Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:35:06 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_170123FTO_167672
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 BOITAMARI AS-03-092-006-013/196
(GHILAGURI) 		0403092000NRG23160120230171570 17/01/2023 Lal Mohon Das 0403092WL026603 Lal Mohon Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129861132 Lal Mohon Das ()
2 BOITAMARI AS-03-092-006-013/196
(GHILAGURI) 		0403092000NRG23160120230171571 17/01/2023 Lal Mohon Das 0403092WL026603 Lal Mohon Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129861133 Lal Mohon Das ()
3 BOITAMARI AS-03-092-006-013/196
(GHILAGURI) 		0403092000NRG23160120230171572 17/01/2023 Lal Mohon Das 0403092WL026603 Lal Mohon Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129861134 Lal Mohon Das ()
4 BOITAMARI AS-03-092-006-013/196
(GHILAGURI) 		0403092000NRG23160120230171573 17/01/2023 Lal Mohon Das 0403092WL026603 Lal Mohon Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129861135 Lal Mohon Das ()
5 BOITAMARI AS-03-092-006-013/227-B
(GHILAGURI) 		0403092000NRG23160120230171623 17/01/2023 Ramprashad Das 0403092WL026606 Ramprashad Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129861131 Ramprashad Das ()
6 BOITAMARI AS-03-092-006-013/227-B
(GHILAGURI) 		0403092000NRG23160120230171624 17/01/2023 Symali Das 0403092WL026606 Symali Das 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129861136 Symali Das ()
SubTotal 15114 15114
7 BOITAMARI AS-03-092-006-013/315-B
(GHILAGURI) 		0403092000NRG23160120230171629 17/01/2023 Subhash mandal 0403092WL026606 Subhash mandal 00415 SBIN0014258 2519 2519 Processed 24/01/2023 8129861137 MR SUBASH MANDAL ()
SubTotal 2519 2519
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_170123FTO_167672 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 15114
2 BOITAMARI AS0403092_170123FTO_167672 State Bank of India SBIN0014258 Jogighopa 2519

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