Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:43:14 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_090123APB_FTO_163449
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-03-007-001-001/129
(CHIKIBIKI) 		0403007000NRG23090120230166001 09/01/2023 NUREJA BIBI 0403007WL025859 NUREJA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701313 NUREJA BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 DANGTOL AS-03-007-001-001/15
(CHIKIBIKI) 		0403007000NRG23090120230165990 09/01/2023 ABUL KALAM SK 0403007WL025858 ABUL KALAM SK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701309 ABUL KALAM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DANGTOL AS-03-007-001-001/153
(CHIKIBIKI) 		0403007000NRG23090120230165992 09/01/2023 RAHIMA BEWA 0403007WL025858 RAHIMA BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701310 RAHIMA BEWA ASSAM GRAMIN VIKASH BANK(607064)
4 DANGTOL AS-03-007-001-001/34
(CHIKIBIKI) 		0403007000NRG23090120230166039 09/01/2023 SABIBUR MANDAL 0403007WL025862 SABIBUR MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701308 CHABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DANGTOL AS-03-007-001-001/58
(CHIKIBIKI) 		0403007000NRG23090120230166058 09/01/2023 MONOWARA BIBI 0403007WL025864 MONOWARA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701307 MONOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DANGTOL AS-03-007-001-002/173
(CHIKIBIKI) 		0403007000NRG23090120230166006 09/01/2023 AHILLA BARMAN 0403007WL025859 AHILLA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701316 AHILA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DANGTOL AS-03-007-001-002/202
(CHIKIBIKI) 		0403007000NRG23090120230166060 09/01/2023 AMITA BARMAN 0403007WL025864 AMITA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701306 AMITA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DANGTOL AS-03-007-001-002/253
(CHIKIBIKI) 		0403007000NRG23090120230166062 09/01/2023 Sunoti Barman 0403007WL025864 Sunoti Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701319 SUNTI BARMAN BANK OF BARODA(606985)
9 DANGTOL AS-03-007-001-003/170
(CHIKIBIKI) 		0403007000NRG23090120230166016 09/01/2023 Abdur Rahman 0403007WL025860 Abdur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701318 ABDUR RAHMAN BANK OF BARODA(606985)
10 DANGTOL AS-03-007-001-003/180
(CHIKIBIKI) 		0403007000NRG23090120230166050 09/01/2023 SHAHAR ALI 0403007WL025863 SHAHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701314 SHAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 DANGTOL AS-03-007-001-003/21
(CHIKIBIKI) 		0403007000NRG23090120230166032 09/01/2023 NUR ISLAM SHEIKH 0403007WL025861 NUR ISLAM SHEIKH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701320 NUR SAHIMA KHATUN UCO BANK(607066)
12 DANGTOL AS-03-007-001-003/37
(CHIKIBIKI) 		0403007000NRG23090120230166071 09/01/2023 Abu Bokkar siddik 0403007WL025865 Abu Bokkar siddik 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701317 AABU BAKKAR CHIDDIK BANK OF BARODA(606985)
13 DANGTOL AS-03-007-001-005/135
(CHIKIBIKI) 		0403007000NRG23090120230166052 09/01/2023 Mogbul Hussain 0403007WL025863 Mogbul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701311 MR MOKBUL SHEIKH STATE BANK OF INDIA(508548)
14 DANGTOL AS-03-007-001-005/146
(CHIKIBIKI) 		0403007000NRG23090120230166009 09/01/2023 MONORUDDIN SK 0403007WL025859 MONORUDDIN SK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701312 MANORUDDIN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DANGTOL AS-03-007-001-005/60
(CHIKIBIKI) 		0403007000NRG23090120230165988 09/01/2023 Bhaben Ch Ray 0403007WL025857 Bhaben Ch Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042701315 BHABEN CH RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41220 41220
16 DANGTOL AS-03-007-001-001/129
(CHIKIBIKI) 		0403007000NRG23090120230166000 09/01/2023 NAJARUL HOQUE 0403007WL025859 NAJARUL HOQUE 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701296 NAJARUL HOQUE BANK OF BARODA(606985)
17 DANGTOL AS-03-007-001-001/140
(CHIKIBIKI) 		0403007000NRG23090120230166055 09/01/2023 ABDUL KALAM SHEIKH 0403007WL025864 ABDUL KALAM SHEIKH 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701299 ABUL KALAM SHEIKH BANK OF BARODA(606985)
18 DANGTOL AS-03-007-001-001/219
(CHIKIBIKI) 		0403007000NRG23090120230166014 09/01/2023 SAMIR ALI 0403007WL025860 SAMIR ALI 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701287 Sumir Ali BANK OF BARODA(606985)
19 DANGTOL AS-03-007-001-001/229
(CHIKIBIKI) 		0403007000NRG23090120230166034 09/01/2023 Hamidur Rahman 0403007WL025862 Hamidur Rahman 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701288 HAMIDUR RAHMAN BANK OF BARODA(606985)
20 DANGTOL AS-03-007-001-001/240
(CHIKIBIKI) 		0403007000NRG23090120230166002 09/01/2023 JAHAN UDDIN MANDAL 0403007WL025859 JAHAN UDDIN MANDAL 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701298 JAHAN UDDIN MANDAL BANK OF BARODA(606985)
21 DANGTOL AS-03-007-001-001/37
(CHIKIBIKI) 		0403007000NRG23090120230165994 09/01/2023 IYARAN BIBI 0403007WL025858 IYARAN BIBI 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701295 IYARAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DANGTOL AS-03-007-001-001/389
(CHIKIBIKI) 		0403007000NRG23090120230166047 09/01/2023 JELEKHA BIBI 0403007WL025863 JELEKHA BIBI 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701294 JELEKHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DANGTOL AS-03-007-001-001/44
(CHIKIBIKI) 		0403007000NRG23090120230165995 09/01/2023 Haidar Ali 0403007WL025858 Haidar Ali 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701289 HAIDAR ALI SHEIKH BANK OF BARODA(606985)
24 DANGTOL AS-03-007-001-001/58
(CHIKIBIKI) 		0403007000NRG23090120230166057 09/01/2023 MAHALAM SHEIKH 0403007WL025864 MAHALAM SHEIKH 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701290 MAHALAM SHEIKH BANK OF BARODA(606985)
25 DANGTOL AS-03-007-001-001/82
(CHIKIBIKI) 		0403007000NRG23090120230166066 09/01/2023 ROKEYA BIBI 0403007WL025865 ROKEYA BIBI 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701293 ROKEYA BIBI BANK OF BARODA(606985)
26 DANGTOL AS-03-007-001-002/202
(CHIKIBIKI) 		0403007000NRG23090120230166061 09/01/2023 Brojen Barman 0403007WL025864 Brojen Barman 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701285 BRAJEN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DANGTOL AS-03-007-001-003/176
(CHIKIBIKI) 		0403007000NRG23090120230166080 09/01/2023 Mucha Sheikh 0403007WL025866 Mucha Sheikh 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701292 MUCHA SHEIKH BANK OF BARODA(606985)
28 DANGTOL AS-03-007-001-003/190
(CHIKIBIKI) 		0403007000NRG23090120230166070 09/01/2023 JARIP ALI 0403007WL025865 JARIP ALI 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701297 JARIP ALI BANK OF BARODA(606985)
29 DANGTOL AS-03-007-001-003/265
(CHIKIBIKI) 		0403007000NRG23090120230166018 09/01/2023 Jamal Ali 0403007WL025860 Jamal Ali 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701300 JAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DANGTOL AS-03-007-001-003/37
(CHIKIBIKI) 		0403007000NRG23090120230166072 09/01/2023 NURIJA BEGAM 0403007WL025865 NURIJA BEGAM 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701291 NURIJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DANGTOL AS-03-007-001-003/54
(CHIKIBIKI) 		0403007000NRG23090120230166084 09/01/2023 HAJARAT ALI 0403007WL025866 HAJARAT ALI 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8042701286 HAJARAT ALI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43968 43968
32 DANGTOL AS-03-007-001-003/103
(CHIKIBIKI) 		0403007000NRG23090120230166040 09/01/2023 CHAKINA BIBI 0403007WL025862 CHAKINA BIBI 00415 SBIN0002015 2748 2748 Processed 19/01/2023 8042701303 CHAKINA BIBI BANK OF BARODA(606985)
33 DANGTOL AS-03-007-001-003/13
(CHIKIBIKI) 		0403007000NRG23090120230166079 09/01/2023 NURAJAHAN BIBI 0403007WL025866 NURAJAHAN BIBI 00415 SBIN0002015 2748 2748 Processed 19/01/2023 8042701304 NURAJAHAN BIBI BANK OF BARODA(606985)
34 DANGTOL AS-03-007-001-003/198
(CHIKIBIKI) 		0403007000NRG23090120230166029 09/01/2023 ANAJIRA KHATUN 0403007WL025861 ANAJIRA KHATUN 00415 SBIN0002015 2748 2748 Processed 19/01/2023 8042701302 ANAJIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 DANGTOL AS-03-007-001-003/203
(CHIKIBIKI) 		0403007000NRG23090120230166065 09/01/2023 HANUFA BIBI 0403007WL025864 HANUFA BIBI 00415 SBIN0002015 2748 2748 Processed 19/01/2023 8042701305 HANUFA BIBI WO NAJAMUL SHEIKH BANK OF BARODA(606985)
36 DANGTOL AS-03-007-001-003/21
(CHIKIBIKI) 		0403007000NRG23090120230166031 09/01/2023 ASMA KHATUN 0403007WL025861 ASMA KHATUN 00415 SBIN0002015 2748 2748 Processed 19/01/2023 8042701283 ACHAMA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DANGTOL AS-03-007-001-003/29
(CHIKIBIKI) 		0403007000NRG23090120230165987 09/01/2023 Omicha Bibi 0403007WL025857 Omicha Bibi 00415 SBIN0002015 2748 2748 Processed 19/01/2023 8042701284 AMICHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16488 16488
38 DANGTOL AS-03-007-001-005/26
(CHIKIBIKI) 		0403007000NRG23090120230166077 09/01/2023 Nayan Jyati Ray 0403007WL025865 Nayan Jyati Ray 00415 SBIN0005400 2748 2748 Processed 19/01/2023 8042701301 NAYANJYOTI RAY BANK OF BARODA(606985)
SubTotal 2748 2748
Total 104424 104424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_090123APB_FTO_163449 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon 2748
2 DANGTOL AS0403007_090123APB_FTO_163449 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 38472
3 DANGTOL AS0403007_090123APB_FTO_163449 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 43968
4 DANGTOL AS0403007_090123APB_FTO_163449 State Bank of India SBIN0002015 BASUGAON 16488
5 DANGTOL AS0403007_090123APB_FTO_163449 State Bank of India SBIN0005400 SALAKATI 2748

Download In Excel