Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:01:05 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_310323FTO_202085
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-03-095-001-003/241
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216640 31/03/2023 EBRAHIM ALI 0403095WL033397 EBRAHIM ALI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172650520 EBRAHIM ALI ()
SubTotal 1603 1603
2 SRIJANGRAM AS-03-095-001-003/358
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216646 31/03/2023 Badsha Bhuyan 0403095WL033397 Badsha Bhuyan 00048 BKID0005001 1603 1603 Processed 03/05/2023 1172650464 Badsha Bhuyan ()
SubTotal 1603 1603
3 SRIJANGRAM AS-03-095-001-003/387
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216805 31/03/2023 SAHAR BHANU 0403095WL033429 SAHAR BHANU 00089 CBIN0282566 1603 1603 Processed 03/05/2023 1172650465 SAHAR BHANU ()
SubTotal 1603 1603
4 SRIJANGRAM AS-03-095-001-003/378
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216772 31/03/2023 JAHAN UDDIN 0403095WL033421 JAHAN UDDIN 00089 CBIN0282594 1603 1603 Processed 03/05/2023 1172650466 JAHAN UDDIN ()
SubTotal 1603 1603
5 SRIJANGRAM AS-03-095-001-003/100
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217089 31/03/2023 SAKIR HUSSAIN 0403095WL033472 SAKIR HUSSAIN 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172650467 MR SAKIR HUSSAIN ()
6 SRIJANGRAM AS-03-095-001-003/131
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216639 31/03/2023 MAHAR ALI 0403095WL033397 MAHAR ALI 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172650517 MR MAHAR ALI ()
7 SRIJANGRAM AS-03-095-001-003/141
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216761 31/03/2023 SHAJEDA KHATUN 0403095WL033421 SHAJEDA KHATUN 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172650519 MRS SHAJEDA KHATON ()
8 SRIJANGRAM AS-03-095-001-003/159
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217092 31/03/2023 REJAUL KARIM 0403095WL033472 REJAUL KARIM 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172650515 MR REJAUL KARIM ()
9 SRIJANGRAM AS-03-095-001-003/159
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217093 31/03/2023 RUBUL ISLAM 0403095WL033472 RUBUL ISLAM 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172650518 MR RUBUL ISLAM ()
10 SRIJANGRAM AS-03-095-001-003/241
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216641 31/03/2023 JABINA KHATUN 0403095WL033397 JABINA KHATUN 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172650514 MRS JABINA KHATUN ()
11 SRIJANGRAM AS-03-095-001-003/306
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217101 31/03/2023 HAMIDA KHATUN 0403095WL033472 HAMIDA KHATUN 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172650468 MRS HAMIDA KHATUN ()
12 SRIJANGRAM AS-03-095-001-003/92
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216939 31/03/2023 ASIYA KHATUN 0403095WL033441 ASIYA KHATUN 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172650516 MRS ASIYA KHATUN ()
SubTotal 12824 12824
13 SRIJANGRAM AS-03-095-001-003/157
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216765 31/03/2023 ASMA KHATUN 0403095WL033421 ASMA KHATUN 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1172650513 MRS ASMA KHATUN ()
SubTotal 1603 1603
14 SRIJANGRAM AS-03-095-001-003/118
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216927 31/03/2023 Aliar Khan 0403095WL033441 Aliar Khan 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650485 No Such Account
15 SRIJANGRAM AS-03-095-001-003/118
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216930 31/03/2023 Gulbhanu Bewa 0403095WL033441 Gulbhanu Bewa 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650469 No Such Account
16 SRIJANGRAM AS-03-095-001-003/118
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216931 31/03/2023 Rajibul Islam 0403095WL033441 Rajibul Islam 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650474 No Such Account
17 SRIJANGRAM AS-03-095-001-003/118
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216929 31/03/2023 ROMESA KHATUN 0403095WL033441 ROMESA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650512 MRS ROMESA KHATUN ()
18 SRIJANGRAM AS-03-095-001-003/131
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216637 31/03/2023 JAHIDUL ISLAM 0403095WL033397 JAHIDUL ISLAM 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650481 MR JAHIDUL ISLAM ()
19 SRIJANGRAM AS-03-095-001-003/131
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216638 31/03/2023 MAJEDA KHATUN 0403095WL033397 MAJEDA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650501 MRS MAJEDA KHATUN ()
20 SRIJANGRAM AS-03-095-001-003/141
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216760 31/03/2023 Nurul Islam 0403095WL033421 Nurul Islam 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650473 No Such Account
21 SRIJANGRAM AS-03-095-001-003/153
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216762 31/03/2023 Jorina Khatun 0403095WL033421 Jorina Khatun 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650493 No Such Account
22 SRIJANGRAM AS-03-095-001-003/157
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216764 31/03/2023 ABDUL SALAM 0403095WL033421 ABDUL SALAM 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650505 MR ABDUL SALAM ()
23 SRIJANGRAM AS-03-095-001-003/158
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216796 31/03/2023 MOKSED ALI AHMED 0403095WL033429 MOKSED ALI AHMED 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650472 MR MOKSED ALI AHMED ()
24 SRIJANGRAM AS-03-095-001-003/158
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216797 31/03/2023 TAKMINA KHATUN 0403095WL033429 TAKMINA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650484 MRS TAKMINA KHATUN ()
25 SRIJANGRAM AS-03-095-001-003/159
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217091 31/03/2023 RUKIYA KHATUN 0403095WL033472 RUKIYA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650511 MRS RUKIYA KHATUN ()
26 SRIJANGRAM AS-03-095-001-003/159
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217090 31/03/2023 SAMSUL HOQUE 0403095WL033472 SAMSUL HOQUE 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650521 MR SAMSUL HOQUE ()
27 SRIJANGRAM AS-03-095-001-003/164
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216769 31/03/2023 ALI HUSSAIN KHAN 0403095WL033421 ALI HUSSAIN KHAN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650510 MR ALI HUSSAIN KHAN ()
28 SRIJANGRAM AS-03-095-001-003/164
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216768 31/03/2023 KAMALA KHATUN 0403095WL033421 KAMALA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650504 MRS KAMALA KHATUN ()
29 SRIJANGRAM AS-03-095-001-003/164
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216770 31/03/2023 NUR HUSSAIN KHAN 0403095WL033421 NUR HUSSAIN KHAN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650476 MR NUR HUSSAIN KHAN ()
30 SRIJANGRAM AS-03-095-001-003/182
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216799 31/03/2023 Abdul Salam 0403095WL033429 Abdul Salam 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650480 No Such Account
31 SRIJANGRAM AS-03-095-001-003/182
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216798 31/03/2023 SHUKUR ALI 0403095WL033429 SHUKUR ALI 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650475 MR SHUKUR ALI ()
32 SRIJANGRAM AS-03-095-001-003/188
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216800 31/03/2023 ALI HUSSAIN 0403095WL033429 ALI HUSSAIN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650502 MR ALI HUSSAIN ()
33 SRIJANGRAM AS-03-095-001-003/188
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216802 31/03/2023 JAHANGIR ALOM 0403095WL033429 JAHANGIR ALOM 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650508 MR JAHANGIR ALOM ()
34 SRIJANGRAM AS-03-095-001-003/188
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216801 31/03/2023 JOHURA BEGUM 0403095WL033429 JOHURA BEGUM 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650477 MRS JOHURA BEGUM ()
35 SRIJANGRAM AS-03-095-001-003/190
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216932 31/03/2023 Samsun Nehar 0403095WL033441 Samsun Nehar 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650471 No Such Account
36 SRIJANGRAM AS-03-095-001-003/193
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217095 31/03/2023 Rofiqul Islam 0403095WL033472 Rofiqul Islam 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650495 No Such Account
37 SRIJANGRAM AS-03-095-001-003/193
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217096 31/03/2023 SAFIKUL ISLAM 0403095WL033472 SAFIKUL ISLAM 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650497 MR SAFIKUL ISLAM ()
38 SRIJANGRAM AS-03-095-001-003/196
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217097 31/03/2023 JAHEDUL ISLAM 0403095WL033472 JAHEDUL ISLAM 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650479 MR JAHEDUL ISLAM ()
39 SRIJANGRAM AS-03-095-001-003/196
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217098 31/03/2023 MIHIRAN NESSA 0403095WL033472 MIHIRAN NESSA 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650503 MRS MIHIRAN NESSA ()
40 SRIJANGRAM AS-03-095-001-003/204
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217099 31/03/2023 SANOWAR HUSSAIN 0403095WL033472 SANOWAR HUSSAIN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650500 MR SANOWAR HUSSAIN ()
41 SRIJANGRAM AS-03-095-001-003/241
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216642 31/03/2023 ILIZA KHATUN 0403095WL033397 ILIZA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650482 MISS ILIJA KHATUN ()
42 SRIJANGRAM AS-03-095-001-003/265
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216933 31/03/2023 ANOWAR HUSSAIN 0403095WL033441 ANOWAR HUSSAIN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650483 MR ANOWAR HUSSAIN ()
43 SRIJANGRAM AS-03-095-001-003/265
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216934 31/03/2023 FIROJA KHATUN 0403095WL033441 FIROJA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650499 MRS FIROJA KHATUN ()
44 SRIJANGRAM AS-03-095-001-003/265
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216935 31/03/2023 FORID HUSSAIN 0403095WL033441 FORID HUSSAIN 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650509 MR FORID HUSSAIN ()
45 SRIJANGRAM AS-03-095-001-003/276
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216936 31/03/2023 SHAHANARA KHATUN 0403095WL033441 SHAHANARA KHATUN 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650478 No Such Account
46 SRIJANGRAM AS-03-095-001-003/306
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217100 31/03/2023 Fajlu Miah 0403095WL033472 Fajlu Miah 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650496 No Such Account
47 SRIJANGRAM AS-03-095-001-003/306
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217102 31/03/2023 Mostof Ali 0403095WL033472 Mostof Ali 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650470 No Such Account
48 SRIJANGRAM AS-03-095-001-003/351
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216644 31/03/2023 AMELA KHATUN 0403095WL033397 AMELA KHATUN 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650492 No Such Account
49 SRIJANGRAM AS-03-095-001-003/357
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216645 31/03/2023 Hachana Bhanu 0403095WL033397 Hachana Bhanu 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650491 No Such Account
50 SRIJANGRAM AS-03-095-001-003/388
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216806 31/03/2023 MAJIDA BEOWA 0403095WL033429 MAJIDA BEOWA 00415 SBIN0008462 1603 1603 Processed 03/05/2023 1172650498 MRS MAJIDA BEOWA ()
51 SRIJANGRAM AS-03-095-001-003/92
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216940 31/03/2023 Abdur Rahim 0403095WL033441 Abdur Rahim 00415 SBIN0008462 1603 1603 Rejected 03/05/2023 1172650494 No Such Account
SubTotal 60914 60914
52 SRIJANGRAM AS-03-095-001-003/358
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216647 31/03/2023 Momtaz Begam 0403095WL033397 Momtaz Begam 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172650490 MRS MOMTAZ BEGOM ()
SubTotal 1603 1603
53 SRIJANGRAM AS-03-095-001-003/118
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216928 31/03/2023 Shohidul Islam 0403095WL033441 Shohidul Islam 00462 UCBA0001115 1603 1603 Processed 03/05/2023 1172650507 ALIWAR KHAN ()
54 SRIJANGRAM AS-03-095-001-003/193
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230217094 31/03/2023 BENOT ALI 0403095WL033472 BENOT ALI 00462 UCBA0001115 1603 1603 Processed 03/05/2023 1172650506 BENOT ALI ()
55 SRIJANGRAM AS-03-095-001-003/362
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216771 31/03/2023 KADBHANU BEWA 0403095WL033421 KADBHANU BEWA 00462 UCBA0001115 1603 1603 Processed 03/05/2023 1172650488 KADBHANU BEWA ()
56 SRIJANGRAM AS-03-095-001-003/366
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216937 31/03/2023 JAHANARA KHATUN 0403095WL033441 JAHANARA KHATUN 00462 UCBA0001115 1603 1603 Processed 03/05/2023 1172650487 JAHANARA KHATUN ()
57 SRIJANGRAM AS-03-095-001-003/369
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216803 31/03/2023 NUR JAMAL SIDDIK 0403095WL033429 NUR JAMAL SIDDIK 00462 UCBA0001115 1603 1603 Processed 03/05/2023 1172650486 NURUZZAMAL SIDDIQUEE ()
58 SRIJANGRAM AS-03-095-001-003/92
(GOLAPARA BANGLAPARA) 		0403095000NRG23300320230216938 31/03/2023 AKMAL CHIDDIK 0403095WL033441 AKMAL CHIDDIK 00462 UCBA0001115 1603 1603 Processed 03/05/2023 1172650489 AKAMAL CHIDDIK ()
SubTotal 9618 9618
Total 92974 92974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_310323FTO_202085 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1603
2 SRIJANGRAM AS0403095_310323FTO_202085 Bank of India BKID0005001 ABHOYPUR 1603
3 SRIJANGRAM AS0403095_310323FTO_202085 Central Bank Of India CBIN0282566 MANIKPUR 1603
4 SRIJANGRAM AS0403095_310323FTO_202085 Central Bank Of India CBIN0282594 SORBHOG 1603
5 SRIJANGRAM AS0403095_310323FTO_202085 State Bank of India SBIN0005091 KALGACHIA 12824
6 SRIJANGRAM AS0403095_310323FTO_202085 State Bank of India SBIN0007388 BISHNUPUR 1603
7 SRIJANGRAM AS0403095_310323FTO_202085 State Bank of India SBIN0008462 ABHAYAPURI 60914
8 SRIJANGRAM AS0403095_310323FTO_202085 State Bank of India SBIN0009145 LENGTISINGA 1603
9 SRIJANGRAM AS0403095_310323FTO_202085 UCO Bank UCBA0001115 SRIJANGRAM 9618

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