Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:46 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_211022FTO_111961
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 DANGTOL AS-03-007-015-001/371
(POPRAGAON) 		0403007000NRG23201020220090614 21/10/2022 Monur Ali Sheikh 0403007WL011097 Monur Ali Sheikh 00045 BARB0BIDYAP 2290 2290 Processed 01/11/2022 6029190073 Monur Ali Sheikh ()
2 DANGTOL AS-03-007-015-001/375
(POPRAGAON) 		0403007000NRG23201020220090622 21/10/2022 Akbar Sheikh 0403007WL011098 Akbar Sheikh 00045 BARB0BIDYAP 2290 2290 Processed 01/11/2022 6029190074 Akbar Sheikh ()
SubTotal 4580 4580
3 DANGTOL AS-03-007-015-001/150
(POPRAGAON) 		0403007000NRG23201020220090636 21/10/2022 Arpana Barman 0403007WL011100 Arpana Barman 00048 BKID0005006 2290 2290 Processed 01/11/2022 6029190075 Arpana Barman ()
SubTotal 2290 2290
4 DANGTOL AS-03-007-015-001/357
(POPRAGAON) 		0403007000NRG23201020220090629 21/10/2022 MOHIDUL ISLAM SHEIKH 0403007WL011099 MOHIDUL ISLAM SHEIKH 00127 FDRL0001992 2290 2290 Processed 01/11/2022 6029190112 MOHIDUL ISLAM SHEIKH ()
SubTotal 2290 2290
5 DANGTOL AS-03-007-015-001/106
(POPRAGAON) 		0403007000NRG23201020220090601 21/10/2022 Ranthe Barman 0403007WL011095 Ranthe Barman 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190108 Ranthe Barman ()
6 DANGTOL AS-03-007-015-001/136
(POPRAGAON) 		0403007000NRG23201020220090602 21/10/2022 Champabati Ray 0403007WL011095 Champabati Ray 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190080 Champabati Ray ()
7 DANGTOL AS-03-007-015-001/145
(POPRAGAON) 		0403007000NRG23201020220090605 21/10/2022 Lotika Barman 0403007WL011095 Lotika Barman 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190081 Lotika Barman ()
8 DANGTOL AS-03-007-015-001/149
(POPRAGAON) 		0403007000NRG23201020220090634 21/10/2022 Bharati Barman 0403007WL011100 Bharati Barman 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190109 Bharati Barman ()
9 DANGTOL AS-03-007-015-001/171
(POPRAGAON) 		0403007000NRG23201020220090626 21/10/2022 Bibek Barman 0403007WL011099 Bibek Barman 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190076 Bibek Barman ()
10 DANGTOL AS-03-007-015-001/171
(POPRAGAON) 		0403007000NRG23201020220090625 21/10/2022 Sarobala Barman 0403007WL011099 Sarobala Barman 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190077 Sarobala Barman ()
11 DANGTOL AS-03-007-015-001/230
(POPRAGAON) 		0403007000NRG23201020220090619 21/10/2022 Charubala Barman 0403007WL011098 Charubala Barman 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190082 Charubala Barman ()
12 DANGTOL AS-03-007-015-001/243
(POPRAGAON) 		0403007000NRG23201020220090608 21/10/2022 Ratneshar Barman 0403007WL011096 Ratneshar Barman 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190078 Ratneshar Barman ()
13 DANGTOL AS-03-007-015-001/301
(POPRAGAON) 		0403007000NRG23201020220090611 21/10/2022 Rahimala Barman 0403007WL011097 Rahimala Barman 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190111 Rahimala Barman ()
14 DANGTOL AS-03-007-015-001/360
(POPRAGAON) 		0403007000NRG23201020220090621 21/10/2022 FELANI BIBI 0403007WL011098 FELANI BIBI 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190110 FELANI BIBI ()
15 DANGTOL AS-03-007-015-001/375
(POPRAGAON) 		0403007000NRG23201020220090623 21/10/2022 ICHARAN BIBI 0403007WL011098 ICHARAN BIBI 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190083 ICHARAN BIBI ()
16 DANGTOL AS-03-007-015-002/171
(POPRAGAON) 		0403007000NRG23201020220090616 21/10/2022 Bimola Singha 0403007WL011097 Bimola Singha 00177 IOBA0001292 2290 2290 Processed 01/11/2022 6029190079 Bimola Singha ()
SubTotal 27480 27480
17 DANGTOL AS-03-007-015-001/106
(POPRAGAON) 		0403007000NRG23201020220090600 21/10/2022 Romani Barman 0403007WL011095 Romani Barman 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190093 Romani Barman ()
18 DANGTOL AS-03-007-015-001/136
(POPRAGAON) 		0403007000NRG23201020220090603 21/10/2022 Nileswar Ray 0403007WL011095 Nileswar Ray 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190097 Nileswar Ray ()
19 DANGTOL AS-03-007-015-001/145
(POPRAGAON) 		0403007000NRG23201020220090604 21/10/2022 Kali Dash Barman 0403007WL011095 Kali Dash Barman 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190088 Kali Dash Barman ()
20 DANGTOL AS-03-007-015-001/149
(POPRAGAON) 		0403007000NRG23201020220090633 21/10/2022 Nakul Barman 0403007WL011100 Nakul Barman 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190094 Nakul Barman ()
21 DANGTOL AS-03-007-015-001/150
(POPRAGAON) 		0403007000NRG23201020220090635 21/10/2022 Gakul Barman 0403007WL011100 Gakul Barman 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190091 Gakul Barman ()
22 DANGTOL AS-03-007-015-001/153
(POPRAGAON) 		0403007000NRG23201020220090638 21/10/2022 Abhi Ram Barman 0403007WL011100 Abhi Ram Barman 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190098 Abhi Ram Barman ()
23 DANGTOL AS-03-007-015-001/153
(POPRAGAON) 		0403007000NRG23201020220090637 21/10/2022 Bhanumati Barman 0403007WL011100 Bhanumati Barman 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190089 Bhanumati Barman ()
24 DANGTOL AS-03-007-015-001/176
(POPRAGAON) 		0403007000NRG23201020220090639 21/10/2022 Ratan Barman 0403007WL011100 Ratan Barman 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190090 Ratan Barman ()
25 DANGTOL AS-03-007-015-001/243
(POPRAGAON) 		0403007000NRG23201020220090607 21/10/2022 Parboti Barman 0403007WL011096 Parboti Barman 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190092 Parboti Barman ()
26 DANGTOL AS-03-007-015-001/301
(POPRAGAON) 		0403007000NRG23201020220090612 21/10/2022 Thiren Barman 0403007WL011097 Thiren Barman 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190096 Thiren Barman ()
27 DANGTOL AS-03-007-015-001/357
(POPRAGAON) 		0403007000NRG23201020220090630 21/10/2022 JALAHA BEWA 0403007WL011099 JALAHA BEWA 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190084 JALAHA BEWA ()
28 DANGTOL AS-03-007-015-001/360
(POPRAGAON) 		0403007000NRG23201020220090620 21/10/2022 MUCHALEM ALI 0403007WL011098 MUCHALEM ALI 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190086 MUCHALEM ALI ()
29 DANGTOL AS-03-007-015-001/371
(POPRAGAON) 		0403007000NRG23201020220090613 21/10/2022 Munara Bibi 0403007WL011097 Munara Bibi 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190099 Munara Bibi ()
30 DANGTOL AS-03-007-015-002/145
(POPRAGAON) 		0403007000NRG23201020220090606 21/10/2022 SmtChampa Sutradhar 0403007WL011095 SmtChampa Sutradhar 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190085 SmtChampa Sutradhar ()
31 DANGTOL AS-03-007-015-002/171
(POPRAGAON) 		0403007000NRG23201020220090615 21/10/2022 Atul Singha 0403007WL011097 Atul Singha 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190087 Atul Singha ()
32 DANGTOL AS-03-007-015-002/270
(POPRAGAON) 		0403007000NRG23201020220090631 21/10/2022 Protiva Medhi 0403007WL011099 Protiva Medhi 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190095 Protiva Medhi ()
33 DANGTOL AS-03-007-015-002/277
(POPRAGAON) 		0403007000NRG23201020220090618 21/10/2022 Purnima Medhi 0403007WL011097 Purnima Medhi 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190106 Purnima Medhi ()
34 DANGTOL AS-03-007-015-002/277
(POPRAGAON) 		0403007000NRG23201020220090617 21/10/2022 Purnima Medhi 0403007WL011097 Purnima Medhi 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190107 Purnima Medhi ()
35 DANGTOL AS-03-007-015-003/35
(POPRAGAON) 		0403007000NRG23201020220090624 21/10/2022 Janaki Das 0403007WL011098 Janaki Das 00354 PUNB0120100 2290 2290 Processed 01/11/2022 6029190105 Janaki Das ()
SubTotal 43510 43510
36 DANGTOL AS-03-007-015-001/204
(POPRAGAON) 		0403007000NRG23201020220090628 21/10/2022 Padumi Barman 0403007WL011099 Padumi Barman 00415 SBIN0001684 2290 2290 Processed 01/11/2022 6029190103 MRS PADUMI BARMAN ()
37 DANGTOL AS-03-007-015-001/204
(POPRAGAON) 		0403007000NRG23201020220090627 21/10/2022 Sanjeev Barman 0403007WL011099 Sanjeev Barman 00415 SBIN0001684 2290 2290 Processed 01/11/2022 6029190104 MR SANJEEV BARMAN ()
38 DANGTOL AS-03-007-015-002/243
(POPRAGAON) 		0403007000NRG23201020220090609 21/10/2022 Bimala Devi 0403007WL011096 Bimala Devi 00415 SBIN0001684 2290 2290 Processed 01/11/2022 6029190101 MRS BIMALA DEVI ()
39 DANGTOL AS-03-007-015-002/243
(POPRAGAON) 		0403007000NRG23201020220090610 21/10/2022 Bimala Ray 0403007WL011096 Bimala Ray 00415 SBIN0001684 2290 2290 Processed 01/11/2022 6029190102 MRS BIMALA DEVI ()
40 DANGTOL AS-03-007-015-002/270
(POPRAGAON) 		0403007000NRG23201020220090632 21/10/2022 Satya Medhi 0403007WL011099 Satya Medhi 00415 SBIN0001684 2290 2290 Processed 01/11/2022 6029190100 MR SATYA MEDHI ()
SubTotal 11450 11450
Total 91600 91600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_211022FTO_111961 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 4580
2 DANGTOL AS0403007_211022FTO_111961 Bank of India BKID0005006 BONGAIGAON TOWN 2290
3 DANGTOL AS0403007_211022FTO_111961 FEDERAL BANK FDRL0001992 BONGAIGAON 2290
4 DANGTOL AS0403007_211022FTO_111961 Indian Overseas Bank IOBA0001292 BONGAIGAON 27480
5 DANGTOL AS0403007_211022FTO_111961 Punjab National Bank PUNB0120100 BONGAIGAON 43510
6 DANGTOL AS0403007_211022FTO_111961 State Bank of India SBIN0001684 BONGAIGAON 11450

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