Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:57 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408014_130524APB_FTO_9260
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 SIPAJHAR AS-08-014-002-002/61-A
(BAZNAPATHAR) 		0408014000NRG25130520240053559 13/05/2024 BHABANI BHUYAN 0408014WL001359 BHABANI BHUYAN 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4121183948 BHABANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
2 SIPAJHAR AS-08-014-002-002/75
(BAZNAPATHAR) 		0408014000NRG25130520240053560 13/05/2024 GOMA MAYA MIZAR 0408014WL001359 GOMA MAYA MIZAR 00029 PUNB0RRBAGB 2739 2739 Processed 19/05/2024 4121183950 GOMA MAYA MIZAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4233 4233
3 SIPAJHAR AS-08-014-002-003/64
(BAZNAPATHAR) 		0408014000NRG25130520240053561 13/05/2024 PANKAJ RAJBONGSHI 0408014WL001359 PANKAJ RAJBONGSHI 00045 BARB0KSHUDR 996 996 Processed 18/05/2024 4121183947 PANKAJ RAJBONGSHI BANK OF BARODA(606985)
SubTotal 996 996
4 SIPAJHAR AS-08-014-002-007/205-A
(BAZNAPATHAR) 		0408014000NRG25130520240053562 13/05/2024 AHIDUL ALI 0408014WL001359 AHIDUL ALI 00415 SBIN0011614 996 996 Processed 18/05/2024 4121183949 MR AHIDUL ALI STATE BANK OF INDIA(508548)
SubTotal 996 996
5 SIPAJHAR AS-08-014-002-001/8-A
(BAZNAPATHAR) 		0408014000NRG25130520240053558 13/05/2024 DIP RAJBONGSHI 0408014WL001359 DIP RAJBONGSHI 00415 SBIN0012977 996 996 Processed 18/05/2024 4121183946 DIP RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
Total 7221 7221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIPAJHAR AS0408014_130524APB_FTO_9260 Assam Gramin Vikash Bank PUNB0RRBAGB Dumunichowki 4233
2 SIPAJHAR AS0408014_130524APB_FTO_9260 Bank of Baroda BARB0KSHUDR Kshudrapalaha 996
3 SIPAJHAR AS0408014_130524APB_FTO_9260 State Bank of India SBIN0011614 BAIHATA CHARIALI 996
4 SIPAJHAR AS0408014_130524APB_FTO_9260 State Bank of India SBIN0012977 MANGALDOI BAZAR 996

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