Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:30:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_311022FTO_117491
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-03-095-012-002/497
(KACHARIPETI) 		0403095000NRG23311020220096954 31/10/2022 JAYNAB BEGUM 0403095WL0012206 JAYNAB BEGUM 00354 PUNB0000920 2519 2519 Processed 15/01/2023 7907221428 JAYNAB BEGUM ()
2 SRIJANGRAM AS-03-095-012-002/98
(KACHARIPETI) 		0403095000NRG23311020220096951 31/10/2022 Nurjahan Khatun 0403095WL0012206 Nurjahan Khatun 00354 PUNB0000920 2519 2519 Processed 15/01/2023 7907221429 Nurjahan Khatun ()
SubTotal 5038 5038
3 SRIJANGRAM AS-03-095-012-002/221
(KACHARIPETI) 		0403095000NRG23311020220096953 31/10/2022 SHAHA ALOM 0403095WL0012206 SHAHA ALOM 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7907221430 MR SHAHA ALOM ()
4 SRIJANGRAM AS-03-095-012-003/47
(KACHARIPETI) 		0403095000NRG23311020220096952 31/10/2022 NAYMAN NESSA 0403095WL0012206 NAYMAN NESSA 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7907221431 MRS NAYMAN NESSA ()
SubTotal 5038 5038
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_311022FTO_117491 Punjab National Bank PUNB0000920 Abhayapuri 5038
2 SRIJANGRAM AS0403095_311022FTO_117491 State Bank of India SBIN0009145 LENGTISINGA 5038

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