Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:08:30 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_010822FTO_71697
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-03-007-009-005/145
(MULAGAON) 		0403007000NRG23300720220060820 01/08/2022 Ranjit Chaudhury 0403007WL006009 Ranjit Chaudhury 00045 BARB0VJBONG 2748 2748 Processed 11/08/2022 3862524868 Ranjit Chaudhury ()
SubTotal 2748 2748
2 DANGTOL AS-03-007-009-004/121
(MULAGAON) 		0403007000NRG23300720220060818 01/08/2022 Chutu Bala Singha 0403007WL006009 Chutu Bala Singha 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862524870 MRS CHUTU BALA SINGHA ()
3 DANGTOL AS-03-007-009-004/153
(MULAGAON) 		0403007000NRG23300720220060819 01/08/2022 Pankaj Barman 0403007WL006009 Pankaj Barman 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862524869 PANKAJ BARMAN ()
4 DANGTOL AS-03-007-009-008/219
(MULAGAON) 		0403007000NRG23300720220060821 01/08/2022 Satin Barman 0403007WL006009 Satin Barman 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862524871 MR SATIN BARMAN ()
5 DANGTOL AS-03-007-009-008/228
(MULAGAON) 		0403007000NRG23300720220060822 01/08/2022 Mangalu Ray 0403007WL006009 Mangalu Ray 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862524873 MR MANGALU RAY ()
6 DANGTOL AS-03-007-009-008/382
(MULAGAON) 		0403007000NRG23300720220060823 01/08/2022 Bhando Bala Barman 0403007WL006009 Bhando Bala Barman 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862524872 MRS BHANO BALA BARMAN ()
SubTotal 13740 13740
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_010822FTO_71697 Bank of Baroda BARB0VJBONG Bongaigaon Town 2748
2 DANGTOL AS0403007_010822FTO_71697 State Bank of India SBIN0009437 MULAGAON 13740

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