Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:55:21 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_040822FTO_73456
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-03-007-010-009/41
(NORTH BOITAMARI) 		0403007000NRG23040820220062276 04/08/2022 Amrit Barman 0403007WL006251 Amrit Barman 00045 BARB0VJBONG 2290 2290 Processed 12/08/2022 3908731616 Amrit Barman ()
SubTotal 2290 2290
2 DANGTOL AS-03-007-010-009/40
(NORTH BOITAMARI) 		0403007000NRG23040820220062275 04/08/2022 PRANITA BARMAN 0403007WL006250 PRANITA BARMAN 00354 PUNB0046120 2290 2290 Processed 12/08/2022 3908731617 PRANITA BARMAN ()
SubTotal 2290 2290
3 DANGTOL AS-03-007-010-001/23
(NORTH BOITAMARI) 		0403007000NRG23030820220061953 04/08/2022 PHULESWARI NATH 0403007WL006182 PHULESWARI NATH 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731619 MRS PHULESWARI NATH ()
4 DANGTOL AS-03-007-010-001/23
(NORTH BOITAMARI) 		0403007000NRG23030820220061954 04/08/2022 PRAFULLA NATH 0403007WL006182 PRAFULLA NATH 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731622 MR PRAFULLA NATH ()
5 DANGTOL AS-03-007-010-002/51
(NORTH BOITAMARI) 		0403007000NRG23030820220061949 04/08/2022 GAURANGA NATH 0403007WL006180 GAURANGA NATH 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731618 MR GAURANGA NATH ()
6 DANGTOL AS-03-007-010-002/51
(NORTH BOITAMARI) 		0403007000NRG23030820220061950 04/08/2022 HEMALATA NATH 0403007WL006180 HEMALATA NATH 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731626 MRS HEMALATA NATH ()
7 DANGTOL AS-03-007-010-007/215
(NORTH BOITAMARI) 		0403007000NRG23030820220061948 04/08/2022 CHARU BALA NATH 0403007WL006179 CHARU BALA NATH 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731634 CHARU BALA NATH ()
8 DANGTOL AS-03-007-010-007/51
(NORTH BOITAMARI) 		0403007000NRG23030820220061946 04/08/2022 Lujen Nath 0403007WL006178 Lujen Nath 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731631 MR LUJEN NATH ()
9 DANGTOL AS-03-007-010-007/51
(NORTH BOITAMARI) 		0403007000NRG23030820220061945 04/08/2022 Manjula Nath 0403007WL006178 Manjula Nath 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731635 MRS MANJULA NATH ()
10 DANGTOL AS-03-007-010-009/143
(NORTH BOITAMARI) 		0403007000NRG23040820220062272 04/08/2022 Ratna Barman 0403007WL006249 Ratna Barman 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731629 MRS RATNA BARMAN ()
11 DANGTOL AS-03-007-010-009/143
(NORTH BOITAMARI) 		0403007000NRG23040820220062273 04/08/2022 Utpal Barman 0403007WL006249 Utpal Barman 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731625 MR UTPAL BARMAN ()
12 DANGTOL AS-03-007-010-009/16
(NORTH BOITAMARI) 		0403007000NRG23030820220061947 04/08/2022 Nila Barman 0403007WL006178 Nila Barman 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731633 MRS NILA BARMAN ()
13 DANGTOL AS-03-007-010-009/3
(NORTH BOITAMARI) 		0403007000NRG23040820220062279 04/08/2022 Sandhyabati Adhikary 0403007WL006252 Sandhyabati Adhikary 00415 SBIN0009437 2290 2290 Rejected 12/08/2022 3908731628 No Such Account
14 DANGTOL AS-03-007-010-009/35
(NORTH BOITAMARI) 		0403007000NRG23030820220061955 04/08/2022 ANIMA BARMAN 0403007WL006182 ANIMA BARMAN 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731632 MRS ANIMA BARMAN ()
15 DANGTOL AS-03-007-010-009/35
(NORTH BOITAMARI) 		0403007000NRG23030820220061956 04/08/2022 MAHANTA BARMAN 0403007WL006182 MAHANTA BARMAN 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731624 MR MAHANTA BARMAN ()
16 DANGTOL AS-03-007-010-009/40
(NORTH BOITAMARI) 		0403007000NRG23040820220062274 04/08/2022 DOMASU BARMAN 0403007WL006250 DOMASU BARMAN 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731620 MR DOMASU BARMAN ()
17 DANGTOL AS-03-007-010-009/41
(NORTH BOITAMARI) 		0403007000NRG23040820220062277 04/08/2022 FULESHWARI BARMAN 0403007WL006251 FULESHWARI BARMAN 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731627 MRS FULESHWARI BARMAN ()
18 DANGTOL AS-03-007-010-009/45
(NORTH BOITAMARI) 		0403007000NRG23030820220061952 04/08/2022 Mr.Uday Barman 0403007WL006181 Mr.Uday Barman 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731621 MR UDAY BARMAN ()
19 DANGTOL AS-03-007-010-009/45
(NORTH BOITAMARI) 		0403007000NRG23030820220061951 04/08/2022 MADAN CHANDRA BARMAN 0403007WL006181 MADAN CHANDRA BARMAN 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731623 MR MADAN CHANDRA BARMAN ()
20 DANGTOL AS-03-007-010-009/94
(NORTH BOITAMARI) 		0403007000NRG23040820220062278 04/08/2022 Nitumoni Singha 0403007WL006251 Nitumoni Singha 00415 SBIN0009437 2290 2290 Processed 12/08/2022 3908731630 MRS NITUMONI SINGHA ()
SubTotal 41220 41220
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_040822FTO_73456 Bank of Baroda BARB0VJBONG Bongaigaon Town 2290
2 DANGTOL AS0403007_040822FTO_73456 Punjab National Bank PUNB0046120 Bongaigaon 2290
3 DANGTOL AS0403007_040822FTO_73456 State Bank of India SBIN0009437 MULAGAON 41220

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