Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:53:12 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_040622FTO_42621
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-03-007-016-001/322
(DHALIGAON) 		0403007000NRG23040620220047606 04/06/2022 PURNIMA DEY 0403007WL003584 PURNIMA DEY 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159391878 PURNIMADEY ()
2 DANGTOL AS-03-007-016-001/406
(DHALIGAON) 		0403007000NRG23040620220047637 04/06/2022 SANTI RANJAN SUTRADHAR 0403007WL003586 SANTI RANJAN SUTRADHAR 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159391879 SANTIRANJANSUTRADHAR ()
3 DANGTOL AS-03-007-016-001/420
(DHALIGAON) 		0403007000NRG23040620220047610 04/06/2022 SOMA GHOSH 0403007WL003584 SOMA GHOSH 00029 UTBI0RRBAGB 916 916 Processed 09/06/2022 2159391877 SOMAGHOSH ()
4 DANGTOL AS-03-007-016-001/456
(DHALIGAON) 		0403007000NRG23040620220047638 04/06/2022 MIRA GOPE 0403007WL003586 MIRA GOPE 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159391876 MIRAGOPE ()
SubTotal 5038 5038
5 DANGTOL AS-03-007-010-001/35
(NORTH BOITAMARI) 		0403007000NRG23040620220047646 04/06/2022 Dipen Kumar Chakravartty 0403007WL003587 Dipen Kumar Chakravartty 00048 BKID0005006 1374 1374 Processed 09/06/2022 2159391894 DipenKumarChakravartty ()
6 DANGTOL AS-03-007-016-001/106
(DHALIGAON) 		0403007000NRG23040620220047604 04/06/2022 NILIMA PAL 0403007WL003584 NILIMA PAL 00048 BKID0005006 229 229 Processed 09/06/2022 2159391888 NILIMAPAL ()
7 DANGTOL AS-03-007-016-001/115
(DHALIGAON) 		0403007000NRG23040620220047605 04/06/2022 Dulal Barman 0403007WL003584 Dulal Barman 00048 BKID0005006 1374 1374 Processed 09/06/2022 2159391891 DulalBarman ()
8 DANGTOL AS-03-007-016-001/141
(DHALIGAON) 		0403007000NRG23040620220047636 04/06/2022 SADHANA NATH 0403007WL003586 SADHANA NATH 00048 BKID0005006 1374 1374 Processed 09/06/2022 2159391895 SADHANANATH ()
9 DANGTOL AS-03-007-016-001/68
(DHALIGAON) 		0403007000NRG23040620220047612 04/06/2022 Bishakha Sutradhar 0403007WL003584 Bishakha Sutradhar 00048 BKID0005006 1374 1374 Processed 09/06/2022 2159391892 BishakhaSutradhar ()
10 DANGTOL AS-03-007-016-001/75
(DHALIGAON) 		0403007000NRG23040620220047642 04/06/2022 Kartik Dey 0403007WL003586 Kartik Dey 00048 BKID0005006 687 687 Processed 09/06/2022 2159391896 KartikDey ()
11 DANGTOL AS-03-007-016-002/44
(DHALIGAON) 		0403007000NRG23040620220047596 04/06/2022 AHILLA DAS 0403007WL003580 AHILLA DAS 00048 BKID0005006 1374 1374 Processed 09/06/2022 2159391890 AHILLADAS ()
12 DANGTOL AS-03-007-016-005/1085
(DHALIGAON) 		0403007000NRG23040620220047615 04/06/2022 JAYANTI BARMAN 0403007WL003584 JAYANTI BARMAN 00048 BKID0005006 687 687 Processed 09/06/2022 2159391893 JAYANTIBARMAN ()
13 DANGTOL AS-03-007-016-005/288
(DHALIGAON) 		0403007000NRG23040620220047617 04/06/2022 MALOTI RAY 0403007WL003584 MALOTI RAY 00048 BKID0005006 687 687 Processed 09/06/2022 2159391889 MALOTIRAY ()
SubTotal 9160 9160
14 DANGTOL AS-03-007-016-001/74
(DHALIGAON) 		0403007000NRG23040620220047640 04/06/2022 Doly Malakar 0403007WL003586 Doly Malakar 00078 CNRB0003184 1374 1374 Processed 09/06/2022 2159391897 DolyMalakar ()
SubTotal 1374 1374
15 DANGTOL AS-03-007-016-001/417
(DHALIGAON) 		0403007000NRG23040620220047608 04/06/2022 NILOY DEY 0403007WL003584 NILOY DEY 00127 FDRL0001992 1374 1374 Processed 09/06/2022 2159391898 NILOYDEY ()
SubTotal 1374 1374
16 DANGTOL AS-03-007-016-001/74
(DHALIGAON) 		0403007000NRG23040620220047639 04/06/2022 Kabita Malakar 0403007WL003586 Kabita Malakar 00165 IBKL0001501 1374 1374 Processed 09/06/2022 2159391900 KabitaMalakar ()
17 DANGTOL AS-03-007-016-001/74
(DHALIGAON) 		0403007000NRG23040620220047641 04/06/2022 Sapan Malakar 0403007WL003586 Sapan Malakar 00165 IBKL0001501 1374 1374 Processed 09/06/2022 2159391899 SapanMalakar ()
SubTotal 2748 2748
18 DANGTOL AS-03-007-010-003/111
(NORTH BOITAMARI) 		0403007000NRG23040620220047648 04/06/2022 NILIMA NATH 0403007WL003587 NILIMA NATH 00354 PUNB0046120 1374 1374 Processed 10/06/2022 2159391901 NILIMANATH ()
SubTotal 1374 1374
19 DANGTOL AS-03-007-016-005/338
(DHALIGAON) 		0403007000NRG23040620220047595 04/06/2022 JEWTI RAY 0403007WL003579 JEWTI RAY 00354 PUNB0058520 1374 1374 Processed 10/06/2022 2159391887 JEWTIRAY ()
SubTotal 1374 1374
20 DANGTOL AS-03-007-016-001/414
(DHALIGAON) 		0403007000NRG23040620220047607 04/06/2022 BELA DEY 0403007WL003584 BELA DEY 00354 PUNB0120100 1374 1374 Processed 10/06/2022 2159391902 BELADEY ()
21 DANGTOL AS-03-007-016-005/1021
(DHALIGAON) 		0403007000NRG23040620220047614 04/06/2022 DROPADI BARMAN 0403007WL003584 DROPADI BARMAN 00354 PUNB0120100 1145 1145 Processed 10/06/2022 2159391886 DROPADIBARMAN ()
SubTotal 2519 2519
22 DANGTOL AS-03-007-016-001/459
(DHALIGAON) 		0403007000NRG23040620220047611 04/06/2022 FULMATI CHOUHAN 0403007WL003584 FULMATI CHOUHAN 00415 SBIN0001684 1374 1374 Processed 09/06/2022 2159391903 MRS FULMATI CHOUHAN ()
SubTotal 1374 1374
23 DANGTOL AS-03-007-016-002/44
(DHALIGAON) 		0403007000NRG23040620220047597 04/06/2022 AKSHAY DAS 0403007WL003580 AKSHAY DAS 00415 SBIN0007171 1374 1374 Processed 09/06/2022 2159391909 MR AKSHAY DAS ()
24 DANGTOL AS-03-007-016-002/44
(DHALIGAON) 		0403007000NRG23040620220047599 04/06/2022 Dipamoni Das 0403007WL003580 Dipamoni Das 00415 SBIN0007171 1374 1374 Processed 09/06/2022 2159391906 MRS DIPAMONI DAS ()
25 DANGTOL AS-03-007-016-002/44
(DHALIGAON) 		0403007000NRG23040620220047598 04/06/2022 MANINDRA DAS 0403007WL003580 MANINDRA DAS 00415 SBIN0007171 1374 1374 Processed 09/06/2022 2159391907 MR MANINDRA DAS ()
26 DANGTOL AS-03-007-016-002/505
(DHALIGAON) 		0403007000NRG23040620220047601 04/06/2022 SAMBARU RAY 0403007WL003581 SAMBARU RAY 00415 SBIN0007171 1374 1374 Processed 09/06/2022 2159391905 SAMBARU RAY ()
27 DANGTOL AS-03-007-016-002/505
(DHALIGAON) 		0403007000NRG23040620220047600 04/06/2022 SUSHILA RAY 0403007WL003581 SUSHILA RAY 00415 SBIN0007171 1374 1374 Processed 09/06/2022 2159391908 MRS SUSHILA RAY ()
28 DANGTOL AS-03-007-016-005/1016
(DHALIGAON) 		0403007000NRG23040620220047613 04/06/2022 Rahinee Ray 0403007WL003584 Rahinee Ray 00415 SBIN0007171 916 916 Processed 09/06/2022 2159391910 MRS RAHINEE RAY ()
29 DANGTOL AS-03-007-016-005/338
(DHALIGAON) 		0403007000NRG23040620220047594 04/06/2022 JAMINI RAY 0403007WL003579 JAMINI RAY 00415 SBIN0007171 1374 1374 Processed 09/06/2022 2159391904 JAMINI RAY ()
SubTotal 9160 9160
30 DANGTOL AS-03-007-016-001/13
(DHALIGAON) 		0403007000NRG23040620220047635 04/06/2022 MONTOSH DEBNATH 0403007WL003586 MONTOSH DEBNATH 00415 SBIN0007997 1374 1374 Processed 09/06/2022 2159391885 MR MONTOSH DEBNATH ()
31 DANGTOL AS-03-007-016-001/418
(DHALIGAON) 		0403007000NRG23040620220047609 04/06/2022 SAHA RANJIT 0403007WL003584 SAHA RANJIT 00415 SBIN0007997 687 687 Processed 09/06/2022 2159391911 MR RANJIT SAHA ()
32 DANGTOL AS-03-007-016-005/1036
(DHALIGAON) 		0403007000NRG23040620220047602 04/06/2022 BISAKHA SUTRADHAR 0403007WL003582 BISAKHA SUTRADHAR 00415 SBIN0007997 1374 1374 Processed 09/06/2022 2159391884 MRS BISAKHA SUTRADHAR ()
33 DANGTOL AS-03-007-016-005/1098
(DHALIGAON) 		0403007000NRG23040620220047603 04/06/2022 KRISHNA MANDAL 0403007WL003583 KRISHNA MANDAL 00415 SBIN0007997 1374 1374 Processed 09/06/2022 2159391912 MRS KRISHNA MONDAL ()
34 DANGTOL AS-03-007-016-005/249
(DHALIGAON) 		0403007000NRG23040620220047616 04/06/2022 ARATI BARMAN 0403007WL003584 ARATI BARMAN 00415 SBIN0007997 1145 1145 Processed 09/06/2022 2159391913 MRS ARATI BARMAN ()
SubTotal 5954 5954
35 DANGTOL AS-03-007-010-001/33
(NORTH BOITAMARI) 		0403007000NRG23040620220047644 04/06/2022 PANCHAMI BARMAN 0403007WL003587 PANCHAMI BARMAN 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391917 MRS PANCHAMI BARMAN ()
36 DANGTOL AS-03-007-010-001/33
(NORTH BOITAMARI) 		0403007000NRG23040620220047643 04/06/2022 SHAYLEN BARMAN 0403007WL003587 SHAYLEN BARMAN 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391873 MR SHAYLEN BARMAN ()
37 DANGTOL AS-03-007-010-001/34
(NORTH BOITAMARI) 		0403007000NRG23040620220047645 04/06/2022 PRABIN BARMAN 0403007WL003587 PRABIN BARMAN 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391880 PRABIN BARMAN ()
38 DANGTOL AS-03-007-010-001/352
(NORTH BOITAMARI) 		0403007000NRG23040620220047647 04/06/2022 ALAKA BARMAN 0403007WL003587 ALAKA BARMAN 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391872 MRS ALAKA BARMAN ()
39 DANGTOL AS-03-007-010-003/112
(NORTH BOITAMARI) 		0403007000NRG23040620220047649 04/06/2022 Dilip Kr. Nath 0403007WL003587 Dilip Kr. Nath 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391914 MR DILIP KR NATH ()
40 DANGTOL AS-03-007-010-003/112
(NORTH BOITAMARI) 		0403007000NRG23040620220047650 04/06/2022 TAPAN KUMAR NATH 0403007WL003587 TAPAN KUMAR NATH 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391883 MR TAPAN KUMAR NATH ()
41 DANGTOL AS-03-007-010-003/34
(NORTH BOITAMARI) 		0403007000NRG23040620220047651 04/06/2022 Galok Nath 0403007WL003587 Galok Nath 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391915 MR GALOK NATH ()
42 DANGTOL AS-03-007-010-003/42
(NORTH BOITAMARI) 		0403007000NRG23040620220047652 04/06/2022 Annada Chandra Nath 0403007WL003587 Annada Chandra Nath 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391918 MR ANNADA CHANDRA NATH ()
43 DANGTOL AS-03-007-010-007/218
(NORTH BOITAMARI) 		0403007000NRG23040620220047653 04/06/2022 Bipul Ch Nath 0403007WL003587 Bipul Ch Nath 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391881 MR BIPUL CH NATH ()
44 DANGTOL AS-03-007-010-007/218
(NORTH BOITAMARI) 		0403007000NRG23040620220047654 04/06/2022 DHRUBALATA NATH 0403007WL003587 DHRUBALATA NATH 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391875 MRS DHRUBALATA NATH ()
45 DANGTOL AS-03-007-010-007/58
(NORTH BOITAMARI) 		0403007000NRG23040620220047655 04/06/2022 Kheri Bala Nath 0403007WL003587 Kheri Bala Nath 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391882 MRS KHERI BALA NATH ()
46 DANGTOL AS-03-007-010-007/60
(NORTH BOITAMARI) 		0403007000NRG23040620220047656 04/06/2022 Bhairabendra Nath 0403007WL003587 Bhairabendra Nath 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391916 MR BHAIRABENDRA NATH ()
47 DANGTOL AS-03-007-010-007/60
(NORTH BOITAMARI) 		0403007000NRG23040620220047657 04/06/2022 CHAMPABATI NATH 0403007WL003587 CHAMPABATI NATH 00415 SBIN0009437 1374 1374 Processed 09/06/2022 2159391874 MRS CHAMPABATI NATH ()
SubTotal 17862 17862
Total 59311 59311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_040622FTO_42621 Assam Gramin Vikash Bank UTBI0RRBAGB DANGTOLA 5038
2 DANGTOL AS0403007_040622FTO_42621 Bank of India BKID0005006 BONGAIGAON TOWN 9160
3 DANGTOL AS0403007_040622FTO_42621 Canara Bank CNRB0003184 BONGAIGAON 1374
4 DANGTOL AS0403007_040622FTO_42621 FEDERAL BANK FDRL0001992 BONGAIGAON 1374
5 DANGTOL AS0403007_040622FTO_42621 IDBI Bank IBKL0001501 Bongaigaon 2748
6 DANGTOL AS0403007_040622FTO_42621 Punjab National Bank PUNB0046120 Bongaigaon 1374
7 DANGTOL AS0403007_040622FTO_42621 Punjab National Bank PUNB0058520 Dhaligaon 1374
8 DANGTOL AS0403007_040622FTO_42621 Punjab National Bank PUNB0120100 BONGAIGAON 2519
9 DANGTOL AS0403007_040622FTO_42621 State Bank of India SBIN0001684 BONGAIGAON 1374
10 DANGTOL AS0403007_040622FTO_42621 State Bank of India SBIN0007171 BRPL COMPLEX 9160
11 DANGTOL AS0403007_040622FTO_42621 State Bank of India SBIN0007997 NEW BONGAIGAON 5954
12 DANGTOL AS0403007_040622FTO_42621 State Bank of India SBIN0009437 MULAGAON 17862

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