Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:08 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_131222FTO_143606
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-03-007-012-001/11
(TILOKGAON) 		0403007000NRG23131220220139532 13/12/2022 Madan Singha 0403007WL021247 Madan Singha 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526256 Madan Singha ()
2 DANGTOL AS-03-007-012-001/17
(TILOKGAON) 		0403007000NRG23131220220139607 13/12/2022 Dalim Barman 0403007WL021259 Dalim Barman 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526253 Dalim Barman ()
3 DANGTOL AS-03-007-012-001/22
(TILOKGAON) 		0403007000NRG23131220220139537 13/12/2022 Niren Ray 0403007WL021248 Niren Ray 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526255 Niren Ray ()
4 DANGTOL AS-03-007-012-001/23
(TILOKGAON) 		0403007000NRG23131220220139538 13/12/2022 Ranjit Barman 0403007WL021248 Ranjit Barman 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526268 Ranjit Barman ()
5 DANGTOL AS-03-007-012-001/301
(TILOKGAON) 		0403007000NRG23131220220139544 13/12/2022 HARIMATI BARMAN 0403007WL021250 HARIMATI BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526265 HARIMATI BARMAN ()
6 DANGTOL AS-03-007-012-001/33
(TILOKGAON) 		0403007000NRG23131220220139521 13/12/2022 Minati Barman 0403007WL021245 Minati Barman 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526270 Minati Barman ()
7 DANGTOL AS-03-007-012-001/362
(TILOKGAON) 		0403007000NRG23131220220139580 13/12/2022 MOHINI SINGHA 0403007WL021255 MOHINI SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526261 MOHINI SINGHA ()
8 DANGTOL AS-03-007-012-001/364
(TILOKGAON) 		0403007000NRG23131220220139585 13/12/2022 RADHIKA RAY 0403007WL021256 RADHIKA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526262 RADHIKA RAY ()
9 DANGTOL AS-03-007-012-001/42
(TILOKGAON) 		0403007000NRG23131220220139526 13/12/2022 BAKHUNDA BASUMATARY 0403007WL021246 BAKHUNDA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526267 BAKHUNDA BASUMATARY ()
10 DANGTOL AS-03-007-012-001/49
(TILOKGAON) 		0403007000NRG23131220220139608 13/12/2022 Adir Barman 0403007WL021259 Adir Barman 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526252 Adir Barman ()
11 DANGTOL AS-03-007-012-004/145
(TILOKGAON) 		0403007000NRG23131220220139586 13/12/2022 Krishna Kanta Saha 0403007WL021256 Krishna Kanta Saha 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526257 Krishna Kanta Saha ()
12 DANGTOL AS-03-007-012-004/251
(TILOKGAON) 		0403007000NRG23131220220139528 13/12/2022 Ranjit Deb Nath 0403007WL021246 Ranjit Deb Nath 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526263 Ranjit Deb Nath ()
13 DANGTOL AS-03-007-012-004/69
(TILOKGAON) 		0403007000NRG23131220220139582 13/12/2022 Dipti Singha 0403007WL021255 Dipti Singha 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526251 Dipti Singha ()
14 DANGTOL AS-03-007-012-004/81
(TILOKGAON) 		0403007000NRG23131220220139522 13/12/2022 HARIPADDA BARMAN 0403007WL021245 HARIPADDA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526254 HARIPADDA BARMAN ()
15 DANGTOL AS-03-007-012-008/13
(TILOKGAON) 		0403007000NRG23131220220139576 13/12/2022 NIRANJAN BARMAN 0403007WL021254 NIRANJAN BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526269 NIRANJAN BARMAN ()
16 DANGTOL AS-03-007-012-008/2
(TILOKGAON) 		0403007000NRG23131220220139534 13/12/2022 DHIRENDRA BARMAN 0403007WL021247 DHIRENDRA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526258 DHIRENDRA BARMAN ()
17 DANGTOL AS-03-007-012-008/33
(TILOKGAON) 		0403007000NRG23131220220139588 13/12/2022 Taru Bala Barman 0403007WL021256 Taru Bala Barman 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526266 Taru Bala Barman ()
18 DANGTOL AS-03-007-012-008/460
(TILOKGAON) 		0403007000NRG23131220220139525 13/12/2022 Sahed Ali 0403007WL021245 Sahed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526259 Sahed Ali ()
19 DANGTOL AS-03-007-012-008/61
(TILOKGAON) 		0403007000NRG23131220220139579 13/12/2022 Bhuban Mohan Barman 0403007WL021254 Bhuban Mohan Barman 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526260 Bhuban Mohan Barman ()
20 DANGTOL AS-03-007-012-008/67
(TILOKGAON) 		0403007000NRG23131220220139618 13/12/2022 SUKHADEB BARMAN 0403007WL021261 SUKHADEB BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083526264 SUKHADEB BARMAN ()
SubTotal 54960 54960
21 DANGTOL AS-03-007-012-004/186
(TILOKGAON) 		0403007000NRG23131220220139547 13/12/2022 SAROSHATI SEAL 0403007WL021251 SAROSHATI SEAL 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8083526289 SAROSHATI SEAL ()
22 DANGTOL AS-03-007-012-004/187
(TILOKGAON) 		0403007000NRG23131220220139548 13/12/2022 GITA SHIL 0403007WL021251 GITA SHIL 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8083526288 GITA SHIL ()
23 DANGTOL AS-03-007-012-004/217
(TILOKGAON) 		0403007000NRG23131220220139549 13/12/2022 ANJANA SEAL 0403007WL021251 ANJANA SEAL 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8083526290 ANJANA SEAL ()
24 DANGTOL AS-03-007-012-004/23
(TILOKGAON) 		0403007000NRG23131220220139550 13/12/2022 Sajodani Barman 0403007WL021251 Sajodani Barman 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8083526287 Sajodani Barman ()
25 DANGTOL AS-03-007-012-004/230
(TILOKGAON) 		0403007000NRG23131220220139551 13/12/2022 SILPI SARKAR 0403007WL021251 SILPI SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8083526291 SILPI SARKAR ()
SubTotal 6870 6870
26 DANGTOL AS-03-007-012-004/223
(TILOKGAON) 		0403007000NRG23131220220139587 13/12/2022 GOKUL SARKAR 0403007WL021256 GOKUL SARKAR 00045 BARB0BIDYAP 2748 2748 Processed 20/01/2023 8083526249 GOKUL SARKAR ()
27 DANGTOL AS-03-007-012-008/262
(TILOKGAON) 		0403007000NRG23131220220139535 13/12/2022 Martab Ali 0403007WL021247 Martab Ali 00045 BARB0BIDYAP 2748 2748 Processed 20/01/2023 8083526248 Martab Ali ()
28 DANGTOL AS-03-007-012-008/347
(TILOKGAON) 		0403007000NRG23131220220139531 13/12/2022 Ramesh Ch.Sarkar 0403007WL021246 Ramesh Ch.Sarkar 00045 BARB0BIDYAP 2748 2748 Processed 20/01/2023 8083526247 Ramesh Ch.Sarkar ()
29 DANGTOL AS-03-007-012-008/517
(TILOKGAON) 		0403007000NRG23131220220139615 13/12/2022 KARNESHWAR BARMAN 0403007WL021260 KARNESHWAR BARMAN 00045 BARB0BIDYAP 2748 2748 Processed 20/01/2023 8083526250 KARNESHWAR BARMAN ()
SubTotal 10992 10992
30 DANGTOL AS-03-007-012-001/317
(TILOKGAON) 		0403007000NRG23131220220139520 13/12/2022 Dulu Rishi 0403007WL021245 Dulu Rishi 00415 SBIN0002015 2748 2748 Processed 20/01/2023 8083526272 MR DULU RISHI ()
31 DANGTOL AS-03-007-012-001/66
(TILOKGAON) 		0403007000NRG23131220220139539 13/12/2022 SHANTI BALA BARMAN 0403007WL021248 SHANTI BALA BARMAN 00415 SBIN0002015 2748 2748 Processed 20/01/2023 8083526271 MRS SHANTI BALA BARMAN ()
32 DANGTOL AS-03-007-012-004/20
(TILOKGAON) 		0403007000NRG23131220220139575 13/12/2022 NARESH BARMAN 0403007WL021254 NARESH BARMAN 00415 SBIN0002015 2748 2748 Processed 20/01/2023 8083526279 MR NARESH BARMAN ()
33 DANGTOL AS-03-007-012-008/148
(TILOKGAON) 		0403007000NRG23131220220139611 13/12/2022 Yasamat Ali Sheikh 0403007WL021259 Yasamat Ali Sheikh 00415 SBIN0002015 2748 2748 Processed 20/01/2023 8083526273 MR YASAMAT ALI SHEIKH ()
34 DANGTOL AS-03-007-012-008/184
(TILOKGAON) 		0403007000NRG23131220220139523 13/12/2022 Ismail Sheakh 0403007WL021245 Ismail Sheakh 00415 SBIN0002015 2748 2748 Processed 20/01/2023 8083526278 MR ISLAM SHEIKH ()
35 DANGTOL AS-03-007-012-008/202
(TILOKGAON) 		0403007000NRG23131220220139584 13/12/2022 Ful Mahamad Sheikh 0403007WL021255 Ful Mahamad Sheikh 00415 SBIN0002015 2748 2748 Processed 20/01/2023 8083526275 MR FUL MAHAMMAD SHEIKH ()
36 DANGTOL AS-03-007-012-008/235
(TILOKGAON) 		0403007000NRG23131220220139578 13/12/2022 IMAJUDDIN SHEIKH 0403007WL021254 IMAJUDDIN SHEIKH 00415 SBIN0002015 2748 2748 Processed 20/01/2023 8083526274 MR IMAJUDDIN SHEIKH ()
37 DANGTOL AS-03-007-012-008/242
(TILOKGAON) 		0403007000NRG23131220220139545 13/12/2022 BAREK ALI SHEIKH 0403007WL021250 BAREK ALI SHEIKH 00415 SBIN0002015 2748 2748 Processed 20/01/2023 8083526276 MR BAREK ALI SHEIKH ()
38 DANGTOL AS-03-007-012-008/72
(TILOKGAON) 		0403007000NRG23131220220139616 13/12/2022 Punil Ray 0403007WL021260 Punil Ray 00415 SBIN0002015 2748 2748 Processed 20/01/2023 8083526277 MR PUNIL RAY ()
SubTotal 24732 24732
39 DANGTOL AS-03-007-012-001/266
(TILOKGAON) 		0403007000NRG23131220220139533 13/12/2022 Narayan Barman 0403007WL021247 Narayan Barman 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8083526285 Narayan Barman ()
40 DANGTOL AS-03-007-012-004/125
(TILOKGAON) 		0403007000NRG23131220220139527 13/12/2022 Ram Krishna Basrman 0403007WL021246 Ram Krishna Basrman 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8083526282 Ram Krishna Basrman ()
41 DANGTOL AS-03-007-012-004/92
(TILOKGAON) 		0403007000NRG23131220220139583 13/12/2022 Dulal Barman 0403007WL021255 Dulal Barman 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8083526283 Dulal Barman ()
42 DANGTOL AS-03-007-012-008/38
(TILOKGAON) 		0403007000NRG23131220220139536 13/12/2022 Khanjana Ray 0403007WL021247 Khanjana Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8083526281 Khanjana Ray ()
43 DANGTOL AS-03-007-012-008/415
(TILOKGAON) 		0403007000NRG23131220220139614 13/12/2022 Nachimuddin Sk 0403007WL021260 Nachimuddin Sk 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8083526284 Nachimuddin Sk ()
44 DANGTOL AS-03-007-012-008/42
(TILOKGAON) 		0403007000NRG23131220220139546 13/12/2022 Rajen Barman 0403007WL021250 Rajen Barman 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8083526280 Rajen Barman ()
45 DANGTOL AS-03-007-012-008/63
(TILOKGAON) 		0403007000NRG23131220220139589 13/12/2022 KANDURI BALA BARMAN 0403007WL021256 KANDURI BALA BARMAN 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8083526286 KANDURI BALA BARMAN ()
SubTotal 19236 19236
Total 116790 116790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_131222FTO_143606 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon 16488
2 DANGTOL AS0403007_131222FTO_143606 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon Branch 38472
3 DANGTOL AS0403007_131222FTO_143606 Assam Gramin Vikash Bank UTBI0RRBAGB BASUGAON 6870
4 DANGTOL AS0403007_131222FTO_143606 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10992
5 DANGTOL AS0403007_131222FTO_143606 State Bank of India SBIN0002015 BASUGAON 24732
6 DANGTOL AS0403007_131222FTO_143606 Union Bank of India UBIN0536598 BONGAIGAON 19236

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