Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:51:08 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_210323FTO_188691
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-03-007-002-005/298
(DANGTOL) 		0403007000NRG23180320230201137 21/03/2023 LANDURI SINGHA 0403007WL031172 LANDURI SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277401234 LANDURI SINGHA ()
SubTotal 2748 2748
2 DANGTOL AS-03-007-002-005/589
(DANGTOL) 		0403007000NRG23180320230201210 21/03/2023 MONARANJAN SINGHA 0403007WL031187 MONARANJAN SINGHA 00045 BARB0VJBONG 2748 2748 Processed 29/03/2023 0277401231 MONARANJAN SINGHA ()
SubTotal 2748 2748
3 DANGTOL AS-03-007-002-005/589
(DANGTOL) 		0403007000NRG23180320230201211 21/03/2023 RUNUMANI RAY 0403007WL031187 RUNUMANI RAY 00051 MAHB0001787 2748 2748 Processed 29/03/2023 0277401233 RUNUMANI RAY ()
SubTotal 2748 2748
4 DANGTOL AS-03-007-002-005/235
(DANGTOL) 		0403007000NRG23180320230201206 21/03/2023 DANDESWAR BARMAN 0403007WL031187 DANDESWAR BARMAN 00415 SBIN0007997 2748 2748 Processed 29/03/2023 0277401236 MR DANDESWAR BARMAN ()
5 DANGTOL AS-03-007-002-005/56
(DANGTOL) 		0403007000NRG23180320230201125 21/03/2023 Amrit Choudhury 0403007WL031171 Amrit Choudhury 00415 SBIN0007997 2748 2748 Processed 29/03/2023 0277401235 AMRIT CHOUDHURY ()
6 DANGTOL AS-03-007-002-005/56
(DANGTOL) 		0403007000NRG23180320230201126 21/03/2023 Bimala Choudhury 0403007WL031171 Bimala Choudhury 00415 SBIN0007997 2748 2748 Processed 29/03/2023 0277401237 MRS BIMALA CHOUDHURY ()
SubTotal 8244 8244
7 DANGTOL AS-03-007-002-005/18
(DANGTOL) 		0403007000NRG23180320230201203 21/03/2023 Kahin Singha 0403007WL031187 Kahin Singha 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401258 MR KAHIN SINGHA ()
8 DANGTOL AS-03-007-002-005/18
(DANGTOL) 		0403007000NRG23180320230201204 21/03/2023 Sabita Singha 0403007WL031187 Sabita Singha 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401262 MRS SABITA SINGHA ()
9 DANGTOL AS-03-007-002-005/235
(DANGTOL) 		0403007000NRG23180320230201205 21/03/2023 Mohini Bala Barman 0403007WL031187 Mohini Bala Barman 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401243 MRS MOHINI BALA BARMAN ()
10 DANGTOL AS-03-007-002-005/257
(DANGTOL) 		0403007000NRG23180320230201131 21/03/2023 KESHARI BARMAN 0403007WL031172 KESHARI BARMAN 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401249 MR KESHARI BARMAN ()
11 DANGTOL AS-03-007-002-005/257
(DANGTOL) 		0403007000NRG23180320230201130 21/03/2023 Pushpeswar Barman 0403007WL031172 Pushpeswar Barman 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401254 MR PUSHPESWAR BARMAN ()
12 DANGTOL AS-03-007-002-005/257
(DANGTOL) 		0403007000NRG23180320230201129 21/03/2023 Sakuntala Barman 0403007WL031172 Sakuntala Barman 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401263 MRS SHAKUNTALA BARMAN ()
13 DANGTOL AS-03-007-002-005/269
(DANGTOL) 		0403007000NRG23180320230201132 21/03/2023 Shripen Narayan Dev 0403007WL031172 Shripen Narayan Dev 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401260 MR SHRIPEN NARAYAN DEV ()
14 DANGTOL AS-03-007-002-005/278
(DANGTOL) 		0403007000NRG23180320230201207 21/03/2023 Anil Barman 0403007WL031187 Anil Barman 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401238 MR ANIL BARMAN ()
15 DANGTOL AS-03-007-002-005/288
(DANGTOL) 		0403007000NRG23180320230201134 21/03/2023 Dilip Singha 0403007WL031172 Dilip Singha 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401261 MR DILIP SINGHA ()
16 DANGTOL AS-03-007-002-005/288
(DANGTOL) 		0403007000NRG23180320230201135 21/03/2023 parul Singha 0403007WL031172 parul Singha 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401259 MRS PARUL SINGHA ()
17 DANGTOL AS-03-007-002-005/298
(DANGTOL) 		0403007000NRG23180320230201136 21/03/2023 Kamala Kanta Singha 0403007WL031172 Kamala Kanta Singha 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401239 MR KAMALA KANTA SINGHA ()
18 DANGTOL AS-03-007-002-005/299
(DANGTOL) 		0403007000NRG23180320230201139 21/03/2023 Kiran Singha 0403007WL031172 Kiran Singha 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401248 MR KIRAN SINGHA ()
19 DANGTOL AS-03-007-002-005/299
(DANGTOL) 		0403007000NRG23180320230201138 21/03/2023 Sunil Singha 0403007WL031172 Sunil Singha 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401241 MR SUNIL SINGHA ()
20 DANGTOL AS-03-007-002-005/305
(DANGTOL) 		0403007000NRG23180320230201114 21/03/2023 Laben Barman 0403007WL031170 Laben Barman 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401265 MR LABEN BARMAN ()
21 DANGTOL AS-03-007-002-005/305
(DANGTOL) 		0403007000NRG23180320230201112 21/03/2023 SUREN BARMAN 0403007WL031170 SUREN BARMAN 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401252 MR SUREN BARMAN ()
22 DANGTOL AS-03-007-002-005/309
(DANGTOL) 		0403007000NRG23180320230201123 21/03/2023 Chandana Barman 0403007WL031171 Chandana Barman 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401255 MRS CHANDANA BARMAN ()
23 DANGTOL AS-03-007-002-005/309
(DANGTOL) 		0403007000NRG23180320230201122 21/03/2023 INDIRA BARMAN 0403007WL031171 INDIRA BARMAN 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401247 MRS INDIRA BARMAN ()
24 DANGTOL AS-03-007-002-005/309
(DANGTOL) 		0403007000NRG23180320230201121 21/03/2023 MANESWAR BARMAN 0403007WL031171 MANESWAR BARMAN 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401256 MR MANESWAR BARMAN ()
25 DANGTOL AS-03-007-002-005/325
(DANGTOL) 		0403007000NRG23180320230201124 21/03/2023 Tarabati Barman 0403007WL031171 Tarabati Barman 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401264 MRS TARABATI BARMAN ()
26 DANGTOL AS-03-007-002-005/364
(DANGTOL) 		0403007000NRG23180320230201208 21/03/2023 Binita Baruah 0403007WL031187 Binita Baruah 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401240 MRS BINITA BARUAH ILL ()
27 DANGTOL AS-03-007-002-005/364
(DANGTOL) 		0403007000NRG23180320230201209 21/03/2023 Sabharam Baruah 0403007WL031187 Sabharam Baruah 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401246 MR SABHA RAM BARUAH ()
28 DANGTOL AS-03-007-002-005/39
(DANGTOL) 		0403007000NRG23180320230201117 21/03/2023 Fulen Singha 0403007WL031170 Fulen Singha 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401245 MR PHULEN SINGHA ()
29 DANGTOL AS-03-007-002-005/39
(DANGTOL) 		0403007000NRG23180320230201116 21/03/2023 Phulen Singha 0403007WL031170 Phulen Singha 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401244 MR PHULEN SINGHA ()
30 DANGTOL AS-03-007-002-005/395
(DANGTOL) 		0403007000NRG23180320230201118 21/03/2023 PANI RAM RAY 0403007WL031170 PANI RAM RAY 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401257 MR PANIRAM RAY ()
31 DANGTOL AS-03-007-002-005/439
(DANGTOL) 		0403007000NRG23180320230201119 21/03/2023 Lanchit Ray 0403007WL031170 Lanchit Ray 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401250 MR LANCHIT RAY ()
32 DANGTOL AS-03-007-002-005/439
(DANGTOL) 		0403007000NRG23180320230201120 21/03/2023 Nijora Ray 0403007WL031170 Nijora Ray 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401251 MRS NIJORA RAY ()
33 DANGTOL AS-03-007-002-005/97
(DANGTOL) 		0403007000NRG23180320230201127 21/03/2023 Kishori Singha 0403007WL031171 Kishori Singha 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401253 MR KISHORI SINGHA ()
34 DANGTOL AS-03-007-002-005/99
(DANGTOL) 		0403007000NRG23180320230201128 21/03/2023 DIPTI BARMAN 0403007WL031171 DIPTI BARMAN 00415 SBIN0009437 2748 2748 Processed 29/03/2023 0277401242 MRS DIPTI BARMAN ()
SubTotal 76944 76944
35 DANGTOL AS-03-007-002-005/269
(DANGTOL) 		0403007000NRG23180320230201133 21/03/2023 Ahalya Devi 0403007WL031172 Ahalya Devi 00662 BDBL0001311 2748 2748 Processed 29/03/2023 0277401232 Ahalya Devi ()
SubTotal 2748 2748
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_210323FTO_188691 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2748
2 DANGTOL AS0403007_210323FTO_188691 Bank of Baroda BARB0VJBONG Bongaigaon Town 2748
3 DANGTOL AS0403007_210323FTO_188691 Bank of Maharastra MAHB0001787 Bongaigaon 2748
4 DANGTOL AS0403007_210323FTO_188691 State Bank of India SBIN0007997 NEW BONGAIGAON 8244
5 DANGTOL AS0403007_210323FTO_188691 State Bank of India SBIN0009437 MULAGAON 76944
6 DANGTOL AS0403007_210323FTO_188691 Bandhan Bank Limited BDBL0001311 Bongaigaon 2748

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