Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:53:56 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_290323FTO_197233
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-03-007-015-002/26
(POPRAGAON) 		0403007000NRG23280320230205572 29/03/2023 KALPAJYOTI ROY 0403007WL031839 KALPAJYOTI ROY 00089 CBIN0283219 2748 2748 Processed 03/04/2023 0500503452 KALPAJYOTI ROY ()
SubTotal 2748 2748
2 DANGTOL AS-03-007-015-001/209
(POPRAGAON) 		0403007000NRG23280320230205564 29/03/2023 SASHANKA BARMAN 0403007WL031839 SASHANKA BARMAN 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0500503454 SASHANKA BARMAN ()
3 DANGTOL AS-03-007-015-001/232
(POPRAGAON) 		0403007000NRG23290320230208437 29/03/2023 Basanti Ray 0403007WL032206 Basanti Ray 00177 IOBA0001292 1374 1374 Processed 03/04/2023 0500503455 Basanti Ray ()
4 DANGTOL AS-03-007-015-001/38
(POPRAGAON) 		0403007000NRG23280320230205568 29/03/2023 CHIRUTAN BIBI 0403007WL031839 CHIRUTAN BIBI 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0500503459 CHIRUTAN BIBI ()
5 DANGTOL AS-03-007-015-001/68
(POPRAGAON) 		0403007000NRG23280320230205571 29/03/2023 KAJIM UDDIN SHEIKH 0403007WL031839 KAJIM UDDIN SHEIKH 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0500503453 KAJIM UDDIN SHEIKH ()
6 DANGTOL AS-03-007-015-001/93
(POPRAGAON) 		0403007000NRG23280320230205206 29/03/2023 Suryabhan Bewa 0403007WL031774 Suryabhan Bewa 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0500503460 Suryabhan Bewa ()
7 DANGTOL AS-03-007-015-003/132
(POPRAGAON) 		0403007000NRG23280320230205548 29/03/2023 Swapna Ray 0403007WL031836 Swapna Ray 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0500503456 Swapna Ray ()
8 DANGTOL AS-03-007-015-003/338
(POPRAGAON) 		0403007000NRG23290320230208440 29/03/2023 Anupama Barman 0403007WL032206 Anupama Barman 00177 IOBA0001292 1603 1603 Processed 03/04/2023 0500503457 Anupama Barman ()
9 DANGTOL AS-03-007-015-003/91
(POPRAGAON) 		0403007000NRG23280320230205550 29/03/2023 Nay Bala Barman 0403007WL031836 Nay Bala Barman 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0500503458 Nay Bala Barman ()
SubTotal 19465 19465
10 DANGTOL AS-03-007-015-001/232
(POPRAGAON) 		0403007000NRG23290320230208436 29/03/2023 Hiramba Ray 0403007WL032206 Hiramba Ray 00354 PUNB0120100 1374 1374 Processed 03/04/2023 0500503463 Hiramba Ray ()
11 DANGTOL AS-03-007-015-001/68
(POPRAGAON) 		0403007000NRG23280320230205569 29/03/2023 Abdul Ali 0403007WL031839 Abdul Ali 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0500503464 Abdul Ali ()
12 DANGTOL AS-03-007-015-002/151
(POPRAGAON) 		0403007000NRG23280320230205543 29/03/2023 Kamaleswar Ray 0403007WL031836 Kamaleswar Ray 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0500503462 Kamaleswar Ray ()
13 DANGTOL AS-03-007-015-002/207
(POPRAGAON) 		0403007000NRG23290320230208449 29/03/2023 Sanjib Barman 0403007WL032207 Sanjib Barman 00354 PUNB0120100 2519 2519 Processed 03/04/2023 0500503465 Sanjib Barman ()
14 DANGTOL AS-03-007-015-002/224
(POPRAGAON) 		0403007000NRG23280320230205546 29/03/2023 Rupali Ray 0403007WL031836 Rupali Ray 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0500503461 Rupali Ray ()
SubTotal 12137 12137
15 DANGTOL AS-03-007-015-001/362
(POPRAGAON) 		0403007000NRG23290320230208439 29/03/2023 DULU DEVI SINGHA 0403007WL032206 DULU DEVI SINGHA 00415 SBIN0001684 1374 1374 Processed 03/04/2023 0500503467 MS DULU DEVI SINGHA ()
16 DANGTOL AS-03-007-015-001/362
(POPRAGAON) 		0403007000NRG23290320230208438 29/03/2023 SONTOSH KUMAR BARMAN 0403007WL032206 SONTOSH KUMAR BARMAN 00415 SBIN0001684 1374 1374 Processed 03/04/2023 0500503468 MR SANTOSH KUMAR BARMAN ()
17 DANGTOL AS-03-007-015-002/14
(POPRAGAON) 		0403007000NRG23290320230208444 29/03/2023 Laben Das 0403007WL032207 Laben Das 00415 SBIN0001684 2519 2519 Processed 03/04/2023 0500503466 MR LABEN DAS ()
SubTotal 5267 5267
Total 39617 39617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_290323FTO_197233 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
2 DANGTOL AS0403007_290323FTO_197233 Indian Overseas Bank IOBA0001292 BONGAIGAON 19465
3 DANGTOL AS0403007_290323FTO_197233 Punjab National Bank PUNB0120100 BONGAIGAON 12137
4 DANGTOL AS0403007_290323FTO_197233 State Bank of India SBIN0001684 BONGAIGAON 5267

Download In Excel