Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:03:25 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_060822FTO_75030
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-03-007-004-010/131
(BONGAIGAON) 		0403007000NRG23060820220062874 06/08/2022 Puspalata Ray 0403007WL006352 Puspalata Ray 00089 CBIN0283226 1145 1145 Processed 13/08/2022 3920002945 Puspalata Ray ()
SubTotal 1145 1145
2 DANGTOL AS-03-007-004-004/210
(BONGAIGAON) 		0403007000NRG23060820220062696 06/08/2022 Rabin Nath 0403007WL006325 Rabin Nath 00415 SBIN0001684 1145 1145 Processed 13/08/2022 3920002946 MR RABIN NATH ()
SubTotal 1145 1145
3 DANGTOL AS-03-007-004-010/131
(BONGAIGAON) 		0403007000NRG23060820220062875 06/08/2022 Kanika Barman 0403007WL006352 Kanika Barman 00415 SBIN0009437 1145 1145 Processed 13/08/2022 3920002947 MISS KANIKA BARMAN ()
SubTotal 1145 1145
4 DANGTOL AS-03-007-004-004/113
(BONGAIGAON) 		0403007000NRG23060820220062693 06/08/2022 Niru Barman 0403007WL006325 Niru Barman 00468 UBIN0536598 1145 1145 Processed 13/08/2022 3920002948 Niru Barman ()
5 DANGTOL AS-03-007-004-004/118
(BONGAIGAON) 		0403007000NRG23060820220062694 06/08/2022 RAJANI KANTA BARMAN 0403007WL006325 RAJANI KANTA BARMAN 00468 UBIN0536598 1145 1145 Processed 13/08/2022 3920002949 RAJANI KANTA BARMAN ()
6 DANGTOL AS-03-007-004-004/205
(BONGAIGAON) 		0403007000NRG23060820220062695 06/08/2022 Rashmi Tappa 0403007WL006325 Rashmi Tappa 00468 UBIN0536598 1145 1145 Processed 13/08/2022 3920002950 Rashmi Tappa ()
7 DANGTOL AS-03-007-004-004/216
(BONGAIGAON) 		0403007000NRG23060820220062697 06/08/2022 Nirmala Bala Das 0403007WL006325 Nirmala Bala Das 00468 UBIN0536598 1145 1145 Processed 13/08/2022 3920002951 Nirmala Bala Das ()
SubTotal 4580 4580
Total 8015 8015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_060822FTO_75030 Central Bank Of India CBIN0283226 BONGAIGAON 1145
2 DANGTOL AS0403007_060822FTO_75030 State Bank of India SBIN0001684 BONGAIGAON 1145
3 DANGTOL AS0403007_060822FTO_75030 State Bank of India SBIN0009437 MULAGAON 1145
4 DANGTOL AS0403007_060822FTO_75030 Union Bank of India UBIN0536598 BONGAIGAON 4580

Download In Excel