Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:34 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_221122FTO_131750
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-03-007-015-001/34
(POPRAGAON) 		0403007000NRG23211120220118709 22/11/2022 Abdul Halim 0403007WL017216 Abdul Halim 00045 BARB0BIDYAP 2290 2290 Processed 01/12/2022 6763829368 Abdul Halim ()
2 DANGTOL AS-03-007-015-001/371
(POPRAGAON) 		0403007000NRG23211120220118665 22/11/2022 Monur Ali Sheikh 0403007WL017211 Monur Ali Sheikh 00045 BARB0BIDYAP 2290 2290 Processed 01/12/2022 6763829367 Monur Ali Sheikh ()
3 DANGTOL AS-03-007-015-001/375
(POPRAGAON) 		0403007000NRG23211120220118637 22/11/2022 Akbar Sheikh 0403007WL017209 Akbar Sheikh 00045 BARB0BIDYAP 2290 2290 Processed 01/12/2022 6763829369 Akbar Sheikh ()
SubTotal 6870 6870
4 DANGTOL AS-03-007-015-001/206
(POPRAGAON) 		0403007000NRG23211120220118653 22/11/2022 Surabhi Barman 0403007WL017210 Surabhi Barman 00048 BKID0005006 2290 2290 Processed 01/12/2022 6763829371 Surabhi Barman ()
5 DANGTOL AS-03-007-015-001/206
(POPRAGAON) 		0403007000NRG23211120220118652 22/11/2022 Surabhi Barman 0403007WL017210 Surabhi Barman 00048 BKID0005006 2290 2290 Processed 01/12/2022 6763829370 Surabhi Barman ()
6 DANGTOL AS-03-007-015-001/97
(POPRAGAON) 		0403007000NRG23211120220118728 22/11/2022 Dhraba Barman 0403007WL017218 Dhraba Barman 00048 BKID0005006 2290 2290 Processed 01/12/2022 6763829372 Dhraba Barman ()
7 DANGTOL AS-03-007-015-002/189
(POPRAGAON) 		0403007000NRG23211120220118644 22/11/2022 Jitu Pathak 0403007WL017209 Jitu Pathak 00048 BKID0005006 2290 2290 Processed 01/12/2022 6763829366 Jitu Pathak ()
SubTotal 9160 9160
8 DANGTOL AS-03-007-015-002/287
(POPRAGAON) 		0403007000NRG23211120220118720 22/11/2022 Renuka Das 0403007WL017217 Renuka Das 00089 CBIN0283226 2290 2290 Processed 01/12/2022 6763829373 Renuka Das ()
SubTotal 2290 2290
9 DANGTOL AS-03-007-015-001/97
(POPRAGAON) 		0403007000NRG23211120220118729 22/11/2022 Lonte Barman 0403007WL017218 Lonte Barman 00165 IBKL0001501 2290 2290 Processed 01/12/2022 6763829374 Lonte Barman ()
SubTotal 2290 2290
10 DANGTOL AS-03-007-015-001/13
(POPRAGAON) 		0403007000NRG23211120220118704 22/11/2022 Muchek Ali 0403007WL017216 Muchek Ali 00176 IDIB000B049 2290 2290 Processed 01/12/2022 6763829375 Muchek Ali ()
SubTotal 2290 2290
11 DANGTOL AS-03-007-015-001/106
(POPRAGAON) 		0403007000NRG23211120220118574 22/11/2022 Ranthe Barman 0403007WL017202 Ranthe Barman 00177 IOBA0001292 687 687 Processed 01/12/2022 6763829406 Ranthe Barman ()
12 DANGTOL AS-03-007-015-001/121
(POPRAGAON) 		0403007000NRG23211120220118590 22/11/2022 Nilima Das 0403007WL017204 Nilima Das 00177 IOBA0001292 1374 1374 Processed 01/12/2022 6763829399 Nilima Das ()
13 DANGTOL AS-03-007-015-001/136
(POPRAGAON) 		0403007000NRG23211120220118575 22/11/2022 Champabati Ray 0403007WL017202 Champabati Ray 00177 IOBA0001292 916 916 Processed 01/12/2022 6763829395 Champabati Ray ()
14 DANGTOL AS-03-007-015-001/149
(POPRAGAON) 		0403007000NRG23211120220118695 22/11/2022 Bharati Barman 0403007WL017215 Bharati Barman 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829405 Bharati Barman ()
15 DANGTOL AS-03-007-015-001/171
(POPRAGAON) 		0403007000NRG23211120220118672 22/11/2022 Sarobala Barman 0403007WL017212 Sarobala Barman 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829380 Sarobala Barman ()
16 DANGTOL AS-03-007-015-001/178
(POPRAGAON) 		0403007000NRG23211120220118699 22/11/2022 Sanjiv Barman 0403007WL017215 Sanjiv Barman 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829379 Sanjiv Barman ()
17 DANGTOL AS-03-007-015-001/198
(POPRAGAON) 		0403007000NRG23211120220118649 22/11/2022 Jyosna Barman 0403007WL017210 Jyosna Barman 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829391 Jyosna Barman ()
18 DANGTOL AS-03-007-015-001/20
(POPRAGAON) 		0403007000NRG23211120220118582 22/11/2022 Fanila Ray 0403007WL017203 Fanila Ray 00177 IOBA0001292 1374 1374 Processed 01/12/2022 6763829384 Fanila Ray ()
19 DANGTOL AS-03-007-015-001/214
(POPRAGAON) 		0403007000NRG23211120220118660 22/11/2022 Dipali Ray 0403007WL017211 Dipali Ray 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829376 Dipali Ray ()
20 DANGTOL AS-03-007-015-001/218
(POPRAGAON) 		0403007000NRG23211120220118662 22/11/2022 Parbati Barman 0403007WL017211 Parbati Barman 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829387 Parbati Barman ()
21 DANGTOL AS-03-007-015-001/228
(POPRAGAON) 		0403007000NRG23211120220118655 22/11/2022 Jaymati Barman 0403007WL017210 Jaymati Barman 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829394 Jaymati Barman ()
22 DANGTOL AS-03-007-015-001/232
(POPRAGAON) 		0403007000NRG23211120220118584 22/11/2022 Basanti Ray 0403007WL017203 Basanti Ray 00177 IOBA0001292 1374 1374 Processed 01/12/2022 6763829390 Basanti Ray ()
23 DANGTOL AS-03-007-015-001/301
(POPRAGAON) 		0403007000NRG23211120220118635 22/11/2022 Rahimala Barman 0403007WL017209 Rahimala Barman 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829389 Rahimala Barman ()
24 DANGTOL AS-03-007-015-001/31
(POPRAGAON) 		0403007000NRG23211120220118716 22/11/2022 Aleka Bibi 0403007WL017217 Aleka Bibi 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829402 Aleka Bibi ()
25 DANGTOL AS-03-007-015-001/32
(POPRAGAON) 		0403007000NRG23211120220118706 22/11/2022 Jesmina Begum 0403007WL017216 Jesmina Begum 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829403 Jesmina Begum ()
26 DANGTOL AS-03-007-015-001/36
(POPRAGAON) 		0403007000NRG23211120220118718 22/11/2022 Hafija Begum 0403007WL017217 Hafija Begum 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829381 Hafija Begum ()
27 DANGTOL AS-03-007-015-001/36
(POPRAGAON) 		0403007000NRG23211120220118717 22/11/2022 Ismail Ali 0403007WL017217 Ismail Ali 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829382 Ismail Ali ()
28 DANGTOL AS-03-007-015-001/361
(POPRAGAON) 		0403007000NRG23211120220118700 22/11/2022 Bhabeshwar Ray 0403007WL017215 Bhabeshwar Ray 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829377 Bhabeshwar Ray ()
29 DANGTOL AS-03-007-015-001/361
(POPRAGAON) 		0403007000NRG23211120220118701 22/11/2022 Binita Ray 0403007WL017215 Binita Ray 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829378 Binita Ray ()
30 DANGTOL AS-03-007-015-001/375
(POPRAGAON) 		0403007000NRG23211120220118638 22/11/2022 ICHARAN BIBI 0403007WL017209 ICHARAN BIBI 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829401 ICHARAN BIBI ()
31 DANGTOL AS-03-007-015-001/70
(POPRAGAON) 		0403007000NRG23211120220118711 22/11/2022 Mehera Bibi 0403007WL017216 Mehera Bibi 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829404 Mehera Bibi ()
32 DANGTOL AS-03-007-015-001/93
(POPRAGAON) 		0403007000NRG23211120220118719 22/11/2022 Suryabhan Bewa 0403007WL017217 Suryabhan Bewa 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829400 Suryabhan Bewa ()
33 DANGTOL AS-03-007-015-002/171
(POPRAGAON) 		0403007000NRG23211120220118658 22/11/2022 Bimola Singha 0403007WL017210 Bimola Singha 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829392 Bimola Singha ()
34 DANGTOL AS-03-007-015-002/185
(POPRAGAON) 		0403007000NRG23211120220118639 22/11/2022 Akani Ray 0403007WL017209 Akani Ray 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829397 Akani Ray ()
35 DANGTOL AS-03-007-015-002/188
(POPRAGAON) 		0403007000NRG23211120220118642 22/11/2022 Jayanti Pathak 0403007WL017209 Jayanti Pathak 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829393 Jayanti Pathak ()
36 DANGTOL AS-03-007-015-002/189
(POPRAGAON) 		0403007000NRG23211120220118646 22/11/2022 NABA KUMAR PATHAK 0403007WL017209 NABA KUMAR PATHAK 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829398 NABA KUMAR PATHAK ()
37 DANGTOL AS-03-007-015-002/189
(POPRAGAON) 		0403007000NRG23211120220118645 22/11/2022 Nirala Pathak 0403007WL017209 Nirala Pathak 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829383 Nirala Pathak ()
38 DANGTOL AS-03-007-015-002/190
(POPRAGAON) 		0403007000NRG23211120220118578 22/11/2022 Rajamani Ray 0403007WL017202 Rajamani Ray 00177 IOBA0001292 1145 1145 Processed 01/12/2022 6763829386 Rajamani Ray ()
39 DANGTOL AS-03-007-015-002/7
(POPRAGAON) 		0403007000NRG23211120220118731 22/11/2022 Someswari Ray 0403007WL017218 Someswari Ray 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6763829385 Someswari Ray ()
40 DANGTOL AS-03-007-015-003/199
(POPRAGAON) 		0403007000NRG23211120220118585 22/11/2022 SARALABALA DAS 0403007WL017203 SARALABALA DAS 00177 IOBA0001292 1374 1374 Processed 01/12/2022 6763829388 SARALABALA DAS ()
41 DANGTOL AS-03-007-015-003/338
(POPRAGAON) 		0403007000NRG23211120220118587 22/11/2022 Anupama Barman 0403007WL017203 Anupama Barman 00177 IOBA0001292 1374 1374 Processed 01/12/2022 6763829396 Anupama Barman ()
SubTotal 62288 62288
42 DANGTOL AS-03-007-015-001/106
(POPRAGAON) 		0403007000NRG23211120220118573 22/11/2022 Romani Barman 0403007WL017202 Romani Barman 00354 PUNB0120100 687 687 Processed 01/12/2022 6763829432 Romani Barman ()
43 DANGTOL AS-03-007-015-001/121
(POPRAGAON) 		0403007000NRG23211120220118589 22/11/2022 Jayanta Das 0403007WL017204 Jayanta Das 00354 PUNB0120100 1374 1374 Processed 01/12/2022 6763829420 Jayanta Das ()
44 DANGTOL AS-03-007-015-001/13
(POPRAGAON) 		0403007000NRG23211120220118705 22/11/2022 Nunanehera Begum 0403007WL017216 Nunanehera Begum 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829414 Nunanehera Begum ()
45 DANGTOL AS-03-007-015-001/136
(POPRAGAON) 		0403007000NRG23211120220118576 22/11/2022 Nileswar Ray 0403007WL017202 Nileswar Ray 00354 PUNB0120100 916 916 Processed 01/12/2022 6763829439 Nileswar Ray ()
46 DANGTOL AS-03-007-015-001/145
(POPRAGAON) 		0403007000NRG23211120220118634 22/11/2022 Kali Dash Barman 0403007WL017209 Kali Dash Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829421 Kali Dash Barman ()
47 DANGTOL AS-03-007-015-001/149
(POPRAGAON) 		0403007000NRG23211120220118694 22/11/2022 Nakul Barman 0403007WL017215 Nakul Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829434 Nakul Barman ()
48 DANGTOL AS-03-007-015-001/150
(POPRAGAON) 		0403007000NRG23211120220118696 22/11/2022 Gakul Barman 0403007WL017215 Gakul Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829430 Gakul Barman ()
49 DANGTOL AS-03-007-015-001/16
(POPRAGAON) 		0403007000NRG23211120220118725 22/11/2022 Hafijur Rahman 0403007WL017218 Hafijur Rahman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829407 Hafijur Rahman ()
50 DANGTOL AS-03-007-015-001/163
(POPRAGAON) 		0403007000NRG23211120220118670 22/11/2022 Jibesh Barman 0403007WL017212 Jibesh Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829422 Jibesh Barman ()
51 DANGTOL AS-03-007-015-001/176
(POPRAGAON) 		0403007000NRG23211120220118697 22/11/2022 Ratan Barman 0403007WL017215 Ratan Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829426 Ratan Barman ()
52 DANGTOL AS-03-007-015-001/178
(POPRAGAON) 		0403007000NRG23211120220118698 22/11/2022 Sabetri Barman 0403007WL017215 Sabetri Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829437 Sabetri Barman ()
53 DANGTOL AS-03-007-015-001/188
(POPRAGAON) 		0403007000NRG23211120220118673 22/11/2022 Bhaben Barman 0403007WL017212 Bhaben Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829470 Bhaben Barman ()
54 DANGTOL AS-03-007-015-001/198
(POPRAGAON) 		0403007000NRG23211120220118648 22/11/2022 Jayanta Barman 0403007WL017210 Jayanta Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829428 Jayanta Barman ()
55 DANGTOL AS-03-007-015-001/20
(POPRAGAON) 		0403007000NRG23211120220118581 22/11/2022 Kukil Ray 0403007WL017203 Kukil Ray 00354 PUNB0120100 1374 1374 Processed 01/12/2022 6763829423 Kukil Ray ()
56 DANGTOL AS-03-007-015-001/214
(POPRAGAON) 		0403007000NRG23211120220118659 22/11/2022 Aswini Ray 0403007WL017211 Aswini Ray 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829431 Aswini Ray ()
57 DANGTOL AS-03-007-015-001/218
(POPRAGAON) 		0403007000NRG23211120220118661 22/11/2022 Litu Barman 0403007WL017211 Litu Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829443 Litu Barman ()
58 DANGTOL AS-03-007-015-001/227
(POPRAGAON) 		0403007000NRG23211120220118577 22/11/2022 Nareswar Barman 0403007WL017202 Nareswar Barman 00354 PUNB0120100 458 458 Processed 01/12/2022 6763829424 Nareswar Barman ()
59 DANGTOL AS-03-007-015-001/228
(POPRAGAON) 		0403007000NRG23211120220118654 22/11/2022 Ganesh Barman 0403007WL017210 Ganesh Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829427 Ganesh Barman ()
60 DANGTOL AS-03-007-015-001/232
(POPRAGAON) 		0403007000NRG23211120220118583 22/11/2022 Hiramba Ray 0403007WL017203 Hiramba Ray 00354 PUNB0120100 1374 1374 Processed 01/12/2022 6763829425 Hiramba Ray ()
61 DANGTOL AS-03-007-015-001/301
(POPRAGAON) 		0403007000NRG23211120220118636 22/11/2022 Thiren Barman 0403007WL017209 Thiren Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829438 Thiren Barman ()
62 DANGTOL AS-03-007-015-001/31
(POPRAGAON) 		0403007000NRG23211120220118715 22/11/2022 Chalam Uddin Sheikh 0403007WL017217 Chalam Uddin Sheikh 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829467 Chalam Uddin Sheikh ()
63 DANGTOL AS-03-007-015-001/34
(POPRAGAON) 		0403007000NRG23211120220118707 22/11/2022 Halima Khatun 0403007WL017216 Halima Khatun 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829429 Halima Khatun ()
64 DANGTOL AS-03-007-015-001/360
(POPRAGAON) 		0403007000NRG23211120220118656 22/11/2022 MUCHALEM ALI 0403007WL017210 MUCHALEM ALI 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829412 MUCHALEM ALI ()
65 DANGTOL AS-03-007-015-001/371
(POPRAGAON) 		0403007000NRG23211120220118664 22/11/2022 Munara Bibi 0403007WL017211 Munara Bibi 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829445 Munara Bibi ()
66 DANGTOL AS-03-007-015-001/373
(POPRAGAON) 		0403007000NRG23211120220118666 22/11/2022 Lankehwar Barman 0403007WL017211 Lankehwar Barman 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829442 Lankehwar Barman ()
67 DANGTOL AS-03-007-015-001/51
(POPRAGAON) 		0403007000NRG23211120220118727 22/11/2022 Kalu Mandal 0403007WL017218 Kalu Mandal 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829433 Kalu Mandal ()
68 DANGTOL AS-03-007-015-001/70
(POPRAGAON) 		0403007000NRG23211120220118710 22/11/2022 Ayjal Ali 0403007WL017216 Ayjal Ali 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829435 Ayjal Ali ()
69 DANGTOL AS-03-007-015-001/89
(POPRAGAON) 		0403007000NRG23211120220118712 22/11/2022 Fulesa Bibi 0403007WL017216 Fulesa Bibi 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829471 Fulesa Bibi ()
70 DANGTOL AS-03-007-015-002/145
(POPRAGAON) 		0403007000NRG23211120220118677 22/11/2022 SmtChampa Sutradhar 0403007WL017212 SmtChampa Sutradhar 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829408 SmtChampa Sutradhar ()
71 DANGTOL AS-03-007-015-002/171
(POPRAGAON) 		0403007000NRG23211120220118657 22/11/2022 Atul Singha 0403007WL017210 Atul Singha 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829416 Atul Singha ()
72 DANGTOL AS-03-007-015-002/188
(POPRAGAON) 		0403007000NRG23211120220118643 22/11/2022 DIPAN KR. PATHAK 0403007WL017209 DIPAN KR. PATHAK 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829441 DIPAN KR. PATHAK ()
73 DANGTOL AS-03-007-015-002/188
(POPRAGAON) 		0403007000NRG23211120220118641 22/11/2022 Gojendra Pathak 0403007WL017209 Gojendra Pathak 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829418 Gojendra Pathak ()
74 DANGTOL AS-03-007-015-002/203
(POPRAGAON) 		0403007000NRG23211120220118702 22/11/2022 Shakuntala Ray 0403007WL017215 Shakuntala Ray 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829413 Shakuntala Ray ()
75 DANGTOL AS-03-007-015-002/223
(POPRAGAON) 		0403007000NRG23211120220118579 22/11/2022 Keshob Ray 0403007WL017202 Keshob Ray 00354 PUNB0120100 687 687 Processed 01/12/2022 6763829419 Keshob Ray ()
76 DANGTOL AS-03-007-015-002/270
(POPRAGAON) 		0403007000NRG23211120220118667 22/11/2022 Protiva Medhi 0403007WL017211 Protiva Medhi 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829468 Protiva Medhi ()
77 DANGTOL AS-03-007-015-002/277
(POPRAGAON) 		0403007000NRG23211120220118669 22/11/2022 Purnima Medhi 0403007WL017211 Purnima Medhi 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829411 Purnima Medhi ()
78 DANGTOL AS-03-007-015-002/277
(POPRAGAON) 		0403007000NRG23211120220118668 22/11/2022 Purnima Medhi 0403007WL017211 Purnima Medhi 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829410 Purnima Medhi ()
79 DANGTOL AS-03-007-015-002/54
(POPRAGAON) 		0403007000NRG23211120220118721 22/11/2022 Dharmakanta Ray 0403007WL017217 Dharmakanta Ray 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829444 Dharmakanta Ray ()
80 DANGTOL AS-03-007-015-002/7
(POPRAGAON) 		0403007000NRG23211120220118730 22/11/2022 Phanil Ray 0403007WL017218 Phanil Ray 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829436 Phanil Ray ()
81 DANGTOL AS-03-007-015-002/86
(POPRAGAON) 		0403007000NRG23211120220118723 22/11/2022 Niran Ray 0403007WL017217 Niran Ray 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829415 Niran Ray ()
82 DANGTOL AS-03-007-015-002/95
(POPRAGAON) 		0403007000NRG23211120220118713 22/11/2022 LERO MEDHI 0403007WL017216 LERO MEDHI 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829440 LERO MEDHI ()
83 DANGTOL AS-03-007-015-002/95
(POPRAGAON) 		0403007000NRG23211120220118714 22/11/2022 Usha Medhi 0403007WL017216 Usha Medhi 00354 PUNB0120100 2290 2290 Processed 01/12/2022 6763829417 Usha Medhi ()
84 DANGTOL AS-03-007-015-003/134
(POPRAGAON) 		0403007000NRG23211120220118593 22/11/2022 Charu Ray 0403007WL017204 Charu Ray 00354 PUNB0120100 1145 1145 Processed 01/12/2022 6763829472 Charu Ray ()
85 DANGTOL AS-03-007-015-003/224
(POPRAGAON) 		0403007000NRG23211120220118594 22/11/2022 Mallika Baruah 0403007WL017204 Mallika Baruah 00354 PUNB0120100 1374 1374 Processed 01/12/2022 6763829469 Mallika Baruah ()
86 DANGTOL AS-03-007-015-003/328
(POPRAGAON) 		0403007000NRG23211120220118580 22/11/2022 Budha Ray 0403007WL017202 Budha Ray 00354 PUNB0120100 916 916 Processed 01/12/2022 6763829409 Budha Ray ()
SubTotal 90455 90455
87 DANGTOL AS-03-007-015-001/16
(POPRAGAON) 		0403007000NRG23211120220118726 22/11/2022 Farida Begum 0403007WL017218 Farida Begum 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829459 MR FARIDA BAGUM ()
88 DANGTOL AS-03-007-015-001/16
(POPRAGAON) 		0403007000NRG23211120220118724 22/11/2022 Hajiran Begum 0403007WL017218 Hajiran Begum 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829460 MRS HAJIRAN BEGAM ()
89 DANGTOL AS-03-007-015-001/163
(POPRAGAON) 		0403007000NRG23211120220118671 22/11/2022 Archana Barman 0403007WL017212 Archana Barman 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829457 MRS ARCHANA BARMAN ()
90 DANGTOL AS-03-007-015-001/188
(POPRAGAON) 		0403007000NRG23211120220118674 22/11/2022 Anupama Barman 0403007WL017212 Anupama Barman 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829464 MRS ANUPAMA BARMAN ()
91 DANGTOL AS-03-007-015-001/204
(POPRAGAON) 		0403007000NRG23211120220118650 22/11/2022 Sanjeev Barman 0403007WL017210 Sanjeev Barman 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829448 MR SANJEEV BARMAN ()
92 DANGTOL AS-03-007-015-001/206
(POPRAGAON) 		0403007000NRG23211120220118651 22/11/2022 DHARANI KANTA BARMAN 0403007WL017210 DHARANI KANTA BARMAN 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829456 MR DHARANI KANTA BARMAN ()
93 DANGTOL AS-03-007-015-001/218
(POPRAGAON) 		0403007000NRG23211120220118663 22/11/2022 Kanak Barman 0403007WL017211 Kanak Barman 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829452 MR KANAK BARMAN ()
94 DANGTOL AS-03-007-015-001/34
(POPRAGAON) 		0403007000NRG23211120220118708 22/11/2022 Mahiran Bibi 0403007WL017216 Mahiran Bibi 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829462 MRS MAHIRAN BIBI ()
95 DANGTOL AS-03-007-015-001/362
(POPRAGAON) 		0403007000NRG23211120220118592 22/11/2022 DULU DEVI SINGHA 0403007WL017204 DULU DEVI SINGHA 00415 SBIN0001684 1374 1374 Processed 01/12/2022 6763829449 MS DULU DEVI SINGHA ()
96 DANGTOL AS-03-007-015-001/362
(POPRAGAON) 		0403007000NRG23211120220118591 22/11/2022 SONTOSH KUMAR BARMAN 0403007WL017204 SONTOSH KUMAR BARMAN 00415 SBIN0001684 1374 1374 Processed 01/12/2022 6763829450 MR SANTOSH KUMAR BARMAN ()
97 DANGTOL AS-03-007-015-001/372
(POPRAGAON) 		0403007000NRG23211120220118676 22/11/2022 Digambar Barman 0403007WL017212 Digambar Barman 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829455 MR DIGAMBAR BARMAN ()
98 DANGTOL AS-03-007-015-001/372
(POPRAGAON) 		0403007000NRG23211120220118675 22/11/2022 Sima Barman 0403007WL017212 Sima Barman 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829458 MRS SIMA BARMAN ()
99 DANGTOL AS-03-007-015-002/185
(POPRAGAON) 		0403007000NRG23211120220118640 22/11/2022 Nirala Ray 0403007WL017209 Nirala Ray 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829463 MRS NIRALA RAY ()
100 DANGTOL AS-03-007-015-002/189
(POPRAGAON) 		0403007000NRG23211120220118647 22/11/2022 Kamal Pathak 0403007WL017209 Kamal Pathak 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829447 MR KAMAL PATHAK ()
101 DANGTOL AS-03-007-015-002/203
(POPRAGAON) 		0403007000NRG23211120220118703 22/11/2022 RATAN RAY 0403007WL017215 RATAN RAY 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829461 MR RATAN RAY ()
102 DANGTOL AS-03-007-015-002/243
(POPRAGAON) 		0403007000NRG23211120220118678 22/11/2022 Bimala Devi 0403007WL017212 Bimala Devi 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829454 MRS BIMALA DEVI ()
103 DANGTOL AS-03-007-015-002/243
(POPRAGAON) 		0403007000NRG23211120220118679 22/11/2022 Bimala Ray 0403007WL017212 Bimala Ray 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829451 MRS BIMALA DEVI ()
104 DANGTOL AS-03-007-015-002/7
(POPRAGAON) 		0403007000NRG23211120220118732 22/11/2022 Mohan Ray 0403007WL017218 Mohan Ray 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829453 MR MOHAN RAY ()
105 DANGTOL AS-03-007-015-002/86
(POPRAGAON) 		0403007000NRG23211120220118722 22/11/2022 Pilan Ray 0403007WL017217 Pilan Ray 00415 SBIN0001684 2290 2290 Processed 01/12/2022 6763829466 MR PILON RAY ()
106 DANGTOL AS-03-007-015-003/199
(POPRAGAON) 		0403007000NRG23211120220118586 22/11/2022 Kishori Das 0403007WL017203 Kishori Das 00415 SBIN0001684 1145 1145 Processed 01/12/2022 6763829446 MR KISHORI DAS ()
107 DANGTOL AS-03-007-015-003/92
(POPRAGAON) 		0403007000NRG23211120220118588 22/11/2022 BANJIT BARMAN 0403007WL017203 BANJIT BARMAN 00415 SBIN0001684 1374 1374 Processed 01/12/2022 6763829465 MR BANJIT BARMAN ()
SubTotal 44197 44197
Total 219840 219840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_221122FTO_131750 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 6870
2 DANGTOL AS0403007_221122FTO_131750 Bank of India BKID0005006 BONGAIGAON TOWN 9160
3 DANGTOL AS0403007_221122FTO_131750 Central Bank Of India CBIN0283226 BONGAIGAON 2290
4 DANGTOL AS0403007_221122FTO_131750 IDBI Bank IBKL0001501 Bongaigaon 2290
5 DANGTOL AS0403007_221122FTO_131750 Indian Bank IDIB000B049 BONGAIGAON 2290
6 DANGTOL AS0403007_221122FTO_131750 Indian Overseas Bank IOBA0001292 BONGAIGAON 62288
7 DANGTOL AS0403007_221122FTO_131750 Punjab National Bank PUNB0120100 BONGAIGAON 90455
8 DANGTOL AS0403007_221122FTO_131750 State Bank of India SBIN0001684 BONGAIGAON 44197

Download In Excel