Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:35 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_291222APB_FTO_156412
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-03-007-014-015/75
(CHAPRAKATA) 		0403007000NRG23281220220154608 29/12/2022 Bancha Das 0403007WL023985 Bancha Das 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8044327726 BANCHA DAS SO LT GOPAL DAS BANK OF BARODA(606985)
SubTotal 2748 2748
2 DANGTOL AS-03-007-014-013/2
(CHAPRAKATA) 		0403007000NRG23291220220155490 29/12/2022 Saramila Das 0403007WL024122 Saramila Das 00078 CNRB0017305 2748 2748 Processed 19/01/2023 8044327724 SARAMILA DAS CANARA BANK(508532)
SubTotal 2748 2748
3 DANGTOL AS-03-007-014-002/205
(CHAPRAKATA) 		0403007000NRG23281220220154510 29/12/2022 LAKHAN URANG 0403007WL023973 LAKHAN URANG 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8044327725 LAKHAN URANG BANK OF BARODA(606985)
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_291222APB_FTO_156412 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
2 DANGTOL AS0403007_291222APB_FTO_156412 Canara Bank CNRB0017305 BONGAIGON II 2748
3 DANGTOL AS0403007_291222APB_FTO_156412 Indian Bank IDIB000B049 BONGAIGAON 2748

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