Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:25 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_240323APB_FTO_191318
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-03-007-014-016/124
(CHAPRAKATA) 		0403007000NRG23240320230202495 24/03/2023 Budhua Sawasi 0403007WL031392 Budhua Sawasi 00415 SBIN0001684 1603 1603 Processed 30/03/2023 0305421745 MR BADHUBA SABACHI STATE BANK OF INDIA(508548)
2 DANGTOL AS-03-007-014-016/182
(CHAPRAKATA) 		0403007000NRG23240320230202496 24/03/2023 Chaitan Murmu 0403007WL031392 Chaitan Murmu 00415 SBIN0001684 1603 1603 Processed 30/03/2023 0305421746 MR CHAYTAN MURMU STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_240323APB_FTO_191318 State Bank of India SBIN0001684 BONGAIGAON 3206

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