Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:49:58 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : DANGTOL
Fto No. : AS0403007_210123FTO_170270
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-03-007-010-007/104
(NORTH BOITAMARI) 		0403007000NRG23210120230178861 21/01/2023 RANJIT KUMAR NATH 0403007WL027599 RANJIT KUMAR NATH 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169776510 RANJIT KUMAR NATH ()
2 DANGTOL AS-03-007-016-001/431
(DHALIGAON) 		0403007000NRG23200120230177214 21/01/2023 RjendraPrasad Viswakarma 0403007WL027399 RjendraPrasad Viswakarma 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169776511 RjendraPrasad Viswakarma ()
SubTotal 5496 5496
3 DANGTOL AS-03-007-010-001/179
(NORTH BOITAMARI) 		0403007000NRG23200120230177628 21/01/2023 Anupama Mazumdar 0403007WL027454 Anupama Mazumdar 00045 BARB0BIDYAP 2748 2748 Processed 25/01/2023 8169776490 Anupama Mazumdar ()
4 DANGTOL AS-03-007-010-004/134
(NORTH BOITAMARI) 		0403007000NRG23210120230178867 21/01/2023 Putuli Das 0403007WL027600 Putuli Das 00045 BARB0BIDYAP 2748 2748 Processed 25/01/2023 8169776491 Putuli Das ()
SubTotal 5496 5496
5 DANGTOL AS-03-007-010-006/144
(NORTH BOITAMARI) 		0403007000NRG23210120230178868 21/01/2023 Ananta Pathak 0403007WL027600 Ananta Pathak 00045 BARB0VJBONG 2748 2748 Processed 25/01/2023 8169776492 Ananta Pathak ()
6 DANGTOL AS-03-007-010-006/184
(NORTH BOITAMARI) 		0403007000NRG23210120230178806 21/01/2023 Madan Nath 0403007WL027591 Madan Nath 00045 BARB0VJBONG 2748 2748 Processed 25/01/2023 8169776494 Madan Nath ()
7 DANGTOL AS-03-007-010-009/124
(NORTH BOITAMARI) 		0403007000NRG23210120230178881 21/01/2023 Hari Mohan Baishnab 0403007WL027601 Hari Mohan Baishnab 00045 BARB0VJBONG 2748 2748 Processed 25/01/2023 8169776493 Hari Mohan Baishnab ()
SubTotal 8244 8244
8 DANGTOL AS-03-007-010-005/127
(NORTH BOITAMARI) 		0403007000NRG23210120230178937 21/01/2023 DILIP NATH 0403007WL027608 DILIP NATH 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169776577 DILIP NATH ()
9 DANGTOL AS-03-007-010-007/194
(NORTH BOITAMARI) 		0403007000NRG23210120230178908 21/01/2023 Mano Mohan Choudhury 0403007WL027605 Mano Mohan Choudhury 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169776495 Mano Mohan Choudhury ()
10 DANGTOL AS-03-007-010-007/20
(NORTH BOITAMARI) 		0403007000NRG23210120230178892 21/01/2023 Basanta Nath 0403007WL027602 Basanta Nath 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169776496 Basanta Nath ()
11 DANGTOL AS-03-007-010-009/125
(NORTH BOITAMARI) 		0403007000NRG23210120230178872 21/01/2023 BOKTO LOSHAN BOISNAB 0403007WL027600 BOKTO LOSHAN BOISNAB 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169776499 BOKTO LOSHAN BOISNAB ()
12 DANGTOL AS-03-007-016-001/384
(DHALIGAON) 		0403007000NRG23200120230177203 21/01/2023 Namita Sutradhar 0403007WL027396 Namita Sutradhar 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169776578 Namita Sutradhar ()
13 DANGTOL AS-03-007-016-001/52
(DHALIGAON) 		0403007000NRG23200120230177207 21/01/2023 Mollika Sutradhar 0403007WL027397 Mollika Sutradhar 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169776497 Mollika Sutradhar ()
14 DANGTOL AS-03-007-016-001/71
(DHALIGAON) 		0403007000NRG23200120230177205 21/01/2023 JAYA BARMAN 0403007WL027396 JAYA BARMAN 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169776498 JAYA BARMAN ()
15 DANGTOL AS-03-007-016-002/287
(DHALIGAON) 		0403007000NRG23200120230177210 21/01/2023 ARUNA RAY 0403007WL027398 ARUNA RAY 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169776575 ARUNA RAY ()
16 DANGTOL AS-03-007-016-005/922
(DHALIGAON) 		0403007000NRG23200120230177208 21/01/2023 Ratna Maya Magar 0403007WL027397 Ratna Maya Magar 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169776576 Ratna Maya Magar ()
SubTotal 24732 24732
17 DANGTOL AS-03-007-010-005/115
(NORTH BOITAMARI) 		0403007000NRG23210120230178953 21/01/2023 Harish Chandra Nath 0403007WL027610 Harish Chandra Nath 00078 CNRB0003184 2748 2748 Processed 25/01/2023 8169776502 Harish Chandra Nath ()
18 DANGTOL AS-03-007-010-006/184
(NORTH BOITAMARI) 		0403007000NRG23210120230178805 21/01/2023 GITA NATH 0403007WL027591 GITA NATH 00078 CNRB0003184 2748 2748 Processed 25/01/2023 8169776500 GITA NATH ()
19 DANGTOL AS-03-007-010-007/149
(NORTH BOITAMARI) 		0403007000NRG23210120230178890 21/01/2023 Deuli Bala Nath 0403007WL027602 Deuli Bala Nath 00078 CNRB0003184 2748 2748 Processed 25/01/2023 8169776503 Deuli Bala Nath ()
20 DANGTOL AS-03-007-010-007/251
(NORTH BOITAMARI) 		0403007000NRG23210120230178918 21/01/2023 Manika Nath 0403007WL027606 Manika Nath 00078 CNRB0003184 2748 2748 Rejected 25/01/2023 8169776501 A/c Blocked or Frozen
SubTotal 10992 10992
21 DANGTOL AS-03-007-016-005/843
(DHALIGAON) 		0403007000NRG23200120230177206 21/01/2023 KAMAL SARKAR 0403007WL027396 KAMAL SARKAR 00089 CBIN0284541 2748 2748 Processed 25/01/2023 8169776579 KAMAL SARKAR ()
SubTotal 2748 2748
22 DANGTOL AS-03-007-010-001/139
(NORTH BOITAMARI) 		0403007000NRG23210120230178932 21/01/2023 Ganesh Nath 0403007WL027608 Ganesh Nath 00354 PUNB0046120 2748 2748 Processed 25/01/2023 8169776506 Ganesh Nath ()
23 DANGTOL AS-03-007-010-002/193
(NORTH BOITAMARI) 		0403007000NRG23210120230178952 21/01/2023 Deben Nath 0403007WL027610 Deben Nath 00354 PUNB0046120 2748 2748 Processed 25/01/2023 8169776504 Deben Nath ()
24 DANGTOL AS-03-007-010-003/142
(NORTH BOITAMARI) 		0403007000NRG23210120230178915 21/01/2023 Hiramati Nath 0403007WL027606 Hiramati Nath 00354 PUNB0046120 2748 2748 Processed 25/01/2023 8169776505 Hiramati Nath ()
25 DANGTOL AS-03-007-010-007/126
(NORTH BOITAMARI) 		0403007000NRG23210120230178863 21/01/2023 Pranay Kumar Nath 0403007WL027599 Pranay Kumar Nath 00354 PUNB0046120 2748 2748 Processed 25/01/2023 8169776574 Pranay Kumar Nath ()
SubTotal 10992 10992
26 DANGTOL AS-03-007-016-001/135
(DHALIGAON) 		0403007000NRG23200120230177209 21/01/2023 SUJAN DEBANATH 0403007WL027398 SUJAN DEBANATH 00354 PUNB0058520 2748 2748 Processed 25/01/2023 8169776572 SUJAN DEBANATH ()
27 DANGTOL AS-03-007-016-001/324
(DHALIGAON) 		0403007000NRG23200120230177213 21/01/2023 MUNNA GOWALA 0403007WL027399 MUNNA GOWALA 00354 PUNB0058520 2748 2748 Processed 25/01/2023 8169776573 MUNNA GOWALA ()
28 DANGTOL AS-03-007-016-005/990
(DHALIGAON) 		0403007000NRG23200120230177212 21/01/2023 RATAN RAY 0403007WL027398 RATAN RAY 00354 PUNB0058520 2748 2748 Processed 25/01/2023 8169776507 RATAN RAY ()
SubTotal 8244 8244
29 DANGTOL AS-03-007-010-001/353
(NORTH BOITAMARI) 		0403007000NRG23210120230178858 21/01/2023 Tapan Nath 0403007WL027599 Tapan Nath 00354 PUNB0120100 2748 2748 Processed 25/01/2023 8169776508 Tapan Nath ()
SubTotal 2748 2748
30 DANGTOL AS-03-007-016-001/432
(DHALIGAON) 		0403007000NRG23200120230177204 21/01/2023 Subir Chakraborty 0403007WL027396 Subir Chakraborty 00354 PUNB0196610 2748 2748 Processed 25/01/2023 8169776509 Subir Chakraborty ()
SubTotal 2748 2748
31 DANGTOL AS-03-007-010-001/72
(NORTH BOITAMARI) 		0403007000NRG23210120230178935 21/01/2023 BHANJANA DEVI 0403007WL027608 BHANJANA DEVI 00415 SBIN0001684 2748 2748 Processed 25/01/2023 8169776570 MISS BHANJANA DEVI ()
32 DANGTOL AS-03-007-010-001/72
(NORTH BOITAMARI) 		0403007000NRG23210120230178936 21/01/2023 PRANJAL NATH 0403007WL027608 PRANJAL NATH 00415 SBIN0001684 2748 2748 Processed 25/01/2023 8169776569 MR PRANJAL NATH ()
33 DANGTOL AS-03-007-010-006/224
(NORTH BOITAMARI) 		0403007000NRG23210120230178889 21/01/2023 Bhagirath Nath 0403007WL027602 Bhagirath Nath 00415 SBIN0001684 2748 2748 Processed 25/01/2023 8169776512 MR BHAGIRATH NATH ()
34 DANGTOL AS-03-007-010-007/139
(NORTH BOITAMARI) 		0403007000NRG23210120230178871 21/01/2023 Chayarani Nath 0403007WL027600 Chayarani Nath 00415 SBIN0001684 2748 2748 Processed 25/01/2023 8169776571 MRS CHAYARANI NATH ()
SubTotal 10992 10992
35 DANGTOL AS-03-007-016-001/320
(DHALIGAON) 		0403007000NRG23200120230177202 21/01/2023 Dipak Kar 0403007WL027396 Dipak Kar 00415 SBIN0007997 2748 2748 Processed 25/01/2023 8169776513 MR DIPAK KAR ()
SubTotal 2748 2748
36 DANGTOL AS-03-007-010-001/344
(NORTH BOITAMARI) 		0403007000NRG23200120230177629 21/01/2023 Hem Kanta Sutradhar 0403007WL027454 Hem Kanta Sutradhar 00415 SBIN0008462 2748 2748 Processed 25/01/2023 8169776514 MR HEM KANTA SUTRADHAR ()
SubTotal 2748 2748
37 DANGTOL AS-03-007-010-001/11
(NORTH BOITAMARI) 		0403007000NRG23200120230177626 21/01/2023 Brindeshwari Nath 0403007WL027454 Brindeshwari Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776541 MRS BRINDESHWARI NATH ()
38 DANGTOL AS-03-007-010-001/128
(NORTH BOITAMARI) 		0403007000NRG23210120230178874 21/01/2023 DIFIRI BALA NATH 0403007WL027601 DIFIRI BALA NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776565 MRS DIFIRI BALA NATH ILL ()
39 DANGTOL AS-03-007-010-001/139
(NORTH BOITAMARI) 		0403007000NRG23210120230178931 21/01/2023 Sanjita Nath 0403007WL027608 Sanjita Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776521 MRS SANJITA NATH ()
40 DANGTOL AS-03-007-010-001/179
(NORTH BOITAMARI) 		0403007000NRG23200120230177627 21/01/2023 Arabinda Nath 0403007WL027454 Arabinda Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776518 MR ARABINDA NATH ()
41 DANGTOL AS-03-007-010-001/196
(NORTH BOITAMARI) 		0403007000NRG23210120230178947 21/01/2023 Binu Bala Nath 0403007WL027610 Binu Bala Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776515 MR RAMANI MOHAN NATH ()
42 DANGTOL AS-03-007-010-001/29
(NORTH BOITAMARI) 		0403007000NRG23210120230178913 21/01/2023 SUSHANKA NATH 0403007WL027606 SUSHANKA NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776561 MR SUSHANKA NATH ()
43 DANGTOL AS-03-007-010-001/329
(NORTH BOITAMARI) 		0403007000NRG23210120230178885 21/01/2023 Pujari Nath 0403007WL027602 Pujari Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776525 MRS PUJARI NATH ()
44 DANGTOL AS-03-007-010-001/353
(NORTH BOITAMARI) 		0403007000NRG23210120230178857 21/01/2023 Nolita Nath 0403007WL027599 Nolita Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776522 MRS NOLITA NATH ()
45 DANGTOL AS-03-007-010-001/357
(NORTH BOITAMARI) 		0403007000NRG23210120230178933 21/01/2023 Jiban Kishore Nath 0403007WL027608 Jiban Kishore Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776550 MR JIBAN KISHORE NATH ()
46 DANGTOL AS-03-007-010-001/365
(NORTH BOITAMARI) 		0403007000NRG23210120230178859 21/01/2023 Karindra Nath 0403007WL027599 Karindra Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776548 MR KARINDRA NATH ()
47 DANGTOL AS-03-007-010-001/381
(NORTH BOITAMARI) 		0403007000NRG23210120230178914 21/01/2023 DAMAYANTI NATH 0403007WL027606 DAMAYANTI NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776542 MRS DAMAYANTI NATH ()
48 DANGTOL AS-03-007-010-001/57
(NORTH BOITAMARI) 		0403007000NRG23210120230178948 21/01/2023 Khiren Nath 0403007WL027610 Khiren Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776517 MR KHIREN NATH ()
49 DANGTOL AS-03-007-010-001/57
(NORTH BOITAMARI) 		0403007000NRG23210120230178949 21/01/2023 Rupeshwari Nath 0403007WL027610 Rupeshwari Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776551 MRS RUPESHWARI NATH ()
50 DANGTOL AS-03-007-010-001/68
(NORTH BOITAMARI) 		0403007000NRG23210120230178856 21/01/2023 Shiv Charan Nath 0403007WL027598 Shiv Charan Nath 00415 SBIN0009437 2519 2519 Processed 25/01/2023 8169776539 MR SHIV CHARAN NATH ()
51 DANGTOL AS-03-007-010-001/69
(NORTH BOITAMARI) 		0403007000NRG23210120230178802 21/01/2023 BANESWAR NATH 0403007WL027591 BANESWAR NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776537 MR BANESWAR NATH ()
52 DANGTOL AS-03-007-010-001/69
(NORTH BOITAMARI) 		0403007000NRG23210120230178801 21/01/2023 SURUJA DEVI 0403007WL027591 SURUJA DEVI 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776566 MRS SURUJA DEVI ()
53 DANGTOL AS-03-007-010-002/193
(NORTH BOITAMARI) 		0403007000NRG23210120230178951 21/01/2023 RATI DEVI 0403007WL027610 RATI DEVI 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776563 MS RATI DEVI ()
54 DANGTOL AS-03-007-010-003/193
(NORTH BOITAMARI) 		0403007000NRG23210120230178864 21/01/2023 Leben Ch. Nath 0403007WL027600 Leben Ch. Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776536 MR SANDHYA NATH ()
55 DANGTOL AS-03-007-010-003/193
(NORTH BOITAMARI) 		0403007000NRG23210120230178865 21/01/2023 Sumonta Kumar Nath 0403007WL027600 Sumonta Kumar Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776558 MR SUMONTA KUMAR NATH ()
56 DANGTOL AS-03-007-010-003/79
(NORTH BOITAMARI) 		0403007000NRG23200120230177630 21/01/2023 Harakumar Nath 0403007WL027454 Harakumar Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776559 MR HARAKUMAR NATH ()
57 DANGTOL AS-03-007-010-003/79
(NORTH BOITAMARI) 		0403007000NRG23200120230177631 21/01/2023 Nijara Nath 0403007WL027454 Nijara Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776562 MRS NIJARA NATH ()
58 DANGTOL AS-03-007-010-004/101
(NORTH BOITAMARI) 		0403007000NRG23210120230178876 21/01/2023 Buddhadeb Nath 0403007WL027601 Buddhadeb Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776557 MR BUDDHADEB NATH ()
59 DANGTOL AS-03-007-010-004/101
(NORTH BOITAMARI) 		0403007000NRG23210120230178875 21/01/2023 Chaya Bala Nath 0403007WL027601 Chaya Bala Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776519 MRS CHAYA BALA NATH ()
60 DANGTOL AS-03-007-010-004/135
(NORTH BOITAMARI) 		0403007000NRG23210120230178887 21/01/2023 Horo Kumar Roy 0403007WL027602 Horo Kumar Roy 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776516 MR HORO KUMAR ROY ()
61 DANGTOL AS-03-007-010-004/135
(NORTH BOITAMARI) 		0403007000NRG23210120230178886 21/01/2023 Katimala Ray 0403007WL027602 Katimala Ray 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776546 MS KATIMALA RAY ()
62 DANGTOL AS-03-007-010-004/87
(NORTH BOITAMARI) 		0403007000NRG23210120230178860 21/01/2023 Chitta Ch Ray 0403007WL027599 Chitta Ch Ray 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776529 MR CHITTA CH RAY ()
63 DANGTOL AS-03-007-010-004/9
(NORTH BOITAMARI) 		0403007000NRG23210120230178905 21/01/2023 ANJANA BARMAN 0403007WL027605 ANJANA BARMAN 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776544 MRS ANJANA BARMAN ()
64 DANGTOL AS-03-007-010-005/115
(NORTH BOITAMARI) 		0403007000NRG23210120230178954 21/01/2023 JAYA NATH 0403007WL027610 JAYA NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776564 MRS JAYA NATH ()
65 DANGTOL AS-03-007-010-005/127
(NORTH BOITAMARI) 		0403007000NRG23210120230178938 21/01/2023 KUSUM NATH 0403007WL027608 KUSUM NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776526 MRS KUSUM NATH ()
66 DANGTOL AS-03-007-010-006/113
(NORTH BOITAMARI) 		0403007000NRG23210120230178803 21/01/2023 Samen Pathak 0403007WL027591 Samen Pathak 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776540 MR SOMEN PATHAK ()
67 DANGTOL AS-03-007-010-006/144
(NORTH BOITAMARI) 		0403007000NRG23210120230178869 21/01/2023 Rita Pathak 0403007WL027600 Rita Pathak 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776545 MRS RITA PATHAK ()
68 DANGTOL AS-03-007-010-006/224
(NORTH BOITAMARI) 		0403007000NRG23210120230178888 21/01/2023 Shibani Nath 0403007WL027602 Shibani Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776520 MRS SHIBANI NATH ()
69 DANGTOL AS-03-007-010-006/40
(NORTH BOITAMARI) 		0403007000NRG23210120230178870 21/01/2023 Kali Charan Pathak 0403007WL027600 Kali Charan Pathak 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776567 MR KALICHARAN PATHAK ()
70 DANGTOL AS-03-007-010-007/10
(NORTH BOITAMARI) 		0403007000NRG23210120230178808 21/01/2023 Nilabati Nath 0403007WL027591 Nilabati Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776543 MRS NILABATI NATH ()
71 DANGTOL AS-03-007-010-007/133
(NORTH BOITAMARI) 		0403007000NRG23210120230178916 21/01/2023 Usha Rani Nath 0403007WL027606 Usha Rani Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776528 MRS USHA RANI NATH ()
72 DANGTOL AS-03-007-010-007/146
(NORTH BOITAMARI) 		0403007000NRG23210120230178907 21/01/2023 DURGESWARI NATH 0403007WL027605 DURGESWARI NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776560 MRS DURGESWARI NATH ()
73 DANGTOL AS-03-007-010-007/146
(NORTH BOITAMARI) 		0403007000NRG23210120230178906 21/01/2023 Jadav Nath 0403007WL027605 Jadav Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776568 MR JADAV NATH ()
74 DANGTOL AS-03-007-010-007/165
(NORTH BOITAMARI) 		0403007000NRG23210120230178896 21/01/2023 Alaka Ray 0403007WL027603 Alaka Ray 00415 SBIN0009437 2519 2519 Processed 25/01/2023 8169776538 MS ALAKA RAY ()
75 DANGTOL AS-03-007-010-007/184
(NORTH BOITAMARI) 		0403007000NRG23210120230178939 21/01/2023 Nilkanta Barman 0403007WL027608 Nilkanta Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776547 MR NILAKANTA BARMAN ()
76 DANGTOL AS-03-007-010-007/20
(NORTH BOITAMARI) 		0403007000NRG23210120230178891 21/01/2023 SABITA BALA NATH 0403007WL027602 SABITA BALA NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776523 MRS SABITA BALA NATH ()
77 DANGTOL AS-03-007-010-007/209
(NORTH BOITAMARI) 		0403007000NRG23210120230178909 21/01/2023 Prodip Kumar Barman 0403007WL027605 Prodip Kumar Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776530 MR PRODIP KUMAR BARMAN ()
78 DANGTOL AS-03-007-010-007/225
(NORTH BOITAMARI) 		0403007000NRG23210120230178878 21/01/2023 GAMANTI BALA NATH 0403007WL027601 GAMANTI BALA NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776554 MRS GAMANTI BALA NATH ()
79 DANGTOL AS-03-007-010-007/244
(NORTH BOITAMARI) 		0403007000NRG23200120230177633 21/01/2023 CHABITA CHOUDHURY 0403007WL027454 CHABITA CHOUDHURY 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776533 MRS CHABITA CHOUDHURY ()
80 DANGTOL AS-03-007-010-007/244
(NORTH BOITAMARI) 		0403007000NRG23200120230177632 21/01/2023 UKIL CHOUDHURY 0403007WL027454 UKIL CHOUDHURY 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776555 MR UKIL CHOUDHURY ()
81 DANGTOL AS-03-007-010-007/250
(NORTH BOITAMARI) 		0403007000NRG23210120230178809 21/01/2023 Kabita Barman 0403007WL027591 Kabita Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776556 MRS KABITA BARMAN ()
82 DANGTOL AS-03-007-010-009/105
(NORTH BOITAMARI) 		0403007000NRG23210120230178910 21/01/2023 Panchani Barman 0403007WL027605 Panchani Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776535 MRS PANCHANI BARMAN ()
83 DANGTOL AS-03-007-010-009/11
(NORTH BOITAMARI) 		0403007000NRG23210120230178880 21/01/2023 Dipa Barman 0403007WL027601 Dipa Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776553 MRS DIPA BARMAN ()
84 DANGTOL AS-03-007-010-009/11
(NORTH BOITAMARI) 		0403007000NRG23210120230178879 21/01/2023 Pramod Barman 0403007WL027601 Pramod Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776534 MR PRAMOD BARMAN ()
85 DANGTOL AS-03-007-010-009/124
(NORTH BOITAMARI) 		0403007000NRG23210120230178882 21/01/2023 RINA BALA BOISNOB 0403007WL027601 RINA BALA BOISNOB 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776532 MRS RINA BALA BOISNOB ()
86 DANGTOL AS-03-007-010-009/125
(NORTH BOITAMARI) 		0403007000NRG23210120230178873 21/01/2023 PUSHA BOISNAB 0403007WL027600 PUSHA BOISNAB 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776527 MRS PUSHA BOISNAB ()
87 DANGTOL AS-03-007-010-009/134
(NORTH BOITAMARI) 		0403007000NRG23210120230178911 21/01/2023 Guati Barman 0403007WL027605 Guati Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776531 MRS GUATI BARMAN ()
88 DANGTOL AS-03-007-010-009/156
(NORTH BOITAMARI) 		0403007000NRG23210120230178883 21/01/2023 Khagen Baruah 0403007WL027601 Khagen Baruah 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776549 MR KHAGEN BARUAH ()
89 DANGTOL AS-03-007-010-009/156
(NORTH BOITAMARI) 		0403007000NRG23210120230178884 21/01/2023 Mahini Baruah 0403007WL027601 Mahini Baruah 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776552 MRS MAHINI BARUAH ()
90 DANGTOL AS-03-007-010-009/24
(NORTH BOITAMARI) 		0403007000NRG23210120230178920 21/01/2023 Deepali Barman 0403007WL027606 Deepali Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169776524 MRS DEEPALI BARMAN ()
SubTotal 147934 147934
Total 246862 246862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_210123FTO_170270 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 5496
2 DANGTOL AS0403007_210123FTO_170270 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 5496
3 DANGTOL AS0403007_210123FTO_170270 Bank of Baroda BARB0VJBONG Bongaigaon Town 8244
4 DANGTOL AS0403007_210123FTO_170270 Bank of India BKID0005006 BONGAIGAON TOWN 24732
5 DANGTOL AS0403007_210123FTO_170270 Canara Bank CNRB0003184 BONGAIGAON 10992
6 DANGTOL AS0403007_210123FTO_170270 Central Bank Of India CBIN0284541 Kajalgaon 2748
7 DANGTOL AS0403007_210123FTO_170270 Punjab National Bank PUNB0046120 Bongaigaon 10992
8 DANGTOL AS0403007_210123FTO_170270 Punjab National Bank PUNB0058520 Dhaligaon 8244
9 DANGTOL AS0403007_210123FTO_170270 Punjab National Bank PUNB0120100 BONGAIGAON 2748
10 DANGTOL AS0403007_210123FTO_170270 Punjab National Bank PUNB0196610 Bongaigaon 2748
11 DANGTOL AS0403007_210123FTO_170270 State Bank of India SBIN0001684 BONGAIGAON 10992
12 DANGTOL AS0403007_210123FTO_170270 State Bank of India SBIN0007997 NEW BONGAIGAON 2748
13 DANGTOL AS0403007_210123FTO_170270 State Bank of India SBIN0008462 ABHAYAPURI 2748
14 DANGTOL AS0403007_210123FTO_170270 State Bank of India SBIN0009437 MULAGAON 147934

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