Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:34 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_250123FTO_171815
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-03-007-001-001/336
(CHIKIBIKI) 		0403007000NRG23250120230183690 25/01/2023 RAFIKUL ISLAM 0403007WL0028316 RAFIKUL ISLAM 00045 BARB0BIDYAP 2748 2748 Processed 01/02/2023 8313282727 RAFIKUL ISLAM ()
2 DANGTOL AS-03-007-001-001/336
(CHIKIBIKI) 		0403007000NRG23250120230183689 25/01/2023 RAFIKUL ISLAM 0403007WL0028316 RAFIKUL ISLAM 00045 BARB0BIDYAP 2748 2748 Processed 01/02/2023 8313282726 RAFIKUL ISLAM ()
SubTotal 5496 5496
3 DANGTOL AS-03-007-009-006/147
(MULAGAON) 		0403007000NRG23250120230183694 25/01/2023 Dhananjay Singha 0403007WL0028318 Dhananjay Singha 00165 IBKL0001501 2748 2748 Processed 01/02/2023 8313282729 Dhananjay Singha ()
4 DANGTOL AS-03-007-009-006/147
(MULAGAON) 		0403007000NRG23250120230183693 25/01/2023 Dhananjay Singha 0403007WL0028318 Dhananjay Singha 00165 IBKL0001501 2748 2748 Processed 01/02/2023 8313282728 Dhananjay Singha ()
5 DANGTOL AS-03-007-014-007/117
(CHAPRAKATA) 		0403007000NRG23250120230183710 25/01/2023 Pramananda Rabha 0403007WL0028320 Pramananda Rabha 00165 IBKL0001501 1374 1374 Processed 01/02/2023 8313282730 Pramananda Rabha ()
SubTotal 6870 6870
6 DANGTOL AS-03-007-014-016/132
(CHAPRAKATA) 		0403007000NRG23250120230183713 25/01/2023 Ram Raj Gour 0403007WL0028320 Ram Raj Gour 00415 SBIN0001684 2748 2748 Processed 01/02/2023 8313282732 RAM RAJ GOUR ()
7 DANGTOL AS-03-007-014-016/132
(CHAPRAKATA) 		0403007000NRG23250120230183712 25/01/2023 Ram Raj Gour 0403007WL0028320 Ram Raj Gour 00415 SBIN0001684 2748 2748 Processed 01/02/2023 8313282731 RAM RAJ GOUR ()
8 DANGTOL AS-03-007-014-016/132
(CHAPRAKATA) 		0403007000NRG23250120230183711 25/01/2023 Ram Raj Gour 0403007WL0028320 Ram Raj Gour 00415 SBIN0001684 2748 2748 Processed 01/02/2023 8313282733 RAM RAJ GOUR ()
SubTotal 8244 8244
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_250123FTO_171815 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 5496
2 DANGTOL AS0403007_250123FTO_171815 IDBI Bank IBKL0001501 Bongaigaon 6870
3 DANGTOL AS0403007_250123FTO_171815 State Bank of India SBIN0001684 BONGAIGAON 8244

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