank of India SBIN0008462 ABHAYAPURI 19236
4 SRIJANGRAM AS0403095_301122FTO_135355 UCO Bank UCBA0001115 SRIJANGRAM 109004

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