Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:03 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_270123FTO_172734
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-03-095-009-002/303
(DEOHATI) 		0403095000NRG23270120230186816 27/01/2023 BUDDHA DUTTA 0403095WL028917 BUDDHA DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522569526 BUDDHA DUTTA ()
2 SRIJANGRAM AS-03-095-009-007/45
(DEOHATI) 		0403095000NRG23270120230186818 27/01/2023 MINU SINGHA 0403095WL028917 MINU SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522569525 MINU SINGHA ()
3 SRIJANGRAM AS-03-095-009-009/36
(DEOHATI) 		0403095000NRG23270120230186823 27/01/2023 Uddhab Nath 0403095WL028918 Uddhab Nath 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522569524 Uddhab Nath ()
4 SRIJANGRAM AS-03-095-009-009/50
(DEOHATI) 		0403095000NRG23270120230186820 27/01/2023 ANIMA RAY 0403095WL028917 ANIMA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522569527 ANIMA RAY ()
5 SRIJANGRAM AS-03-095-009-009/50
(DEOHATI) 		0403095000NRG23270120230186819 27/01/2023 PABIN CHANDRA RAY 0403095WL028917 PABIN CHANDRA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522569528 PABIN CHANDRA RAY ()
SubTotal 13740 13740
6 SRIJANGRAM AS-03-095-009-007/47
(DEOHATI) 		0403095000NRG23270120230186822 27/01/2023 LIPIKA SINGHA 0403095WL028918 LIPIKA SINGHA 00415 SBIN0008462 2748 2748 Processed 06/02/2023 8522569529 MISS LIPIKA SINGHA ()
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_270123FTO_172734 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 13740
2 SRIJANGRAM AS0403095_270123FTO_172734 State Bank of India SBIN0008462 ABHAYAPURI 2748

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