Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:21 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_280223APB_FTO_181457
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-03-007-014-015/104
(CHAPRAKATA) 		0403007000NRG23280220230196748 28/02/2023 Prabhat Chandra Das 0403007WL030308 Prabhat Chandra Das 00078 CNRB0017305 2748 2748 Processed 03/03/2023 9458342053 PRABHAT CHANDRA DAS CANARA BANK(508532)
SubTotal 2748 2748
2 DANGTOL AS-03-007-014-002/100
(CHAPRAKATA) 		0403007000NRG23280220230196745 28/02/2023 Fulamuti Sharaniya 0403007WL030308 Fulamuti Sharaniya 00176 IDIB000B049 2748 2748 Processed 03/03/2023 9458342056 MRS FULAMUTI SHARANIYA STATE BANK OF INDIA(508548)
3 DANGTOL AS-03-007-014-002/13
(CHAPRAKATA) 		0403007000NRG23280220230196746 28/02/2023 Sankar Ray 0403007WL030308 Sankar Ray 00176 IDIB000B049 2748 2748 Processed 03/03/2023 9458342055 SANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 DANGTOL AS-03-007-014-002/38
(CHAPRAKATA) 		0403007000NRG23280220230196747 28/02/2023 Bina Bodo 0403007WL030308 Bina Bodo 00176 IDIB000B049 2748 2748 Processed 03/03/2023 9458342054 Mrs. BINA BORO INDIAN BANK(607105)
SubTotal 8244 8244
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_280223APB_FTO_181457 Canara Bank CNRB0017305 BONGAIGON II 2748
2 DANGTOL AS0403007_280223APB_FTO_181457 Indian Bank IDIB000B049 BONGAIGAON 8244

Download In Excel