Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:16:52 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_200123FTO_169858
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-03-007-009-004/79
(MULAGAON) 		0403007000NRG23200120230177510 20/01/2023 Hari Prasad Sutradhar 0403007WL027440 Hari Prasad Sutradhar 00045 BARB0VJBONG 2748 2748 Processed 25/01/2023 8169743747 Hari Prasad Sutradhar ()
2 DANGTOL AS-03-007-009-005/73
(MULAGAON) 		0403007000NRG23200120230177484 20/01/2023 Nabin Choudhury 0403007WL027436 Nabin Choudhury 00045 BARB0VJBONG 2748 2748 Processed 25/01/2023 8169743748 Nabin Choudhury ()
SubTotal 5496 5496
3 DANGTOL AS-03-007-009-011/88
(MULAGAON) 		0403007000NRG23200120230177488 20/01/2023 Mahendra Chandra Rabha 0403007WL027436 Mahendra Chandra Rabha 00051 MAHB0001787 2748 2748 Processed 25/01/2023 8169743749 Mahendra Chandra Rabha ()
SubTotal 2748 2748
4 DANGTOL AS-03-007-009-007/29
(MULAGAON) 		0403007000NRG23200120230177493 20/01/2023 Premananda Baruah 0403007WL027437 Premananda Baruah 00415 SBIN0000229 2748 2748 Processed 25/01/2023 8169743750 MR PREMANANDA BARUAH ()
SubTotal 2748 2748
5 DANGTOL AS-03-007-009-001/63
(MULAGAON) 		0403007000NRG23200120230177521 20/01/2023 Panchanan Pathak 0403007WL027442 Panchanan Pathak 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743765 MR PANCHANAN PATHAK ()
6 DANGTOL AS-03-007-009-001/70
(MULAGAON) 		0403007000NRG23200120230177489 20/01/2023 Kanai Lal Pathak 0403007WL027437 Kanai Lal Pathak 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743753 MR KANAILAL PATHAK ()
7 DANGTOL AS-03-007-009-002/11
(MULAGAON) 		0403007000NRG23200120230177509 20/01/2023 Khagen Rabha 0403007WL027440 Khagen Rabha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743757 MR KHAGEN RABHA ()
8 DANGTOL AS-03-007-009-002/9
(MULAGAON) 		0403007000NRG23200120230177483 20/01/2023 Sukuna Rabha 0403007WL027436 Sukuna Rabha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743761 MR SUKUNA RABHA ()
9 DANGTOL AS-03-007-009-003/102
(MULAGAON) 		0403007000NRG23200120230177424 20/01/2023 Gulen Singha 0403007WL027429 Gulen Singha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743770 MR GULEN SINGHA ()
10 DANGTOL AS-03-007-009-004/119
(MULAGAON) 		0403007000NRG23200120230177431 20/01/2023 Pratap Singha 0403007WL027431 Pratap Singha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743782 MR PRATAP CHANDRA SINGHA ()
11 DANGTOL AS-03-007-009-004/31
(MULAGAON) 		0403007000NRG23200120230177398 20/01/2023 Bolo Ram Singha 0403007WL027427 Bolo Ram Singha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743780 MR BALORAM SINGHA ()
12 DANGTOL AS-03-007-009-004/43
(MULAGAON) 		0403007000NRG23200120230177490 20/01/2023 Mala Barman 0403007WL027437 Mala Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743777 MRS MALA BARMAN ()
13 DANGTOL AS-03-007-009-004/63
(MULAGAON) 		0403007000NRG23200120230177491 20/01/2023 Laban Singha 0403007WL027437 Laban Singha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743752 MR LUBENESWAR SINGHA ()
14 DANGTOL AS-03-007-009-004/80
(MULAGAON) 		0403007000NRG23200120230177511 20/01/2023 Bina Sutradhar 0403007WL027440 Bina Sutradhar 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743767 MRS BINA BALA SUTRADHAR ()
15 DANGTOL AS-03-007-009-004/83
(MULAGAON) 		0403007000NRG23200120230177512 20/01/2023 Paharu Sutradhar 0403007WL027440 Paharu Sutradhar 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743771 MR PAHARU SUTRADHAR ()
16 DANGTOL AS-03-007-009-005/14
(MULAGAON) 		0403007000NRG23200120230177492 20/01/2023 Sabetri Pathak 0403007WL027437 Sabetri Pathak 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743756 MRS SABITRI PATHAK ()
17 DANGTOL AS-03-007-009-005/4
(MULAGAON) 		0403007000NRG23200120230177458 20/01/2023 Mahen Choudhury 0403007WL027433 Mahen Choudhury 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743774 MR MAHEN CHOUDHURY ()
18 DANGTOL AS-03-007-009-005/8
(MULAGAON) 		0403007000NRG23200120230177522 20/01/2023 Fatin Barman 0403007WL027442 Fatin Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743769 MR FATIN BARMAN ()
19 DANGTOL AS-03-007-009-006/128
(MULAGAON) 		0403007000NRG23200120230177400 20/01/2023 Mrinal Singha 0403007WL027427 Mrinal Singha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743773 MR MRINAL SINGHA ()
20 DANGTOL AS-03-007-009-007/15
(MULAGAON) 		0403007000NRG23200120230177401 20/01/2023 Kiron Baruah 0403007WL027427 Kiron Baruah 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743751 MRS KIRAN BALA BARUAH ()
21 DANGTOL AS-03-007-009-007/3
(MULAGAON) 		0403007000NRG23200120230177513 20/01/2023 Chitra Baruah 0403007WL027440 Chitra Baruah 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743781 MRS CHITRA BARUAH ()
22 DANGTOL AS-03-007-009-007/34
(MULAGAON) 		0403007000NRG23200120230177459 20/01/2023 Dipak Patgiri 0403007WL027433 Dipak Patgiri 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743764 MR DIPAK PATGIRI ()
23 DANGTOL AS-03-007-009-007/39
(MULAGAON) 		0403007000NRG23200120230177485 20/01/2023 Tileswari Barman 0403007WL027436 Tileswari Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743772 MRS TILESWARI BARMAN ()
24 DANGTOL AS-03-007-009-007/53
(MULAGAON) 		0403007000NRG23200120230177494 20/01/2023 Sunil Barman 0403007WL027437 Sunil Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743775 MR SUNIL BARMAN ()
25 DANGTOL AS-03-007-009-007/70
(MULAGAON) 		0403007000NRG23200120230177460 20/01/2023 Ranjit Barman 0403007WL027433 Ranjit Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743779 MR RANJIT BARMAN ()
26 DANGTOL AS-03-007-009-008/272
(MULAGAON) 		0403007000NRG23200120230177434 20/01/2023 Sauni Barman 0403007WL027431 Sauni Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743759 MRS SAWNI BARMAN ILL ()
27 DANGTOL AS-03-007-009-008/299
(MULAGAON) 		0403007000NRG23200120230177426 20/01/2023 Hemala Bala Ray 0403007WL027429 Hemala Bala Ray 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743762 HEMALA BALA RAY ()
28 DANGTOL AS-03-007-009-008/320
(MULAGAON) 		0403007000NRG23200120230177435 20/01/2023 Chindhe Roy 0403007WL027431 Chindhe Roy 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743755 MR CHINDHE ROY ()
29 DANGTOL AS-03-007-009-008/330
(MULAGAON) 		0403007000NRG23200120230177461 20/01/2023 Rubati Bala Choudhury 0403007WL027433 Rubati Bala Choudhury 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743776 MRS RUBATI BALA CHOUDHURY ()
30 DANGTOL AS-03-007-009-008/381
(MULAGAON) 		0403007000NRG23200120230177402 20/01/2023 Pubati Barman 0403007WL027427 Pubati Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743778 MRS PUBATI BARMAN ()
31 DANGTOL AS-03-007-009-008/633
(MULAGAON) 		0403007000NRG23200120230177427 20/01/2023 Rajeswari Ray 0403007WL027429 Rajeswari Ray 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743784 MRS RAJESWARI RAY ()
32 DANGTOL AS-03-007-009-008/86
(MULAGAON) 		0403007000NRG23200120230177428 20/01/2023 Jitendra Singha 0403007WL027429 Jitendra Singha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743758 MR JITENDRA SINGHA ()
33 DANGTOL AS-03-007-009-010/92
(MULAGAON) 		0403007000NRG23200120230177429 20/01/2023 Bhumidhar Singha 0403007WL027429 Bhumidhar Singha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743754 BHUMIDHAR SINGHA ()
34 DANGTOL AS-03-007-009-011/117
(MULAGAON) 		0403007000NRG23200120230177403 20/01/2023 Bishnu Rabha 0403007WL027427 Bishnu Rabha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743785 MR BISHNU RABHA ()
35 DANGTOL AS-03-007-009-011/13
(MULAGAON) 		0403007000NRG23200120230177486 20/01/2023 Jaymati Rava 0403007WL027436 Jaymati Rava 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743760 MR JAYMATI RAVA ()
36 DANGTOL AS-03-007-009-011/15
(MULAGAON) 		0403007000NRG23200120230177514 20/01/2023 Dharmeswar Rava 0403007WL027440 Dharmeswar Rava 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743763 MR DHARNESWAR RAVA ()
37 DANGTOL AS-03-007-009-011/3
(MULAGAON) 		0403007000NRG23200120230177487 20/01/2023 Lakheswar Rabha 0403007WL027436 Lakheswar Rabha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743783 MR LAKSHESWAR RABHA ()
38 DANGTOL AS-03-007-009-011/86
(MULAGAON) 		0403007000NRG23200120230177436 20/01/2023 Durga Rabha 0403007WL027431 Durga Rabha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743768 MR DURGA RABHA ()
39 DANGTOL AS-03-007-009-011/87
(MULAGAON) 		0403007000NRG23200120230177462 20/01/2023 Rajen Rabha 0403007WL027433 Rajen Rabha 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169743766 MR RAJEN RABHA ()
SubTotal 96180 96180
Total 107172 107172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_200123FTO_169858 Bank of Baroda BARB0VJBONG Bongaigaon Town 5496
2 DANGTOL AS0403007_200123FTO_169858 Bank of Maharastra MAHB0001787 Bongaigaon 2748
3 DANGTOL AS0403007_200123FTO_169858 State Bank of India SBIN0000229 MALIGAON 2748
4 DANGTOL AS0403007_200123FTO_169858 State Bank of India SBIN0009437 MULAGAON 96180

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