Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:18 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_010622FTO_40010
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-03-007-016-002/468
(DHALIGAON) 		0403007000NRG23010620220043613 01/06/2022 Sima Dutta 0403007WL003285 Sima Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 04/06/2022 1958173830 SimaDutta ()
SubTotal 1374 1374
2 DANGTOL AS-03-007-016-001/322
(DHALIGAON) 		0403007000NRG23300520220042286 01/06/2022 PURNIMA DEY 0403007WL003212 PURNIMA DEY 00029 UTBI0RRBAGB 687 687 Processed 04/06/2022 1958173828 PURNIMADEY ()
3 DANGTOL AS-03-007-016-001/405
(DHALIGAON) 		0403007000NRG23300520220042287 01/06/2022 MADHU SUDHAN SHARMA 0403007WL003212 MADHU SUDHAN SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 04/06/2022 1958173844 MADHUSUDHANSHARMA ()
4 DANGTOL AS-03-007-016-001/443
(DHALIGAON) 		0403007000NRG23300520220042293 01/06/2022 RAMBALLAB SHARMA 0403007WL003212 RAMBALLAB SHARMA 00029 UTBI0RRBAGB 687 687 Processed 04/06/2022 1958173843 RAMBALLABSHARMA ()
5 DANGTOL AS-03-007-016-001/61
(DHALIGAON) 		0403007000NRG23300520220042296 01/06/2022 JABA DEBNATH 0403007WL003212 JABA DEBNATH 00029 UTBI0RRBAGB 687 687 Processed 04/06/2022 1958173827 JABADEBNATH ()
6 DANGTOL AS-03-007-016-005/988
(DHALIGAON) 		0403007000NRG23300520220042298 01/06/2022 MADHU DEB SHARMA 0403007WL003212 MADHU DEB SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 04/06/2022 1958173829 MADHUDEBSHARMA ()
SubTotal 4809 4809
7 DANGTOL AS-03-007-016-001/106
(DHALIGAON) 		0403007000NRG23300520220042282 01/06/2022 NILIMA PAL 0403007WL003212 NILIMA PAL 00048 BKID0005006 916 916 Processed 04/06/2022 1958173835 NILIMAPAL ()
8 DANGTOL AS-03-007-016-001/115
(DHALIGAON) 		0403007000NRG23300520220042284 01/06/2022 Dulal Barman 0403007WL003212 Dulal Barman 00048 BKID0005006 916 916 Processed 04/06/2022 1958173837 DulalBarman ()
9 DANGTOL AS-03-007-016-001/16
(DHALIGAON) 		0403007000NRG23300520220042285 01/06/2022 Prasenjit Debnath 0403007WL003212 Prasenjit Debnath 00048 BKID0005006 1374 1374 Processed 04/06/2022 1958173820 PrasenjitDebnath ()
10 DANGTOL AS-03-007-016-001/43
(DHALIGAON) 		0403007000NRG23300520220042290 01/06/2022 BAPI SUTRADHAR 0403007WL003212 BAPI SUTRADHAR 00048 BKID0005006 687 687 Processed 04/06/2022 1958173841 BAPISUTRADHAR ()
11 DANGTOL AS-03-007-016-001/466
(DHALIGAON) 		0403007000NRG23300520220042295 01/06/2022 SANDHYA LASKAR 0403007WL003212 SANDHYA LASKAR 00048 BKID0005006 687 687 Processed 04/06/2022 1958173839 SANDHYALASKAR ()
12 DANGTOL AS-03-007-016-002/171
(DHALIGAON) 		0403007000NRG23010620220043608 01/06/2022 POMALU SUTRADHAR 0403007WL003285 POMALU SUTRADHAR 00048 BKID0005006 1145 1145 Processed 04/06/2022 1958173817 POMALUSUTRADHAR ()
13 DANGTOL AS-03-007-016-002/20
(DHALIGAON) 		0403007000NRG23010620220043609 01/06/2022 Harojit Barman 0403007WL003285 Harojit Barman 00048 BKID0005006 1374 1374 Processed 04/06/2022 1958173819 HarojitBarman ()
14 DANGTOL AS-03-007-016-002/221
(DHALIGAON) 		0403007000NRG23010620220043610 01/06/2022 ANJANA SARKAR 0403007WL003285 ANJANA SARKAR 00048 BKID0005006 1145 1145 Processed 04/06/2022 1958173834 ANJANASARKAR ()
15 DANGTOL AS-03-007-016-002/426
(DHALIGAON) 		0403007000NRG23010620220043612 01/06/2022 KAJOL SARKAR 0403007WL003285 KAJOL SARKAR 00048 BKID0005006 1145 1145 Processed 04/06/2022 1958173818 KAJOLSARKAR ()
16 DANGTOL AS-03-007-016-002/475
(DHALIGAON) 		0403007000NRG23010620220043614 01/06/2022 JHUNU SARKAR 0403007WL003285 JHUNU SARKAR 00048 BKID0005006 1145 1145 Processed 04/06/2022 1958173840 JHUNUSARKAR ()
17 DANGTOL AS-03-007-016-002/478
(DHALIGAON) 		0403007000NRG23010620220043615 01/06/2022 SHEWALI BARMAN 0403007WL003285 SHEWALI BARMAN 00048 BKID0005006 1374 1374 Processed 04/06/2022 1958173816 SHEWALIBARMAN ()
18 DANGTOL AS-03-007-016-002/6
(DHALIGAON) 		0403007000NRG23300520220042297 01/06/2022 Dipali Deb Sarma 0403007WL003212 Dipali Deb Sarma 00048 BKID0005006 1374 1374 Processed 04/06/2022 1958173845 DipaliDebSarma ()
19 DANGTOL AS-03-007-016-005/406
(DHALIGAON) 		0403007000NRG23300520220042299 01/06/2022 CHANDANA SARKAR 0403007WL003213 CHANDANA SARKAR 00048 BKID0005006 1374 1374 Processed 04/06/2022 1958173838 CHANDANASARKAR ()
20 DANGTOL AS-03-007-016-005/406
(DHALIGAON) 		0403007000NRG23300520220042300 01/06/2022 GOPAL CH SARKAR 0403007WL003213 GOPAL CH SARKAR 00048 BKID0005006 1374 1374 Processed 04/06/2022 1958173842 GOPALCHSARKAR ()
21 DANGTOL AS-03-007-016-005/641
(DHALIGAON) 		0403007000NRG23300520220042301 01/06/2022 CHANCHARY RABHA 0403007WL003213 CHANCHARY RABHA 00048 BKID0005006 1374 1374 Processed 04/06/2022 1958173836 CHANCHARYRABHA ()
SubTotal 17404 17404
22 DANGTOL AS-03-007-016-001/417
(DHALIGAON) 		0403007000NRG23300520220042289 01/06/2022 NILOY DEY 0403007WL003212 NILOY DEY 00127 FDRL0001992 687 687 Processed 04/06/2022 1958173833 NILOYDEY ()
SubTotal 687 687
23 DANGTOL AS-03-007-016-001/465
(DHALIGAON) 		0403007000NRG23300520220042294 01/06/2022 RAMA DATTA 0403007WL003212 RAMA DATTA 00165 IBKL0001501 687 687 Processed 04/06/2022 1958173821 RAMADATTA ()
24 DANGTOL AS-03-007-016-002/403
(DHALIGAON) 		0403007000NRG23010620220043611 01/06/2022 NILIMA DEBNATH 0403007WL003285 NILIMA DEBNATH 00165 IBKL0001501 1145 1145 Processed 04/06/2022 1958173832 NILIMADEBNATH ()
SubTotal 1832 1832
25 DANGTOL AS-03-007-016-001/417
(DHALIGAON) 		0403007000NRG23300520220042288 01/06/2022 NANI GOPAL DEY 0403007WL003212 NANI GOPAL DEY 00176 IDIB000B049 687 687 Processed 04/06/2022 1958173831 NANIGOPALDEY ()
SubTotal 687 687
26 DANGTOL AS-03-007-016-001/106
(DHALIGAON) 		0403007000NRG23300520220042283 01/06/2022 Pabitra Paul 0403007WL003212 Pabitra Paul 00415 SBIN0007997 687 687 Processed 04/06/2022 1958173822 PABITRA PAUL ()
27 DANGTOL AS-03-007-016-001/438
(DHALIGAON) 		0403007000NRG23300520220042291 01/06/2022 BIPUL DUTTA 0403007WL003212 BIPUL DUTTA 00415 SBIN0007997 1374 1374 Processed 04/06/2022 1958173826 MR BIPUL DUTTA ()
28 DANGTOL AS-03-007-016-002/103
(DHALIGAON) 		0403007000NRG23010620220043607 01/06/2022 BIJOY DAS 0403007WL003285 BIJOY DAS 00415 SBIN0007997 1374 1374 Processed 04/06/2022 1958173823 MR BIJOY DAS ()
29 DANGTOL AS-03-007-016-002/478
(DHALIGAON) 		0403007000NRG23010620220043616 01/06/2022 BHOGIRATH BARMAN 0403007WL003285 BHOGIRATH BARMAN 00415 SBIN0007997 1374 1374 Processed 04/06/2022 1958173824 MR BHAGIRATH BARMAN ()
30 DANGTOL AS-03-007-016-005/641
(DHALIGAON) 		0403007000NRG23300520220042302 01/06/2022 NANI GOPAL RABHA 0403007WL003213 NANI GOPAL RABHA 00415 SBIN0007997 1374 1374 Processed 04/06/2022 1958173825 MR NANI GOPAL RABHA ()
SubTotal 6183 6183
31 DANGTOL AS-03-007-016-001/439
(DHALIGAON) 		0403007000NRG23300520220042292 01/06/2022 MIHIR MITRA 0403007WL003212 MIHIR MITRA 00662 BDBL0001311 687 687 Processed 04/06/2022 1958173815 MIHIRMITRA ()
SubTotal 687 687
Total 33663 33663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_010622FTO_40010 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 1374
2 DANGTOL AS0403007_010622FTO_40010 Assam Gramin Vikash Bank UTBI0RRBAGB DANGTOLA 4809
3 DANGTOL AS0403007_010622FTO_40010 Bank of India BKID0005006 BONGAIGAON TOWN 17404
4 DANGTOL AS0403007_010622FTO_40010 FEDERAL BANK FDRL0001992 BONGAIGAON 687
5 DANGTOL AS0403007_010622FTO_40010 IDBI Bank IBKL0001501 Bongaigaon 1832
6 DANGTOL AS0403007_010622FTO_40010 Indian Bank IDIB000B049 BONGAIGAON 687
7 DANGTOL AS0403007_010622FTO_40010 State Bank of India SBIN0007997 NEW BONGAIGAON 6183
8 DANGTOL AS0403007_010622FTO_40010 Bandhan Bank Limited BDBL0001311 Bongaigaon 687

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