Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:23:52 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_011222FTO_136759
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-03-007-011-002/69
(CHIPONCHILA) 		0403007000NRG23301120220128572 01/12/2022 Sunila Brahma 0403007WL019276 Sunila Brahma 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129869268 Sunila Brahma ()
2 DANGTOL AS-03-007-011-005/32
(CHIPONCHILA) 		0403007000NRG23301120220128118 01/12/2022 Hiramoni Choudhury 0403007WL019186 Hiramoni Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129869232 Hiramoni Choudhury ()
3 DANGTOL AS-03-007-011-006/2
(CHIPONCHILA) 		0403007000NRG23301120220128212 01/12/2022 Marami Ray 0403007WL019214 Marami Ray 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129869231 Marami Ray ()
4 DANGTOL AS-03-007-011-006/30
(CHIPONCHILA) 		0403007000NRG23301120220128140 01/12/2022 Dipali Sarania 0403007WL019192 Dipali Sarania 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129869265 Dipali Sarania ()
5 DANGTOL AS-03-007-011-006/94
(CHIPONCHILA) 		0403007000NRG23301120220128213 01/12/2022 Sudhiram Sarania 0403007WL019214 Sudhiram Sarania 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129869230 Sudhiram Sarania ()
SubTotal 13740 13740
6 DANGTOL AS-03-007-011-008/17
(CHIPONCHILA) 		0403007000NRG23301120220128577 01/12/2022 Dhwajen Ray 0403007WL019276 Dhwajen Ray 00045 BARB0VJBONG 2748 2748 Processed 24/01/2023 8129869220 Dhwajen Ray ()
7 DANGTOL AS-03-007-011-008/81
(CHIPONCHILA) 		0403007000NRG23301120220128580 01/12/2022 Sankar Ray 0403007WL019276 Sankar Ray 00045 BARB0VJBONG 2748 2748 Processed 24/01/2023 8129869221 Sankar Ray ()
SubTotal 5496 5496
8 DANGTOL AS-03-007-011-002/64
(CHIPONCHILA) 		0403007000NRG23301120220128116 01/12/2022 Lolita Boro 0403007WL019186 Lolita Boro 00048 BKID0005006 2748 2748 Processed 24/01/2023 8129869222 Lolita Boro ()
9 DANGTOL AS-03-007-011-002/95
(CHIPONCHILA) 		0403007000NRG23011220220129817 01/12/2022 Manju Rabha 0403007WL019693 Manju Rabha 00048 BKID0005006 2748 2748 Processed 24/01/2023 8129869225 Manju Rabha ()
10 DANGTOL AS-03-007-011-005/11
(CHIPONCHILA) 		0403007000NRG23301120220128574 01/12/2022 Ratna Medhi 0403007WL019276 Ratna Medhi 00048 BKID0005006 2748 2748 Processed 24/01/2023 8129869223 Ratna Medhi ()
11 DANGTOL AS-03-007-011-008/81
(CHIPONCHILA) 		0403007000NRG23301120220128579 01/12/2022 Kalta Ray 0403007WL019276 Kalta Ray 00048 BKID0005006 2748 2748 Processed 24/01/2023 8129869224 Kalta Ray ()
12 DANGTOL AS-03-007-011-009/91
(CHIPONCHILA) 		0403007000NRG23301120220128122 01/12/2022 Plampi Sutradhar 0403007WL019186 Plampi Sutradhar 00048 BKID0005006 2748 2748 Processed 24/01/2023 8129869226 Plampi Sutradhar ()
13 DANGTOL AS-03-007-011-010/13
(CHIPONCHILA) 		0403007000NRG23301120220128022 01/12/2022 Rajat Ray 0403007WL019174 Rajat Ray 00048 BKID0005006 2748 2748 Processed 24/01/2023 8129869267 Rajat Ray ()
SubTotal 16488 16488
14 DANGTOL AS-03-007-011-010/48
(CHIPONCHILA) 		0403007000NRG23011220220129821 01/12/2022 Lujen Ray 0403007WL019693 Lujen Ray 00078 CNRB0003184 2748 2748 Processed 24/01/2023 8129869227 Lujen Ray ()
SubTotal 2748 2748
15 DANGTOL AS-03-007-011-005/50
(CHIPONCHILA) 		0403007000NRG23301120220128018 01/12/2022 Raju Bala Ray 0403007WL019174 Raju Bala Ray 00127 FDRL0001992 2748 2748 Processed 24/01/2023 8129869266 Raju Bala Ray ()
16 DANGTOL AS-03-007-011-006/2
(CHIPONCHILA) 		0403007000NRG23301120220128211 01/12/2022 Madan Ray 0403007WL019214 Madan Ray 00127 FDRL0001992 2748 2748 Processed 24/01/2023 8129869228 Madan Ray ()
SubTotal 5496 5496
17 DANGTOL AS-03-007-011-008/80
(CHIPONCHILA) 		0403007000NRG23011220220129820 01/12/2022 Rubati Ray 0403007WL019693 Rubati Ray 00176 IDIB000B049 2748 2748 Processed 24/01/2023 8129869229 Rubati Ray ()
SubTotal 2748 2748
18 DANGTOL AS-03-007-011-001/64
(CHIPONCHILA) 		0403007000NRG23011220220129816 01/12/2022 Rahit Ch. Ray 0403007WL019693 Rahit Ch. Ray 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869252 Rahit Ch. Ray ()
19 DANGTOL AS-03-007-011-001/7
(CHIPONCHILA) 		0403007000NRG23301120220128115 01/12/2022 Chune Singha 0403007WL019186 Chune Singha 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869242 Chune Singha ()
20 DANGTOL AS-03-007-011-002/69
(CHIPONCHILA) 		0403007000NRG23301120220128571 01/12/2022 Bhaben Boro 0403007WL019276 Bhaben Boro 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869237 Bhaben Boro ()
21 DANGTOL AS-03-007-011-003/16
(CHIPONCHILA) 		0403007000NRG23301120220128117 01/12/2022 Bipin Das 0403007WL019186 Bipin Das 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869260 Bipin Das ()
22 DANGTOL AS-03-007-011-003/5
(CHIPONCHILA) 		0403007000NRG23301120220128209 01/12/2022 Dhekia Das 0403007WL019214 Dhekia Das 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869263 Dhekia Das ()
23 DANGTOL AS-03-007-011-003/62
(CHIPONCHILA) 		0403007000NRG23301120220128210 01/12/2022 Prasanta Kumar Das 0403007WL019214 Prasanta Kumar Das 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869264 Prasanta Kumar Das ()
24 DANGTOL AS-03-007-011-003/83
(CHIPONCHILA) 		0403007000NRG23301120220128135 01/12/2022 Gajen Das 0403007WL019192 Gajen Das 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869262 Gajen Das ()
25 DANGTOL AS-03-007-011-003/92
(CHIPONCHILA) 		0403007000NRG23301120220128015 01/12/2022 LAKHESWOR RAY 0403007WL019174 LAKHESWOR RAY 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869240 LAKHESWOR RAY ()
26 DANGTOL AS-03-007-011-004/3
(CHIPONCHILA) 		0403007000NRG23301120220128016 01/12/2022 Gojen Sutradhar 0403007WL019174 Gojen Sutradhar 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869250 Gojen Sutradhar ()
27 DANGTOL AS-03-007-011-005/11
(CHIPONCHILA) 		0403007000NRG23301120220128573 01/12/2022 Kshiren Medhi 0403007WL019276 Kshiren Medhi 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869246 Kshiren Medhi ()
28 DANGTOL AS-03-007-011-005/23
(CHIPONCHILA) 		0403007000NRG23301120220128136 01/12/2022 Chandra Mohan Ray 0403007WL019192 Chandra Mohan Ray 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869233 Chandra Mohan Ray ()
29 DANGTOL AS-03-007-011-005/30
(CHIPONCHILA) 		0403007000NRG23301120220128575 01/12/2022 Karin Chandra Choudhury 0403007WL019276 Karin Chandra Choudhury 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869239 Karin Chandra Choudhury ()
30 DANGTOL AS-03-007-011-005/30
(CHIPONCHILA) 		0403007000NRG23301120220128576 01/12/2022 Pahari Choudhury 0403007WL019276 Pahari Choudhury 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869261 Pahari Choudhury ()
31 DANGTOL AS-03-007-011-005/32
(CHIPONCHILA) 		0403007000NRG23301120220128119 01/12/2022 Chatrasing Choudhury 0403007WL019186 Chatrasing Choudhury 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869234 Chatrasing Choudhury ()
32 DANGTOL AS-03-007-011-005/35
(CHIPONCHILA) 		0403007000NRG23301120220128137 01/12/2022 Dharani Medhi 0403007WL019192 Dharani Medhi 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869255 Dharani Medhi ()
33 DANGTOL AS-03-007-011-005/35
(CHIPONCHILA) 		0403007000NRG23301120220128138 01/12/2022 Janami Medhi 0403007WL019192 Janami Medhi 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869253 Janami Medhi ()
34 DANGTOL AS-03-007-011-005/50
(CHIPONCHILA) 		0403007000NRG23301120220128017 01/12/2022 Bandesh Ray 0403007WL019174 Bandesh Ray 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869251 Bandesh Ray ()
35 DANGTOL AS-03-007-011-005/65
(CHIPONCHILA) 		0403007000NRG23301120220128019 01/12/2022 Banamali Ray 0403007WL019174 Banamali Ray 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869236 Banamali Ray ()
36 DANGTOL AS-03-007-011-005/65
(CHIPONCHILA) 		0403007000NRG23301120220128020 01/12/2022 Usha Rani Ray 0403007WL019174 Usha Rani Ray 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869245 Usha Rani Ray ()
37 DANGTOL AS-03-007-011-006/30
(CHIPONCHILA) 		0403007000NRG23301120220128139 01/12/2022 Kanteswar Sarania 0403007WL019192 Kanteswar Sarania 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869254 Kanteswar Sarania ()
38 DANGTOL AS-03-007-011-006/9
(CHIPONCHILA) 		0403007000NRG23301120220128021 01/12/2022 Sarala Pathak 0403007WL019174 Sarala Pathak 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869244 Sarala Pathak ()
39 DANGTOL AS-03-007-011-006/90
(CHIPONCHILA) 		0403007000NRG23011220220129818 01/12/2022 Uday Sharania 0403007WL019693 Uday Sharania 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869243 Uday Sharania ()
40 DANGTOL AS-03-007-011-008/17
(CHIPONCHILA) 		0403007000NRG23301120220128578 01/12/2022 Name Bala Ray 0403007WL019276 Name Bala Ray 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869257 Name Bala Ray ()
41 DANGTOL AS-03-007-011-008/80
(CHIPONCHILA) 		0403007000NRG23011220220129819 01/12/2022 Bhaben Ch. Ray 0403007WL019693 Bhaben Ch. Ray 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869258 Bhaben Ch. Ray ()
42 DANGTOL AS-03-007-011-009/12
(CHIPONCHILA) 		0403007000NRG23301120220128120 01/12/2022 Bolo Ram Bonokya 0403007WL019186 Bolo Ram Bonokya 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869247 Bolo Ram Bonokya ()
43 DANGTOL AS-03-007-011-009/54
(CHIPONCHILA) 		0403007000NRG23301120220128141 01/12/2022 Upashi Sutradhar 0403007WL019192 Upashi Sutradhar 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869249 Upashi Sutradhar ()
44 DANGTOL AS-03-007-011-009/91
(CHIPONCHILA) 		0403007000NRG23301120220128121 01/12/2022 Dinesh Sutradhar 0403007WL019186 Dinesh Sutradhar 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869256 Dinesh Sutradhar ()
45 DANGTOL AS-03-007-011-010/13
(CHIPONCHILA) 		0403007000NRG23301120220128023 01/12/2022 Kanan Ray 0403007WL019174 Kanan Ray 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869235 Kanan Ray ()
46 DANGTOL AS-03-007-011-010/36
(CHIPONCHILA) 		0403007000NRG23301120220128142 01/12/2022 Ramila Bala Ray 0403007WL019192 Ramila Bala Ray 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869241 Ramila Bala Ray ()
47 DANGTOL AS-03-007-011-010/48
(CHIPONCHILA) 		0403007000NRG23011220220129822 01/12/2022 Biraj Mahan Ray 0403007WL019693 Biraj Mahan Ray 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869259 Biraj Mahan Ray ()
48 DANGTOL AS-03-007-011-010/56
(CHIPONCHILA) 		0403007000NRG23011220220129824 01/12/2022 Manika Sill 0403007WL019693 Manika Sill 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869248 Manika Sill ()
49 DANGTOL AS-03-007-011-010/56
(CHIPONCHILA) 		0403007000NRG23011220220129823 01/12/2022 PIREN SHIL 0403007WL019693 PIREN SHIL 00468 UBIN0536598 2748 2748 Processed 24/01/2023 8129869238 PIREN SHIL ()
SubTotal 87936 87936
Total 134652 134652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_011222FTO_136759 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 13740
2 DANGTOL AS0403007_011222FTO_136759 Bank of Baroda BARB0VJBONG Bongaigaon Town 5496
3 DANGTOL AS0403007_011222FTO_136759 Bank of India BKID0005006 BONGAIGAON TOWN 16488
4 DANGTOL AS0403007_011222FTO_136759 Canara Bank CNRB0003184 BONGAIGAON 2748
5 DANGTOL AS0403007_011222FTO_136759 FEDERAL BANK FDRL0001992 BONGAIGAON 5496
6 DANGTOL AS0403007_011222FTO_136759 Indian Bank IDIB000B049 BONGAIGAON 2748
7 DANGTOL AS0403007_011222FTO_136759 Union Bank of India UBIN0536598 BONGAIGAON 87936

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