Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:30:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_101222FTO_142162
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-03-007-015-001/58
(POPRAGAON) 		0403007000NRG23091220220136782 10/12/2022 Md Nurmahammad Mondal 0403007WL020810 Md Nurmahammad Mondal 00127 FDRL0001992 2290 2290 Processed 14/01/2023 7917505947 Md Nurmahammad Mondal ()
SubTotal 2290 2290
2 DANGTOL AS-03-007-015-001/62
(POPRAGAON) 		0403007000NRG23091220220136773 10/12/2022 Chafiya Bibi 0403007WL020809 Chafiya Bibi 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7917505956 Chafiya Bibi ()
3 DANGTOL AS-03-007-015-001/62
(POPRAGAON) 		0403007000NRG23091220220136774 10/12/2022 Sofikul Islam 0403007WL020809 Sofikul Islam 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7917505958 Sofikul Islam ()
4 DANGTOL AS-03-007-015-002/1
(POPRAGAON) 		0403007000NRG23091220220136784 10/12/2022 DEVA KANTA BARMAN 0403007WL020810 DEVA KANTA BARMAN 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7917505948 DEVA KANTA BARMAN ()
5 DANGTOL AS-03-007-015-002/288
(POPRAGAON) 		0403007000NRG23091220220136776 10/12/2022 Saiten Barman 0403007WL020809 Saiten Barman 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7917505949 Saiten Barman ()
6 DANGTOL AS-03-007-015-002/4
(POPRAGAON) 		0403007000NRG23091220220136786 10/12/2022 Babita Barman 0403007WL020810 Babita Barman 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7917505957 Babita Barman ()
7 DANGTOL AS-03-007-015-002/94
(POPRAGAON) 		0403007000NRG23091220220136780 10/12/2022 Chameram Medhi 0403007WL020809 Chameram Medhi 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7917505959 Chameram Medhi ()
SubTotal 13740 13740
8 DANGTOL AS-03-007-015-001/368
(POPRAGAON) 		0403007000NRG23091220220136951 10/12/2022 AMICHA BEWA 0403007WL020830 AMICHA BEWA 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7917505951 AMICHA BEWA ()
9 DANGTOL AS-03-007-015-001/58
(POPRAGAON) 		0403007000NRG23091220220136781 10/12/2022 Chamila Khatun 0403007WL020810 Chamila Khatun 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7917505950 Chamila Khatun ()
10 DANGTOL AS-03-007-015-002/89
(POPRAGAON) 		0403007000NRG23091220220136778 10/12/2022 Hirak Jyoti Adhikary 0403007WL020809 Hirak Jyoti Adhikary 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7917505952 Hirak Jyoti Adhikary ()
11 DANGTOL AS-03-007-015-002/93
(POPRAGAON) 		0403007000NRG23091220220136789 10/12/2022 Ashok Kr Medhi 0403007WL020810 Ashok Kr Medhi 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7917505954 Ashok Kr Medhi ()
12 DANGTOL AS-03-007-015-002/94
(POPRAGAON) 		0403007000NRG23091220220136779 10/12/2022 Bishnuram Medhi 0403007WL020809 Bishnuram Medhi 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7917505955 Bishnuram Medhi ()
SubTotal 11450 11450
13 DANGTOL AS-03-007-015-002/1
(POPRAGAON) 		0403007000NRG23091220220136785 10/12/2022 Mamani Barman 0403007WL020810 Mamani Barman 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7917505953 MRS MAMANI BARMAN ()
SubTotal 2290 2290
Total 29770 29770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_101222FTO_142162 FEDERAL BANK FDRL0001992 BONGAIGAON 2290
2 DANGTOL AS0403007_101222FTO_142162 Indian Overseas Bank IOBA0001292 BONGAIGAON 13740
3 DANGTOL AS0403007_101222FTO_142162 Punjab National Bank PUNB0120100 BONGAIGAON 11450
4 DANGTOL AS0403007_101222FTO_142162 State Bank of India SBIN0001684 BONGAIGAON 2290

Download In Excel