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

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_071222FTO_140625
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-03-007-002-005/139
(DANGTOL) 		0403007000NRG23071220220135558 07/12/2022 CHANDRABATI SINGHA 0403007WL020580 CHANDRABATI SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629920 CHANDRABATI SINGHA ()
SubTotal 2748 2748
2 DANGTOL AS-03-007-002-005/24
(DANGTOL) 		0403007000NRG23071220220135527 07/12/2022 BHABEN BARMAN 0403007WL020577 BHABEN BARMAN 00045 BARB0VJBONG 2748 2748 Processed 14/01/2023 7915629916 BHABEN BARMAN ()
3 DANGTOL AS-03-007-002-005/251
(DANGTOL) 		0403007000NRG23071220220135530 07/12/2022 BABU LAL SINGHA 0403007WL020577 BABU LAL SINGHA 00045 BARB0VJBONG 2748 2748 Processed 14/01/2023 7915629917 BABU LAL SINGHA ()
SubTotal 5496 5496
4 DANGTOL AS-03-007-002-005/260
(DANGTOL) 		0403007000NRG23071220220135533 07/12/2022 DHARMENDRA ADHIKARY 0403007WL020577 DHARMENDRA ADHIKARY 00048 BKID0005006 2748 2748 Processed 14/01/2023 7915629919 DHARMENDRA ADHIKARY ()
SubTotal 2748 2748
5 DANGTOL AS-03-007-002-005/139
(DANGTOL) 		0403007000NRG23071220220135557 07/12/2022 Pujaru Singha 0403007WL020580 Pujaru Singha 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629921 MR PUJARU SINGHA ()
6 DANGTOL AS-03-007-002-005/159
(DANGTOL) 		0403007000NRG23071220220135526 07/12/2022 Bimala Baruah 0403007WL020577 Bimala Baruah 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629924 MRS BIMALA BARUAH ()
7 DANGTOL AS-03-007-002-005/251
(DANGTOL) 		0403007000NRG23071220220135531 07/12/2022 CHAMPAK SINGHA 0403007WL020577 CHAMPAK SINGHA 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629929 MR CHAMPAK SINGHA ()
8 DANGTOL AS-03-007-002-005/251
(DANGTOL) 		0403007000NRG23071220220135529 07/12/2022 Nilu Bati Singha 0403007WL020577 Nilu Bati Singha 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629926 MRS NILABATI SINGHA ()
9 DANGTOL AS-03-007-002-005/260
(DANGTOL) 		0403007000NRG23071220220135532 07/12/2022 Galak Adhikary 0403007WL020577 Galak Adhikary 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629923 MR GALAK ADHIKARY ()
10 DANGTOL AS-03-007-002-005/324
(DANGTOL) 		0403007000NRG23071220220135559 07/12/2022 Rebati Barman 0403007WL020580 Rebati Barman 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629925 MRS REBATI BARMAN ()
11 DANGTOL AS-03-007-002-005/419
(DANGTOL) 		0403007000NRG23071220220135583 07/12/2022 JYOTILA SINGHA 0403007WL020583 JYOTILA SINGHA 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629928 MR JYOTILA SINGHA ()
12 DANGTOL AS-03-007-002-005/428
(DANGTOL) 		0403007000NRG23071220220135534 07/12/2022 Alpana Barman 0403007WL020577 Alpana Barman 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629932 MRS ALPANA BARMAN ()
13 DANGTOL AS-03-007-002-005/428
(DANGTOL) 		0403007000NRG23071220220135535 07/12/2022 Gapal Singha 0403007WL020577 Gapal Singha 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629922 GOPAL SINGHA ()
14 DANGTOL AS-03-007-002-005/566
(DANGTOL) 		0403007000NRG23071220220135536 07/12/2022 KHUSHALYA BARMAN 0403007WL020577 KHUSHALYA BARMAN 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629930 MRS KHUSHALYA BARMAN ()
15 DANGTOL AS-03-007-002-005/8
(DANGTOL) 		0403007000NRG23071220220135560 07/12/2022 Dhanjit Singha 0403007WL020580 Dhanjit Singha 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629927 MR DHANJIT SINGHA ()
16 DANGTOL AS-03-007-002-005/8
(DANGTOL) 		0403007000NRG23071220220135561 07/12/2022 NILA SINGHA 0403007WL020580 NILA SINGHA 00415 SBIN0009437 2748 2748 Processed 14/01/2023 7915629931 MRS NILA SINGHA ()
SubTotal 32976 32976
17 DANGTOL AS-03-007-002-005/24
(DANGTOL) 		0403007000NRG23071220220135528 07/12/2022 ANULATA MEDHI 0403007WL020577 ANULATA MEDHI 00662 BDBL0001311 2748 2748 Processed 14/01/2023 7915629918 ANULATA MEDHI ()
SubTotal 2748 2748
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_071222FTO_140625 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2748
2 DANGTOL AS0403007_071222FTO_140625 Bank of Baroda BARB0VJBONG Bongaigaon Town 5496
3 DANGTOL AS0403007_071222FTO_140625 Bank of India BKID0005006 BONGAIGAON TOWN 2748
4 DANGTOL AS0403007_071222FTO_140625 State Bank of India SBIN0009437 MULAGAON 32976
5 DANGTOL AS0403007_071222FTO_140625 Bandhan Bank Limited BDBL0001311 Bongaigaon 2748

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