Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:26:13 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_310323APB_FTO_203056
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-03-095-002-001/347
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221410 31/03/2023 Chaidur Rahman 0403095WL033925 Chaidur Rahman 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173485462 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIJANGRAM AS-03-095-002-007/516
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221422 31/03/2023 RAHIM UDDIN 0403095WL033926 RAHIM UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173485463 RAHIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
3 SRIJANGRAM AS-03-095-002-001/374
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221412 31/03/2023 AYSHA KHATUN 0403095WL033925 AYSHA KHATUN 00048 BKID0005006 3206 3206 Processed 03/05/2023 1173485461 AYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
4 SRIJANGRAM AS-03-095-002-001/113
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221407 31/03/2023 Nazma Khatun 0403095WL033925 Nazma Khatun 00415 SBIN0008462 3206 3206 Processed 03/05/2023 1173485459 NAJMA KHATUN UCO BANK(607066)
5 SRIJANGRAM AS-03-095-002-001/374
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221413 31/03/2023 ABDUL MAJID MANDAL 0403095WL033925 ABDUL MAJID MANDAL 00415 SBIN0008462 3206 3206 Processed 03/05/2023 1173485460 ABDUL MOZID MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
6 SRIJANGRAM AS-03-095-002-007/495
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221420 31/03/2023 ISMAIL HOQUE 0403095WL033926 ISMAIL HOQUE 00415 SBIN0009145 2290 2290 Processed 03/05/2023 1173485464 MR ISMAIL HOQUE STATE BANK OF INDIA(508548)
SubTotal 2290 2290
7 SRIJANGRAM AS-03-095-002-001/374-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221414 31/03/2023 Anowar Hussain 0403095WL033925 Anowar Hussain 00462 UCBA0001115 3206 3206 Processed 03/05/2023 1173485456 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRIJANGRAM AS-03-095-002-001/385
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221429 31/03/2023 SHAHA ALOM 0403095WL033927 SHAHA ALOM 00462 UCBA0001115 1603 1603 Processed 03/05/2023 1173485457 SHAHA ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRIJANGRAM AS-03-095-002-007/542
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230221424 31/03/2023 Hanif Ali 0403095WL033926 Hanif Ali 00462 UCBA0001115 2290 2290 Processed 03/05/2023 1173485458 HANIF ALI UCO BANK(607066)
SubTotal 7099 7099
Total 24503 24503

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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_203056 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 5496
2 SRIJANGRAM AS0403095_310323APB_FTO_203056 Bank of India BKID0005006 BONGAIGAON TOWN 3206
3 SRIJANGRAM AS0403095_310323APB_FTO_203056 State Bank of India SBIN0008462 ABHAYAPURI 6412
4 SRIJANGRAM AS0403095_310323APB_FTO_203056 State Bank of India SBIN0009145 LENGTISINGA 2290
5 SRIJANGRAM AS0403095_310323APB_FTO_203056 UCO Bank UCBA0001115 SRIJANGRAM 7099

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