Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:38 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_061022FTO_106922
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-03-007-016-002/523
(DHALIGAON) 		0403007000NRG23061020220086194 06/10/2022 Manju Das 0403007WL0009953 Manju Das 00354 PUNB0058520 2748 2748 Processed 14/10/2022 5561216337 Manju Das ()
SubTotal 2748 2748
2 DANGTOL AS-03-007-003-005/234
(BAMUNITILLA) 		0403007000NRG23061020220086192 06/10/2022 Monowar Hussain 0403007WL0009951 Monowar Hussain 00415 SBIN0009437 1145 1145 Processed 14/10/2022 5561216339 MR MONOWAR HUSSAIN ()
3 DANGTOL AS-03-007-010-009/3
(NORTH BOITAMARI) 		0403007000NRG23061020220086195 06/10/2022 Sandhyabati Adhikary 0403007WL0009954 Sandhyabati Adhikary 00415 SBIN0009437 2748 2748 Processed 14/10/2022 5561216338 MRS SANDHYABATI ADHIKARY ()
SubTotal 3893 3893
4 DANGTOL AS-03-007-004-001/349
(BONGAIGAON) 		0403007000NRG23061020220086193 06/10/2022 DIBAKAR RAY 0403007WL0009952 DIBAKAR RAY 00468 UBIN0536598 3206 3206 Processed 14/10/2022 5561216340 DIBAKAR RAY ()
SubTotal 3206 3206
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_061022FTO_106922 Punjab National Bank PUNB0058520 Dhaligaon 2748
2 DANGTOL AS0403007_061022FTO_106922 State Bank of India SBIN0009437 MULAGAON 3893
3 DANGTOL AS0403007_061022FTO_106922 Union Bank of India UBIN0536598 BONGAIGAON 3206

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