Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:11 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_071222FTO_140644
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-03-007-008-006/271
(DOLAIGAON) 		0403007000NRG23071220220135424 07/12/2022 Rabi Ram Singha 0403007WL020540 Rabi Ram Singha 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915560521 Rabi Ram Singha ()
SubTotal 2748 2748
2 DANGTOL AS-03-007-008-002/401
(DOLAIGAON) 		0403007000NRG23071220220135428 07/12/2022 Nabin Ray 0403007WL020541 Nabin Ray 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7915560504 Nabin Ray ()
3 DANGTOL AS-03-007-008-003/90
(DOLAIGAON) 		0403007000NRG23071220220135474 07/12/2022 Keshab Baruah 0403007WL020561 Keshab Baruah 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7915560538 Keshab Baruah ()
4 DANGTOL AS-03-007-008-005/347
(DOLAIGAON) 		0403007000NRG23071220220135443 07/12/2022 Abiran Khatun 0403007WL020545 Abiran Khatun 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7915560505 Abiran Khatun ()
5 DANGTOL AS-03-007-008-005/374
(DOLAIGAON) 		0403007000NRG23071220220135430 07/12/2022 Nurvanu Nessa 0403007WL020541 Nurvanu Nessa 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7915560539 Nurvanu Nessa ()
6 DANGTOL AS-03-007-008-005/375
(DOLAIGAON) 		0403007000NRG23071220220135431 07/12/2022 Anowara Bewa 0403007WL020541 Anowara Bewa 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7915560501 Anowara Bewa ()
7 DANGTOL AS-03-007-008-005/401
(DOLAIGAON) 		0403007000NRG23071220220135444 07/12/2022 Sahadeb Chauhan 0403007WL020545 Sahadeb Chauhan 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7915560502 Sahadeb Chauhan ()
8 DANGTOL AS-03-007-008-006/91
(DOLAIGAON) 		0403007000NRG23071220220135426 07/12/2022 Dhananjoy Barman 0403007WL020540 Dhananjoy Barman 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7915560503 Dhananjoy Barman ()
SubTotal 19236 19236
9 DANGTOL AS-03-007-008-005/401
(DOLAIGAON) 		0403007000NRG23071220220135445 07/12/2022 Gita Chauhan 0403007WL020545 Gita Chauhan 00045 BARB0VJBONG 2748 2748 Processed 14/01/2023 7915560506 Gita Chauhan ()
SubTotal 2748 2748
10 DANGTOL AS-03-007-008-002/256
(DOLAIGAON) 		0403007000NRG23071220220135606 07/12/2022 Abed Ali 0403007WL020586 Abed Ali 00176 IDIB000B855 2748 2748 Rejected 14/01/2023 7915560507 A/c Blocked or Frozen
11 DANGTOL AS-03-007-008-006/278
(DOLAIGAON) 		0403007000NRG23071220220135425 07/12/2022 Purnima Bala Nath 0403007WL020540 Purnima Bala Nath 00176 IDIB000B855 2748 2748 Processed 14/01/2023 7915560508 Purnima Bala Nath ()
SubTotal 5496 5496
12 DANGTOL AS-03-007-008-002/12
(DOLAIGAON) 		0403007000NRG23071220220135472 07/12/2022 Brajen Chandra Ray 0403007WL020561 Brajen Chandra Ray 00177 IOBA0001292 2748 2748 Processed 14/01/2023 7915560509 Brajen Chandra Ray ()
13 DANGTOL AS-03-007-008-002/68
(DOLAIGAON) 		0403007000NRG23071220220135421 07/12/2022 Gobinda Ray 0403007WL020540 Gobinda Ray 00177 IOBA0001292 2748 2748 Processed 14/01/2023 7915560512 Gobinda Ray ()
14 DANGTOL AS-03-007-008-002/81
(DOLAIGAON) 		0403007000NRG23071220220135423 07/12/2022 Niranjan Choudhury 0403007WL020540 Niranjan Choudhury 00177 IOBA0001292 2748 2748 Processed 14/01/2023 7915560513 Niranjan Choudhury ()
15 DANGTOL AS-03-007-008-003/32
(DOLAIGAON) 		0403007000NRG23071220220135501 07/12/2022 Sabita Singha 0403007WL020572 Sabita Singha 00177 IOBA0001292 2748 2748 Processed 14/01/2023 7915560511 Sabita Singha ()
16 DANGTOL AS-03-007-008-003/32
(DOLAIGAON) 		0403007000NRG23071220220135500 07/12/2022 Shalen Singha 0403007WL020572 Shalen Singha 00177 IOBA0001292 2748 2748 Processed 14/01/2023 7915560510 Shalen Singha ()
SubTotal 13740 13740
17 DANGTOL AS-03-007-008-002/94
(DOLAIGAON) 		0403007000NRG23071220220135437 07/12/2022 Janmoni Choudhury 0403007WL020545 Janmoni Choudhury 00354 PUNB0046120 2748 2748 Processed 15/01/2023 7915560516 Janmoni Choudhury ()
18 DANGTOL AS-03-007-008-002/94
(DOLAIGAON) 		0403007000NRG23071220220135438 07/12/2022 Ratul Choudhury 0403007WL020545 Ratul Choudhury 00354 PUNB0046120 2748 2748 Processed 15/01/2023 7915560517 Ratul Choudhury ()
19 DANGTOL AS-03-007-008-006/143
(DOLAIGAON) 		0403007000NRG23071220220135433 07/12/2022 Laghane Ray 0403007WL020541 Laghane Ray 00354 PUNB0046120 2748 2748 Processed 15/01/2023 7915560515 Laghane Ray ()
SubTotal 8244 8244
20 DANGTOL AS-03-007-008-002/12
(DOLAIGAON) 		0403007000NRG23071220220135473 07/12/2022 Dipika Ray 0403007WL020561 Dipika Ray 00354 PUNB0120100 2748 2748 Processed 15/01/2023 7915560520 Dipika Ray ()
21 DANGTOL AS-03-007-008-005/126
(DOLAIGAON) 		0403007000NRG23071220220135442 07/12/2022 Muniya Chouhan 0403007WL020545 Muniya Chouhan 00354 PUNB0120100 2748 2748 Processed 15/01/2023 7915560519 Muniya Chouhan ()
22 DANGTOL AS-03-007-008-005/92
(DOLAIGAON) 		0403007000NRG23071220220135505 07/12/2022 Sahirun Khatun 0403007WL020572 Sahirun Khatun 00354 PUNB0120100 2748 2748 Rejected 14/01/2023 7915560518 A/c Blocked or Frozen
SubTotal 8244 8244
23 DANGTOL AS-03-007-008-001/41
(DOLAIGAON) 		0403007000NRG23071220220135471 07/12/2022 Rita Chouhan 0403007WL020561 Rita Chouhan 00415 SBIN0001684 2748 2748 Processed 14/01/2023 7915560522 MRS RITA CHOUHAN ()
SubTotal 2748 2748
24 DANGTOL AS-03-007-008-005/126
(DOLAIGAON) 		0403007000NRG23071220220135441 07/12/2022 Harilal Chouhan 0403007WL020545 Harilal Chouhan 00415 SBIN0007997 2748 2748 Processed 14/01/2023 7915560523 HARILAL CHOUHAN ()
25 DANGTOL AS-03-007-008-005/374
(DOLAIGAON) 		0403007000NRG23071220220135429 07/12/2022 Ramesh Ali 0403007WL020541 Ramesh Ali 00415 SBIN0007997 2748 2748 Processed 14/01/2023 7915560524 MR RAMESH ALI ()
SubTotal 5496 5496
26 DANGTOL AS-03-007-008-006/105
(DOLAIGAON) 		0403007000NRG23071220220135432 07/12/2022 Minati Barman 0403007WL020541 Minati Barman 00415 SBIN0016928 2748 2748 Processed 14/01/2023 7915560525 MRS MINATI BARMAN ()
SubTotal 2748 2748
27 DANGTOL AS-03-007-008-003/90
(DOLAIGAON) 		0403007000NRG23071220220135475 07/12/2022 Champabati Baruah 0403007WL020561 Champabati Baruah 00462 UCBA0000366 2748 2748 Processed 14/01/2023 7915560537 CHAMPABATI BARUAH ()
28 DANGTOL AS-03-007-008-004/57
(DOLAIGAON) 		0403007000NRG23071220220135502 07/12/2022 Hiron Ray 0403007WL020572 Hiron Ray 00462 UCBA0000366 2748 2748 Processed 14/01/2023 7915560536 HIRON RAY ()
SubTotal 5496 5496
29 DANGTOL AS-03-007-008-001/308
(DOLAIGAON) 		0403007000NRG23071220220135427 07/12/2022 Aarati Chouhan 0403007WL020541 Aarati Chouhan 00468 UBIN0536598 2748 2748 Processed 14/01/2023 7915560535 Aarati Chouhan ()
30 DANGTOL AS-03-007-008-001/41
(DOLAIGAON) 		0403007000NRG23071220220135470 07/12/2022 Muniya Chouhan 0403007WL020561 Muniya Chouhan 00468 UBIN0536598 2748 2748 Processed 14/01/2023 7915560528 Muniya Chouhan ()
31 DANGTOL AS-03-007-008-004/62
(DOLAIGAON) 		0403007000NRG23071220220135439 07/12/2022 Dipen Pathak 0403007WL020545 Dipen Pathak 00468 UBIN0536598 2748 2748 Processed 14/01/2023 7915560532 Dipen Pathak ()
32 DANGTOL AS-03-007-008-004/62
(DOLAIGAON) 		0403007000NRG23071220220135440 07/12/2022 Nomita Pathak 0403007WL020545 Nomita Pathak 00468 UBIN0536598 2748 2748 Processed 14/01/2023 7915560533 Nomita Pathak ()
33 DANGTOL AS-03-007-008-005/21
(DOLAIGAON) 		0403007000NRG23071220220135476 07/12/2022 Rupeswar Chouhan 0403007WL020561 Rupeswar Chouhan 00468 UBIN0536598 2748 2748 Processed 14/01/2023 7915560534 Rupeswar Chouhan ()
34 DANGTOL AS-03-007-008-005/49
(DOLAIGAON) 		0403007000NRG23071220220135477 07/12/2022 Gita Ray 0403007WL020561 Gita Ray 00468 UBIN0536598 2748 2748 Processed 14/01/2023 7915560526 Gita Ray ()
35 DANGTOL AS-03-007-008-005/65
(DOLAIGAON) 		0403007000NRG23071220220135446 07/12/2022 Kalpatia Chouhan 0403007WL020545 Kalpatia Chouhan 00468 UBIN0536598 2748 2748 Processed 14/01/2023 7915560527 Kalpatia Chouhan ()
36 DANGTOL AS-03-007-008-005/89
(DOLAIGAON) 		0403007000NRG23071220220135503 07/12/2022 Maleka Bewa 0403007WL020572 Maleka Bewa 00468 UBIN0536598 2748 2748 Processed 14/01/2023 7915560531 Maleka Bewa ()
37 DANGTOL AS-03-007-008-005/92
(DOLAIGAON) 		0403007000NRG23071220220135504 07/12/2022 Amir Ali 0403007WL020572 Amir Ali 00468 UBIN0536598 2748 2748 Processed 14/01/2023 7915560530 Amir Ali ()
38 DANGTOL AS-03-007-008-006/89
(DOLAIGAON) 		0403007000NRG23071220220135478 07/12/2022 Septi Barman 0403007WL020561 Septi Barman 00468 UBIN0536598 2748 2748 Processed 14/01/2023 7915560529 Septi Barman ()
SubTotal 27480 27480
39 DANGTOL AS-03-007-008-002/73
(DOLAIGAON) 		0403007000NRG23071220220135422 07/12/2022 Biju Ray 0403007WL020540 Biju Ray 00694 NESF0000009 2748 2748 Processed 14/01/2023 7915560514 Biju Ray ()
SubTotal 2748 2748
Total 107172 107172

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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_140644 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2748
2 DANGTOL AS0403007_071222FTO_140644 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 19236
3 DANGTOL AS0403007_071222FTO_140644 Bank of Baroda BARB0VJBONG Bongaigaon Town 2748
4 DANGTOL AS0403007_071222FTO_140644 Indian Bank IDIB000B855 BONGAIGAON 5496
5 DANGTOL AS0403007_071222FTO_140644 Indian Overseas Bank IOBA0001292 BONGAIGAON 13740
6 DANGTOL AS0403007_071222FTO_140644 Punjab National Bank PUNB0046120 Bongaigaon 8244
7 DANGTOL AS0403007_071222FTO_140644 Punjab National Bank PUNB0120100 BONGAIGAON 8244
8 DANGTOL AS0403007_071222FTO_140644 State Bank of India SBIN0001684 BONGAIGAON 2748
9 DANGTOL AS0403007_071222FTO_140644 State Bank of India SBIN0007997 NEW BONGAIGAON 5496
10 DANGTOL AS0403007_071222FTO_140644 State Bank of India SBIN0016928 North Bongaigaon 2748
11 DANGTOL AS0403007_071222FTO_140644 UCO Bank UCBA0000366 BONGAIGAON 5496
12 DANGTOL AS0403007_071222FTO_140644 Union Bank of India UBIN0536598 BONGAIGAON 27480
13 DANGTOL AS0403007_071222FTO_140644 North East Small Finance Bank Limited NESF0000009 Bonagaigaon 2748

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