Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:18 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_271222FTO_154487
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-03-007-011-009/172
(CHIPONCHILA) 		0403007000NRG23261220220151142 27/12/2022 Chitra Sutradhar 0403007WL023143 Chitra Sutradhar 00176 IDIB000B049 2519 2519 Processed 20/01/2023 8085528997 Chitra Sutradhar ()
SubTotal 2519 2519
2 DANGTOL AS-03-007-011-002/105
(CHIPONCHILA) 		0403007000NRG23261220220151140 27/12/2022 Batash Rabha 0403007WL023143 Batash Rabha 00415 SBIN0001684 2519 2519 Processed 20/01/2023 8085528998 MR BATASH RABHA ()
SubTotal 2519 2519
3 DANGTOL AS-03-007-011-009/125
(CHIPONCHILA) 		0403007000NRG23261220220151141 27/12/2022 Rachana Sutradhar 0403007WL023143 Rachana Sutradhar 00468 UBIN0536598 2519 2519 Processed 20/01/2023 8085528999 Rachana Sutradhar ()
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_271222FTO_154487 Indian Bank IDIB000B049 BONGAIGAON 2519
2 DANGTOL AS0403007_271222FTO_154487 State Bank of India SBIN0001684 BONGAIGAON 2519
3 DANGTOL AS0403007_271222FTO_154487 Union Bank of India UBIN0536598 BONGAIGAON 2519

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