Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:59 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_261222APB_FTO_153011
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 DANGTOL AS-03-007-013-006/134-A
(ATUGAON) 		0403007000NRG23211220220146281 26/12/2022 Runima Barman 0403007WL022266 Runima Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049241102 RUNIMA BARMAN WO KRISHNA KANTA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 DANGTOL AS-03-007-013-006/146-A
(ATUGAON) 		0403007000NRG23211220220146291 26/12/2022 Kamakhya Barman 0403007WL022267 Kamakhya Barman 00045 BARB0VJBONG 2290 2290 Processed 19/01/2023 8049241101 Kamakhya Barman BANK OF BARODA(606985)
SubTotal 2290 2290
3 DANGTOL AS-03-007-013-006/167-C
(ATUGAON) 		0403007000NRG23211220220146112 26/12/2022 MANJULA SINGHA 0403007WL022255 MANJULA SINGHA 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049241100 MANJULA SINGHA BANK OF BARODA(606985)
4 DANGTOL AS-03-007-013-006/17
(ATUGAON) 		0403007000NRG23211220220146292 26/12/2022 Akul Barman 0403007WL022267 Akul Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049241099 MR AKUL BARMAN STATE BANK OF INDIA(508548)
5 DANGTOL AS-03-007-013-006/61-C
(ATUGAON) 		0403007000NRG23211220220146106 26/12/2022 Kaushalya Singha 0403007WL022254 Kaushalya Singha 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049241098 MRS KOUSHALLYA SINGHA STATE BANK OF INDIA(508548)
6 DANGTOL AS-03-007-013-006/95-A
(ATUGAON) 		0403007000NRG23211220220146098 26/12/2022 SUKUMAR CHOUDHURY 0403007WL022253 SUKUMAR CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049241097 MR SUKUMAR CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 9160 9160
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_261222APB_FTO_153011 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2290
2 DANGTOL AS0403007_261222APB_FTO_153011 Bank of Baroda BARB0VJBONG Bongaigaon Town 2290
3 DANGTOL AS0403007_261222APB_FTO_153011 State Bank of India SBIN0009437 MULAGAON 9160

Download In Excel