Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:11 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_020223APB_FTO_176405
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-03-007-002-005/34
(DANGTOL) 		0403007000NRG23020220230191957 02/02/2023 Nandita Pathak 0403007WL029545 Nandita Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8604030757 NANDITA PATHAK WO RAHIT PATHAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 DANGTOL AS-03-007-002-005/9
(DANGTOL) 		0403007000NRG23020220230191960 02/02/2023 RANJITA SINGH 0403007WL029545 RANJITA SINGH 00045 BARB0VJBONG 2748 2748 Processed 08/02/2023 8604030756 RANJITA SINGH BANK OF BARODA(606985)
SubTotal 2748 2748
3 DANGTOL AS-03-007-002-005/145
(DANGTOL) 		0403007000NRG23020220230191975 02/02/2023 RENU BARMAN 0403007WL029547 RENU BARMAN 00415 SBIN0001684 2748 2748 Processed 08/02/2023 8604030755 RENU SINGHA WO DILIP SINGHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
4 DANGTOL AS-03-007-002-005/145
(DANGTOL) 		0403007000NRG23020220230191974 02/02/2023 Dilip Singha 0403007WL029547 Dilip Singha 00415 SBIN0009437 2748 2748 Processed 08/02/2023 8604030753 DILIP SINGHA SO DURGESWAR SINGHA ASSAM GRAMIN VIKASH BANK(607064)
5 DANGTOL AS-03-007-002-005/179
(DANGTOL) 		0403007000NRG23020220230191967 02/02/2023 Sabita Ray 0403007WL029546 Sabita Ray 00415 SBIN0009437 2748 2748 Processed 08/02/2023 8604030751 SABITA RAY STATE BANK OF INDIA(508548)
6 DANGTOL AS-03-007-002-005/25
(DANGTOL) 		0403007000NRG23020220230191953 02/02/2023 Champa Ray 0403007WL029545 Champa Ray 00415 SBIN0009437 2748 2748 Processed 08/02/2023 8604030754 CHAMPA RAY WO ABHIRAM RAY ASSAM GRAMIN VIKASH BANK(607064)
7 DANGTOL AS-03-007-002-005/409
(DANGTOL) 		0403007000NRG23020220230191936 02/02/2023 Anima Singha 0403007WL029542 Anima Singha 00415 SBIN0009437 2748 2748 Processed 08/02/2023 8604030752 ANIMA SINGHA BANK OF BARODA(606985)
SubTotal 10992 10992
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_020223APB_FTO_176405 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2748
2 DANGTOL AS0403007_020223APB_FTO_176405 Bank of Baroda BARB0VJBONG Bongaigaon Town 2748
3 DANGTOL AS0403007_020223APB_FTO_176405 State Bank of India SBIN0001684 BONGAIGAON 2748
4 DANGTOL AS0403007_020223APB_FTO_176405 State Bank of India SBIN0009437 MULAGAON 10992

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