Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:58:56 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_301222APB_FTO_156836
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-03-095-009-001/181
(DEOHATI) 		0403095000NRG23301220220156354 30/12/2022 BANESWAR CHOUDHURY 0403095WL024283 BANESWAR CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330693 BANESWAR CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-009-007/424
(DEOHATI) 		0403095000NRG23301220220156359 30/12/2022 KAMALESWARI SONOWAL 0403095WL024283 KAMALESWARI SONOWAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330695 KAMALESWARI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 SRIJANGRAM AS-03-095-009-008/121
(DEOHATI) 		0403095000NRG23301220220156367 30/12/2022 TOMABHE RAY 0403095WL024284 TOMABHE RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330694 TOMABHE RAY WO LT AMARENDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
4 SRIJANGRAM AS-03-095-009-007/138
(DEOHATI) 		0403095000NRG23301220220156365 30/12/2022 RENU RAY 0403095WL024284 RENU RAY 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8044330692 RENU RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_301222APB_FTO_156836 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 8244
2 SRIJANGRAM AS0403095_301222APB_FTO_156836 Punjab National Bank PUNB0000920 Abhayapuri 2748

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