Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:27 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_110123FTO_164826
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-03-007-014-016/347
(CHAPRAKATA) 		0403007000NRG23110120230168026 11/01/2023 Archana Sarkar Mali 0403007WL026124 Archana Sarkar Mali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042931027 Archana Sarkar Mali ()
SubTotal 2748 2748
2 DANGTOL AS-03-007-014-017/22
(CHAPRAKATA) 		0403007000NRG23110120230167843 11/01/2023 Ratan Subba 0403007WL026115 Ratan Subba 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042931021 Ratan Subba ()
SubTotal 2748 2748
3 DANGTOL AS-03-007-014-016/176
(CHAPRAKATA) 		0403007000NRG23110120230168014 11/01/2023 Lakshiram Tanti 0403007WL026123 Lakshiram Tanti 00078 CNRB0017305 2748 2748 Processed 19/01/2023 8042931089 Lakshiram Tanti ()
SubTotal 2748 2748
4 DANGTOL AS-03-007-014-016/111
(CHAPRAKATA) 		0403007000NRG23110120230168023 11/01/2023 Sukru Proja 0403007WL026124 Sukru Proja 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8042931085 Sukru Proja ()
5 DANGTOL AS-03-007-014-016/132
(CHAPRAKATA) 		0403007000NRG23110120230168005 11/01/2023 Ramu Rajgorh 0403007WL026122 Ramu Rajgorh 00176 IDIB000B049 2748 2748 Rejected 19/01/2023 8042931087 A/c Blocked or Frozen
6 DANGTOL AS-03-007-014-016/202
(CHAPRAKATA) 		0403007000NRG23110120230167985 11/01/2023 Kabita Topno 0403007WL026120 Kabita Topno 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8042931088 Kabita Topno ()
7 DANGTOL AS-03-007-014-016/311
(CHAPRAKATA) 		0403007000NRG23110120230168009 11/01/2023 Palan Char Mani 0403007WL026122 Palan Char Mani 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8042931023 Palan Char Mani ()
8 DANGTOL AS-03-007-014-016/48
(CHAPRAKATA) 		0403007000NRG23110120230167986 11/01/2023 Anu Gowala 0403007WL026120 Anu Gowala 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8042931024 Anu Gowala ()
9 DANGTOL AS-03-007-014-017/144
(CHAPRAKATA) 		0403007000NRG23110120230167959 11/01/2023 Aruna Singh 0403007WL026117 Aruna Singh 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8042931086 Aruna Singh ()
10 DANGTOL AS-03-007-014-017/378
(CHAPRAKATA) 		0403007000NRG23110120230167976 11/01/2023 Bini Topno 0403007WL026119 Bini Topno 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8042931025 Bini Topno ()
11 DANGTOL AS-03-007-014-017/378
(CHAPRAKATA) 		0403007000NRG23110120230167977 11/01/2023 Manika Topno 0403007WL026119 Manika Topno 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8042931022 Manika Topno ()
SubTotal 21984 21984
12 DANGTOL AS-03-007-014-017/82
(CHAPRAKATA) 		0403007000NRG23110120230167965 11/01/2023 Pangila Kandulna 0403007WL026117 Pangila Kandulna 00354 PUNB0120100 2748 2748 Processed 19/01/2023 8042931026 Pangila Kandulna ()
SubTotal 2748 2748
13 DANGTOL AS-03-007-014-016/10
(CHAPRAKATA) 		0403007000NRG23110120230168022 11/01/2023 ANJULUCH URANG 0403007WL026124 ANJULUCH URANG 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931084 MR ANJULUSH URANG ()
14 DANGTOL AS-03-007-014-016/111
(CHAPRAKATA) 		0403007000NRG23110120230168024 11/01/2023 Narmi Praja 0403007WL026124 Narmi Praja 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931054 MRS NARMI PRAJA ()
15 DANGTOL AS-03-007-014-016/127
(CHAPRAKATA) 		0403007000NRG23110120230168013 11/01/2023 Bircha Tapna 0403007WL026123 Bircha Tapna 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931043 MR BIRCHA TAPNA ()
16 DANGTOL AS-03-007-014-016/137
(CHAPRAKATA) 		0403007000NRG23110120230168006 11/01/2023 Maloti Sawra 0403007WL026122 Maloti Sawra 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931031 MS MALATI CHAOARA ()
17 DANGTOL AS-03-007-014-016/176
(CHAPRAKATA) 		0403007000NRG23110120230168015 11/01/2023 Chandni Tanti 0403007WL026123 Chandni Tanti 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931034 MRS CHANDNI TANTI ()
18 DANGTOL AS-03-007-014-016/236
(CHAPRAKATA) 		0403007000NRG23110120230168028 11/01/2023 Birchmani Rajgor 0403007WL026125 Birchmani Rajgor 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931065 MISS BIRCHMANI RAJGOR ()
19 DANGTOL AS-03-007-014-016/286
(CHAPRAKATA) 		0403007000NRG23110120230168016 11/01/2023 Narayan Tanti 0403007WL026123 Narayan Tanti 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931080 MR NARAYAN TANTI ()
20 DANGTOL AS-03-007-014-016/286
(CHAPRAKATA) 		0403007000NRG23110120230168017 11/01/2023 Sabitri Tati 0403007WL026123 Sabitri Tati 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931045 MRS SABITRITATI TATI ()
21 DANGTOL AS-03-007-014-016/289
(CHAPRAKATA) 		0403007000NRG23110120230168007 11/01/2023 Kalpana Nath 0403007WL026122 Kalpana Nath 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931076 MRS KALPANA NATH ()
22 DANGTOL AS-03-007-014-016/292
(CHAPRAKATA) 		0403007000NRG23110120230167996 11/01/2023 Gita Praja 0403007WL026121 Gita Praja 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931067 MRS GITA PRAJA ()
23 DANGTOL AS-03-007-014-016/309
(CHAPRAKATA) 		0403007000NRG23110120230167997 11/01/2023 Defil Topno 0403007WL026121 Defil Topno 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931035 MR DEFIL TAPANO ()
24 DANGTOL AS-03-007-014-016/309
(CHAPRAKATA) 		0403007000NRG23110120230167998 11/01/2023 Mamoni Topno 0403007WL026121 Mamoni Topno 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931039 MRS MAMONI TOPNO ()
25 DANGTOL AS-03-007-014-016/311
(CHAPRAKATA) 		0403007000NRG23110120230168008 11/01/2023 Manju Mani 0403007WL026122 Manju Mani 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931032 MRS MANJU MANI ()
26 DANGTOL AS-03-007-014-016/347
(CHAPRAKATA) 		0403007000NRG23110120230168025 11/01/2023 Jyoti Mali 0403007WL026124 Jyoti Mali 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931061 MR JYOTIMALI MALI ()
27 DANGTOL AS-03-007-014-016/367
(CHAPRAKATA) 		0403007000NRG23110120230168019 11/01/2023 Achoti Kenduwar 0403007WL026123 Achoti Kenduwar 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931042 MRS ACHATI KENDUAR ()
28 DANGTOL AS-03-007-014-016/39
(CHAPRAKATA) 		0403007000NRG23110120230168027 11/01/2023 Bhabani Praja 0403007WL026124 Bhabani Praja 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931050 MRS BHABANI PRAJA ()
29 DANGTOL AS-03-007-014-016/395
(CHAPRAKATA) 		0403007000NRG23110120230168010 11/01/2023 Mukul Nath 0403007WL026122 Mukul Nath 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931030 MR MUKULNATH NATH ()
30 DANGTOL AS-03-007-014-016/395
(CHAPRAKATA) 		0403007000NRG23110120230168011 11/01/2023 Shanti Nath 0403007WL026122 Shanti Nath 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931057 MRS SHANTI NATH ()
31 DANGTOL AS-03-007-014-016/397
(CHAPRAKATA) 		0403007000NRG23110120230168029 11/01/2023 Bijay Munda 0403007WL026125 Bijay Munda 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931066 MR BIJAY MUNDA ()
32 DANGTOL AS-03-007-014-016/4
(CHAPRAKATA) 		0403007000NRG23110120230168000 11/01/2023 DHARMIKA TANTI 0403007WL026121 DHARMIKA TANTI 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931056 MRS DHARMIKA TATI ()
33 DANGTOL AS-03-007-014-016/401
(CHAPRAKATA) 		0403007000NRG23110120230168030 11/01/2023 Sandaya Rajgor 0403007WL026125 Sandaya Rajgor 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931055 MRS SANDAYA RAJGOR ()
34 DANGTOL AS-03-007-014-016/46
(CHAPRAKATA) 		0403007000NRG23110120230168021 11/01/2023 Sanjib Munda 0403007WL026123 Sanjib Munda 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931063 MR SANJIB MUNDA ()
35 DANGTOL AS-03-007-014-016/47
(CHAPRAKATA) 		0403007000NRG23110120230168001 11/01/2023 Kala Manda 0403007WL026121 Kala Manda 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931048 MR KALA MUNDA ()
36 DANGTOL AS-03-007-014-016/47
(CHAPRAKATA) 		0403007000NRG23110120230168002 11/01/2023 Pinki Munda 0403007WL026121 Pinki Munda 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931058 MRS PINKIMUNDA MUNDA ()
37 DANGTOL AS-03-007-014-016/62
(CHAPRAKATA) 		0403007000NRG23110120230168003 11/01/2023 Kastay Barman 0403007WL026121 Kastay Barman 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931028 MR KASTAY BARMAN ()
38 DANGTOL AS-03-007-014-016/62
(CHAPRAKATA) 		0403007000NRG23110120230168004 11/01/2023 Nileswar Barman 0403007WL026121 Nileswar Barman 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931082 MR NILESHWAR BARMAN ()
39 DANGTOL AS-03-007-014-016/82
(CHAPRAKATA) 		0403007000NRG23110120230168012 11/01/2023 Subhas Tanti 0403007WL026122 Subhas Tanti 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931044 MR SUBHASHTANTI TANTI ()
40 DANGTOL AS-03-007-014-017/144
(CHAPRAKATA) 		0403007000NRG23110120230167960 11/01/2023 Nitesh Singh 0403007WL026117 Nitesh Singh 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931033 MR NITESH SINGHA ()
41 DANGTOL AS-03-007-014-017/19
(CHAPRAKATA) 		0403007000NRG23110120230167841 11/01/2023 JULIE JOJO 0403007WL026115 JULIE JOJO 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931046 MRS JULIE JOJO ()
42 DANGTOL AS-03-007-014-017/19
(CHAPRAKATA) 		0403007000NRG23110120230167840 11/01/2023 Misi Das Jojo 0403007WL026115 Misi Das Jojo 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931083 MR MASIDAS JOJO ()
43 DANGTOL AS-03-007-014-017/228
(CHAPRAKATA) 		0403007000NRG23110120230167845 11/01/2023 Gulshan Pahan 0403007WL026115 Gulshan Pahan 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931069 MR GULSHAN PAHAN ()
44 DANGTOL AS-03-007-014-017/251
(CHAPRAKATA) 		0403007000NRG23110120230167961 11/01/2023 Dugan Topno 0403007WL026117 Dugan Topno 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931040 MR DUGAN TOPNO ()
45 DANGTOL AS-03-007-014-017/251
(CHAPRAKATA) 		0403007000NRG23110120230167962 11/01/2023 Runiya Topno 0403007WL026117 Runiya Topno 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931051 MRS RUNIYA TOPNO ()
46 DANGTOL AS-03-007-014-017/270
(CHAPRAKATA) 		0403007000NRG23110120230167846 11/01/2023 ANITA URANG 0403007WL026115 ANITA URANG 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931081 MRS ANITA URANG ()
47 DANGTOL AS-03-007-014-017/31
(CHAPRAKATA) 		0403007000NRG23110120230167847 11/01/2023 Fulamuni Murmu 0403007WL026115 Fulamuni Murmu 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931029 MRS FULAMUNI MURMU ()
48 DANGTOL AS-03-007-014-017/380
(CHAPRAKATA) 		0403007000NRG23110120230167989 11/01/2023 Hira Gowala 0403007WL026120 Hira Gowala 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931053 MRS HIRA GOWALA ()
49 DANGTOL AS-03-007-014-017/380
(CHAPRAKATA) 		0403007000NRG23110120230167990 11/01/2023 Rajen Gowala 0403007WL026120 Rajen Gowala 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931049 MR RAJENGOWALA GOWALA ()
50 DANGTOL AS-03-007-014-017/381
(CHAPRAKATA) 		0403007000NRG23110120230167992 11/01/2023 Duli Gurung 0403007WL026120 Duli Gurung 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931037 MRS DULI GURUNG ()
51 DANGTOL AS-03-007-014-017/381
(CHAPRAKATA) 		0403007000NRG23110120230167991 11/01/2023 Gopal Gurung 0403007WL026120 Gopal Gurung 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931062 MR GOPAL GURUNG ()
52 DANGTOL AS-03-007-014-017/4
(CHAPRAKATA) 		0403007000NRG23110120230167963 11/01/2023 ANJALI DAS 0403007WL026117 ANJALI DAS 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931060 MISS ANJULI DAS ()
53 DANGTOL AS-03-007-014-017/4
(CHAPRAKATA) 		0403007000NRG23110120230167964 11/01/2023 Bichu Das 0403007WL026117 Bichu Das 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931038 MR BICHU DAS ()
54 DANGTOL AS-03-007-014-017/50
(CHAPRAKATA) 		0403007000NRG23110120230167978 11/01/2023 Laksh Mani Gorh 0403007WL026119 Laksh Mani Gorh 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931079 MRS LAKSH MANI GORH ()
55 DANGTOL AS-03-007-014-017/52
(CHAPRAKATA) 		0403007000NRG23110120230167980 11/01/2023 Lili Kisku 0403007WL026119 Lili Kisku 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931047 MRS LILI KICHAKU ()
56 DANGTOL AS-03-007-014-017/6
(CHAPRAKATA) 		0403007000NRG23110120230167981 11/01/2023 Churki Mardi 0403007WL026119 Churki Mardi 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931052 MRS CHURKI MARDI ()
57 DANGTOL AS-03-007-014-017/65
(CHAPRAKATA) 		0403007000NRG23110120230167982 11/01/2023 Halima Das 0403007WL026119 Halima Das 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931075 MRS HALIMA DAS ()
58 DANGTOL AS-03-007-014-017/69
(CHAPRAKATA) 		0403007000NRG23110120230167848 11/01/2023 SAHAMUNI LOHAR 0403007WL026115 SAHAMUNI LOHAR 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931059 MRS SAHAMUNI LOHAR ()
59 DANGTOL AS-03-007-014-017/72
(CHAPRAKATA) 		0403007000NRG23110120230167993 11/01/2023 SABITA BISAW KARMA 0403007WL026120 SABITA BISAW KARMA 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931077 MRS SABITA BISHWAKARMA ()
60 DANGTOL AS-03-007-014-017/72
(CHAPRAKATA) 		0403007000NRG23110120230167994 11/01/2023 SAROJ BISHWAKARMA 0403007WL026120 SAROJ BISHWAKARMA 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931078 MR SARAJ BISHWAKARMA ()
61 DANGTOL AS-03-007-014-017/87
(CHAPRAKATA) 		0403007000NRG23110120230167983 11/01/2023 Chayatu Praja 0403007WL026119 Chayatu Praja 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931036 MR CHAYATUPRAJA PRAJA ()
62 DANGTOL AS-03-007-014-017/87
(CHAPRAKATA) 		0403007000NRG23110120230167984 11/01/2023 Panchami Praja 0403007WL026119 Panchami Praja 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931064 MISS PANCHAMI PRAJA ()
63 DANGTOL AS-03-007-014-017/88
(CHAPRAKATA) 		0403007000NRG23110120230167966 11/01/2023 Daniyal Topno 0403007WL026117 Daniyal Topno 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931041 MR DANIYAL TOPNO ()
64 DANGTOL AS-03-007-014-017/90
(CHAPRAKATA) 		0403007000NRG23110120230167995 11/01/2023 LATIKA LAKRA 0403007WL026120 LATIKA LAKRA 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042931068 MRS LATIKA LAKRA ()
SubTotal 142896 142896
65 DANGTOL AS-03-007-014-016/396
(CHAPRAKATA) 		0403007000NRG23110120230167999 11/01/2023 Anupama Sarki 0403007WL026121 Anupama Sarki 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042931070 Anupama Sarki ()
66 DANGTOL AS-03-007-014-017/22
(CHAPRAKATA) 		0403007000NRG23110120230167842 11/01/2023 PRAMILA SUBBA 0403007WL026115 PRAMILA SUBBA 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042931071 PRAMILA SUBBA ()
67 DANGTOL AS-03-007-014-017/380
(CHAPRAKATA) 		0403007000NRG23110120230167988 11/01/2023 Rabi Gowala 0403007WL026120 Rabi Gowala 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042931074 Rabi Gowala ()
68 DANGTOL AS-03-007-014-017/50
(CHAPRAKATA) 		0403007000NRG23110120230167979 11/01/2023 Raja Gour 0403007WL026119 Raja Gour 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042931073 Raja Gour ()
69 DANGTOL AS-03-007-014-017/92
(CHAPRAKATA) 		0403007000NRG23110120230167967 11/01/2023 SRINATH GOUR 0403007WL026117 SRINATH GOUR 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042931072 SRINATH GOUR ()
SubTotal 13740 13740
70 DANGTOL AS-03-007-014-016/48
(CHAPRAKATA) 		0403007000NRG23110120230167987 11/01/2023 Namu Gowala 0403007WL026120 Namu Gowala 00662 BDBL0001311 2748 2748 Processed 19/01/2023 8042931020 Namu Gowala ()
SubTotal 2748 2748
Total 192360 192360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_110123FTO_164826 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2748
2 DANGTOL AS0403007_110123FTO_164826 Bank of India BKID0005006 BONGAIGAON TOWN 2748
3 DANGTOL AS0403007_110123FTO_164826 Canara Bank CNRB0017305 BONGAIGON II 2748
4 DANGTOL AS0403007_110123FTO_164826 Indian Bank IDIB000B049 BONGAIGAON 21984
5 DANGTOL AS0403007_110123FTO_164826 Punjab National Bank PUNB0120100 BONGAIGAON 2748
6 DANGTOL AS0403007_110123FTO_164826 State Bank of India SBIN0001684 BONGAIGAON 142896
7 DANGTOL AS0403007_110123FTO_164826 Union Bank of India UBIN0536598 BONGAIGAON 13740
8 DANGTOL AS0403007_110123FTO_164826 Bandhan Bank Limited BDBL0001311 Bongaigaon 2748

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