Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:53 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_180123FTO_167844
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-03-007-003-002/103
(BAMUNITILLA) 		0403007000NRG23110120230168300 18/01/2023 Fuljan Khatun 0403007WL026158 Fuljan Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169768713 Fuljan Khatun ()
2 DANGTOL AS-03-007-003-002/112
(BAMUNITILLA) 		0403007000NRG23110120230168261 18/01/2023 Firoza Khatun 0403007WL026155 Firoza Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169768714 Firoza Khatun ()
3 DANGTOL AS-03-007-003-002/112
(BAMUNITILLA) 		0403007000NRG23110120230168260 18/01/2023 MONORA KHATUN 0403007WL026155 MONORA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169768701 MONORA KHATUN ()
4 DANGTOL AS-03-007-003-002/22
(BAMUNITILLA) 		0403007000NRG23110120230168248 18/01/2023 Sajeda Begum 0403007WL026154 Sajeda Begum 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169768704 Sajeda Begum ()
5 DANGTOL AS-03-007-003-003/147
(BAMUNITILLA) 		0403007000NRG23110120230168250 18/01/2023 Anjuma Bibi 0403007WL026154 Anjuma Bibi 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169768710 Anjuma Bibi ()
6 DANGTOL AS-03-007-003-004/8
(BAMUNITILLA) 		0403007000NRG23110120230168257 18/01/2023 Tarala Sutradhar 0403007WL026154 Tarala Sutradhar 00029 PUNB0RRBAGB 3206 3206 Rejected 25/01/2023 8169768712 No Such Account
7 DANGTOL AS-03-007-003-005/185
(BAMUNITILLA) 		0403007000NRG23110120230168289 18/01/2023 Rabiya Bibi 0403007WL026156 Rabiya Bibi 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169768708 Rabiya Bibi ()
8 DANGTOL AS-03-007-003-005/213
(BAMUNITILLA) 		0403007000NRG23110120230168295 18/01/2023 RAHIJ ALI SK 0403007WL026157 RAHIJ ALI SK 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169768707 RAHIJ ALI SK ()
9 DANGTOL AS-03-007-003-005/33
(BAMUNITILLA) 		0403007000NRG23110120230168246 18/01/2023 Mannaf Kha 0403007WL026153 Mannaf Kha 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169768705 Mannaf Kha ()
10 DANGTOL AS-03-007-003-009/6
(BAMUNITILLA) 		0403007000NRG23110120230168258 18/01/2023 Mirgendra Baruah 0403007WL026154 Mirgendra Baruah 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169768703 Mirgendra Baruah ()
SubTotal 32060 32060
11 DANGTOL AS-03-007-003-001/112
(BAMUNITILLA) 		0403007000NRG23110120230168274 18/01/2023 Jahurul Islam 0403007WL026156 Jahurul Islam 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169768698 Jahurul Islam ()
12 DANGTOL AS-03-007-003-001/44
(BAMUNITILLA) 		0403007000NRG23110120230168283 18/01/2023 Afruja Banu 0403007WL026156 Afruja Banu 00029 UTBI0RRBAGB 3206 3206 Rejected 25/01/2023 8169768725 No Such Account
13 DANGTOL AS-03-007-003-001/44
(BAMUNITILLA) 		0403007000NRG23110120230168282 18/01/2023 Ajiya Bibi 0403007WL026156 Ajiya Bibi 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169768719 Ajiya Bibi ()
14 DANGTOL AS-03-007-003-001/44
(BAMUNITILLA) 		0403007000NRG23110120230168281 18/01/2023 Amin Ali 0403007WL026156 Amin Ali 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169768699 Amin Ali ()
15 DANGTOL AS-03-007-003-001/93
(BAMUNITILLA) 		0403007000NRG23110120230168284 18/01/2023 Jal Hoque Sk. 0403007WL026156 Jal Hoque Sk. 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169768700 Jal Hoque Sk. ()
16 DANGTOL AS-03-007-003-001/93
(BAMUNITILLA) 		0403007000NRG23110120230168285 18/01/2023 Nabiya Bibi 0403007WL026156 Nabiya Bibi 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169768721 Nabiya Bibi ()
17 DANGTOL AS-03-007-003-002/103
(BAMUNITILLA) 		0403007000NRG23110120230168299 18/01/2023 Joynab Bibi 0403007WL026158 Joynab Bibi 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169768720 Joynab Bibi ()
18 DANGTOL AS-03-007-003-002/162
(BAMUNITILLA) 		0403007000NRG23110120230168291 18/01/2023 Sajiran Khatun 0403007WL026157 Sajiran Khatun 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169768722 Sajiran Khatun ()
19 DANGTOL AS-03-007-003-002/66
(BAMUNITILLA) 		0403007000NRG23110120230168265 18/01/2023 Chakina Khatun 0403007WL026155 Chakina Khatun 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169768718 Chakina Khatun ()
20 DANGTOL AS-03-007-003-003/147
(BAMUNITILLA) 		0403007000NRG23110120230168252 18/01/2023 Anjuma Begum 0403007WL026154 Anjuma Begum 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169768723 Anjuma Begum ()
21 DANGTOL AS-03-007-003-003/147
(BAMUNITILLA) 		0403007000NRG23110120230168251 18/01/2023 Eddrish Ali Fokir 0403007WL026154 Eddrish Ali Fokir 00029 UTBI0RRBAGB 3206 3206 Rejected 25/01/2023 8169768706 Account closed
22 DANGTOL AS-03-007-003-003/147
(BAMUNITILLA) 		0403007000NRG23110120230168249 18/01/2023 Eddrish Ali Fokir 0403007WL026154 Eddrish Ali Fokir 00029 UTBI0RRBAGB 3206 3206 Rejected 25/01/2023 8169768715 Account closed
23 DANGTOL AS-03-007-003-004/90
(BAMUNITILLA) 		0403007000NRG23110120230168288 18/01/2023 Rati Bala Ray 0403007WL026156 Rati Bala Ray 00029 UTBI0RRBAGB 3206 3206 Rejected 25/01/2023 8169768726 No Such Account
24 DANGTOL AS-03-007-003-004/90
(BAMUNITILLA) 		0403007000NRG23110120230168287 18/01/2023 Rati Bala Ray 0403007WL026156 Rati Bala Ray 00029 UTBI0RRBAGB 3206 3206 Rejected 25/01/2023 8169768716 No Such Account
25 DANGTOL AS-03-007-003-005/69
(BAMUNITILLA) 		0403007000NRG23110120230168268 18/01/2023 Abdul Rezzak 0403007WL026155 Abdul Rezzak 00029 UTBI0RRBAGB 3206 3206 Rejected 25/01/2023 8169768717 No Such Account
26 DANGTOL AS-03-007-003-009/10
(BAMUNITILLA) 		0403007000NRG23110120230168269 18/01/2023 Madan Barman 0403007WL026155 Madan Barman 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169768724 Madan Barman ()
SubTotal 51296 51296
27 DANGTOL AS-03-007-003-005/69
(BAMUNITILLA) 		0403007000NRG23110120230168266 18/01/2023 Nurul Islam 0403007WL026155 Nurul Islam 00045 BARB0BIDYAP 3206 3206 Processed 25/01/2023 8169768683 Nurul Islam ()
SubTotal 3206 3206
28 DANGTOL AS-03-007-003-001/15
(BAMUNITILLA) 		0403007000NRG23110120230168277 18/01/2023 Abdul Mazid 0403007WL026156 Abdul Mazid 00048 BKID0005006 3206 3206 Rejected 25/01/2023 8169768696 No Such Account
29 DANGTOL AS-03-007-003-001/15
(BAMUNITILLA) 		0403007000NRG23110120230168280 18/01/2023 Md Shaha Alom sk 0403007WL026156 Md Shaha Alom sk 00048 BKID0005006 3206 3206 Rejected 25/01/2023 8169768711 No Such Account
30 DANGTOL AS-03-007-003-001/15
(BAMUNITILLA) 		0403007000NRG23110120230168276 18/01/2023 Mofidul Islam 0403007WL026156 Mofidul Islam 00048 BKID0005006 3206 3206 Processed 25/01/2023 8169768686 Mofidul Islam ()
31 DANGTOL AS-03-007-003-001/15
(BAMUNITILLA) 		0403007000NRG23110120230168278 18/01/2023 Nazma Bibi 0403007WL026156 Nazma Bibi 00048 BKID0005006 3206 3206 Rejected 25/01/2023 8169768697 No Such Account
32 DANGTOL AS-03-007-003-002/103
(BAMUNITILLA) 		0403007000NRG23110120230168298 18/01/2023 Ful Hoque Sk 0403007WL026158 Ful Hoque Sk 00048 BKID0005006 3206 3206 Processed 25/01/2023 8169768691 Ful Hoque Sk ()
33 DANGTOL AS-03-007-003-002/112
(BAMUNITILLA) 		0403007000NRG23110120230168259 18/01/2023 BATTEN ALI 0403007WL026155 BATTEN ALI 00048 BKID0005006 3206 3206 Processed 25/01/2023 8169768687 BATTEN ALI ()
34 DANGTOL AS-03-007-003-002/116
(BAMUNITILLA) 		0403007000NRG23110120230168241 18/01/2023 Shaha Zamal Sk. 0403007WL026153 Shaha Zamal Sk. 00048 BKID0005006 3206 3206 Processed 25/01/2023 8169768684 Shaha Zamal Sk. ()
35 DANGTOL AS-03-007-003-002/162
(BAMUNITILLA) 		0403007000NRG23110120230168290 18/01/2023 Hasenali 0403007WL026157 Hasenali 00048 BKID0005006 3206 3206 Processed 25/01/2023 8169768685 Hasenali ()
36 DANGTOL AS-03-007-003-002/191
(BAMUNITILLA) 		0403007000NRG23110120230168243 18/01/2023 JOBED ALI 0403007WL026153 JOBED ALI 00048 BKID0005006 3206 3206 Processed 25/01/2023 8169768692 JOBED ALI ()
37 DANGTOL AS-03-007-003-002/47
(BAMUNITILLA) 		0403007000NRG23110120230168262 18/01/2023 Motibar Rohman 0403007WL026155 Motibar Rohman 00048 BKID0005006 3206 3206 Processed 25/01/2023 8169768690 Motibar Rohman ()
38 DANGTOL AS-03-007-003-002/66
(BAMUNITILLA) 		0403007000NRG23110120230168264 18/01/2023 Abdul Kader 0403007WL026155 Abdul Kader 00048 BKID0005006 3206 3206 Processed 25/01/2023 8169768689 Abdul Kader ()
39 DANGTOL AS-03-007-003-005/213
(BAMUNITILLA) 		0403007000NRG23110120230168296 18/01/2023 Ahis Ali 0403007WL026157 Ahis Ali 00048 BKID0005006 3206 3206 Rejected 25/01/2023 8169768694 Account closed
40 DANGTOL AS-03-007-003-009/10
(BAMUNITILLA) 		0403007000NRG23110120230168270 18/01/2023 Modan Barman 0403007WL026155 Modan Barman 00048 BKID0005006 3206 3206 Processed 25/01/2023 8169768695 Modan Barman ()
41 DANGTOL AS-03-007-003-009/138
(BAMUNITILLA) 		0403007000NRG23110120230168297 18/01/2023 Bishombor Baruah 0403007WL026157 Bishombor Baruah 00048 BKID0005006 3206 3206 Processed 25/01/2023 8169768693 Bishombor Baruah ()
42 DANGTOL AS-03-007-003-009/250
(BAMUNITILLA) 		0403007000NRG23110120230168272 18/01/2023 Mohesen Ali 0403007WL026155 Mohesen Ali 00048 BKID0005006 3206 3206 Processed 25/01/2023 8169768688 Mohesen Ali ()
SubTotal 48090 48090
43 DANGTOL AS-03-007-003-001/15
(BAMUNITILLA) 		0403007000NRG23110120230168279 18/01/2023 MAJDUR RAHMAN 0403007WL026156 MAJDUR RAHMAN 00415 SBIN0005400 3206 3206 Processed 25/01/2023 8169768702 MR MAJIDUR RAHMAN ()
SubTotal 3206 3206
44 DANGTOL AS-03-007-003-004/22
(BAMUNITILLA) 		0403007000NRG23110120230168255 18/01/2023 Bharati Barman 0403007WL026154 Bharati Barman 00415 SBIN0009437 3206 3206 Processed 25/01/2023 8169768709 MRS BHARATI BARMAN ()
SubTotal 3206 3206
Total 141064 141064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_180123FTO_167844 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 32060
2 DANGTOL AS0403007_180123FTO_167844 Assam Gramin Vikash Bank UTBI0RRBAGB Dhantola 51296
3 DANGTOL AS0403007_180123FTO_167844 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3206
4 DANGTOL AS0403007_180123FTO_167844 Bank of India BKID0005006 BONGAIGAON TOWN 48090
5 DANGTOL AS0403007_180123FTO_167844 State Bank of India SBIN0005400 SALAKATI 3206
6 DANGTOL AS0403007_180123FTO_167844 State Bank of India SBIN0009437 MULAGAON 3206

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