Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:17 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_060123FTO_161363
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-03-007-011-001/80
(CHIPONCHILA) 		0403007000NRG23050120230162048 06/01/2023 Lankeswar Ray 0403007WL025263 Lankeswar Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486323 Lankeswar Ray ()
2 DANGTOL AS-03-007-011-005/70
(CHIPONCHILA) 		0403007000NRG23050120230162050 06/01/2023 Krishna Ray 0403007WL025263 Krishna Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486325 Krishna Ray ()
3 DANGTOL AS-03-007-011-009/25
(CHIPONCHILA) 		0403007000NRG23050120230162051 06/01/2023 Tifuru Ray 0403007WL025263 Tifuru Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486324 Tifuru Ray ()
SubTotal 8244 8244
4 DANGTOL AS-03-007-011-001/10
(CHIPONCHILA) 		0403007000NRG23040120230160932 06/01/2023 Ramila Singha 0403007WL025111 Ramila Singha 00045 BARB0VJBONG 2748 2748 Processed 19/01/2023 8042486293 Ramila Singha ()
5 DANGTOL AS-03-007-011-006/103
(CHIPONCHILA) 		0403007000NRG23040120230160966 06/01/2023 Shantaram Sharania 0403007WL025116 Shantaram Sharania 00045 BARB0VJBONG 2748 2748 Processed 19/01/2023 8042486291 Shantaram Sharania ()
6 DANGTOL AS-03-007-011-010/166
(CHIPONCHILA) 		0403007000NRG23040120230160969 06/01/2023 Chiro Bala Das 0403007WL025116 Chiro Bala Das 00045 BARB0VJBONG 2748 2748 Processed 19/01/2023 8042486292 Chiro Bala Das ()
SubTotal 8244 8244
7 DANGTOL AS-03-007-011-001/127
(CHIPONCHILA) 		0403007000NRG23040120230160934 06/01/2023 Hemalata Ray 0403007WL025111 Hemalata Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042486301 Hemalata Ray ()
8 DANGTOL AS-03-007-011-002/115
(CHIPONCHILA) 		0403007000NRG23040120230160971 06/01/2023 MANOJ RABHA 0403007WL025117 MANOJ RABHA 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042486303 MANOJ RABHA ()
9 DANGTOL AS-03-007-011-002/123
(CHIPONCHILA) 		0403007000NRG23040120230160920 06/01/2023 Harish Rabha 0403007WL025109 Harish Rabha 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042486295 Harish Rabha ()
10 DANGTOL AS-03-007-011-003/64
(CHIPONCHILA) 		0403007000NRG23040120230160928 06/01/2023 Naren Chandra Ray 0403007WL025110 Naren Chandra Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042486298 Naren Chandra Ray ()
11 DANGTOL AS-03-007-011-005/103
(CHIPONCHILA) 		0403007000NRG23040120230160908 06/01/2023 MINATI BALA RAY 0403007WL025105 MINATI BALA RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042486300 MINATI BALA RAY ()
12 DANGTOL AS-03-007-011-005/11
(CHIPONCHILA) 		0403007000NRG23040120230160998 06/01/2023 Ratna Medhi 0403007WL025120 Ratna Medhi 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042486304 Ratna Medhi ()
SubTotal 16488 16488
13 DANGTOL AS-03-007-011-003/100
(CHIPONCHILA) 		0403007000NRG23040120230160927 06/01/2023 Bheneswari Das 0403007WL025110 Bheneswari Das 00127 FDRL0001992 2748 2748 Processed 19/01/2023 8042486296 Bheneswari Das ()
14 DANGTOL AS-03-007-011-005/25
(CHIPONCHILA) 		0403007000NRG23040120230161025 06/01/2023 Kusho Ram Ray 0403007WL025124 Kusho Ram Ray 00127 FDRL0001992 2748 2748 Processed 19/01/2023 8042486305 Kusho Ram Ray ()
SubTotal 5496 5496
15 DANGTOL AS-03-007-011-002/117
(CHIPONCHILA) 		0403007000NRG23040120230160905 06/01/2023 Mudha Rabha 0403007WL025105 Mudha Rabha 00176 IDIB000B049 2748 2748 Rejected 19/01/2023 8042486297 Account closed
16 DANGTOL AS-03-007-011-004/134
(CHIPONCHILA) 		0403007000NRG23040120230160948 06/01/2023 Chinte Bala Ray 0403007WL025113 Chinte Bala Ray 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8042486302 Chinte Bala Ray ()
17 DANGTOL AS-03-007-011-004/161
(CHIPONCHILA) 		0403007000NRG23040120230160924 06/01/2023 LAL MOHAN NARZARY 0403007WL025109 LAL MOHAN NARZARY 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8042486299 LAL MOHAN NARZARY ()
SubTotal 8244 8244
18 DANGTOL AS-03-007-011-004/85
(CHIPONCHILA) 		0403007000NRG23040120230160929 06/01/2023 Lemanti Ray 0403007WL025110 Lemanti Ray 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042486318 MRS LEMANTI RAY ()
SubTotal 2748 2748
19 DANGTOL AS-03-007-011-001/120
(CHIPONCHILA) 		0403007000NRG23040120230160933 06/01/2023 Tiphin Ray 0403007WL025111 Tiphin Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486287 Tiphin Ray ()
20 DANGTOL AS-03-007-011-001/28
(CHIPONCHILA) 		0403007000NRG23040120230160995 06/01/2023 Kantu Ray 0403007WL025120 Kantu Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486329 Kantu Ray ()
21 DANGTOL AS-03-007-011-001/80
(CHIPONCHILA) 		0403007000NRG23050120230162049 06/01/2023 Anita Ray 0403007WL025263 Anita Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486330 Anita Ray ()
22 DANGTOL AS-03-007-011-001/81
(CHIPONCHILA) 		0403007000NRG23040120230160935 06/01/2023 Sachila Ray 0403007WL025111 Sachila Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486326 Sachila Ray ()
23 DANGTOL AS-03-007-011-001/89
(CHIPONCHILA) 		0403007000NRG23040120230160936 06/01/2023 LADAN SINGHA 0403007WL025111 LADAN SINGHA 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486315 LADAN SINGHA ()
24 DANGTOL AS-03-007-011-002/103
(CHIPONCHILA) 		0403007000NRG23040120230160945 06/01/2023 RANGA RAVA 0403007WL025113 RANGA RAVA 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486313 RANGA RAVA ()
25 DANGTOL AS-03-007-011-002/104
(CHIPONCHILA) 		0403007000NRG23040120230160946 06/01/2023 BHANUMOTI RABHA 0403007WL025113 BHANUMOTI RABHA 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486333 BHANUMOTI RABHA ()
26 DANGTOL AS-03-007-011-002/106
(CHIPONCHILA) 		0403007000NRG23040120230160964 06/01/2023 Jaya Rabha 0403007WL025116 Jaya Rabha 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486314 Jaya Rabha ()
27 DANGTOL AS-03-007-011-002/115
(CHIPONCHILA) 		0403007000NRG23040120230160970 06/01/2023 Phancha Bala Rabha 0403007WL025117 Phancha Bala Rabha 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486332 Phancha Bala Rabha ()
28 DANGTOL AS-03-007-011-002/125
(CHIPONCHILA) 		0403007000NRG23040120230160972 06/01/2023 Samarendra Basumatary 0403007WL025117 Samarendra Basumatary 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486312 Samarendra Basumatary ()
29 DANGTOL AS-03-007-011-002/140
(CHIPONCHILA) 		0403007000NRG23040120230160965 06/01/2023 Murithai Rabha 0403007WL025116 Murithai Rabha 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486286 Murithai Rabha ()
30 DANGTOL AS-03-007-011-003/104
(CHIPONCHILA) 		0403007000NRG23040120230160906 06/01/2023 Sailen Ray 0403007WL025105 Sailen Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486283 Sailen Ray ()
31 DANGTOL AS-03-007-011-003/3
(CHIPONCHILA) 		0403007000NRG23040120230160996 06/01/2023 Ranjit Das 0403007WL025120 Ranjit Das 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486290 Ranjit Das ()
32 DANGTOL AS-03-007-011-003/42
(CHIPONCHILA) 		0403007000NRG23040120230160921 06/01/2023 Bakil Das 0403007WL025109 Bakil Das 00468 UBIN0536598 2748 2748 Rejected 19/01/2023 8042486316 A/c Blocked or Frozen
33 DANGTOL AS-03-007-011-003/51
(CHIPONCHILA) 		0403007000NRG23040120230160922 06/01/2023 Hemen Ch. Das 0403007WL025109 Hemen Ch. Das 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486307 Hemen Ch. Das ()
34 DANGTOL AS-03-007-011-003/6
(CHIPONCHILA) 		0403007000NRG23040120230160923 06/01/2023 Dalimi Das 0403007WL025109 Dalimi Das 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486328 Dalimi Das ()
35 DANGTOL AS-03-007-011-003/78
(CHIPONCHILA) 		0403007000NRG23040120230160907 06/01/2023 Ramani Ray 0403007WL025105 Ramani Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486317 Ramani Ray ()
36 DANGTOL AS-03-007-011-004/125
(CHIPONCHILA) 		0403007000NRG23040120230160947 06/01/2023 Namnahi Ray 0403007WL025113 Namnahi Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486319 Namnahi Ray ()
37 DANGTOL AS-03-007-011-004/75
(CHIPONCHILA) 		0403007000NRG23040120230160949 06/01/2023 Lahe Bala Ray 0403007WL025113 Lahe Bala Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486311 Lahe Bala Ray ()
38 DANGTOL AS-03-007-011-004/91
(CHIPONCHILA) 		0403007000NRG23040120230160950 06/01/2023 Hemanti Ray 0403007WL025113 Hemanti Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486320 Hemanti Ray ()
39 DANGTOL AS-03-007-011-005/30
(CHIPONCHILA) 		0403007000NRG23040120230160999 06/01/2023 Karin Chandra Choudhury 0403007WL025120 Karin Chandra Choudhury 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486322 Karin Chandra Choudhury ()
40 DANGTOL AS-03-007-011-005/30
(CHIPONCHILA) 		0403007000NRG23040120230161000 06/01/2023 Pahari Choudhury 0403007WL025120 Pahari Choudhury 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486306 Pahari Choudhury ()
41 DANGTOL AS-03-007-011-005/32
(CHIPONCHILA) 		0403007000NRG23040120230160973 06/01/2023 Chatrasing Choudhury 0403007WL025117 Chatrasing Choudhury 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486310 Chatrasing Choudhury ()
42 DANGTOL AS-03-007-011-005/35
(CHIPONCHILA) 		0403007000NRG23040120230161001 06/01/2023 Dharani Medhi 0403007WL025120 Dharani Medhi 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486308 Dharani Medhi ()
43 DANGTOL AS-03-007-011-005/35
(CHIPONCHILA) 		0403007000NRG23040120230161002 06/01/2023 Janami Medhi 0403007WL025120 Janami Medhi 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486327 Janami Medhi ()
44 DANGTOL AS-03-007-011-005/65
(CHIPONCHILA) 		0403007000NRG23040120230161003 06/01/2023 Banamali Ray 0403007WL025120 Banamali Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486321 Banamali Ray ()
45 DANGTOL AS-03-007-011-005/65
(CHIPONCHILA) 		0403007000NRG23040120230161004 06/01/2023 Usha Rani Ray 0403007WL025120 Usha Rani Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486289 Usha Rani Ray ()
46 DANGTOL AS-03-007-011-007/16
(CHIPONCHILA) 		0403007000NRG23040120230160925 06/01/2023 Gule Bala Ray 0403007WL025109 Gule Bala Ray 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486288 Gule Bala Ray ()
47 DANGTOL AS-03-007-011-007/23
(CHIPONCHILA) 		0403007000NRG23040120230160909 06/01/2023 BANALATA ROY 0403007WL025105 BANALATA ROY 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486309 BANALATA ROY ()
48 DANGTOL AS-03-007-011-007/5
(CHIPONCHILA) 		0403007000NRG23040120230160976 06/01/2023 Hareswari Medhi 0403007WL025117 Hareswari Medhi 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486331 Hareswari Medhi ()
49 DANGTOL AS-03-007-011-009/106
(CHIPONCHILA) 		0403007000NRG23040120230160930 06/01/2023 Luche Bala Sutradhar 0403007WL025110 Luche Bala Sutradhar 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486284 Luche Bala Sutradhar ()
50 DANGTOL AS-03-007-011-009/141
(CHIPONCHILA) 		0403007000NRG23040120230160968 06/01/2023 Kame Bala Sutradhar 0403007WL025116 Kame Bala Sutradhar 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486285 Kame Bala Sutradhar ()
51 DANGTOL AS-03-007-011-009/85
(CHIPONCHILA) 		0403007000NRG23040120230160977 06/01/2023 Hate Bala Sutradhar 0403007WL025117 Hate Bala Sutradhar 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486334 Hate Bala Sutradhar ()
52 DANGTOL AS-03-007-011-010/159
(CHIPONCHILA) 		0403007000NRG23040120230160931 06/01/2023 KARTIK RAY 0403007WL025110 KARTIK RAY 00468 UBIN0536598 2748 2748 Processed 19/01/2023 8042486335 KARTIK RAY ()
SubTotal 93432 93432
53 DANGTOL AS-03-007-011-005/25
(CHIPONCHILA) 		0403007000NRG23040120230161026 06/01/2023 Pujati Ray 0403007WL025124 Pujati Ray 00662 BDBL0001311 2748 2748 Processed 19/01/2023 8042486294 Pujati Ray ()
SubTotal 2748 2748
Total 145644 145644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_060123FTO_161363 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 8244
2 DANGTOL AS0403007_060123FTO_161363 Bank of Baroda BARB0VJBONG Bongaigaon Town 8244
3 DANGTOL AS0403007_060123FTO_161363 Bank of India BKID0005006 BONGAIGAON TOWN 16488
4 DANGTOL AS0403007_060123FTO_161363 FEDERAL BANK FDRL0001992 BONGAIGAON 5496
5 DANGTOL AS0403007_060123FTO_161363 Indian Bank IDIB000B049 BONGAIGAON 8244
6 DANGTOL AS0403007_060123FTO_161363 State Bank of India SBIN0001684 BONGAIGAON 2748
7 DANGTOL AS0403007_060123FTO_161363 Union Bank of India UBIN0536598 BONGAIGAON 93432
8 DANGTOL AS0403007_060123FTO_161363 Bandhan Bank Limited BDBL0001311 Bongaigaon 2748

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