Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:23:56 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_270522FTO_37982
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-03-007-013-002/108-B
(ATUGAON) 		0403007000NRG23270520220040663 27/05/2022 Bindu Pathak 0403007WL003135 Bindu Pathak 00415 SBIN0009437 1145 1145 Processed 02/06/2022 1890474420 MR BINDU PATHAK ()
2 DANGTOL AS-03-007-013-002/108-B
(ATUGAON) 		0403007000NRG23270520220040664 27/05/2022 Jayanti Pathak 0403007WL003135 Jayanti Pathak 00415 SBIN0009437 1145 1145 Processed 02/06/2022 1890474422 MRS JAYANTI PATHAK ()
3 DANGTOL AS-03-007-013-002/209
(ATUGAON) 		0403007000NRG23270520220040665 27/05/2022 SANJAY BARMAN 0403007WL003135 SANJAY BARMAN 00415 SBIN0009437 1145 1145 Processed 02/06/2022 1890474423 MR SANJOY BARMAN ()
4 DANGTOL AS-03-007-013-002/88-B
(ATUGAON) 		0403007000NRG23270520220040666 27/05/2022 Tarun Pathak 0403007WL003135 Tarun Pathak 00415 SBIN0009437 1374 1374 Processed 02/06/2022 1890474419 MR TARUN PATHAK ()
5 DANGTOL AS-03-007-013-006/30-C
(ATUGAON) 		0403007000NRG23270520220040667 27/05/2022 Gauri Kanta Ray 0403007WL003135 Gauri Kanta Ray 00415 SBIN0009437 1145 1145 Processed 02/06/2022 1890474421 MR GAURI KANTA RAY ()
SubTotal 5954 5954
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_270522FTO_37982 State Bank of India SBIN0009437 MULAGAON 5954

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