Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:10:31 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_011122FTO_118950
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-03-007-015-001/371
(POPRAGAON) 		0403007000NRG23011120220098763 01/11/2022 Monur Ali Sheikh 0403007WL012509 Monur Ali Sheikh 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907229012 Monur Ali Sheikh ()
SubTotal 2290 2290
2 DANGTOL AS-03-007-015-001/243
(POPRAGAON) 		0403007000NRG23011120220098770 01/11/2022 URBASHI SINGHA 0403007WL012510 URBASHI SINGHA 00051 MAHB0001787 2290 2290 Processed 14/01/2023 7907229020 URBASHI SINGHA ()
SubTotal 2290 2290
3 DANGTOL AS-03-007-015-001/106
(POPRAGAON) 		0403007000NRG23011120220098775 01/11/2022 Ranthe Barman 0403007WL012511 Ranthe Barman 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229019 Ranthe Barman ()
4 DANGTOL AS-03-007-015-001/136
(POPRAGAON) 		0403007000NRG23011120220098776 01/11/2022 Champabati Ray 0403007WL012511 Champabati Ray 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229017 Champabati Ray ()
5 DANGTOL AS-03-007-015-001/145
(POPRAGAON) 		0403007000NRG23011120220098749 01/11/2022 Lotika Barman 0403007WL012508 Lotika Barman 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229018 Lotika Barman ()
6 DANGTOL AS-03-007-015-001/178
(POPRAGAON) 		0403007000NRG23011120220098779 01/11/2022 Sanjiv Barman 0403007WL012511 Sanjiv Barman 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229013 Sanjiv Barman ()
7 DANGTOL AS-03-007-015-001/214
(POPRAGAON) 		0403007000NRG23011120220098758 01/11/2022 Dipali Ray 0403007WL012509 Dipali Ray 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229045 Dipali Ray ()
8 DANGTOL AS-03-007-015-001/218
(POPRAGAON) 		0403007000NRG23011120220098760 01/11/2022 Parbati Barman 0403007WL012509 Parbati Barman 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229015 Parbati Barman ()
9 DANGTOL AS-03-007-015-001/228
(POPRAGAON) 		0403007000NRG23011120220098751 01/11/2022 Jaymati Barman 0403007WL012508 Jaymati Barman 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229041 Jaymati Barman ()
10 DANGTOL AS-03-007-015-001/243
(POPRAGAON) 		0403007000NRG23011120220098769 01/11/2022 Ratneshar Barman 0403007WL012510 Ratneshar Barman 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229014 Ratneshar Barman ()
11 DANGTOL AS-03-007-015-001/301
(POPRAGAON) 		0403007000NRG23011120220098752 01/11/2022 Rahimala Barman 0403007WL012508 Rahimala Barman 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229042 Rahimala Barman ()
12 DANGTOL AS-03-007-015-001/361
(POPRAGAON) 		0403007000NRG23011120220098780 01/11/2022 Bhabeshwar Ray 0403007WL012511 Bhabeshwar Ray 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229044 Bhabeshwar Ray ()
13 DANGTOL AS-03-007-015-001/361
(POPRAGAON) 		0403007000NRG23011120220098781 01/11/2022 Binita Ray 0403007WL012511 Binita Ray 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229043 Binita Ray ()
14 DANGTOL AS-03-007-015-002/171
(POPRAGAON) 		0403007000NRG23011120220098756 01/11/2022 Bimola Singha 0403007WL012508 Bimola Singha 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7907229016 Bimola Singha ()
SubTotal 27480 27480
15 DANGTOL AS-03-007-015-001/106
(POPRAGAON) 		0403007000NRG23011120220098774 01/11/2022 Romani Barman 0403007WL012511 Romani Barman 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229026 Romani Barman ()
16 DANGTOL AS-03-007-015-001/136
(POPRAGAON) 		0403007000NRG23011120220098777 01/11/2022 Nileswar Ray 0403007WL012511 Nileswar Ray 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229029 Nileswar Ray ()
17 DANGTOL AS-03-007-015-001/145
(POPRAGAON) 		0403007000NRG23011120220098748 01/11/2022 Kali Dash Barman 0403007WL012508 Kali Dash Barman 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229022 Kali Dash Barman ()
18 DANGTOL AS-03-007-015-001/163
(POPRAGAON) 		0403007000NRG23011120220098766 01/11/2022 Jibesh Barman 0403007WL012510 Jibesh Barman 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229037 Jibesh Barman ()
19 DANGTOL AS-03-007-015-001/178
(POPRAGAON) 		0403007000NRG23011120220098778 01/11/2022 Sabetri Barman 0403007WL012511 Sabetri Barman 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229027 Sabetri Barman ()
20 DANGTOL AS-03-007-015-001/214
(POPRAGAON) 		0403007000NRG23011120220098757 01/11/2022 Aswini Ray 0403007WL012509 Aswini Ray 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229025 Aswini Ray ()
21 DANGTOL AS-03-007-015-001/218
(POPRAGAON) 		0403007000NRG23011120220098759 01/11/2022 Litu Barman 0403007WL012509 Litu Barman 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229031 Litu Barman ()
22 DANGTOL AS-03-007-015-001/228
(POPRAGAON) 		0403007000NRG23011120220098750 01/11/2022 Ganesh Barman 0403007WL012508 Ganesh Barman 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229024 Ganesh Barman ()
23 DANGTOL AS-03-007-015-001/243
(POPRAGAON) 		0403007000NRG23011120220098768 01/11/2022 Parboti Barman 0403007WL012510 Parboti Barman 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229023 Parboti Barman ()
24 DANGTOL AS-03-007-015-001/301
(POPRAGAON) 		0403007000NRG23011120220098753 01/11/2022 Thiren Barman 0403007WL012508 Thiren Barman 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229028 Thiren Barman ()
25 DANGTOL AS-03-007-015-001/371
(POPRAGAON) 		0403007000NRG23011120220098762 01/11/2022 Munara Bibi 0403007WL012509 Munara Bibi 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229032 Munara Bibi ()
26 DANGTOL AS-03-007-015-001/373
(POPRAGAON) 		0403007000NRG23011120220098771 01/11/2022 Lankehwar Barman 0403007WL012510 Lankehwar Barman 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229030 Lankehwar Barman ()
27 DANGTOL AS-03-007-015-002/145
(POPRAGAON) 		0403007000NRG23011120220098754 01/11/2022 SmtChampa Sutradhar 0403007WL012508 SmtChampa Sutradhar 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229040 SmtChampa Sutradhar ()
28 DANGTOL AS-03-007-015-002/171
(POPRAGAON) 		0403007000NRG23011120220098755 01/11/2022 Atul Singha 0403007WL012508 Atul Singha 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229021 Atul Singha ()
29 DANGTOL AS-03-007-015-002/277
(POPRAGAON) 		0403007000NRG23011120220098765 01/11/2022 Purnima Medhi 0403007WL012509 Purnima Medhi 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229038 Purnima Medhi ()
30 DANGTOL AS-03-007-015-002/277
(POPRAGAON) 		0403007000NRG23011120220098764 01/11/2022 Purnima Medhi 0403007WL012509 Purnima Medhi 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7907229039 Purnima Medhi ()
SubTotal 36640 36640
31 DANGTOL AS-03-007-015-001/163
(POPRAGAON) 		0403007000NRG23011120220098767 01/11/2022 Archana Barman 0403007WL012510 Archana Barman 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907229036 MRS ARCHANA BARMAN ()
32 DANGTOL AS-03-007-015-001/218
(POPRAGAON) 		0403007000NRG23011120220098761 01/11/2022 Kanak Barman 0403007WL012509 Kanak Barman 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907229033 MR KANAK BARMAN ()
33 DANGTOL AS-03-007-015-002/243
(POPRAGAON) 		0403007000NRG23011120220098772 01/11/2022 Bimala Devi 0403007WL012510 Bimala Devi 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907229034 MRS BIMALA DEVI ()
34 DANGTOL AS-03-007-015-002/243
(POPRAGAON) 		0403007000NRG23011120220098773 01/11/2022 Bimala Ray 0403007WL012510 Bimala Ray 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907229035 MRS BIMALA DEVI ()
SubTotal 9160 9160
Total 77860 77860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_011122FTO_118950 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2290
2 DANGTOL AS0403007_011122FTO_118950 Bank of Maharastra MAHB0001787 Bongaigaon 2290
3 DANGTOL AS0403007_011122FTO_118950 Indian Overseas Bank IOBA0001292 BONGAIGAON 27480
4 DANGTOL AS0403007_011122FTO_118950 Punjab National Bank PUNB0120100 BONGAIGAON 36640
5 DANGTOL AS0403007_011122FTO_118950 State Bank of India SBIN0001684 BONGAIGAON 9160

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