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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:23 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_230922FTO_99687
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-03-007-004-006/66
(BONGAIGAON) 		0403007000NRG23230920220081107 23/09/2022 TILESHWARI MACHAHARI 0403007WL009322 TILESHWARI MACHAHARI 00029 UTBI0RRBAGB 458 458 Processed 28/09/2022 5010361682 TILESHWARI MACHAHARI ()
SubTotal 458 458
2 DANGTOL AS-03-007-004-006/157
(BONGAIGAON) 		0403007000NRG23230920220081095 23/09/2022 Krishna Boro 0403007WL009322 Krishna Boro 00048 BKID0005006 458 458 Processed 28/09/2022 5010361683 Krishna Boro ()
3 DANGTOL AS-03-007-004-006/84
(BONGAIGAON) 		0403007000NRG23230920220081113 23/09/2022 Sombari Gayari 0403007WL009322 Sombari Gayari 00048 BKID0005006 458 458 Processed 28/09/2022 5010361684 Sombari Gayari ()
SubTotal 916 916
4 DANGTOL AS-03-007-004-006/13
(BONGAIGAON) 		0403007000NRG23230920220081088 23/09/2022 Renu Bala Basumatary 0403007WL009322 Renu Bala Basumatary 00078 CNRB0003184 458 458 Processed 28/09/2022 5010361685 Renu Bala Basumatary ()
SubTotal 458 458
5 DANGTOL AS-03-007-004-006/137
(BONGAIGAON) 		0403007000NRG23230920220081091 23/09/2022 Nayan Mani Brahma 0403007WL009322 Nayan Mani Brahma 00165 IBKL0001501 458 458 Processed 28/09/2022 5010361686 Nayan Mani Brahma ()
SubTotal 458 458
6 DANGTOL AS-03-007-004-006/116
(BONGAIGAON) 		0403007000NRG23230920220081085 23/09/2022 Kampandur Boro 0403007WL009322 Kampandur Boro 00176 IDIB000B049 458 458 Processed 28/09/2022 5010361690 Kampandur Boro ()
7 DANGTOL AS-03-007-004-006/130
(BONGAIGAON) 		0403007000NRG23230920220081090 23/09/2022 SUBASHRI DAIMARY 0403007WL009322 SUBASHRI DAIMARY 00176 IDIB000B049 458 458 Processed 28/09/2022 5010361689 SUBASHRI DAIMARY ()
8 DANGTOL AS-03-007-004-006/130
(BONGAIGAON) 		0403007000NRG23230920220081089 23/09/2022 TANKESHWAR DAIMARI 0403007WL009322 TANKESHWAR DAIMARI 00176 IDIB000B049 458 458 Processed 28/09/2022 5010361688 TANKESHWAR DAIMARI ()
9 DANGTOL AS-03-007-004-006/52
(BONGAIGAON) 		0403007000NRG23230920220081104 23/09/2022 MONINDRA BAUMATARY 0403007WL009322 MONINDRA BAUMATARY 00176 IDIB000B049 458 458 Processed 28/09/2022 5010361687 MONINDRA BAUMATARY ()
SubTotal 1832 1832
10 DANGTOL AS-03-007-004-006/88
(BONGAIGAON) 		0403007000NRG23230920220081116 23/09/2022 Sanjoy Brahma 0403007WL009322 Sanjoy Brahma 00354 PUNB0120100 458 458 Processed 28/09/2022 5010361691 Sanjoy Brahma ()
SubTotal 458 458
11 DANGTOL AS-03-007-004-006/111
(BONGAIGAON) 		0403007000NRG23230920220081084 23/09/2022 Mohit Basumatary 0403007WL009322 Mohit Basumatary 00415 SBIN0001684 458 458 Processed 28/09/2022 5010361661 MR MOHIT BASUMATARY ()
12 DANGTOL AS-03-007-004-006/116
(BONGAIGAON) 		0403007000NRG23230920220081086 23/09/2022 Tapan Boro 0403007WL009322 Tapan Boro 00415 SBIN0001684 458 458 Processed 28/09/2022 5010361660 MR TAPAN BORO ()
13 DANGTOL AS-03-007-004-006/157
(BONGAIGAON) 		0403007000NRG23230920220081096 23/09/2022 Rajib Kr Boro 0403007WL009322 Rajib Kr Boro 00415 SBIN0001684 458 458 Processed 28/09/2022 5010361659 MR RAJIB KUMAR BORO ()
14 DANGTOL AS-03-007-004-006/20
(BONGAIGAON) 		0403007000NRG23230920220081098 23/09/2022 Karen Basumatary 0403007WL009322 Karen Basumatary 00415 SBIN0001684 458 458 Processed 28/09/2022 5010361662 MR KAREN BASUMATARY ()
15 DANGTOL AS-03-007-004-006/85
(BONGAIGAON) 		0403007000NRG23230920220081114 23/09/2022 Pratima Basumatary 0403007WL009322 Pratima Basumatary 00415 SBIN0001684 458 458 Processed 28/09/2022 5010361692 MRS PRATIMA BASUMATARY ()
16 DANGTOL AS-03-007-004-006/85
(BONGAIGAON) 		0403007000NRG23230920220081115 23/09/2022 Someswar Basumatary 0403007WL009322 Someswar Basumatary 00415 SBIN0001684 458 458 Processed 28/09/2022 5010361663 MR SOMESWAR BASUMATARY ()
SubTotal 2748 2748
17 DANGTOL AS-03-007-004-006/66
(BONGAIGAON) 		0403007000NRG23230920220081108 23/09/2022 Bimal Machahary 0403007WL009322 Bimal Machahary 00415 SBIN0007171 458 458 Processed 28/09/2022 5010361664 MR BIMAL MUCHAHARY ()
SubTotal 458 458
18 DANGTOL AS-03-007-004-006/116
(BONGAIGAON) 		0403007000NRG23230920220081087 23/09/2022 Padumani Boro 0403007WL009322 Padumani Boro 00462 UCBA0000366 458 458 Processed 28/09/2022 5010361677 PADUMANI BORO ()
19 DANGTOL AS-03-007-004-006/20
(BONGAIGAON) 		0403007000NRG23230920220081099 23/09/2022 Mina Basumatary 0403007WL009322 Mina Basumatary 00462 UCBA0000366 458 458 Processed 28/09/2022 5010361678 MINA BASUMATARY ()
20 DANGTOL AS-03-007-004-006/37
(BONGAIGAON) 		0403007000NRG23230920220081101 23/09/2022 Sabitri Basumatary 0403007WL009322 Sabitri Basumatary 00462 UCBA0000366 458 458 Processed 28/09/2022 5010361680 SABITRI BASUMATARY ()
21 DANGTOL AS-03-007-004-006/38
(BONGAIGAON) 		0403007000NRG23230920220081102 23/09/2022 MANJULA BASUMATARY 0403007WL009322 MANJULA BASUMATARY 00462 UCBA0000366 458 458 Processed 28/09/2022 5010361681 MANJULA BASUMATARY ()
22 DANGTOL AS-03-007-004-006/38
(BONGAIGAON) 		0403007000NRG23230920220081103 23/09/2022 TARUN RAM BASUMATARY 0403007WL009322 TARUN RAM BASUMATARY 00462 UCBA0000366 458 458 Processed 28/09/2022 5010361679 TARUN RAM BASUMATARY ()
23 DANGTOL AS-03-007-004-006/64
(BONGAIGAON) 		0403007000NRG23230920220081106 23/09/2022 Manju Boro 0403007WL009322 Manju Boro 00462 UCBA0000366 458 458 Processed 28/09/2022 5010361676 MANJU BORO ()
SubTotal 2748 2748
24 DANGTOL AS-03-007-004-006/110
(BONGAIGAON) 		0403007000NRG23230920220081083 23/09/2022 Arup Basumatary 0403007WL009322 Arup Basumatary 00468 UBIN0536598 458 458 Processed 28/09/2022 5010361669 Arup Basumatary ()
25 DANGTOL AS-03-007-004-006/15
(BONGAIGAON) 		0403007000NRG23230920220081092 23/09/2022 Sanjib Basumatary 0403007WL009322 Sanjib Basumatary 00468 UBIN0536598 458 458 Processed 28/09/2022 5010361668 Sanjib Basumatary ()
26 DANGTOL AS-03-007-004-006/15
(BONGAIGAON) 		0403007000NRG23230920220081093 23/09/2022 Santi Basumatary 0403007WL009322 Santi Basumatary 00468 UBIN0536598 458 458 Processed 28/09/2022 5010361665 Santi Basumatary ()
27 DANGTOL AS-03-007-004-006/151
(BONGAIGAON) 		0403007000NRG23230920220081094 23/09/2022 Manika Basumatary 0403007WL009322 Manika Basumatary 00468 UBIN0536598 458 458 Processed 28/09/2022 5010361673 Manika Basumatary ()
28 DANGTOL AS-03-007-004-006/159
(BONGAIGAON) 		0403007000NRG23230920220081097 23/09/2022 Umesh Brahma 0403007WL009322 Umesh Brahma 00468 UBIN0536598 458 458 Processed 28/09/2022 5010361672 Umesh Brahma ()
29 DANGTOL AS-03-007-004-006/37
(BONGAIGAON) 		0403007000NRG23230920220081100 23/09/2022 Pradesh Basumatary 0403007WL009322 Pradesh Basumatary 00468 UBIN0536598 458 458 Processed 28/09/2022 5010361666 Pradesh Basumatary ()
30 DANGTOL AS-03-007-004-006/59
(BONGAIGAON) 		0403007000NRG23230920220081105 23/09/2022 Bhabani Brahma 0403007WL009322 Bhabani Brahma 00468 UBIN0536598 458 458 Processed 28/09/2022 5010361674 Bhabani Brahma ()
31 DANGTOL AS-03-007-004-006/74
(BONGAIGAON) 		0403007000NRG23230920220081109 23/09/2022 Maneswar Daimary 0403007WL009322 Maneswar Daimary 00468 UBIN0536598 458 458 Processed 28/09/2022 5010361667 Maneswar Daimary ()
32 DANGTOL AS-03-007-004-006/80
(BONGAIGAON) 		0403007000NRG23230920220081110 23/09/2022 TIRTHA DAIMARY 0403007WL009322 TIRTHA DAIMARY 00468 UBIN0536598 458 458 Processed 28/09/2022 5010361671 TIRTHA DAIMARY ()
33 DANGTOL AS-03-007-004-006/83
(BONGAIGAON) 		0403007000NRG23230920220081112 23/09/2022 Achari Basumatary 0403007WL009322 Achari Basumatary 00468 UBIN0536598 458 458 Processed 28/09/2022 5010361675 Achari Basumatary ()
34 DANGTOL AS-03-007-004-006/83
(BONGAIGAON) 		0403007000NRG23230920220081111 23/09/2022 Dhoneswar Basumatary 0403007WL009322 Dhoneswar Basumatary 00468 UBIN0536598 458 458 Processed 28/09/2022 5010361670 Dhoneswar Basumatary ()
SubTotal 5038 5038
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_230922FTO_99687 Assam Gramin Vikash Bank UTBI0RRBAGB Bongaigaon 458
2 DANGTOL AS0403007_230922FTO_99687 Bank of India BKID0005006 BONGAIGAON TOWN 916
3 DANGTOL AS0403007_230922FTO_99687 Canara Bank CNRB0003184 BONGAIGAON 458
4 DANGTOL AS0403007_230922FTO_99687 IDBI Bank IBKL0001501 Bongaigaon 458
5 DANGTOL AS0403007_230922FTO_99687 Indian Bank IDIB000B049 BONGAIGAON 1832
6 DANGTOL AS0403007_230922FTO_99687 Punjab National Bank PUNB0120100 BONGAIGAON 458
7 DANGTOL AS0403007_230922FTO_99687 State Bank of India SBIN0001684 BONGAIGAON 2748
8 DANGTOL AS0403007_230922FTO_99687 State Bank of India SBIN0007171 BRPL COMPLEX 458
9 DANGTOL AS0403007_230922FTO_99687 UCO Bank UCBA0000366 BONGAIGAON 2748
10 DANGTOL AS0403007_230922FTO_99687 Union Bank of India UBIN0536598 BONGAIGAON 5038

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