Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:00:32 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_290323APB_FTO_197240
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-03-007-015-002/15
(POPRAGAON) 		0403007000NRG23290320230208448 29/03/2023 NIRUPAMA DAS 0403007WL032207 NIRUPAMA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501172470 NIRUPAMA DAS,W/O-KANOUJ DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
2 DANGTOL AS-03-007-015-001/181
(POPRAGAON) 		0403007000NRG23290320230208454 29/03/2023 Prafulla Kumar Das 0403007WL032209 Prafulla Kumar Das 00078 CNRB0003184 2519 2519 Processed 03/04/2023 0501172462 PRAFULLA KUMAR DAS CANARA BANK(508532)
SubTotal 2519 2519
3 DANGTOL AS-03-007-015-001/263
(POPRAGAON) 		0403007000NRG23280320230205202 29/03/2023 Nurul Hoque 0403007WL031774 Nurul Hoque 00127 FDRL0001992 2748 2748 Processed 03/04/2023 0501172461 NURUL HOQUE INDIAN OVERSEAS BANK(508541)
SubTotal 2748 2748
4 DANGTOL AS-03-007-015-001/20
(POPRAGAON) 		0403007000NRG23290320230208435 29/03/2023 Fanila Ray 0403007WL032206 Fanila Ray 00177 IOBA0001292 1374 1374 Processed 03/04/2023 0501172453 FANILA RAY INDIAN OVERSEAS BANK(508541)
5 DANGTOL AS-03-007-015-001/263
(POPRAGAON) 		0403007000NRG23280320230205203 29/03/2023 Chalema Bibi 0403007WL031774 Chalema Bibi 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0501172456 CHALEMA BIBI INDIAN OVERSEAS BANK(508541)
6 DANGTOL AS-03-007-015-001/282
(POPRAGAON) 		0403007000NRG23280320230205541 29/03/2023 Kanika Das 0403007WL031836 Kanika Das 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0501172458 KANIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 DANGTOL AS-03-007-015-001/341
(POPRAGAON) 		0403007000NRG23280320230205566 29/03/2023 Anecha Bibi 0403007WL031839 Anecha Bibi 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0501172460 ANECHA BIBI INDIAN OVERSEAS BANK(508541)
8 DANGTOL AS-03-007-015-001/38
(POPRAGAON) 		0403007000NRG23280320230205567 29/03/2023 Momej Ali 0403007WL031839 Momej Ali 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0501172459 MOMEJ ALI INDIAN OVERSEAS BANK(508541)
9 DANGTOL AS-03-007-015-001/68
(POPRAGAON) 		0403007000NRG23280320230205570 29/03/2023 Kadbhanu Bibi 0403007WL031839 Kadbhanu Bibi 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0501172457 KADABHANU BIBI INDIAN OVERSEAS BANK(508541)
10 DANGTOL AS-03-007-015-002/14
(POPRAGAON) 		0403007000NRG23290320230208446 29/03/2023 Dipti mayee Das 0403007WL032207 Dipti mayee Das 00177 IOBA0001292 2519 2519 Processed 03/04/2023 0501172454 DIPTIMAYEE DAS INDIAN OVERSEAS BANK(508541)
11 DANGTOL AS-03-007-015-002/14
(POPRAGAON) 		0403007000NRG23290320230208445 29/03/2023 Rekha Rani Das 0403007WL032207 Rekha Rani Das 00177 IOBA0001292 2519 2519 Processed 03/04/2023 0501172451 REKHA RANI DAS INDIAN OVERSEAS BANK(508541)
12 DANGTOL AS-03-007-015-002/288
(POPRAGAON) 		0403007000NRG23280320230205207 29/03/2023 Saiten Barman 0403007WL031774 Saiten Barman 00177 IOBA0001292 2748 2748 Processed 03/04/2023 0501172452 SAITEN BARMAN INDIAN OVERSEAS BANK(508541)
13 DANGTOL AS-03-007-015-003/178
(POPRAGAON) 		0403007000NRG23290320230208456 29/03/2023 Halimi Ray 0403007WL032209 Halimi Ray 00177 IOBA0001292 2519 2519 Processed 03/04/2023 0501172455 HALIMI RAY INDIAN OVERSEAS BANK(508541)
SubTotal 25419 25419
14 DANGTOL AS-03-007-015-001/126
(POPRAGAON) 		0403007000NRG23280320230205540 29/03/2023 Dalimi Ray 0403007WL031836 Dalimi Ray 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0501172443 DALIMI RAYW/O SUSEN RAY PUNJAB NATIONAL BANK(508568)
15 DANGTOL AS-03-007-015-001/20
(POPRAGAON) 		0403007000NRG23290320230208434 29/03/2023 Kukil Ray 0403007WL032206 Kukil Ray 00354 PUNB0120100 1374 1374 Processed 03/04/2023 0501172442 KUKIL RAY S/O GOJEN RAY PUNJAB NATIONAL BANK(508568)
16 DANGTOL AS-03-007-015-001/282
(POPRAGAON) 		0403007000NRG23280320230205542 29/03/2023 Sanjib Das 0403007WL031836 Sanjib Das 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0501172447 MRS SANJIB KUMAR DAS STATE BANK OF INDIA(508548)
17 DANGTOL AS-03-007-015-001/341
(POPRAGAON) 		0403007000NRG23280320230205565 29/03/2023 Ajijur Rahman 0403007WL031839 Ajijur Rahman 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0501172448 AJIJAR RAHMAN S/O IMRAD ALI PUNJAB NATIONAL BANK(508568)
18 DANGTOL AS-03-007-015-001/368
(POPRAGAON) 		0403007000NRG23280320230205204 29/03/2023 AMICHA BEWA 0403007WL031774 AMICHA BEWA 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0501172434 AMICHA BEWA INDIAN OVERSEAS BANK(508541)
19 DANGTOL AS-03-007-015-001/89
(POPRAGAON) 		0403007000NRG23280320230205205 29/03/2023 Fulesa Bibi 0403007WL031774 Fulesa Bibi 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0501172445 FULECHA BIBI PUNJAB NATIONAL BANK(508568)
20 DANGTOL AS-03-007-015-002/107
(POPRAGAON) 		0403007000NRG23290320230208442 29/03/2023 Himani Das 0403007WL032207 Himani Das 00354 PUNB0120100 2519 2519 Processed 03/04/2023 0501172450 HIMANI DAS CANARA BANK(508532)
21 DANGTOL AS-03-007-015-002/107
(POPRAGAON) 		0403007000NRG23290320230208441 29/03/2023 Kripa Das 0403007WL032207 Kripa Das 00354 PUNB0120100 2519 2519 Processed 03/04/2023 0501172435 KRIPA DAS S/O BOSANATH DAS PUNJAB NATIONAL BANK(508568)
22 DANGTOL AS-03-007-015-002/14
(POPRAGAON) 		0403007000NRG23290320230208443 29/03/2023 Dimbeswar Das 0403007WL032207 Dimbeswar Das 00354 PUNB0120100 2519 2519 Processed 03/04/2023 0501172437 DIMBESWAR DAS S/O TORONI DAS PUNJAB NATIONAL BANK(508568)
23 DANGTOL AS-03-007-015-002/207
(POPRAGAON) 		0403007000NRG23290320230208450 29/03/2023 Dosomi Barman 0403007WL032207 Dosomi Barman 00354 PUNB0120100 2519 2519 Processed 03/04/2023 0501172436 DASHAMI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DANGTOL AS-03-007-015-002/224
(POPRAGAON) 		0403007000NRG23280320230205545 29/03/2023 Dandi Charan Ray 0403007WL031836 Dandi Charan Ray 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0501172438 DANDICHARAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 DANGTOL AS-03-007-015-002/54
(POPRAGAON) 		0403007000NRG23280320230205208 29/03/2023 Dharmakanta Ray 0403007WL031774 Dharmakanta Ray 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0501172449 DHARMA KANTA RAY S/O KUSHAL CHANDRA RAY PUNJAB NATIONAL BANK(508568)
26 DANGTOL AS-03-007-015-003/178
(POPRAGAON) 		0403007000NRG23290320230208455 29/03/2023 Ramesh Ch Ray 0403007WL032209 Ramesh Ch Ray 00354 PUNB0120100 2519 2519 Processed 03/04/2023 0501172441 ROMESH CH RAY S/O DINO RAY PUNJAB NATIONAL BANK(508568)
27 DANGTOL AS-03-007-015-003/186
(POPRAGAON) 		0403007000NRG23290320230208458 29/03/2023 Ahalya Ray 0403007WL032209 Ahalya Ray 00354 PUNB0120100 2519 2519 Processed 03/04/2023 0501172439 AHALYA RAY INDIAN OVERSEAS BANK(508541)
28 DANGTOL AS-03-007-015-003/219
(POPRAGAON) 		0403007000NRG23280320230205153 29/03/2023 SATYA BOTI RAY 0403007WL031766 SATYA BOTI RAY 00354 PUNB0120100 1832 1832 Processed 03/04/2023 0501172433 SATYABATI RAY W/O BHOLARAM RAY PUNJAB NATIONAL BANK(508568)
29 DANGTOL AS-03-007-015-003/219
(POPRAGAON) 		0403007000NRG23280320230205152 29/03/2023 Sumitra Ray 0403007WL031766 Sumitra Ray 00354 PUNB0120100 1832 1832 Processed 03/04/2023 0501172440 SUMITRA RAY INDIAN OVERSEAS BANK(508541)
30 DANGTOL AS-03-007-015-003/232
(POPRAGAON) 		0403007000NRG23280320230205573 29/03/2023 AKHIL DAS 0403007WL031839 AKHIL DAS 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0501172446 AKHIL DAS PUNJAB NATIONAL BANK(508568)
31 DANGTOL AS-03-007-015-003/91
(POPRAGAON) 		0403007000NRG23280320230205549 29/03/2023 Faguna Barman 0403007WL031836 Faguna Barman 00354 PUNB0120100 2748 2748 Processed 03/04/2023 0501172444 FAGUNA BARMAN S/O BHEDURAM BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 44884 44884
32 DANGTOL AS-03-007-015-002/15
(POPRAGAON) 		0403007000NRG23290320230208447 29/03/2023 Kanouj Das 0403007WL032207 Kanouj Das 00415 SBIN0001684 2519 2519 Processed 03/04/2023 0501172464 MR KANAUJ DAS STATE BANK OF INDIA(508548)
33 DANGTOL AS-03-007-015-002/151
(POPRAGAON) 		0403007000NRG23280320230205544 29/03/2023 Juli Ray 0403007WL031836 Juli Ray 00415 SBIN0001684 2748 2748 Processed 03/04/2023 0501172466 MRS JULI RAY STATE BANK OF INDIA(508548)
34 DANGTOL AS-03-007-015-002/39
(POPRAGAON) 		0403007000NRG23280320230205151 29/03/2023 Dhananjoy Choudhury 0403007WL031766 Dhananjoy Choudhury 00415 SBIN0001684 1832 1832 Processed 03/04/2023 0501172465 DHANANJAY CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
35 DANGTOL AS-03-007-015-003/132
(POPRAGAON) 		0403007000NRG23280320230205547 29/03/2023 TAREN RAY 0403007WL031836 TAREN RAY 00415 SBIN0001684 2748 2748 Processed 03/04/2023 0501172467 MR TAREN RAY STATE BANK OF INDIA(508548)
36 DANGTOL AS-03-007-015-003/178
(POPRAGAON) 		0403007000NRG23290320230208457 29/03/2023 JYOTIRUPA RAY 0403007WL032209 JYOTIRUPA RAY 00415 SBIN0001684 2519 2519 Processed 03/04/2023 0501172463 MISS JYOTIRUPA RAY STATE BANK OF INDIA(508548)
37 DANGTOL AS-03-007-015-003/186
(POPRAGAON) 		0403007000NRG23290320230208459 29/03/2023 CHAKRA RAY 0403007WL032209 CHAKRA RAY 00415 SBIN0001684 2519 2519 Processed 03/04/2023 0501172468 MR CHAKRA RAY STATE BANK OF INDIA(508548)
38 DANGTOL AS-03-007-015-003/186
(POPRAGAON) 		0403007000NRG23290320230208460 29/03/2023 Priyanka Ray 0403007WL032209 Priyanka Ray 00415 SBIN0001684 2519 2519 Processed 03/04/2023 0501172469 MRS PRIYANKA RAY STATE BANK OF INDIA(508548)
SubTotal 17404 17404
Total 95493 95493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_290323APB_FTO_197240 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2519
2 DANGTOL AS0403007_290323APB_FTO_197240 Canara Bank CNRB0003184 BONGAIGAON 2519
3 DANGTOL AS0403007_290323APB_FTO_197240 FEDERAL BANK FDRL0001992 BONGAIGAON 2748
4 DANGTOL AS0403007_290323APB_FTO_197240 Indian Overseas Bank IOBA0001292 BONGAIGAON 25419
5 DANGTOL AS0403007_290323APB_FTO_197240 Punjab National Bank PUNB0120100 BONGAIGAON 44884
6 DANGTOL AS0403007_290323APB_FTO_197240 State Bank of India SBIN0001684 BONGAIGAON 17404

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