Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_190922FTO_96242
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-03-007-007-006/119
(BIDYAPUR) 		0403007000NRG23190920220077714 19/09/2022 Puthi Bala Nath 0403007WL008747 Puthi Bala Nath 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955970031 Puthi Bala Nath ()
2 DANGTOL AS-03-007-007-006/141
(BIDYAPUR) 		0403007000NRG23190920220077715 19/09/2022 LEJEN CH NATH 0403007WL008747 LEJEN CH NATH 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955970030 LEJEN CH NATH ()
3 DANGTOL AS-03-007-007-006/41
(BIDYAPUR) 		0403007000NRG23190920220077719 19/09/2022 Dharmendra Nath 0403007WL008747 Dharmendra Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955970029 Dharmendra Nath ()
SubTotal 3664 3664
4 DANGTOL AS-03-007-007-006/145
(BIDYAPUR) 		0403007000NRG23190920220077718 19/09/2022 MAJNULA NATH 0403007WL008747 MAJNULA NATH 00045 BARB0BIDYAP 1374 1374 Processed 24/09/2022 4955970027 MAJNULA NATH ()
5 DANGTOL AS-03-007-007-006/41
(BIDYAPUR) 		0403007000NRG23190920220077720 19/09/2022 TARULATA NATH 0403007WL008747 TARULATA NATH 00045 BARB0BIDYAP 1374 1374 Processed 24/09/2022 4955970026 TARULATA NATH ()
SubTotal 2748 2748
6 DANGTOL AS-03-007-007-006/145
(BIDYAPUR) 		0403007000NRG23190920220077717 19/09/2022 SHAYLEN NATH 0403007WL008747 SHAYLEN NATH 00354 PUNB0046120 1374 1374 Processed 24/09/2022 4955970028 SHAYLEN NATH ()
SubTotal 1374 1374
7 DANGTOL AS-03-007-007-006/141
(BIDYAPUR) 		0403007000NRG23190920220077716 19/09/2022 ANJANA DEVI NATH 0403007WL008747 ANJANA DEVI NATH 00468 UBIN0536598 1145 1145 Processed 24/09/2022 4955970032 ANJANA DEVI NATH ()
SubTotal 1145 1145
Total 8931 8931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_190922FTO_96242 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 3664
2 DANGTOL AS0403007_190922FTO_96242 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
3 DANGTOL AS0403007_190922FTO_96242 Punjab National Bank PUNB0046120 Bongaigaon 1374
4 DANGTOL AS0403007_190922FTO_96242 Union Bank of India UBIN0536598 BONGAIGAON 1145

Download In Excel