Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:28:38 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_301222FTO_156729
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-03-095-003-004/162
(AMBARI BAREGARH) 		0403095000NRG23301220220156071 30/12/2022 Ali Hussain 0403095WL024208 Ali Hussain 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238885 Ali Hussain ()
2 SRIJANGRAM AS-03-095-003-004/162
(AMBARI BAREGARH) 		0403095000NRG23301220220156072 30/12/2022 NURJAHAN 0403095WL024208 NURJAHAN 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238899 NURJAHAN ()
3 SRIJANGRAM AS-03-095-003-007/1
(AMBARI BAREGARH) 		0403095000NRG23301220220156032 30/12/2022 Abul Majam 0403095WL024201 Abul Majam 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238895 Abul Majam ()
4 SRIJANGRAM AS-03-095-003-007/100
(AMBARI BAREGARH) 		0403095000NRG23301220220156094 30/12/2022 ALTAB ALI 0403095WL024211 ALTAB ALI 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238893 ALTAB ALI ()
5 SRIJANGRAM AS-03-095-003-007/180
(AMBARI BAREGARH) 		0403095000NRG23301220220156034 30/12/2022 Moynal Hoque 0403095WL024201 Moynal Hoque 00354 PUNB0000920 916 916 Processed 19/01/2023 8044238887 Moynal Hoque ()
6 SRIJANGRAM AS-03-095-003-007/250
(AMBARI BAREGARH) 		0403095000NRG23301220220156067 30/12/2022 KULUKJAN NESSA 0403095WL024207 KULUKJAN NESSA 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238894 KULUKJAN NESSA ()
7 SRIJANGRAM AS-03-095-003-007/281
(AMBARI BAREGARH) 		0403095000NRG23301220220156074 30/12/2022 HELLAL HUSSAIN 0403095WL024208 HELLAL HUSSAIN 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238897 HELLAL HUSSAIN ()
8 SRIJANGRAM AS-03-095-003-007/306
(AMBARI BAREGARH) 		0403095000NRG23301220220156077 30/12/2022 ALIMA KHATUN 0403095WL024208 ALIMA KHATUN 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238900 ALIMA KHATUN ()
9 SRIJANGRAM AS-03-095-003-007/66
(AMBARI BAREGARH) 		0403095000NRG23301220220156078 30/12/2022 Abdul Ali 0403095WL024208 Abdul Ali 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238903 Abdul Ali ()
10 SRIJANGRAM AS-03-095-003-007/66
(AMBARI BAREGARH) 		0403095000NRG23301220220156079 30/12/2022 Rupbhanu Khatun 0403095WL024208 Rupbhanu Khatun 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238902 Rupbhanu Khatun ()
11 SRIJANGRAM AS-03-095-003-007/75
(AMBARI BAREGARH) 		0403095000NRG23301220220156046 30/12/2022 Habej Uddin 0403095WL024204 Habej Uddin 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238886 Habej Uddin ()
12 SRIJANGRAM AS-03-095-003-007/75
(AMBARI BAREGARH) 		0403095000NRG23301220220156047 30/12/2022 Shahida Khatun 0403095WL024204 Shahida Khatun 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238898 Shahida Khatun ()
13 SRIJANGRAM AS-03-095-003-007/77
(AMBARI BAREGARH) 		0403095000NRG23301220220156035 30/12/2022 Akser Ali 0403095WL024201 Akser Ali 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238888 Akser Ali ()
14 SRIJANGRAM AS-03-095-003-007/80
(AMBARI BAREGARH) 		0403095000NRG23301220220156068 30/12/2022 FOYJAL HOQUE 0403095WL024207 FOYJAL HOQUE 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238891 FOYJAL HOQUE ()
15 SRIJANGRAM AS-03-095-003-010/127
(AMBARI BAREGARH) 		0403095000NRG23291220220155619 30/12/2022 Mohiruddin 0403095WL024145 Mohiruddin 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238889 Mohiruddin ()
16 SRIJANGRAM AS-03-095-003-010/31
(AMBARI BAREGARH) 		0403095000NRG23291220220155620 30/12/2022 MOYNAL HOQUE 0403095WL024145 MOYNAL HOQUE 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238896 MOYNAL HOQUE ()
17 SRIJANGRAM AS-03-095-003-010/315
(AMBARI BAREGARH) 		0403095000NRG23301220220156017 30/12/2022 ALI AKBAR 0403095WL024192 ALI AKBAR 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238904 ALI AKBAR ()
18 SRIJANGRAM AS-03-095-003-010/320
(AMBARI BAREGARH) 		0403095000NRG23301220220156178 30/12/2022 KADER KHAN 0403095WL024232 KADER KHAN 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238905 KADER KHAN ()
19 SRIJANGRAM AS-03-095-003-010/37
(AMBARI BAREGARH) 		0403095000NRG23301220220156019 30/12/2022 Mohila Khatun 0403095WL024192 Mohila Khatun 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238901 Mohila Khatun ()
20 SRIJANGRAM AS-03-095-003-010/37
(AMBARI BAREGARH) 		0403095000NRG23301220220156018 30/12/2022 Taleb Ali Khan 0403095WL024192 Taleb Ali Khan 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238890 Taleb Ali Khan ()
21 SRIJANGRAM AS-03-095-003-010/92
(AMBARI BAREGARH) 		0403095000NRG23301220220156096 30/12/2022 MITUL ALI 0403095WL024211 MITUL ALI 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044238892 MITUL ALI ()
SubTotal 55876 55876
22 SRIJANGRAM AS-03-095-003-004/130
(AMBARI BAREGARH) 		0403095000NRG23301220220156091 30/12/2022 AHAMMAD ALI 0403095WL024211 AHAMMAD ALI 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238909 MR AHAMMAD ALI ()
23 SRIJANGRAM AS-03-095-003-004/298
(AMBARI BAREGARH) 		0403095000NRG23301220220156065 30/12/2022 SURATON NESSA 0403095WL024207 SURATON NESSA 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238923 MRS SURATON NESSA ()
24 SRIJANGRAM AS-03-095-003-004/334
(AMBARI BAREGARH) 		0403095000NRG23291220220155613 30/12/2022 HALIDA KHATUN 0403095WL024145 HALIDA KHATUN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238907 MRS HALIDA KHATUN ()
25 SRIJANGRAM AS-03-095-003-007/101
(AMBARI BAREGARH) 		0403095000NRG23301220220156016 30/12/2022 JAMELA KHATUN 0403095WL024192 JAMELA KHATUN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238922 MRS JAMELA KHATUN ()
26 SRIJANGRAM AS-03-095-003-007/103
(AMBARI BAREGARH) 		0403095000NRG23301220220156073 30/12/2022 TANUJA KHATUN 0403095WL024208 TANUJA KHATUN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238921 MRS TANUJA KHATUN ()
27 SRIJANGRAM AS-03-095-003-007/250
(AMBARI BAREGARH) 		0403095000NRG23301220220156066 30/12/2022 BAKKAR ALI 0403095WL024207 BAKKAR ALI 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238920 MR BAKKAR ALI ()
28 SRIJANGRAM AS-03-095-003-010/101
(AMBARI BAREGARH) 		0403095000NRG23291220220155617 30/12/2022 Aslam Ali 0403095WL024145 Aslam Ali 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238910 MR ASLAM ALI ()
29 SRIJANGRAM AS-03-095-003-010/101
(AMBARI BAREGARH) 		0403095000NRG23291220220155618 30/12/2022 JAHIRA KHATUN 0403095WL024145 JAHIRA KHATUN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238906 MRS JAHIRA KHATUN ()
30 SRIJANGRAM AS-03-095-003-010/251
(AMBARI BAREGARH) 		0403095000NRG23301220220156080 30/12/2022 AMINUL ISLAM 0403095WL024208 AMINUL ISLAM 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238924 MR AMINUR ISLAM ()
31 SRIJANGRAM AS-03-095-003-010/263
(AMBARI BAREGARH) 		0403095000NRG23301220220156037 30/12/2022 Jiker Rahman 0403095WL024201 Jiker Rahman 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238911 MR JIKER RAHMAN ()
32 SRIJANGRAM AS-03-095-003-010/27
(AMBARI BAREGARH) 		0403095000NRG23301220220156049 30/12/2022 JAHNGIR ALAM 0403095WL024204 JAHNGIR ALAM 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238917 MR JAHNGIR ALAM ()
33 SRIJANGRAM AS-03-095-003-010/27
(AMBARI BAREGARH) 		0403095000NRG23301220220156048 30/12/2022 NUR JAHAN BEGUM 0403095WL024204 NUR JAHAN BEGUM 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238918 MRS NUR JAHAN BEGUM ()
34 SRIJANGRAM AS-03-095-003-010/288
(AMBARI BAREGARH) 		0403095000NRG23301220220156051 30/12/2022 FAJILA BEGUM 0403095WL024204 FAJILA BEGUM 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238915 MRS FAJILA BEGUM ()
35 SRIJANGRAM AS-03-095-003-010/288
(AMBARI BAREGARH) 		0403095000NRG23301220220156050 30/12/2022 NACHIR UDDIN 0403095WL024204 NACHIR UDDIN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238912 MR NACHIR UDDIN ()
36 SRIJANGRAM AS-03-095-003-010/296
(AMBARI BAREGARH) 		0403095000NRG23301220220156052 30/12/2022 SAHID ALI 0403095WL024204 SAHID ALI 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238913 MR SAHID ALI ()
37 SRIJANGRAM AS-03-095-003-010/305
(AMBARI BAREGARH) 		0403095000NRG23301220220156069 30/12/2022 TARIB AJIJ 0403095WL024207 TARIB AJIJ 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238925 MR TARIB AJIJ ()
38 SRIJANGRAM AS-03-095-003-010/306
(AMBARI BAREGARH) 		0403095000NRG23301220220156054 30/12/2022 MINARA BEWA 0403095WL024204 MINARA BEWA 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238914 MRS MINARA BEWA ()
39 SRIJANGRAM AS-03-095-003-010/31
(AMBARI BAREGARH) 		0403095000NRG23291220220155621 30/12/2022 CHABIYA KHATUN 0403095WL024145 CHABIYA KHATUN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238919 MRS CHABIYA KHATUN ()
40 SRIJANGRAM AS-03-095-003-010/317
(AMBARI BAREGARH) 		0403095000NRG23301220220156070 30/12/2022 TARA BHANU 0403095WL024207 TARA BHANU 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238908 TARA BANU ()
41 SRIJANGRAM AS-03-095-003-010/94
(AMBARI BAREGARH) 		0403095000NRG23301220220156039 30/12/2022 ASEYA KHATUN 0403095WL024201 ASEYA KHATUN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8044238916 MRS ASEYA KHATUN ()
SubTotal 54960 54960
42 SRIJANGRAM AS-03-095-003-004/130
(AMBARI BAREGARH) 		0403095000NRG23301220220156092 30/12/2022 MALEKA KHATUN 0403095WL024211 MALEKA KHATUN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044238931 MRS MALEKA KHATUN ()
43 SRIJANGRAM AS-03-095-003-004/130
(AMBARI BAREGARH) 		0403095000NRG23301220220156093 30/12/2022 MAZIRUL ISLAM 0403095WL024211 MAZIRUL ISLAM 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044238928 MR MAZIRUL ISLAM ()
44 SRIJANGRAM AS-03-095-003-004/334
(AMBARI BAREGARH) 		0403095000NRG23291220220155612 30/12/2022 AKKAS ALI 0403095WL024145 AKKAS ALI 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044238927 MR AKKAS ALI ()
45 SRIJANGRAM AS-03-095-003-004/90
(AMBARI BAREGARH) 		0403095000NRG23301220220156044 30/12/2022 ABDUL BAREK 0403095WL024204 ABDUL BAREK 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044238926 ABDUL BAREK ()
46 SRIJANGRAM AS-03-095-003-004/90
(AMBARI BAREGARH) 		0403095000NRG23301220220156045 30/12/2022 MAMELA KHATUN 0403095WL024204 MAMELA KHATUN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044238932 MRS MAMELA KHATUN ()
47 SRIJANGRAM AS-03-095-003-004/96
(AMBARI BAREGARH) 		0403095000NRG23301220220156031 30/12/2022 Jaher Ali 0403095WL024201 Jaher Ali 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044238933 MR JAHER ALI ()
48 SRIJANGRAM AS-03-095-003-007/1
(AMBARI BAREGARH) 		0403095000NRG23301220220156033 30/12/2022 AHINA KHATUN 0403095WL024201 AHINA KHATUN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044238930 MRS AHINA KHATUN ()
49 SRIJANGRAM AS-03-095-003-007/306
(AMBARI BAREGARH) 		0403095000NRG23301220220156076 30/12/2022 HANIF ALI 0403095WL024208 HANIF ALI 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044238936 MR HANIF ALI ()
50 SRIJANGRAM AS-03-095-003-007/306
(AMBARI BAREGARH) 		0403095000NRG23301220220156075 30/12/2022 HASANA BHANU 0403095WL024208 HASANA BHANU 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044238935 MRS HASANA BHANU ()
51 SRIJANGRAM AS-03-095-003-010/251
(AMBARI BAREGARH) 		0403095000NRG23301220220156081 30/12/2022 SARIFA KHATUN 0403095WL024208 SARIFA KHATUN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044238929 MRS SARIFA KHATUN ()
52 SRIJANGRAM AS-03-095-003-010/94
(AMBARI BAREGARH) 		0403095000NRG23301220220156038 30/12/2022 MOJIBAR RAHMAN 0403095WL024201 MOJIBAR RAHMAN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8044238934 MR MAJIBOR RAHMAN ()
SubTotal 30228 30228
53 SRIJANGRAM AS-03-095-003-010/195-A
(AMBARI BAREGARH) 		0403095000NRG23301220220156177 30/12/2022 Sahera Begum 0403095WL024232 Sahera Begum 00462 UCBA0001115 2748 2748 Processed 19/01/2023 8044238938 SAHERA BEGUM ()
54 SRIJANGRAM AS-03-095-003-010/195-A
(AMBARI BAREGARH) 		0403095000NRG23301220220156176 30/12/2022 Samsul Hoque 0403095WL024232 Samsul Hoque 00462 UCBA0001115 2748 2748 Processed 19/01/2023 8044238937 SAMSUL HOQUE ()
SubTotal 5496 5496
Total 146560 146560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_301222FTO_156729 Punjab National Bank PUNB0000920 Abhayapuri 55876
2 SRIJANGRAM AS0403095_301222FTO_156729 State Bank of India SBIN0008462 ABHAYAPURI 54960
3 SRIJANGRAM AS0403095_301222FTO_156729 State Bank of India SBIN0009145 LENGTISINGA 30228
4 SRIJANGRAM AS0403095_301222FTO_156729 UCO Bank UCBA0001115 SRIJANGRAM 5496

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