Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:57:34 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_090123APB_FTO_163430
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-03-007-005-004/129
(CHOKAPARA) 		0403007000NRG23090120230165615 09/01/2023 SURO BALA DAS 0403007WL025797 SURO BALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042702452 SURO BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 DANGTOL AS-03-007-005-004/30
(CHOKAPARA) 		0403007000NRG23090120230165618 09/01/2023 KANIKA RAY 0403007WL025797 KANIKA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042702454 KANIKA RAY ASSAM GRAMIN VIKASH BANK(607064)
3 DANGTOL AS-03-007-005-004/68
(CHOKAPARA) 		0403007000NRG23090120230165497 09/01/2023 ANIMA BALA DAS 0403007WL025782 ANIMA BALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042702453 ANIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 DANGTOL AS-03-007-005-007/5
(CHOKAPARA) 		0403007000NRG23090120230165499 09/01/2023 Taran Chandra Ray 0403007WL025782 Taran Chandra Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042702455 TARAN CHANDRA RAY, S/O PIRAN CHANDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
5 DANGTOL AS-03-007-005-001/184
(CHOKAPARA) 		0403007000NRG23090120230165603 09/01/2023 REBATI RAY 0403007WL025795 REBATI RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042702448 REBATI RAY BANK OF INDIA(508505)
6 DANGTOL AS-03-007-005-004/22
(CHOKAPARA) 		0403007000NRG23090120230165496 09/01/2023 Tulika Baruah 0403007WL025782 Tulika Baruah 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042702451 TULIKA BARUA BANK OF INDIA(508505)
7 DANGTOL AS-03-007-005-004/221
(CHOKAPARA) 		0403007000NRG23090120230165501 09/01/2023 BINITA RAY 0403007WL025783 BINITA RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042702457 BINITA RAY BANK OF INDIA(508505)
8 DANGTOL AS-03-007-005-004/51
(CHOKAPARA) 		0403007000NRG23090120230165502 09/01/2023 ANJALI BALA RAY 0403007WL025783 ANJALI BALA RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042702456 ANJALI BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 DANGTOL AS-03-007-005-004/74
(CHOKAPARA) 		0403007000NRG23090120230165611 09/01/2023 Keteki bala Ray 0403007WL025796 Keteki bala Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042702450 KETEKI BALA RAY BANK OF INDIA(508505)
10 DANGTOL AS-03-007-005-006/294
(CHOKAPARA) 		0403007000NRG23090120230165503 09/01/2023 ANJU BALA RAY 0403007WL025783 ANJU BALA RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042702449 ANJUBALA RAY BANK OF INDIA(508505)
SubTotal 16488 16488
11 DANGTOL AS-03-007-005-001/265
(CHOKAPARA) 		0403007000NRG23090120230165632 09/01/2023 DHANESWAR ARJYA 0403007WL025799 DHANESWAR ARJYA 00415 SBIN0007171 2748 2748 Processed 19/01/2023 8042702447 DHANESHWAR ARJYA BANK OF BARODA(606985)
SubTotal 2748 2748
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_090123APB_FTO_163430 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 10992
2 DANGTOL AS0403007_090123APB_FTO_163430 Bank of India BKID0005006 BONGAIGAON TOWN 16488
3 DANGTOL AS0403007_090123APB_FTO_163430 State Bank of India SBIN0007171 BRPL COMPLEX 2748

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