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

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_120822FTO_78316
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-03-007-005-001/205
(CHOKAPARA) 		0403007000NRG23120820220065942 12/08/2022 SUNIL KUMAR RAY 0403007WL006662 SUNIL KUMAR RAY 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905332875 SUNIL KUMAR RAY ()
2 DANGTOL AS-03-007-005-006/163
(CHOKAPARA) 		0403007000NRG23120820220065945 12/08/2022 Maijaru Ray 0403007WL006662 Maijaru Ray 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905332878 Maijaru Ray ()
3 DANGTOL AS-03-007-005-007/5
(CHOKAPARA) 		0403007000NRG23120820220065946 12/08/2022 Taran Chandra Ray 0403007WL006662 Taran Chandra Ray 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905332877 Taran Chandra Ray ()
4 DANGTOL AS-03-007-005-007/55
(CHOKAPARA) 		0403007000NRG23120820220065948 12/08/2022 MRIDULA RAY 0403007WL006662 MRIDULA RAY 00029 PUNB0RRBAGB 3206 3206 Processed 22/09/2022 4905332879 MRIDULA RAY ()
SubTotal 12824 12824
5 DANGTOL AS-03-007-005-004/22
(CHOKAPARA) 		0403007000NRG23120820220065944 12/08/2022 Tulika Baruah 0403007WL006662 Tulika Baruah 00048 BKID0005006 3206 3206 Processed 22/09/2022 4905332874 Tulika Baruah ()
6 DANGTOL AS-03-007-005-007/55
(CHOKAPARA) 		0403007000NRG23120820220065947 12/08/2022 PARAMANANDA RAY 0403007WL006662 PARAMANANDA RAY 00048 BKID0005006 3206 3206 Processed 22/09/2022 4905332873 PARAMANANDA RAY ()
SubTotal 6412 6412
7 DANGTOL AS-03-007-005-002/16
(CHOKAPARA) 		0403007000NRG23120820220065943 12/08/2022 TIREN CHANDRA ROY 0403007WL006662 TIREN CHANDRA ROY 00462 UCBA0000366 3206 3206 Processed 22/09/2022 4905332876 TIREN CHANDRA ROY ()
SubTotal 3206 3206
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_120822FTO_78316 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 12824
2 DANGTOL AS0403007_120822FTO_78316 Bank of India BKID0005006 BONGAIGAON TOWN 6412
3 DANGTOL AS0403007_120822FTO_78316 UCO Bank UCBA0000366 BONGAIGAON 3206

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