Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:55 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_040522FTO_19070
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-03-007-014-011/17
(CHAPRAKATA) 		0403007000NRG23040520220014559 04/05/2022 Damahi Das 0403007WL001416 Damahi Das 00078 CNRB0017305 1374 1374 Processed 13/05/2022 1157083864 DamahiDas ()
2 DANGTOL AS-03-007-014-013/51
(CHAPRAKATA) 		0403007000NRG23040520220014560 04/05/2022 Satya Bati Ray 0403007WL001417 Satya Bati Ray 00078 CNRB0017305 1374 1374 Processed 13/05/2022 1157083863 SatyaBatiRay ()
SubTotal 2748 2748
3 DANGTOL AS-03-007-014-005/66
(CHAPRAKATA) 		0403007000NRG23020520220013429 04/05/2022 KIRANMAY RAY 0403007WL001366 KIRANMAY RAY 00176 IDIB000B049 1374 1374 Processed 13/05/2022 1157083866 KIRANMAYRAY ()
4 DANGTOL AS-03-007-014-007/147
(CHAPRAKATA) 		0403007000NRG23020520220013430 04/05/2022 Binaya Ray 0403007WL001366 Binaya Ray 00176 IDIB000B049 1374 1374 Processed 13/05/2022 1157083865 BinayaRay ()
5 DANGTOL AS-03-007-014-015/114
(CHAPRAKATA) 		0403007000NRG23020520220013431 04/05/2022 Pronoti Roy 0403007WL001366 Pronoti Roy 00176 IDIB000B049 1374 1374 Processed 13/05/2022 1157083867 PronotiRoy ()
SubTotal 4122 4122
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_040522FTO_19070 Canara Bank CNRB0017305 BONGAIGON II 2748
2 DANGTOL AS0403007_040522FTO_19070 Indian Bank IDIB000B049 BONGAIGAON 4122

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