Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:39 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_260323FTO_192331
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-03-095-007-008/184
(SRIJANGRAM) 		0403095000NRG23260320230203010 26/03/2023 RAJAT BARMAN 0403095WL031464 RAJAT BARMAN 00415 SBIN0008462 1145 1145 Processed 30/03/2023 0307117539 MR RAJAT BARMAN ()
SubTotal 1145 1145
2 SRIJANGRAM AS-03-095-007-007/100
(SRIJANGRAM) 		0403095000NRG23260320230203008 26/03/2023 ARUN KR MAZUMDAR 0403095WL031464 ARUN KR MAZUMDAR 00462 UCBA0001115 1145 1145 Processed 30/03/2023 0307117543 ARUN KR MAZUMDAR ()
3 SRIJANGRAM AS-03-095-007-007/100
(SRIJANGRAM) 		0403095000NRG23260320230203009 26/03/2023 UTTARA NATH 0403095WL031464 UTTARA NATH 00462 UCBA0001115 1145 1145 Processed 30/03/2023 0307117540 UTTARA NATH ()
4 SRIJANGRAM AS-03-095-007-008/184
(SRIJANGRAM) 		0403095000NRG23260320230203011 26/03/2023 JURI RAY 0403095WL031464 JURI RAY 00462 UCBA0001115 1145 1145 Processed 30/03/2023 0307117542 JURI RAY ()
5 SRIJANGRAM AS-03-095-007-011/193
(SRIJANGRAM) 		0403095000NRG23260320230203012 26/03/2023 SUKUMAR DEY 0403095WL031464 SUKUMAR DEY 00462 UCBA0001115 1145 1145 Processed 30/03/2023 0307117541 SUKUMAR DEY ()
SubTotal 4580 4580
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_260323FTO_192331 State Bank of India SBIN0008462 ABHAYAPURI 1145
2 SRIJANGRAM AS0403095_260323FTO_192331 UCO Bank UCBA0001115 SRIJANGRAM 4580

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