Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:41:26 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_161222FTO_146494
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 SRIJANGRAM AS-03-095-008-002/41
(CHAKRABHUM)
0403095000NRG23161220220142297 16/12/2022 Khirod Ray 0403095WL021727 Khirod Ray 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043299256 Khirod Ray ()
2 SRIJANGRAM AS-03-095-008-003/28
(CHAKRABHUM)
0403095000NRG23161220220142300 16/12/2022 Baneswar Ray 0403095WL021728 Baneswar Ray 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043299252 Baneswar Ray ()
3 SRIJANGRAM AS-03-095-008-003/63
(CHAKRABHUM)
0403095000NRG23161220220142306 16/12/2022 Deben Ray 0403095WL021730 Deben Ray 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043299250 Deben Ray ()
4 SRIJANGRAM AS-03-095-008-007/190
(CHAKRABHUM)
0403095000NRG23161220220142302 16/12/2022 GIRISH RAY 0403095WL021728 GIRISH RAY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043299254 GIRISH RAY ()
5 SRIJANGRAM AS-03-095-008-007/198
(CHAKRABHUM)
0403095000NRG23161220220142304 16/12/2022 JITEN RAY 0403095WL021729 JITEN RAY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043299253 JITEN RAY ()
6 SRIJANGRAM AS-03-095-008-008/216
(CHAKRABHUM)
0403095000NRG23161220220142299 16/12/2022 Akhil Mondal 0403095WL021727 Akhil Mondal 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043299251 Akhil Mondal ()
SubTotal 5267 5267
7 SRIJANGRAM AS-03-095-008-003/74
(CHAKRABHUM)
0403095000NRG23161220220142301 16/12/2022 Runumi Ray 0403095WL021728 Runumi Ray 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8043299255 Runumi Ray ()
SubTotal 916 916
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_161222FTO_146494 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 5267
2 SRIJANGRAM AS0403095_161222FTO_146494 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 916

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