Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:47:06 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_040323APB_FTO_182189
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-03-007-013-002/97-B
(ATUGAON) 		0403007000NRG23030320230197075 04/03/2023 CHAKRABATI PATHAK 0403007WL030455 CHAKRABATI PATHAK 00045 BARB0VJBONG 2290 2290 Processed 22/03/2023 0014176963 CHAKRABATI PATHAK BANK OF BARODA(606985)
2 DANGTOL AS-03-007-013-006/146-A
(ATUGAON) 		0403007000NRG23030320230197077 04/03/2023 Kamakhya Barman 0403007WL030455 Kamakhya Barman 00045 BARB0VJBONG 2290 2290 Processed 22/03/2023 0014176962 Kamakhya Barman BANK OF BARODA(606985)
SubTotal 4580 4580
3 DANGTOL AS-03-007-013-006/114-C
(ATUGAON) 		0403007000NRG23030320230197076 04/03/2023 Abala Singha 0403007WL030455 Abala Singha 00415 SBIN0009437 2290 2290 Processed 22/03/2023 0014176959 MRS ABALA SINGHA STATE BANK OF INDIA(508548)
4 DANGTOL AS-03-007-013-006/27-A
(ATUGAON) 		0403007000NRG23030320230197078 04/03/2023 Jaydev Choudhury 0403007WL030455 Jaydev Choudhury 00415 SBIN0009437 2290 2290 Processed 22/03/2023 0014176961 MR JAY DEV CHOUDHURY STATE BANK OF INDIA(508548)
5 DANGTOL AS-03-007-013-006/61-C
(ATUGAON) 		0403007000NRG23030320230197079 04/03/2023 Kaushalya Singha 0403007WL030455 Kaushalya Singha 00415 SBIN0009437 2290 2290 Processed 22/03/2023 0014176960 MRS KOUSHALLYA SINGHA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
6 DANGTOL AS-03-007-013-006/85
(ATUGAON) 		0403007000NRG23030320230197080 04/03/2023 NILIMA BALA BARMAN 0403007WL030455 NILIMA BALA BARMAN 00662 BDBL0001311 2290 2290 Processed 22/03/2023 0014176964 MRS NILIMA BALA BARMAN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_040323APB_FTO_182189 Bank of Baroda BARB0VJBONG Bongaigaon Town 4580
2 DANGTOL AS0403007_040323APB_FTO_182189 State Bank of India SBIN0009437 MULAGAON 6870
3 DANGTOL AS0403007_040323APB_FTO_182189 Bandhan Bank Limited BDBL0001311 Bongaigaon 2290

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