Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:09:56 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_031222FTO_138557
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-03-007-001-001/99
(CHIKIBIKI) 		0403007000NRG23031220220133320 03/12/2022 OMISA BIBI 0403007WL020143 OMISA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913977564 OMISA BIBI ()
2 DANGTOL AS-03-007-001-002/173
(CHIKIBIKI) 		0403007000NRG23031220220133322 03/12/2022 AHILLA BARMAN 0403007WL020144 AHILLA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913977569 AHILLA BARMAN ()
3 DANGTOL AS-03-007-001-002/202
(CHIKIBIKI) 		0403007000NRG23031220220133323 03/12/2022 AMITA BARMAN 0403007WL020144 AMITA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913977578 AMITA BARMAN ()
4 DANGTOL AS-03-007-001-002/253
(CHIKIBIKI) 		0403007000NRG23031220220133325 03/12/2022 Sunoti Barman 0403007WL020144 Sunoti Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913977571 Sunoti Barman ()
5 DANGTOL AS-03-007-001-005/135
(CHIKIBIKI) 		0403007000NRG23031220220133332 03/12/2022 Mogbul Hussain 0403007WL020145 Mogbul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913977566 Mogbul Hussain ()
6 DANGTOL AS-03-007-001-005/146
(CHIKIBIKI) 		0403007000NRG23031220220133334 03/12/2022 MONORUDDIN SK 0403007WL020145 MONORUDDIN SK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913977567 MONORUDDIN SK ()
7 DANGTOL AS-03-007-001-005/153
(CHIKIBIKI) 		0403007000NRG23031220220133336 03/12/2022 Abdul Jiyeth Sk 0403007WL020145 Abdul Jiyeth Sk 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913977565 Abdul Jiyeth Sk ()
8 DANGTOL AS-03-007-001-005/153
(CHIKIBIKI) 		0403007000NRG23031220220133337 03/12/2022 NACHIFA BIBI 0403007WL020145 NACHIFA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913977570 NACHIFA BIBI ()
9 DANGTOL AS-03-007-001-005/175
(CHIKIBIKI) 		0403007000NRG23031220220133328 03/12/2022 Nareswar Roy 0403007WL020144 Nareswar Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913977563 Nareswar Roy ()
10 DANGTOL AS-03-007-001-005/60
(CHIKIBIKI) 		0403007000NRG23031220220133338 03/12/2022 Bhaben Ch Ray 0403007WL020145 Bhaben Ch Ray 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913977568 Bhaben Ch Ray ()
SubTotal 27480 27480
11 DANGTOL AS-03-007-001-001/230
(CHIKIBIKI) 		0403007000NRG23031220220133313 03/12/2022 ACHIYA KHATUN 0403007WL020143 ACHIYA KHATUN 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977557 ACHIYA KHATUN ()
12 DANGTOL AS-03-007-001-001/3
(CHIKIBIKI) 		0403007000NRG23031220220133314 03/12/2022 NURJAHAN BIBI 0403007WL020143 NURJAHAN BIBI 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977581 NURJAHAN BIBI ()
13 DANGTOL AS-03-007-001-001/376
(CHIKIBIKI) 		0403007000NRG23031220220133315 03/12/2022 Inachab Ali Sheikh 0403007WL020143 Inachab Ali Sheikh 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977560 Inachab Ali Sheikh ()
14 DANGTOL AS-03-007-001-001/376
(CHIKIBIKI) 		0403007000NRG23031220220133316 03/12/2022 KANCHAN BIBI 0403007WL020143 KANCHAN BIBI 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977558 KANCHAN BIBI ()
15 DANGTOL AS-03-007-001-001/457
(CHIKIBIKI) 		0403007000NRG23031220220133317 03/12/2022 Chubahan Mandal 0403007WL020143 Chubahan Mandal 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977559 Chubahan Mandal ()
16 DANGTOL AS-03-007-001-001/82
(CHIKIBIKI) 		0403007000NRG23031220220133318 03/12/2022 ROKEYA BIBI 0403007WL020143 ROKEYA BIBI 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977580 ROKEYA BIBI ()
17 DANGTOL AS-03-007-001-001/99
(CHIKIBIKI) 		0403007000NRG23031220220133319 03/12/2022 RAMJAN ALI SHEIKH 0403007WL020143 RAMJAN ALI SHEIKH 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977579 RAMJAN ALI SHEIKH ()
18 DANGTOL AS-03-007-001-002/202
(CHIKIBIKI) 		0403007000NRG23031220220133324 03/12/2022 Brojen Barman 0403007WL020144 Brojen Barman 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977582 Brojen Barman ()
19 DANGTOL AS-03-007-001-002/253
(CHIKIBIKI) 		0403007000NRG23031220220133326 03/12/2022 Dhaneswar Barman 0403007WL020144 Dhaneswar Barman 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977562 Dhaneswar Barman ()
20 DANGTOL AS-03-007-001-005/135
(CHIKIBIKI) 		0403007000NRG23031220220133333 03/12/2022 Najira Bibi 0403007WL020145 Najira Bibi 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977556 Najira Bibi ()
21 DANGTOL AS-03-007-001-005/146
(CHIKIBIKI) 		0403007000NRG23031220220133335 03/12/2022 AMINA BIBI 0403007WL020145 AMINA BIBI 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977555 AMINA BIBI ()
22 DANGTOL AS-03-007-001-005/60
(CHIKIBIKI) 		0403007000NRG23031220220133339 03/12/2022 Geetadevi Ray 0403007WL020145 Geetadevi Ray 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7913977561 Geetadevi Ray ()
SubTotal 32976 32976
23 DANGTOL AS-03-007-001-001/230
(CHIKIBIKI) 		0403007000NRG23031220220133312 03/12/2022 MAINAL HAQUE 0403007WL020143 MAINAL HAQUE 00415 SBIN0002015 2748 2748 Processed 14/01/2023 7913977573 MS MAINAL HAQUE ()
24 DANGTOL AS-03-007-001-002/173
(CHIKIBIKI) 		0403007000NRG23031220220133321 03/12/2022 DHBAJEN BARMAN 0403007WL020144 DHBAJEN BARMAN 00415 SBIN0002015 2748 2748 Processed 14/01/2023 7913977575 MR DHBAJEN BARMAN ()
25 DANGTOL AS-03-007-001-003/29
(CHIKIBIKI) 		0403007000NRG23031220220133327 03/12/2022 Omicha Bibi 0403007WL020144 Omicha Bibi 00415 SBIN0002015 2748 2748 Processed 14/01/2023 7913977577 MRS OMICHA BIBI ()
26 DANGTOL AS-03-007-001-005/26
(CHIKIBIKI) 		0403007000NRG23031220220133330 03/12/2022 Pratima Ray 0403007WL020144 Pratima Ray 00415 SBIN0002015 2748 2748 Processed 14/01/2023 7913977574 MRS PRATIMA RAY ()
27 DANGTOL AS-03-007-001-005/26
(CHIKIBIKI) 		0403007000NRG23031220220133329 03/12/2022 Tapon Kr Ray 0403007WL020144 Tapon Kr Ray 00415 SBIN0002015 2748 2748 Processed 14/01/2023 7913977572 MR TAPAN KUMAR RAY ()
SubTotal 13740 13740
28 DANGTOL AS-03-007-001-005/26
(CHIKIBIKI) 		0403007000NRG23031220220133331 03/12/2022 Nayan Jyati Ray 0403007WL020144 Nayan Jyati Ray 00415 SBIN0005400 2748 2748 Processed 14/01/2023 7913977576 MR NAYAN JYOTI RAY ()
SubTotal 2748 2748
Total 76944 76944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_031222FTO_138557 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 27480
2 DANGTOL AS0403007_031222FTO_138557 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 32976
3 DANGTOL AS0403007_031222FTO_138557 State Bank of India SBIN0002015 BASUGAON 13740
4 DANGTOL AS0403007_031222FTO_138557 State Bank of India SBIN0005400 SALAKATI 2748

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