Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:35 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_310323APB_FTO_202391
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-03-095-012-007/189
(KACHARIPETI) 		0403095000NRG23310320230219705 31/03/2023 MORZINA AHMED 0403095WL033744 MORZINA AHMED 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173291040 MORZINA AHMED ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-012-008/330
(KACHARIPETI) 		0403095000NRG23310320230219822 31/03/2023 Anna Khatun 0403095WL033756 Anna Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173291041 ANNA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
3 SRIJANGRAM AS-03-095-003-008/95
(AMBARI BAREGARH) 		0403095000NRG23310320230219676 31/03/2023 SAHAJAMAL SHEIKH 0403095WL033741 SAHAJAMAL SHEIKH 00354 PUNB0000920 916 916 Processed 03/05/2023 1173291027 SAHAJAMAL SHEIKH PUNJAB NATIONAL BANK(508568)
4 SRIJANGRAM AS-03-095-003-010/116
(AMBARI BAREGARH) 		0403095000NRG23310320230219717 31/03/2023 AJIM UDDIN 0403095WL033745 AJIM UDDIN 00354 PUNB0000920 687 687 Processed 03/05/2023 1173291025 AJIM UDDIN PUNJAB NATIONAL BANK(508568)
5 SRIJANGRAM AS-03-095-003-010/150
(AMBARI BAREGARH) 		0403095000NRG23310320230219684 31/03/2023 MAYJAN NESSA 0403095WL033742 MAYJAN NESSA 00354 PUNB0000920 687 687 Processed 03/05/2023 1173291024 MAYJAN NESSA PUNJAB NATIONAL BANK(508568)
6 SRIJANGRAM AS-03-095-012-002/178
(KACHARIPETI) 		0403095000NRG23310320230219519 31/03/2023 TARA BHANU 0403095WL033727 TARA BHANU 00354 PUNB0000920 1145 1145 Processed 03/05/2023 1173291023 TARABHANU NECHA PUNJAB NATIONAL BANK(508568)
7 SRIJANGRAM AS-03-095-012-003/401
(KACHARIPETI) 		0403095000NRG23310320230219525 31/03/2023 ASUR UDDIN 0403095WL033727 ASUR UDDIN 00354 PUNB0000920 1832 1832 Processed 03/05/2023 1173291028 ASUR UDDIN PUNJAB NATIONAL BANK(508568)
8 SRIJANGRAM AS-03-095-012-003/98
(KACHARIPETI) 		0403095000NRG23310320230219818 31/03/2023 ABDUL HAKIM 0403095WL033756 ABDUL HAKIM 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1173291021 ABDUL HAKIM PUNJAB NATIONAL BANK(508568)
9 SRIJANGRAM AS-03-095-012-007/47
(KACHARIPETI) 		0403095000NRG23310320230219658 31/03/2023 NURUL ISLAM 0403095WL033740 NURUL ISLAM 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1173291029 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIJANGRAM AS-03-095-012-007/82
(KACHARIPETI) 		0403095000NRG23310320230219878 31/03/2023 Mojibar Rahman 0403095WL033763 Mojibar Rahman 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1173291022 MOZIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIJANGRAM AS-03-095-012-008/32
(KACHARIPETI) 		0403095000NRG23310320230219881 31/03/2023 MAHIRAN NECHA 0403095WL033763 MAHIRAN NECHA 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1173291026 MAHIRAN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIJANGRAM AS-03-095-012-008/55
(KACHARIPETI) 		0403095000NRG23310320230219883 31/03/2023 ANOWAR ALI 0403095WL033763 ANOWAR ALI 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1173291030 ANOWAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 13282 13282
13 SRIJANGRAM AS-03-095-003-002/8
(AMBARI BAREGARH) 		0403095000NRG23310320230219678 31/03/2023 SABITA BALA RAY 0403095WL033742 SABITA BALA RAY 00415 SBIN0008462 687 687 Processed 03/05/2023 1173291045 SABITA BALA RAY PUNJAB NATIONAL BANK(508568)
14 SRIJANGRAM AS-03-095-003-003/130
(AMBARI BAREGARH) 		0403095000NRG23310320230219668 31/03/2023 SWAPAN KR RAY 0403095WL033741 SWAPAN KR RAY 00415 SBIN0008462 916 916 Processed 03/05/2023 1173291035 SWAPAN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRIJANGRAM AS-03-095-003-003/36
(AMBARI BAREGARH) 		0403095000NRG23310320230219673 31/03/2023 GADHULI RAY 0403095WL033741 GADHULI RAY 00415 SBIN0008462 687 687 Processed 03/05/2023 1173291048 GADHULI RAY PUNJAB NATIONAL BANK(508568)
16 SRIJANGRAM AS-03-095-003-003/63
(AMBARI BAREGARH) 		0403095000NRG23310320230219713 31/03/2023 RANJU SAIKIA 0403095WL033745 RANJU SAIKIA 00415 SBIN0008462 687 687 Processed 03/05/2023 1173291047 MRS RANJU SAIKIYA STATE BANK OF INDIA(508548)
17 SRIJANGRAM AS-03-095-003-004/344
(AMBARI BAREGARH) 		0403095000NRG23310320230219674 31/03/2023 MOINAL HOQUE PRAMANIK 0403095WL033741 MOINAL HOQUE PRAMANIK 00415 SBIN0008462 916 916 Processed 03/05/2023 1173291034 MR MOINUL HOQUE PRAMANIK STATE BANK OF INDIA(508548)
18 SRIJANGRAM AS-03-095-003-010/218
(AMBARI BAREGARH) 		0403095000NRG23310320230219685 31/03/2023 AJIM ALI 0403095WL033742 AJIM ALI 00415 SBIN0008462 687 687 Processed 03/05/2023 1173291039 MR AJIM ALI STATE BANK OF INDIA(508548)
19 SRIJANGRAM AS-03-095-003-010/218
(AMBARI BAREGARH) 		0403095000NRG23310320230219686 31/03/2023 MONIRA BEGUM 0403095WL033742 MONIRA BEGUM 00415 SBIN0008462 687 687 Processed 03/05/2023 1173291044 MANIRA BEGUM PUNJAB NATIONAL BANK(508568)
20 SRIJANGRAM AS-03-095-003-010/296
(AMBARI BAREGARH) 		0403095000NRG23310320230219719 31/03/2023 ABIRAN NESSA 0403095WL033745 ABIRAN NESSA 00415 SBIN0008462 687 687 Processed 03/05/2023 1173291049 ABIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 5954 5954
21 SRIJANGRAM AS-03-095-012-003/402
(KACHARIPETI) 		0403095000NRG23310320230219527 31/03/2023 SAMIRAN NESSA 0403095WL033727 SAMIRAN NESSA 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1173291043 SAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
22 SRIJANGRAM AS-03-095-012-007/167
(KACHARIPETI) 		0403095000NRG23310320230219785 31/03/2023 Toser Ali 0403095WL033752 Toser Ali 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1173291036 TOSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRIJANGRAM AS-03-095-012-007/23
(KACHARIPETI) 		0403095000NRG23310320230219655 31/03/2023 JOHIRUL ISLAM 0403095WL033740 JOHIRUL ISLAM 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1173291037 Johirul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
24 SRIJANGRAM AS-03-095-012-007/279
(KACHARIPETI) 		0403095000NRG23310320230219707 31/03/2023 NURJAHAN KHATUN 0403095WL033744 NURJAHAN KHATUN 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1173291038 NURAJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRIJANGRAM AS-03-095-012-007/279
(KACHARIPETI) 		0403095000NRG23310320230219706 31/03/2023 Tarap Ali 0403095WL033744 Tarap Ali 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1173291046 TARAP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
26 SRIJANGRAM AS-03-095-003-003/147
(AMBARI BAREGARH) 		0403095000NRG23310320230219670 31/03/2023 Bideshi RAy 0403095WL033741 Bideshi RAy 00462 UCBA0001115 916 916 Processed 03/05/2023 1173291033 BIDESHI RAY UCO BANK(607066)
27 SRIJANGRAM AS-03-095-003-003/4
(AMBARI BAREGARH) 		0403095000NRG23310320230219726 31/03/2023 PRITI RAY 0403095WL033746 PRITI RAY 00462 UCBA0001115 229 229 Processed 03/05/2023 1173291031 PRITI RAY PUNJAB NATIONAL BANK(508568)
28 SRIJANGRAM AS-03-095-012-008/196
(KACHARIPETI) 		0403095000NRG23310320230219665 31/03/2023 Rasabala Biswas 0403095WL033740 Rasabala Biswas 00462 UCBA0001115 1603 1603 Processed 03/05/2023 1173291032 RASABALA CHAUDHURI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
29 SRIJANGRAM AS-03-095-003-008/89
(AMBARI BAREGARH) 		0403095000NRG23310320230219716 31/03/2023 MD MANOWAR ALI 0403095WL033745 MD MANOWAR ALI 00703 AIRP0000001 687 687 Processed 03/05/2023 1173291042 Md Manowar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 687 687
Total 34121 34121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_310323APB_FTO_202391 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1603
2 SRIJANGRAM AS0403095_310323APB_FTO_202391 Assam Gramin Vikash Bank PUNB0RRBAGB Goalpara Branch 1603
3 SRIJANGRAM AS0403095_310323APB_FTO_202391 Punjab National Bank PUNB0000920 Abhayapuri 13282
4 SRIJANGRAM AS0403095_310323APB_FTO_202391 State Bank of India SBIN0008462 ABHAYAPURI 5954
5 SRIJANGRAM AS0403095_310323APB_FTO_202391 State Bank of India SBIN0009145 LENGTISINGA 8244
6 SRIJANGRAM AS0403095_310323APB_FTO_202391 UCO Bank UCBA0001115 SRIJANGRAM 2748
7 SRIJANGRAM AS0403095_310323APB_FTO_202391 Airtel Payments Bank Limited AIRP0000001 Guwahati 687

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