Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:43:28 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_040622FTO_42435
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-03-007-004-006/29
(BONGAIGAON) 		0403007000NRG23040620220047310 04/06/2022 Sarojani Boro 0403007WL003467 Sarojani Boro 00078 CNRB0003184 1374 1374 Processed 09/06/2022 2159185824 SarojaniBoro ()
SubTotal 1374 1374
2 DANGTOL AS-03-007-004-006/137
(BONGAIGAON) 		0403007000NRG23040620220047305 04/06/2022 Nayan Mani Brahma 0403007WL003467 Nayan Mani Brahma 00165 IBKL0001501 1374 1374 Processed 09/06/2022 2159185825 NayanManiBrahma ()
SubTotal 1374 1374
3 DANGTOL AS-03-007-004-006/116
(BONGAIGAON) 		0403007000NRG23040620220047300 04/06/2022 Kampandur Boro 0403007WL003467 Kampandur Boro 00176 IDIB000B049 1374 1374 Processed 09/06/2022 2159185826 KampandurBoro ()
SubTotal 1374 1374
4 DANGTOL AS-03-007-004-006/88
(BONGAIGAON) 		0403007000NRG23040620220047317 04/06/2022 Sanjoy Brahma 0403007WL003467 Sanjoy Brahma 00354 PUNB0120100 1374 1374 Processed 10/06/2022 2159185827 SanjoyBrahma ()
SubTotal 1374 1374
5 DANGTOL AS-03-007-004-006/111
(BONGAIGAON) 		0403007000NRG23040620220047298 04/06/2022 Mohit Basumatary 0403007WL003467 Mohit Basumatary 00415 SBIN0001684 1374 1374 Processed 09/06/2022 2159185829 MR MOHIT BASUMATARY ()
6 DANGTOL AS-03-007-004-006/116
(BONGAIGAON) 		0403007000NRG23040620220047301 04/06/2022 Tapan Boro 0403007WL003467 Tapan Boro 00415 SBIN0001684 1374 1374 Processed 09/06/2022 2159185828 MR TAPAN BORO ()
7 DANGTOL AS-03-007-004-006/20
(BONGAIGAON) 		0403007000NRG23040620220047308 04/06/2022 Karen Basumatary 0403007WL003467 Karen Basumatary 00415 SBIN0001684 1374 1374 Processed 09/06/2022 2159185830 MR KAREN BASUMATARY ()
SubTotal 4122 4122
8 DANGTOL AS-03-007-004-006/158
(BONGAIGAON) 		0403007000NRG23040620220047306 04/06/2022 Sarojani Boro 0403007WL003467 Sarojani Boro 00415 SBIN0005358 1374 1374 Processed 09/06/2022 2159185831 MISS SAROJANI BORO ()
SubTotal 1374 1374
9 DANGTOL AS-03-007-004-006/66
(BONGAIGAON) 		0403007000NRG23040620220047314 04/06/2022 Bimal Machahary 0403007WL003467 Bimal Machahary 00415 SBIN0007171 1374 1374 Processed 09/06/2022 2159185832 MR BIMAL MUCHAHARY ()
SubTotal 1374 1374
10 DANGTOL AS-03-007-004-006/116
(BONGAIGAON) 		0403007000NRG23040620220047302 04/06/2022 Padumani Boro 0403007WL003467 Padumani Boro 00462 UCBA0000366 1374 1374 Processed 09/06/2022 2159185821 PADUMANI BORO ()
11 DANGTOL AS-03-007-004-006/129
(BONGAIGAON) 		0403007000NRG23040620220047304 04/06/2022 Puja Brahma 0403007WL003467 Puja Brahma 00462 UCBA0000366 1374 1374 Processed 09/06/2022 2159185823 PUJA BRAHMA ()
12 DANGTOL AS-03-007-004-006/74
(BONGAIGAON) 		0403007000NRG23040620220047316 04/06/2022 Maidanshri Daimary 0403007WL003467 Maidanshri Daimary 00462 UCBA0000366 1374 1374 Processed 09/06/2022 2159185822 MAIDANSHRI DAIMARY ()
SubTotal 4122 4122
13 DANGTOL AS-03-007-004-006/110
(BONGAIGAON) 		0403007000NRG23040620220047297 04/06/2022 Arup Basumatary 0403007WL003467 Arup Basumatary 00468 UBIN0536598 1374 1374 Processed 09/06/2022 2159185815 ArupBasumatary ()
14 DANGTOL AS-03-007-004-006/113
(BONGAIGAON) 		0403007000NRG23040620220047299 04/06/2022 Mallika Daimary 0403007WL003467 Mallika Daimary 00468 UBIN0536598 1374 1374 Processed 09/06/2022 2159185833 MallikaDaimary ()
15 DANGTOL AS-03-007-004-006/125
(BONGAIGAON) 		0403007000NRG23040620220047303 04/06/2022 Purnima Brahma 0403007WL003467 Purnima Brahma 00468 UBIN0536598 1374 1374 Processed 09/06/2022 2159185816 PurnimaBrahma ()
16 DANGTOL AS-03-007-004-006/159
(BONGAIGAON) 		0403007000NRG23040620220047307 04/06/2022 Umesh Brahma 0403007WL003467 Umesh Brahma 00468 UBIN0536598 1374 1374 Processed 09/06/2022 2159185817 UmeshBrahma ()
17 DANGTOL AS-03-007-004-006/29
(BONGAIGAON) 		0403007000NRG23040620220047309 04/06/2022 Ramananda Boro 0403007WL003467 Ramananda Boro 00468 UBIN0536598 1374 1374 Processed 09/06/2022 2159185820 RamanandaBoro ()
18 DANGTOL AS-03-007-004-006/40
(BONGAIGAON) 		0403007000NRG23040620220047311 04/06/2022 Sumit Goyari 0403007WL003467 Sumit Goyari 00468 UBIN0536598 1374 1374 Processed 09/06/2022 2159185813 SumitGoyari ()
19 DANGTOL AS-03-007-004-006/52
(BONGAIGAON) 		0403007000NRG23040620220047312 04/06/2022 Bhagobati Brahma 0403007WL003467 Bhagobati Brahma 00468 UBIN0536598 1374 1374 Processed 09/06/2022 2159185819 BhagobatiBrahma ()
20 DANGTOL AS-03-007-004-006/59
(BONGAIGAON) 		0403007000NRG23040620220047313 04/06/2022 Bhabani Brahma 0403007WL003467 Bhabani Brahma 00468 UBIN0536598 1374 1374 Processed 09/06/2022 2159185818 BhabaniBrahma ()
21 DANGTOL AS-03-007-004-006/74
(BONGAIGAON) 		0403007000NRG23040620220047315 04/06/2022 Maneswar Daimary 0403007WL003467 Maneswar Daimary 00468 UBIN0536598 1374 1374 Processed 09/06/2022 2159185814 ManeswarDaimary ()
SubTotal 12366 12366
Total 28854 28854

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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_42435 Canara Bank CNRB0003184 BONGAIGAON 1374
2 DANGTOL AS0403007_040622FTO_42435 IDBI Bank IBKL0001501 Bongaigaon 1374
3 DANGTOL AS0403007_040622FTO_42435 Indian Bank IDIB000B049 BONGAIGAON 1374
4 DANGTOL AS0403007_040622FTO_42435 Punjab National Bank PUNB0120100 BONGAIGAON 1374
5 DANGTOL AS0403007_040622FTO_42435 State Bank of India SBIN0001684 BONGAIGAON 4122
6 DANGTOL AS0403007_040622FTO_42435 State Bank of India SBIN0005358 HOWLY ADB 1374
7 DANGTOL AS0403007_040622FTO_42435 State Bank of India SBIN0007171 BRPL COMPLEX 1374
8 DANGTOL AS0403007_040622FTO_42435 UCO Bank UCBA0000366 BONGAIGAON 4122
9 DANGTOL AS0403007_040622FTO_42435 Union Bank of India UBIN0536598 BONGAIGAON 12366

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