Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:43:54 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_310822FTO_86753
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-03-095-003-008/49
(AMBARI BAREGARH) 		0403095000NRG23310820220070917 31/08/2022 CHIYABUR RAHMAN 0403095WL007632 CHIYABUR RAHMAN 00354 PUNB0000920 3206 3206 Processed 24/09/2022 4956182376 CHIYABUR RAHMAN ()
SubTotal 3206 3206
2 SRIJANGRAM AS-03-095-003-008/49
(AMBARI BAREGARH) 		0403095000NRG23310820220070918 31/08/2022 ABDUL BAREK 0403095WL007632 ABDUL BAREK 00415 SBIN0008462 3206 3206 Processed 24/09/2022 4956182373 MR ABDUL BAREK ()
3 SRIJANGRAM AS-03-095-003-008/49
(AMBARI BAREGARH) 		0403095000NRG23310820220070919 31/08/2022 SAHERA KHATUN 0403095WL007632 SAHERA KHATUN 00415 SBIN0008462 3206 3206 Processed 24/09/2022 4956182375 MRS SAHERA KHATUN ()
4 SRIJANGRAM AS-03-095-003-008/49
(AMBARI BAREGARH) 		0403095000NRG23310820220070920 31/08/2022 SORIFUL ISLAM 0403095WL007632 SORIFUL ISLAM 00415 SBIN0008462 3206 3206 Processed 24/09/2022 4956182374 MR SORIFUL ISLAM ()
SubTotal 9618 9618
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_310822FTO_86753 Punjab National Bank PUNB0000920 Abhayapuri 3206
2 SRIJANGRAM AS0403095_310822FTO_86753 State Bank of India SBIN0008462 ABHAYAPURI 9618

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