Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:30:28 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_131022FTO_109309
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-03-007-015-001/106
(POPRAGAON) 		0403007000NRG23121020220087377 13/10/2022 Ranthe Barman 0403007WL010317 Ranthe Barman 00177 IOBA0001292 2290 2290 Processed 20/10/2022 5846653694 Ranthe Barman ()
2 DANGTOL AS-03-007-015-001/145
(POPRAGAON) 		0403007000NRG23121020220087379 13/10/2022 Lotika Barman 0403007WL010317 Lotika Barman 00177 IOBA0001292 2290 2290 Processed 20/10/2022 5846653688 Lotika Barman ()
3 DANGTOL AS-03-007-015-001/243
(POPRAGAON) 		0403007000NRG23131020220088473 13/10/2022 Ratneshar Barman 0403007WL010576 Ratneshar Barman 00177 IOBA0001292 2290 2290 Processed 20/10/2022 5846653687 Ratneshar Barman ()
SubTotal 6870 6870
4 DANGTOL AS-03-007-015-001/106
(POPRAGAON) 		0403007000NRG23121020220087376 13/10/2022 Romani Barman 0403007WL010317 Romani Barman 00354 PUNB0120100 2290 2290 Processed 21/10/2022 5846653690 Romani Barman ()
5 DANGTOL AS-03-007-015-001/145
(POPRAGAON) 		0403007000NRG23121020220087378 13/10/2022 Kali Dash Barman 0403007WL010317 Kali Dash Barman 00354 PUNB0120100 2290 2290 Processed 21/10/2022 5846653693 Kali Dash Barman ()
6 DANGTOL AS-03-007-015-001/243
(POPRAGAON) 		0403007000NRG23131020220088472 13/10/2022 Parboti Barman 0403007WL010576 Parboti Barman 00354 PUNB0120100 2290 2290 Processed 21/10/2022 5846653689 Parboti Barman ()
7 DANGTOL AS-03-007-015-001/371
(POPRAGAON) 		0403007000NRG23121020220087380 13/10/2022 Munara Bibi 0403007WL010317 Munara Bibi 00354 PUNB0120100 2290 2290 Processed 21/10/2022 5846653691 Munara Bibi ()
SubTotal 9160 9160
8 DANGTOL AS-03-007-015-002/243
(POPRAGAON) 		0403007000NRG23131020220088474 13/10/2022 Bimala Devi 0403007WL010576 Bimala Devi 00415 SBIN0001684 2290 2290 Processed 20/10/2022 5846653692 MRS BIMALA DEVI ()
SubTotal 2290 2290
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_131022FTO_109309 Indian Overseas Bank IOBA0001292 BONGAIGAON 6870
2 DANGTOL AS0403007_131022FTO_109309 Punjab National Bank PUNB0120100 BONGAIGAON 9160
3 DANGTOL AS0403007_131022FTO_109309 State Bank of India SBIN0001684 BONGAIGAON 2290

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