Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:44 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_280323FTO_195438
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-03-007-013-001/51
(ATUGAON) 		0403007000NRG23280320230205924 28/03/2023 HIRANMAYEE PATHAK 0403007WL031913 HIRANMAYEE PATHAK 00048 BKID0005006 1145 1145 Processed 01/04/2023 0414998301 HIRANMAYEE PATHAK ()
2 DANGTOL AS-03-007-013-006/26-C
(ATUGAON) 		0403007000NRG23280320230205935 28/03/2023 ANJALI BARMAN 0403007WL031914 ANJALI BARMAN 00048 BKID0005006 1145 1145 Processed 01/04/2023 0414998302 ANJALI BARMAN ()
SubTotal 2290 2290
3 DANGTOL AS-03-007-014-002/171
(CHAPRAKATA) 		0403007000NRG23280320230206798 28/03/2023 Lakhi Kanta Barman 0403007WL032015 Lakhi Kanta Barman 00089 CBIN0283226 2748 2748 Processed 01/04/2023 0414998303 Lakhi Kanta Barman ()
SubTotal 2748 2748
4 DANGTOL AS-03-007-013-001/2
(ATUGAON) 		0403007000NRG23280320230205930 28/03/2023 RADHIKA BARMAN 0403007WL031914 RADHIKA BARMAN 00176 IDIB000B049 1145 1145 Processed 01/04/2023 0414998316 RADHIKA BARMAN ()
5 DANGTOL AS-03-007-014-001/103
(CHAPRAKATA) 		0403007000NRG23280320230206829 28/03/2023 Prahlad Dey 0403007WL032019 Prahlad Dey 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998310 Prahlad Dey ()
6 DANGTOL AS-03-007-014-001/18
(CHAPRAKATA) 		0403007000NRG23270320230203991 28/03/2023 Kuteshwar Biswas 0403007WL031599 Kuteshwar Biswas 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998313 Kuteshwar Biswas ()
7 DANGTOL AS-03-007-014-001/48
(CHAPRAKATA) 		0403007000NRG23270320230203996 28/03/2023 GOBINDA BISWAS 0403007WL031600 GOBINDA BISWAS 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998336 GOBINDA BISWAS ()
8 DANGTOL AS-03-007-014-001/7
(CHAPRAKATA) 		0403007000NRG23280320230206708 28/03/2023 Lalita Biswas 0403007WL032001 Lalita Biswas 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998312 Lalita Biswas ()
9 DANGTOL AS-03-007-014-001/87
(CHAPRAKATA) 		0403007000NRG23270320230203992 28/03/2023 NARAYAN CH BHOWMIK 0403007WL031599 NARAYAN CH BHOWMIK 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998338 NARAYAN CH BHOWMIK ()
10 DANGTOL AS-03-007-014-002/1
(CHAPRAKATA) 		0403007000NRG23280320230206803 28/03/2023 Rabi Ram Boro 0403007WL032016 Rabi Ram Boro 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998337 Rabi Ram Boro ()
11 DANGTOL AS-03-007-014-002/119
(CHAPRAKATA) 		0403007000NRG23280320230206684 28/03/2023 Tanu Sarmah 0403007WL031997 Tanu Sarmah 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998325 Tanu Sarmah ()
12 DANGTOL AS-03-007-014-002/121
(CHAPRAKATA) 		0403007000NRG23270320230203973 28/03/2023 Mohim Chandra Boro 0403007WL031596 Mohim Chandra Boro 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998327 Mohim Chandra Boro ()
13 DANGTOL AS-03-007-014-002/128
(CHAPRAKATA) 		0403007000NRG23280320230206811 28/03/2023 Bimal Singh 0403007WL032017 Bimal Singh 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998305 Bimal Singh ()
14 DANGTOL AS-03-007-014-002/130
(CHAPRAKATA) 		0403007000NRG23280320230206812 28/03/2023 Bijoy Sing 0403007WL032017 Bijoy Sing 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998321 Bijoy Sing ()
15 DANGTOL AS-03-007-014-002/139
(CHAPRAKATA) 		0403007000NRG23280320230206797 28/03/2023 Gopal Chandra Ray 0403007WL032015 Gopal Chandra Ray 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998363 Gopal Chandra Ray ()
16 DANGTOL AS-03-007-014-002/174
(CHAPRAKATA) 		0403007000NRG23270320230203997 28/03/2023 Priti Boro 0403007WL031600 Priti Boro 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998334 Priti Boro ()
17 DANGTOL AS-03-007-014-002/22
(CHAPRAKATA) 		0403007000NRG23280320230206804 28/03/2023 Lakhi Boro 0403007WL032016 Lakhi Boro 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998333 Lakhi Boro ()
18 DANGTOL AS-03-007-014-002/27
(CHAPRAKATA) 		0403007000NRG23270320230203974 28/03/2023 Khamendra Basumatary 0403007WL031596 Khamendra Basumatary 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998319 Khamendra Basumatary ()
19 DANGTOL AS-03-007-014-006/243
(CHAPRAKATA) 		0403007000NRG23280320230206686 28/03/2023 Lachu Munda 0403007WL031997 Lachu Munda 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998326 Lachu Munda ()
20 DANGTOL AS-03-007-014-006/253
(CHAPRAKATA) 		0403007000NRG23270320230203976 28/03/2023 AROTI MANDAL 0403007WL031596 AROTI MANDAL 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998320 AROTI MANDAL ()
21 DANGTOL AS-03-007-014-006/58
(CHAPRAKATA) 		0403007000NRG23270320230203977 28/03/2023 Soman Mandal 0403007WL031596 Soman Mandal 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998309 Soman Mandal ()
22 DANGTOL AS-03-007-014-006/7
(CHAPRAKATA) 		0403007000NRG23280320230206799 28/03/2023 Bineswari Narzary 0403007WL032015 Bineswari Narzary 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998306 Bineswari Narzary ()
23 DANGTOL AS-03-007-014-007/148
(CHAPRAKATA) 		0403007000NRG23270320230203979 28/03/2023 Mira Bala Rabha 0403007WL031597 Mira Bala Rabha 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998304 Mira Bala Rabha ()
24 DANGTOL AS-03-007-014-008/4
(CHAPRAKATA) 		0403007000NRG23280320230206813 28/03/2023 Dhanpotia Das 0403007WL032017 Dhanpotia Das 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998339 Dhanpotia Das ()
25 DANGTOL AS-03-007-014-008/42
(CHAPRAKATA) 		0403007000NRG23270320230203998 28/03/2023 Gita Bala Boro 0403007WL031600 Gita Bala Boro 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998335 Gita Bala Boro ()
26 DANGTOL AS-03-007-014-008/70
(CHAPRAKATA) 		0403007000NRG23280320230206687 28/03/2023 Jamuna Sarania 0403007WL031997 Jamuna Sarania 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998315 Jamuna Sarania ()
27 DANGTOL AS-03-007-014-008/92
(CHAPRAKATA) 		0403007000NRG23280320230206710 28/03/2023 SANJIB BORO 0403007WL032001 SANJIB BORO 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998322 SANJIB BORO ()
28 DANGTOL AS-03-007-014-010/16
(CHAPRAKATA) 		0403007000NRG23270320230204000 28/03/2023 Anukul Chandra Das 0403007WL031600 Anukul Chandra Das 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998323 Anukul Chandra Das ()
29 DANGTOL AS-03-007-014-011/38
(CHAPRAKATA) 		0403007000NRG23270320230204008 28/03/2023 Minay Roy 0403007WL031602 Minay Roy 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998307 Minay Roy ()
30 DANGTOL AS-03-007-014-011/41
(CHAPRAKATA) 		0403007000NRG23270320230204010 28/03/2023 Suchil Chandra Ray 0403007WL031602 Suchil Chandra Ray 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998361 Suchil Chandra Ray ()
31 DANGTOL AS-03-007-014-013/46
(CHAPRAKATA) 		0403007000NRG23270320230204011 28/03/2023 Puran Sing Ray 0403007WL031602 Puran Sing Ray 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998331 Puran Sing Ray ()
32 DANGTOL AS-03-007-014-013/47
(CHAPRAKATA) 		0403007000NRG23270320230204012 28/03/2023 Bijay Kumar Ray 0403007WL031602 Bijay Kumar Ray 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998328 Bijay Kumar Ray ()
33 DANGTOL AS-03-007-014-013/6
(CHAPRAKATA) 		0403007000NRG23280320230206814 28/03/2023 Lashi Ray 0403007WL032017 Lashi Ray 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998360 Lashi Ray ()
34 DANGTOL AS-03-007-014-014/110
(CHAPRAKATA) 		0403007000NRG23270320230203981 28/03/2023 Nripen Chandra Rabha 0403007WL031597 Nripen Chandra Rabha 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998317 Nripen Chandra Rabha ()
35 DANGTOL AS-03-007-014-014/47
(CHAPRAKATA) 		0403007000NRG23270320230203978 28/03/2023 Amal Chandra Rabha 0403007WL031596 Amal Chandra Rabha 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998362 Amal Chandra Rabha ()
36 DANGTOL AS-03-007-014-014/52
(CHAPRAKATA) 		0403007000NRG23270320230203982 28/03/2023 Anonta Rabha 0403007WL031597 Anonta Rabha 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998329 Anonta Rabha ()
37 DANGTOL AS-03-007-014-014/61
(CHAPRAKATA) 		0403007000NRG23270320230203983 28/03/2023 Khiren Rabha 0403007WL031597 Khiren Rabha 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998330 Khiren Rabha ()
38 DANGTOL AS-03-007-014-014/67
(CHAPRAKATA) 		0403007000NRG23270320230203984 28/03/2023 Brikhat Rabha 0403007WL031597 Brikhat Rabha 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998332 Brikhat Rabha ()
39 DANGTOL AS-03-007-014-015/113
(CHAPRAKATA) 		0403007000NRG23270320230203995 28/03/2023 Ray Mohan Biswas 0403007WL031599 Ray Mohan Biswas 00176 IDIB000B049 1603 1603 Processed 01/04/2023 0414998318 Ray Mohan Biswas ()
40 DANGTOL AS-03-007-014-015/30
(CHAPRAKATA) 		0403007000NRG23280320230206800 28/03/2023 Chaya Ram Das 0403007WL032015 Chaya Ram Das 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998311 Chaya Ram Das ()
41 DANGTOL AS-03-007-014-015/38
(CHAPRAKATA) 		0403007000NRG23280320230206831 28/03/2023 Babu Lal Gar 0403007WL032019 Babu Lal Gar 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998324 Babu Lal Gar ()
42 DANGTOL AS-03-007-014-015/54
(CHAPRAKATA) 		0403007000NRG23280320230206805 28/03/2023 Arati Das 0403007WL032016 Arati Das 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998314 Arati Das ()
43 DANGTOL AS-03-007-014-015/93
(CHAPRAKATA) 		0403007000NRG23280320230206806 28/03/2023 Jagadish Sarkar 0403007WL032016 Jagadish Sarkar 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0414998308 Jagadish Sarkar ()
SubTotal 78547 78547
44 DANGTOL AS-03-007-014-002/88
(CHAPRAKATA) 		0403007000NRG23280320230206830 28/03/2023 Biswanath Sarkar 0403007WL032019 Biswanath Sarkar 00176 IDIB000B855 2748 2748 Processed 01/04/2023 0414998340 Biswanath Sarkar ()
SubTotal 2748 2748
45 DANGTOL AS-03-007-014-008/40
(CHAPRAKATA) 		0403007000NRG23270320230203994 28/03/2023 Shamshri Boro 0403007WL031599 Shamshri Boro 00354 PUNB0120100 1603 1603 Processed 01/04/2023 0414998342 Shamshri Boro ()
46 DANGTOL AS-03-007-014-008/91
(CHAPRAKATA) 		0403007000NRG23280320230206709 28/03/2023 RONE BALA BORO 0403007WL032001 RONE BALA BORO 00354 PUNB0120100 1603 1603 Processed 01/04/2023 0414998341 RONE BALA BORO ()
SubTotal 3206 3206
47 DANGTOL AS-03-007-014-008/67
(CHAPRAKATA) 		0403007000NRG23270320230203999 28/03/2023 Sanjib Boro 0403007WL031600 Sanjib Boro 00415 SBIN0001684 1603 1603 Processed 01/04/2023 0414998359 MR SANJIB BORO ()
48 DANGTOL AS-03-007-014-011/133
(CHAPRAKATA) 		0403007000NRG23270320230204007 28/03/2023 Naina Rabha 0403007WL031602 Naina Rabha 00415 SBIN0001684 1603 1603 Processed 01/04/2023 0414998350 MRS NAINA RABHA ()
49 DANGTOL AS-03-007-014-016/292
(CHAPRAKATA) 		0403007000NRG23280320230206807 28/03/2023 Gita Praja 0403007WL032016 Gita Praja 00415 SBIN0001684 2748 2748 Processed 01/04/2023 0414998349 MRS GITA PRAJA ()
50 DANGTOL AS-03-007-014-016/397
(CHAPRAKATA) 		0403007000NRG23280320230206815 28/03/2023 Bijay Munda 0403007WL032017 Bijay Munda 00415 SBIN0001684 2748 2748 Processed 01/04/2023 0414998348 MR BIJAY MUNDA ()
51 DANGTOL AS-03-007-014-016/401
(CHAPRAKATA) 		0403007000NRG23280320230206817 28/03/2023 Sandaya Rajgor 0403007WL032017 Sandaya Rajgor 00415 SBIN0001684 2748 2748 Processed 01/04/2023 0414998358 MRS SANDAYA RAJGOR ()
52 DANGTOL AS-03-007-014-017/251
(CHAPRAKATA) 		0403007000NRG23280320230206834 28/03/2023 Dugan Topno 0403007WL032020 Dugan Topno 00415 SBIN0001684 2061 2061 Processed 01/04/2023 0414998344 MR DUGAN TOPNO ()
53 DANGTOL AS-03-007-014-017/4
(CHAPRAKATA) 		0403007000NRG23280320230206801 28/03/2023 Bichu Das 0403007WL032015 Bichu Das 00415 SBIN0001684 2748 2748 Processed 01/04/2023 0414998343 MR BICHU DAS ()
54 DANGTOL AS-03-007-014-017/52
(CHAPRAKATA) 		0403007000NRG23280320230206802 28/03/2023 Lili Kisku 0403007WL032015 Lili Kisku 00415 SBIN0001684 2748 2748 Processed 01/04/2023 0414998347 MRS LILI KICHAKU ()
55 DANGTOL AS-03-007-014-017/88
(CHAPRAKATA) 		0403007000NRG23280320230206833 28/03/2023 Daniyal Topno 0403007WL032019 Daniyal Topno 00415 SBIN0001684 2748 2748 Processed 01/04/2023 0414998345 MR DANIYAL TOPNO ()
56 DANGTOL AS-03-007-014-017/90
(CHAPRAKATA) 		0403007000NRG23280320230206808 28/03/2023 LATIKA LAKRA 0403007WL032016 LATIKA LAKRA 00415 SBIN0001684 2748 2748 Processed 01/04/2023 0414998346 MRS LATIKA LAKRA ()
SubTotal 24503 24503
57 DANGTOL AS-03-007-013-001/2
(ATUGAON) 		0403007000NRG23280320230205929 28/03/2023 Jaleswar Barman 0403007WL031914 Jaleswar Barman 00415 SBIN0009437 1145 1145 Processed 01/04/2023 0414998351 MR JALESWAR BARMAN ()
58 DANGTOL AS-03-007-013-001/2
(ATUGAON) 		0403007000NRG23280320230205931 28/03/2023 MAHANTA BARMAN 0403007WL031914 MAHANTA BARMAN 00415 SBIN0009437 1145 1145 Processed 01/04/2023 0414998357 MR MAHANTA BARMAN ()
59 DANGTOL AS-03-007-013-001/51
(ATUGAON) 		0403007000NRG23280320230205923 28/03/2023 AMOTI PATHAK 0403007WL031913 AMOTI PATHAK 00415 SBIN0009437 1145 1145 Processed 01/04/2023 0414998353 MRS AMOTI PATHAK ()
60 DANGTOL AS-03-007-013-001/85
(ATUGAON) 		0403007000NRG23280320230205925 28/03/2023 Uddhab Kr. Barman 0403007WL031913 Uddhab Kr. Barman 00415 SBIN0009437 1145 1145 Processed 01/04/2023 0414998352 MR UDDHAB KR BARMAN ()
61 DANGTOL AS-03-007-013-006/11-C
(ATUGAON) 		0403007000NRG23280320230205933 28/03/2023 BABITA BARMAN 0403007WL031914 BABITA BARMAN 00415 SBIN0009437 1145 1145 Processed 01/04/2023 0414998354 MRS BABITA BARMAN ()
62 DANGTOL AS-03-007-013-006/11-C
(ATUGAON) 		0403007000NRG23280320230205932 28/03/2023 Bindu Ram Barman 0403007WL031914 Bindu Ram Barman 00415 SBIN0009437 1145 1145 Processed 01/04/2023 0414998364 MR BINDURAM BARMAN ()
SubTotal 6870 6870
63 DANGTOL AS-03-007-014-002/98
(CHAPRAKATA) 		0403007000NRG23270320230203975 28/03/2023 Gopal Chandra Das 0403007WL031596 Gopal Chandra Das 00415 SBIN0016928 1603 1603 Processed 01/04/2023 0414998355 MR GOPAL CHANDRA DAS ()
SubTotal 1603 1603
64 DANGTOL AS-03-007-014-016/401
(CHAPRAKATA) 		0403007000NRG23280320230206816 28/03/2023 Subedar Gour 0403007WL032017 Subedar Gour 00468 UBIN0536598 2748 2748 Processed 01/04/2023 0414998356 Subedar Gour ()
SubTotal 2748 2748
Total 125263 125263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_280323FTO_195438 Bank of India BKID0005006 BONGAIGAON TOWN 2290
2 DANGTOL AS0403007_280323FTO_195438 Central Bank Of India CBIN0283226 BONGAIGAON 2748
3 DANGTOL AS0403007_280323FTO_195438 Indian Bank IDIB000B049 BONGAIGAON 78547
4 DANGTOL AS0403007_280323FTO_195438 Indian Bank IDIB000B855 BONGAIGAON 2748
5 DANGTOL AS0403007_280323FTO_195438 Punjab National Bank PUNB0120100 BONGAIGAON 3206
6 DANGTOL AS0403007_280323FTO_195438 State Bank of India SBIN0001684 BONGAIGAON 24503
7 DANGTOL AS0403007_280323FTO_195438 State Bank of India SBIN0009437 MULAGAON 6870
8 DANGTOL AS0403007_280323FTO_195438 State Bank of India SBIN0016928 North Bongaigaon 1603
9 DANGTOL AS0403007_280323FTO_195438 Union Bank of India UBIN0536598 BONGAIGAON 2748

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