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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:55:27 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_301222APB_FTO_157075
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-03-095-003-001/20
(AMBARI BAREGARH) 		0403095000NRG23301220220156422 30/12/2022 JYOTSNA BEGUM 0403095WL024296 JYOTSNA BEGUM 00354 PUNB0000920 2290 2290 Processed 19/01/2023 8044328674 JYOTSNA BEGUM PUNJAB NATIONAL BANK(508568)
2 SRIJANGRAM AS-03-095-003-001/20
(AMBARI BAREGARH) 		0403095000NRG23301220220156421 30/12/2022 Mozibar Rahman 0403095WL024296 Mozibar Rahman 00354 PUNB0000920 2290 2290 Processed 19/01/2023 8044328677 MOJIBAR ROHMAN PUNJAB NATIONAL BANK(508568)
3 SRIJANGRAM AS-03-095-003-001/38
(AMBARI BAREGARH) 		0403095000NRG23301220220156419 30/12/2022 ANJU KALITA 0403095WL024295 ANJU KALITA 00354 PUNB0000920 2290 2290 Processed 19/01/2023 8044328675 ANJU KALITA PUNJAB NATIONAL BANK(508568)
4 SRIJANGRAM AS-03-095-003-008/257
(AMBARI BAREGARH) 		0403095000NRG23301220220156390 30/12/2022 NUR ISLAM 0403095WL024289 NUR ISLAM 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044328676 NUR ISLAM PUNJAB NATIONAL BANK(508568)
5 SRIJANGRAM AS-03-095-003-010/50
(AMBARI BAREGARH) 		0403095000NRG23301220220156497 30/12/2022 RAHIMA KHATUN 0403095WL024308 RAHIMA KHATUN 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044328673 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 12366 12366
6 SRIJANGRAM AS-03-095-003-001/17
(AMBARI BAREGARH) 		0403095000NRG23301220220156400 30/12/2022 MANORANJAN NATH 0403095WL024291 MANORANJAN NATH 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8044328685 MR MANORANJAN NATH STATE BANK OF INDIA(508548)
7 SRIJANGRAM AS-03-095-003-008/259
(AMBARI BAREGARH) 		0403095000NRG23301220220156391 30/12/2022 ALOKA SAIKIA 0403095WL024289 ALOKA SAIKIA 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044328688 MRS ALAKA SAIKIA STATE BANK OF INDIA(508548)
8 SRIJANGRAM AS-03-095-003-010/163
(AMBARI BAREGARH) 		0403095000NRG23301220220156456 30/12/2022 UMME KULSUM 0403095WL024301 UMME KULSUM 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8044328692 UMME KULSUM PUNJAB NATIONAL BANK(508568)
9 SRIJANGRAM AS-03-095-003-010/212
(AMBARI BAREGARH) 		0403095000NRG23301220220156447 30/12/2022 Asiya Khatun 0403095WL024300 Asiya Khatun 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8044328687 ACHIYA KHATUN PUNJAB NATIONAL BANK(508568)
10 SRIJANGRAM AS-03-095-003-010/264
(AMBARI BAREGARH) 		0403095000NRG23301220220156450 30/12/2022 RAJIMA KHATUN 0403095WL024300 RAJIMA KHATUN 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8044328689 RAJIMA KHATUN PUNJAB NATIONAL BANK(508568)
11 SRIJANGRAM AS-03-095-003-010/42
(AMBARI BAREGARH) 		0403095000NRG23301220220156519 30/12/2022 AJIRUN NESSA 0403095WL024312 AJIRUN NESSA 00415 SBIN0008462 2290 2290 Processed 19/01/2023 8044328691 AJIRUN NESSA PUNJAB NATIONAL BANK(508568)
12 SRIJANGRAM AS-03-095-003-010/43
(AMBARI BAREGARH) 		0403095000NRG23301220220156489 30/12/2022 MANIK ALI KHAN 0403095WL024306 MANIK ALI KHAN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044328693 MANIK ALI KHAN UCO BANK(607066)
13 SRIJANGRAM AS-03-095-003-010/56
(AMBARI BAREGARH) 		0403095000NRG23301220220156470 30/12/2022 CHAINA KHATUN 0403095WL024302 CHAINA KHATUN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044328690 CHAINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 19694 19694
14 SRIJANGRAM AS-03-095-003-008/187
(AMBARI BAREGARH) 		0403095000NRG23301220220156389 30/12/2022 ALOKJAN KHATUN 0403095WL024289 ALOKJAN KHATUN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044328684 ALOKJAN KHATUN PUNJAB NATIONAL BANK(508568)
15 SRIJANGRAM AS-03-095-003-010/76
(AMBARI BAREGARH) 		0403095000NRG23301220220156520 30/12/2022 Jaynal Abedin 0403095WL024312 Jaynal Abedin 00415 SBIN0009145 2290 2290 Processed 19/01/2023 8044328686 MR JAYNAL ABEDIN STATE BANK OF INDIA(508548)
SubTotal 5038 5038
16 SRIJANGRAM AS-03-095-003-001/102
(AMBARI BAREGARH) 		0403095000NRG23301220220156434 30/12/2022 BIDYA RAY 0403095WL024298 BIDYA RAY 00462 UCBA0001115 2290 2290 Processed 19/01/2023 8044328678 BIDYABATI RAY PUNJAB NATIONAL BANK(508568)
17 SRIJANGRAM AS-03-095-003-001/107
(AMBARI BAREGARH) 		0403095000NRG23301220220156394 30/12/2022 AMBIYA KHATUN 0403095WL024290 AMBIYA KHATUN 00462 UCBA0001115 2290 2290 Processed 19/01/2023 8044328681 AMBIYA KHATUN PUNJAB NATIONAL BANK(508568)
18 SRIJANGRAM AS-03-095-003-001/17
(AMBARI BAREGARH) 		0403095000NRG23301220220156401 30/12/2022 RUMI NATH 0403095WL024291 RUMI NATH 00462 UCBA0001115 2290 2290 Processed 19/01/2023 8044328679 RUMI NATH PUNJAB NATIONAL BANK(508568)
19 SRIJANGRAM AS-03-095-003-001/52
(AMBARI BAREGARH) 		0403095000NRG23301220220156411 30/12/2022 nirabacha rabidas 0403095WL024292 nirabacha rabidas 00462 UCBA0001115 2290 2290 Processed 19/01/2023 8044328683 NIRABACHA RABIDAS UCO BANK(607066)
20 SRIJANGRAM AS-03-095-003-001/62
(AMBARI BAREGARH) 		0403095000NRG23301220220156405 30/12/2022 PRATIBHA PATHAK 0403095WL024291 PRATIBHA PATHAK 00462 UCBA0001115 2290 2290 Processed 19/01/2023 8044328680 PRATIBHA PATHAK PUNJAB NATIONAL BANK(508568)
21 SRIJANGRAM AS-03-095-003-001/66
(AMBARI BAREGARH) 		0403095000NRG23301220220156441 30/12/2022 SAMIRAN PATHAK 0403095WL024298 SAMIRAN PATHAK 00462 UCBA0001115 2290 2290 Processed 19/01/2023 8044328682 SAMIRAN PATHAK UCO BANK(607066)
SubTotal 13740 13740
Total 50838 50838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_301222APB_FTO_157075 Punjab National Bank PUNB0000920 Abhayapuri 12366
2 SRIJANGRAM AS0403095_301222APB_FTO_157075 State Bank of India SBIN0008462 ABHAYAPURI 19694
3 SRIJANGRAM AS0403095_301222APB_FTO_157075 State Bank of India SBIN0009145 LENGTISINGA 5038
4 SRIJANGRAM AS0403095_301222APB_FTO_157075 UCO Bank UCBA0001115 SRIJANGRAM 13740

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