Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:02:00 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_300922FTO_105143
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-03-007-004-004/213
(BONGAIGAON) 		0403007000NRG23300920220084418 30/09/2022 Damaburudhar Ray 0403007WL009764 Damaburudhar Ray 00045 BARB0VJBONG 2748 2748 Processed 08/10/2022 5337313034 Damaburudhar Ray ()
SubTotal 2748 2748
2 DANGTOL AS-03-007-004-001/261
(BONGAIGAON) 		0403007000NRG23290920220084392 30/09/2022 Bijoy Singha 0403007WL009760 Bijoy Singha 00048 BKID0005006 2290 2290 Processed 08/10/2022 5337313060 Bijoy Singha ()
3 DANGTOL AS-03-007-004-001/349
(BONGAIGAON) 		0403007000NRG23290920220084395 30/09/2022 Dipali Ray 0403007WL009760 Dipali Ray 00048 BKID0005006 2290 2290 Processed 08/10/2022 5337313037 Dipali Ray ()
4 DANGTOL AS-03-007-004-004/54
(BONGAIGAON) 		0403007000NRG23300920220084420 30/09/2022 Deba Bala Nath 0403007WL009764 Deba Bala Nath 00048 BKID0005006 2748 2748 Processed 08/10/2022 5337313036 Deba Bala Nath ()
SubTotal 7328 7328
5 DANGTOL AS-03-007-004-010/195
(BONGAIGAON) 		0403007000NRG23290920220084402 30/09/2022 Bimal Ray 0403007WL009761 Bimal Ray 00051 MAHB0001787 2290 2290 Processed 08/10/2022 5337313038 Bimal Ray ()
SubTotal 2290 2290
6 DANGTOL AS-03-007-004-001/291
(BONGAIGAON) 		0403007000NRG23290920220084393 30/09/2022 Heremba Singha 0403007WL009760 Heremba Singha 00078 CNRB0003184 2290 2290 Processed 09/10/2022 5337313059 Heremba Singha ()
SubTotal 2290 2290
7 DANGTOL AS-03-007-004-001/75
(BONGAIGAON) 		0403007000NRG23290920220084396 30/09/2022 MADHABI BARMAN 0403007WL009760 MADHABI BARMAN 00415 SBIN0001684 2290 2290 Processed 08/10/2022 5337313045 MRS MADHABI BARMAN ()
8 DANGTOL AS-03-007-004-006/127
(BONGAIGAON) 		0403007000NRG23290920220084386 30/09/2022 MAMONI BRAHMA 0403007WL009759 MAMONI BRAHMA 00415 SBIN0001684 1374 1374 Processed 08/10/2022 5337313040 MRS MAMONI BRAHMA ()
9 DANGTOL AS-03-007-004-006/127
(BONGAIGAON) 		0403007000NRG23290920220084385 30/09/2022 PRASENJIT BRAHMA 0403007WL009759 PRASENJIT BRAHMA 00415 SBIN0001684 1374 1374 Processed 08/10/2022 5337313039 MR PRASENJIT BRAHMA ()
10 DANGTOL AS-03-007-004-006/143
(BONGAIGAON) 		0403007000NRG23290920220084387 30/09/2022 Kanishka Brahma 0403007WL009759 Kanishka Brahma 00415 SBIN0001684 1374 1374 Processed 08/10/2022 5337313044 MR KANISHKA BRAHMA ()
11 DANGTOL AS-03-007-004-006/144
(BONGAIGAON) 		0403007000NRG23290920220084388 30/09/2022 Kapil Chandra Boro 0403007WL009759 Kapil Chandra Boro 00415 SBIN0001684 1374 1374 Processed 08/10/2022 5337313041 MR KAPIL CHANDRA BORO ()
12 DANGTOL AS-03-007-004-006/145
(BONGAIGAON) 		0403007000NRG23290920220084389 30/09/2022 Pulakesh Daimary 0403007WL009759 Pulakesh Daimary 00415 SBIN0001684 1374 1374 Processed 08/10/2022 5337313042 MR PULAKESH DAIMARY ()
13 DANGTOL AS-03-007-004-010/166
(BONGAIGAON) 		0403007000NRG23290920220084398 30/09/2022 RAHIT RAY 0403007WL009761 RAHIT RAY 00415 SBIN0001684 2290 2290 Processed 08/10/2022 5337313043 MR RAHIT RAY ()
14 DANGTOL AS-03-007-004-010/195
(BONGAIGAON) 		0403007000NRG23290920220084403 30/09/2022 Sutu Bala Ray 0403007WL009761 Sutu Bala Ray 00415 SBIN0001684 2290 2290 Processed 08/10/2022 5337313046 MRS SUTU BALA RAY ()
SubTotal 13740 13740
15 DANGTOL AS-03-007-004-006/91
(BONGAIGAON) 		0403007000NRG23290920220084390 30/09/2022 Nalini Brahma 0403007WL009759 Nalini Brahma 00462 UCBA0000366 1374 1374 Processed 08/10/2022 5337313055 NALINI BRAHMA ()
SubTotal 1374 1374
16 DANGTOL AS-03-007-004-001/109
(BONGAIGAON) 		0403007000NRG23300920220084417 30/09/2022 Dine Bala Ray 0403007WL009764 Dine Bala Ray 00468 UBIN0536598 2748 2748 Processed 08/10/2022 5337313050 Dine Bala Ray ()
17 DANGTOL AS-03-007-004-001/349
(BONGAIGAON) 		0403007000NRG23290920220084394 30/09/2022 DIBAKAR RAY 0403007WL009760 DIBAKAR RAY 00468 UBIN0536598 2290 2290 Processed 08/10/2022 5337313051 DIBAKAR RAY ()
18 DANGTOL AS-03-007-004-004/54
(BONGAIGAON) 		0403007000NRG23300920220084419 30/09/2022 Siva Nath 0403007WL009764 Siva Nath 00468 UBIN0536598 2748 2748 Processed 08/10/2022 5337313057 Siva Nath ()
19 DANGTOL AS-03-007-004-006/113
(BONGAIGAON) 		0403007000NRG23290920220084382 30/09/2022 Mallika Daimary 0403007WL009759 Mallika Daimary 00468 UBIN0536598 1374 1374 Processed 08/10/2022 5337313047 Mallika Daimary ()
20 DANGTOL AS-03-007-004-006/114
(BONGAIGAON) 		0403007000NRG23290920220084383 30/09/2022 Susila Daimary 0403007WL009759 Susila Daimary 00468 UBIN0536598 1374 1374 Processed 08/10/2022 5337313049 Susila Daimary ()
21 DANGTOL AS-03-007-004-006/126
(BONGAIGAON) 		0403007000NRG23290920220084384 30/09/2022 Rani Daimari 0403007WL009759 Rani Daimari 00468 UBIN0536598 1374 1374 Processed 08/10/2022 5337313048 Rani Daimari ()
22 DANGTOL AS-03-007-004-006/92
(BONGAIGAON) 		0403007000NRG23290920220084391 30/09/2022 Sankar Boro 0403007WL009759 Sankar Boro 00468 UBIN0536598 1374 1374 Processed 08/10/2022 5337313054 Sankar Boro ()
23 DANGTOL AS-03-007-004-007/80
(BONGAIGAON) 		0403007000NRG23290920220084397 30/09/2022 Malati Ray 0403007WL009761 Malati Ray 00468 UBIN0536598 2290 2290 Processed 08/10/2022 5337313052 Malati Ray ()
24 DANGTOL AS-03-007-004-010/166
(BONGAIGAON) 		0403007000NRG23290920220084399 30/09/2022 RUNUMA RAY 0403007WL009761 RUNUMA RAY 00468 UBIN0536598 2290 2290 Processed 08/10/2022 5337313058 RUNUMA RAY ()
25 DANGTOL AS-03-007-004-010/18
(BONGAIGAON) 		0403007000NRG23290920220084400 30/09/2022 PRASEN BARMAN 0403007WL009761 PRASEN BARMAN 00468 UBIN0536598 2290 2290 Processed 08/10/2022 5337313053 PRASEN BARMAN ()
26 DANGTOL AS-03-007-004-010/6
(BONGAIGAON) 		0403007000NRG23300920220084421 30/09/2022 Maynati Ray 0403007WL009764 Maynati Ray 00468 UBIN0536598 2748 2748 Processed 08/10/2022 5337313056 Maynati Ray ()
SubTotal 22900 22900
27 DANGTOL AS-03-007-004-010/18
(BONGAIGAON) 		0403007000NRG23290920220084401 30/09/2022 MALATI BARMAN 0403007WL009761 MALATI BARMAN 00662 BDBL0001311 2290 2290 Processed 08/10/2022 5337313035 MALATI BARMAN ()
SubTotal 2290 2290
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_300922FTO_105143 Bank of Baroda BARB0VJBONG Bongaigaon Town 2748
2 DANGTOL AS0403007_300922FTO_105143 Bank of India BKID0005006 BONGAIGAON TOWN 7328
3 DANGTOL AS0403007_300922FTO_105143 Bank of Maharastra MAHB0001787 Bongaigaon 2290
4 DANGTOL AS0403007_300922FTO_105143 Canara Bank CNRB0003184 BONGAIGAON 2290
5 DANGTOL AS0403007_300922FTO_105143 State Bank of India SBIN0001684 BONGAIGAON 13740
6 DANGTOL AS0403007_300922FTO_105143 UCO Bank UCBA0000366 BONGAIGAON 1374
7 DANGTOL AS0403007_300922FTO_105143 Union Bank of India UBIN0536598 BONGAIGAON 22900
8 DANGTOL AS0403007_300922FTO_105143 Bandhan Bank Limited BDBL0001311 Bongaigaon 2290

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