Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:04 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_310323APB_FTO_202773
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-03-095-002-007/21
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220313 31/03/2023 Mahar Ali Mondal 0403095WL033809 Mahar Ali Mondal 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173291020 MR MAHAR ALI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1832 1832
2 SRIJANGRAM AS-03-095-002-007/122
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220300 31/03/2023 Shaha Alom 0403095WL033809 Shaha Alom 00048 BKID0005006 1832 1832 Processed 03/05/2023 1173291018 SHAHA ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
3 SRIJANGRAM AS-03-095-002-007/107
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220298 31/03/2023 Nabiran Nessa 0403095WL033809 Nabiran Nessa 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1173291011 NABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIJANGRAM AS-03-095-002-007/13
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220301 31/03/2023 Hussain Ali 0403095WL033809 Hussain Ali 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1173291005 HOSEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRIJANGRAM AS-03-095-002-007/13
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220302 31/03/2023 Shibaran Nessa 0403095WL033809 Shibaran Nessa 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1173291014 MRS SHIBARAN NESSA STATE BANK OF INDIA(508548)
6 SRIJANGRAM AS-03-095-002-007/132
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220305 31/03/2023 AZAHAR ALI 0403095WL033809 AZAHAR ALI 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1173291009 AZAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIJANGRAM AS-03-095-002-007/304
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220319 31/03/2023 JAHAN GIR ALOM 0403095WL033809 JAHAN GIR ALOM 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1173291015 JAHANGIR ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRIJANGRAM AS-03-095-002-007/326
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220323 31/03/2023 HAMID ALI 0403095WL033809 HAMID ALI 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1173291007 AD HAMID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRIJANGRAM AS-03-095-002-007/41
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220326 31/03/2023 surut jamal miah 0403095WL033809 surut jamal miah 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1173291008 SURUT JAMAL MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIJANGRAM AS-03-095-002-007/473
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220335 31/03/2023 A RAHMAN 0403095WL033809 A RAHMAN 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1173291012 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIJANGRAM AS-03-095-002-007/473
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220336 31/03/2023 KHUDEJA KHATUN 0403095WL033809 KHUDEJA KHATUN 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1173291013 KHUDEJA KHATUN UCO BANK(607066)
12 SRIJANGRAM AS-03-095-002-007/50-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220342 31/03/2023 ABDUL KHALEQUE 0403095WL033809 ABDUL KHALEQUE 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1173291006 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRIJANGRAM AS-03-095-002-007/522
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220347 31/03/2023 MONOWAR HUSSAIN 0403095WL033809 MONOWAR HUSSAIN 00415 SBIN0008462 1832 1832 Processed 03/05/2023 1173291010 MONOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20152 20152
14 SRIJANGRAM AS-03-095-002-007/446
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220333 31/03/2023 BABUL HUSSAIN PRODHANI 0403095WL033809 BABUL HUSSAIN PRODHANI 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1173291004 BABUL HASSAN PRODHANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRIJANGRAM AS-03-095-002-007/610
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220370 31/03/2023 BASIRAN NESSA 0403095WL033809 BASIRAN NESSA 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1173291016 BASIRAN NESSA UCO BANK(607066)
16 SRIJANGRAM AS-03-095-002-007/610
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220369 31/03/2023 MAJIBAR RAHMAN 0403095WL033809 MAJIBAR RAHMAN 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1173291017 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
17 SRIJANGRAM AS-03-095-002-001/542
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220293 31/03/2023 ABIDA KHATUN 0403095WL033809 ABIDA KHATUN 00462 UCBA0001115 1603 1603 Processed 03/05/2023 1173290999 ABIDA KHATUN UCO BANK(607066)
18 SRIJANGRAM AS-03-095-002-007/517
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220346 31/03/2023 JILKAT KHAN 0403095WL033809 JILKAT KHAN 00462 UCBA0001115 1832 1832 Processed 03/05/2023 1173291001 JILKAT KHAN UCO BANK(607066)
19 SRIJANGRAM AS-03-095-002-007/517
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220345 31/03/2023 NUR KHATUN 0403095WL033809 NUR KHATUN 00462 UCBA0001115 1832 1832 Processed 03/05/2023 1173291002 NUR KHATUN UCO BANK(607066)
20 SRIJANGRAM AS-03-095-002-007/588
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220362 31/03/2023 AMBIYA KHATUN 0403095WL033809 AMBIYA KHATUN 00462 UCBA0001115 1832 1832 Processed 03/05/2023 1173290998 AMBIYA KHATUN UCO BANK(607066)
21 SRIJANGRAM AS-03-095-002-007/591
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220363 31/03/2023 AABBAS ALI 0403095WL033809 AABBAS ALI 00462 UCBA0001115 1832 1832 Processed 03/05/2023 1173291000 AABBAS ALI UCO BANK(607066)
22 SRIJANGRAM AS-03-095-002-007/612
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220371 31/03/2023 ALMINA KHATUN 0403095WL033809 ALMINA KHATUN 00462 UCBA0001115 1832 1832 Processed 03/05/2023 1173291003 ALMINA KHATUN UCO BANK(607066)
SubTotal 10763 10763
23 SRIJANGRAM AS-03-095-002-007/586
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220359 31/03/2023 AYABHANU 0403095WL033809 AYABHANU 00691 IPOS0000001 1832 1832 Processed 03/05/2023 1173290996 AYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIJANGRAM AS-03-095-002-007/586
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220358 31/03/2023 DUDH ALAM 0403095WL033809 DUDH ALAM 00691 IPOS0000001 1832 1832 Processed 03/05/2023 1173290997 MD DUDH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRIJANGRAM AS-03-095-002-007/592
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220365 31/03/2023 NUR NEHAR 0403095WL033809 NUR NEHAR 00691 IPOS0000001 1832 1832 Processed 03/05/2023 1173290995 NUR NEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRIJANGRAM AS-03-095-002-007/592
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220364 31/03/2023 SHAJAHAN ALI 0403095WL033809 SHAJAHAN ALI 00691 IPOS0000001 1832 1832 Processed 03/05/2023 1173290994 SHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
27 SRIJANGRAM AS-03-095-002-007/588
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230220361 31/03/2023 KAMAL UDDIN 0403095WL033809 KAMAL UDDIN 00703 AIRP0000001 1832 1832 Processed 03/05/2023 1173291019 Kamal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1832 1832
Total 49235 49235

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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_202773 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1832
2 SRIJANGRAM AS0403095_310323APB_FTO_202773 Bank of India BKID0005006 BONGAIGAON TOWN 1832
3 SRIJANGRAM AS0403095_310323APB_FTO_202773 State Bank of India SBIN0008462 ABHAYAPURI 20152
4 SRIJANGRAM AS0403095_310323APB_FTO_202773 State Bank of India SBIN0009145 LENGTISINGA 5496
5 SRIJANGRAM AS0403095_310323APB_FTO_202773 UCO Bank UCBA0001115 SRIJANGRAM 10763
6 SRIJANGRAM AS0403095_310323APB_FTO_202773 India Post Payments Bank IPOS0000001 BONGAIGAON 7328
7 SRIJANGRAM AS0403095_310323APB_FTO_202773 Airtel Payments Bank Limited AIRP0000001 Guwahati 1832

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