Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:05:00 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_071022FTO_107413
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-03-007-004-009/155
(BONGAIGAON) 		0403007000NRG23061020220086132 07/10/2022 ANITA RAY 0403007WL009942 ANITA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 14/10/2022 5561216008 ANITA RAY ()
2 DANGTOL AS-03-007-004-010/200
(BONGAIGAON) 		0403007000NRG23061020220086149 07/10/2022 Simi Barman 0403007WL009942 Simi Barman 00029 PUNB0RRBAGB 916 916 Processed 14/10/2022 5561216009 Simi Barman ()
3 DANGTOL AS-03-007-004-010/33
(BONGAIGAON) 		0403007000NRG23061020220086151 07/10/2022 Chabita Ray 0403007WL009942 Chabita Ray 00029 PUNB0RRBAGB 916 916 Rejected 14/10/2022 5561216007 No Such Account
SubTotal 2977 2977
4 DANGTOL AS-03-007-004-009/138
(BONGAIGAON) 		0403007000NRG23061020220086130 07/10/2022 Labanya Bala Ray 0403007WL009942 Labanya Bala Ray 00045 BARB0VJBONG 1145 1145 Processed 14/10/2022 5561215999 Labanya Bala Ray ()
SubTotal 1145 1145
5 DANGTOL AS-03-007-004-006/141
(BONGAIGAON) 		0403007000NRG23061020220086105 07/10/2022 Matilal Patgiri 0403007WL009942 Matilal Patgiri 00048 BKID0005006 1145 1145 Processed 14/10/2022 5561216002 Matilal Patgiri ()
6 DANGTOL AS-03-007-004-009/11
(BONGAIGAON) 		0403007000NRG23061020220086125 07/10/2022 PUJARI SUTRADHAR 0403007WL009942 PUJARI SUTRADHAR 00048 BKID0005006 1145 1145 Processed 14/10/2022 5561216003 PUJARI SUTRADHAR ()
SubTotal 2290 2290
7 DANGTOL AS-03-007-004-007/174
(BONGAIGAON) 		0403007000NRG23061020220086116 07/10/2022 LALITA BALA RAY 0403007WL009942 LALITA BALA RAY 00051 MAHB0001787 229 229 Processed 14/10/2022 5561216006 LALITA BALA RAY ()
SubTotal 229 229
8 DANGTOL AS-03-007-004-007/10
(BONGAIGAON) 		0403007000NRG23061020220086109 07/10/2022 PUWATI RAY 0403007WL009942 PUWATI RAY 00089 CBIN0283226 1145 1145 Processed 14/10/2022 5561216004 PUWATI RAY ()
SubTotal 1145 1145
9 DANGTOL AS-03-007-004-009/2
(BONGAIGAON) 		0403007000NRG23061020220086133 07/10/2022 MITHILA RAY 0403007WL009942 MITHILA RAY 00176 IDIB000B049 1145 1145 Processed 14/10/2022 5561216005 MITHILA RAY ()
SubTotal 1145 1145
10 DANGTOL AS-03-007-004-006/143
(BONGAIGAON) 		0403007000NRG23061020220086106 07/10/2022 Kanishka Brahma 0403007WL009942 Kanishka Brahma 00415 SBIN0001684 1145 1145 Processed 14/10/2022 5561216013 MR KANISHKA BRAHMA ()
11 DANGTOL AS-03-007-004-006/144
(BONGAIGAON) 		0403007000NRG23061020220086107 07/10/2022 Kapil Chandra Boro 0403007WL009942 Kapil Chandra Boro 00415 SBIN0001684 1145 1145 Processed 14/10/2022 5561216010 MR KAPIL CHANDRA BORO ()
12 DANGTOL AS-03-007-004-006/145
(BONGAIGAON) 		0403007000NRG23061020220086108 07/10/2022 Pulakesh Daimary 0403007WL009942 Pulakesh Daimary 00415 SBIN0001684 1145 1145 Processed 14/10/2022 5561216012 MR PULAKESH DAIMARY ()
13 DANGTOL AS-03-007-004-007/146
(BONGAIGAON) 		0403007000NRG23061020220086113 07/10/2022 Bapan Sarkar 0403007WL009942 Bapan Sarkar 00415 SBIN0001684 1145 1145 Processed 14/10/2022 5561216018 MR BAPAN SARKAR ()
14 DANGTOL AS-03-007-004-007/146
(BONGAIGAON) 		0403007000NRG23061020220086112 07/10/2022 Nalini Sarkar 0403007WL009942 Nalini Sarkar 00415 SBIN0001684 1145 1145 Processed 14/10/2022 5561216014 MRS NALINI SARKAR ()
15 DANGTOL AS-03-007-004-007/149
(BONGAIGAON) 		0403007000NRG23061020220086115 07/10/2022 RATI RAY 0403007WL009942 RATI RAY 00415 SBIN0001684 1145 1145 Processed 14/10/2022 5561216015 MRS RATI RAY ()
16 DANGTOL AS-03-007-004-007/193
(BONGAIGAON) 		0403007000NRG23061020220086119 07/10/2022 Pratibha Ray 0403007WL009942 Pratibha Ray 00415 SBIN0001684 1145 1145 Processed 14/10/2022 5561216016 MRS PRATIBHA RAY ()
17 DANGTOL AS-03-007-004-007/43
(BONGAIGAON) 		0403007000NRG23061020220086122 07/10/2022 MINA SARKAR 0403007WL009942 MINA SARKAR 00415 SBIN0001684 1145 1145 Processed 14/10/2022 5561216017 MRS MINA SARKAR ()
18 DANGTOL AS-03-007-004-009/48
(BONGAIGAON) 		0403007000NRG23061020220086138 07/10/2022 NAMITA BALA RAY 0403007WL009942 NAMITA BALA RAY 00415 SBIN0001684 1145 1145 Processed 14/10/2022 5561216011 MS NAMITA BALA RAY ()
19 DANGTOL AS-03-007-004-010/9
(BONGAIGAON) 		0403007000NRG23061020220086161 07/10/2022 SANJITA RAY 0403007WL009942 SANJITA RAY 00415 SBIN0001684 916 916 Processed 14/10/2022 5561216019 MRS SANJITA RAY ()
SubTotal 11221 11221
20 DANGTOL AS-03-007-004-009/153
(BONGAIGAON) 		0403007000NRG23061020220086131 07/10/2022 HARISH CHANDRA RAY 0403007WL009942 HARISH CHANDRA RAY 00415 SBIN0016928 1145 1145 Processed 14/10/2022 5561216020 MR HARISH CHANDRA RAY ()
21 DANGTOL AS-03-007-004-009/47
(BONGAIGAON) 		0403007000NRG23061020220086137 07/10/2022 Bindhe Bala Ray 0403007WL009942 Bindhe Bala Ray 00415 SBIN0016928 1145 1145 Processed 14/10/2022 5561216021 MRS BINDHE BALA RAY ()
SubTotal 2290 2290
22 DANGTOL AS-03-007-004-006/136
(BONGAIGAON) 		0403007000NRG23061020220086103 07/10/2022 Birshing Boro 0403007WL009942 Birshing Boro 00462 UCBA0000366 1145 1145 Processed 14/10/2022 5561216051 BIRSHING BORO ()
23 DANGTOL AS-03-007-004-006/136
(BONGAIGAON) 		0403007000NRG23061020220086102 07/10/2022 Nirala Boro 0403007WL009942 Nirala Boro 00462 UCBA0000366 1145 1145 Processed 14/10/2022 5561216052 NIRALA BORO ()
24 DANGTOL AS-03-007-004-006/141
(BONGAIGAON) 		0403007000NRG23061020220086104 07/10/2022 Babita Patgiri 0403007WL009942 Babita Patgiri 00462 UCBA0000366 1145 1145 Processed 14/10/2022 5561216050 BABITA PATGIRI ()
SubTotal 3435 3435
25 DANGTOL AS-03-007-004-003/132
(BONGAIGAON) 		0403007000NRG23061020220086098 07/10/2022 KATIMALA CHOUDHURY 0403007WL009942 KATIMALA CHOUDHURY 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216062 KATIMALA CHOUDHURY ()
26 DANGTOL AS-03-007-004-003/199
(BONGAIGAON) 		0403007000NRG23061020220086099 07/10/2022 Pushpey Devi 0403007WL009942 Pushpey Devi 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216042 Pushpey Devi ()
27 DANGTOL AS-03-007-004-003/99
(BONGAIGAON) 		0403007000NRG23061020220086100 07/10/2022 BAIJYANTI RAY 0403007WL009942 BAIJYANTI RAY 00468 UBIN0536598 229 229 Processed 14/10/2022 5561216049 BAIJYANTI RAY ()
28 DANGTOL AS-03-007-004-004/205
(BONGAIGAON) 		0403007000NRG23061020220086101 07/10/2022 Rashmi Tappa 0403007WL009942 Rashmi Tappa 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216053 Rashmi Tappa ()
29 DANGTOL AS-03-007-004-007/113
(BONGAIGAON) 		0403007000NRG23061020220086110 07/10/2022 TENGAKHAI RAY 0403007WL009942 TENGAKHAI RAY 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216027 TENGAKHAI RAY ()
30 DANGTOL AS-03-007-004-007/146
(BONGAIGAON) 		0403007000NRG23061020220086111 07/10/2022 Akan Sarkar 0403007WL009942 Akan Sarkar 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216022 Akan Sarkar ()
31 DANGTOL AS-03-007-004-007/149
(BONGAIGAON) 		0403007000NRG23061020220086114 07/10/2022 AMIYAN RAY 0403007WL009942 AMIYAN RAY 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216024 AMIYAN RAY ()
32 DANGTOL AS-03-007-004-007/193
(BONGAIGAON) 		0403007000NRG23061020220086120 07/10/2022 Lajen Ray 0403007WL009942 Lajen Ray 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216048 Lajen Ray ()
33 DANGTOL AS-03-007-004-007/43
(BONGAIGAON) 		0403007000NRG23061020220086121 07/10/2022 LAKSHAN SARKAR 0403007WL009942 LAKSHAN SARKAR 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216025 LAKSHAN SARKAR ()
34 DANGTOL AS-03-007-004-008/136
(BONGAIGAON) 		0403007000NRG23061020220086123 07/10/2022 MINU RAY 0403007WL009942 MINU RAY 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216043 MINU RAY ()
35 DANGTOL AS-03-007-004-008/144
(BONGAIGAON) 		0403007000NRG23061020220086124 07/10/2022 Namita Ray 0403007WL009942 Namita Ray 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216030 Namita Ray ()
36 DANGTOL AS-03-007-004-009/110
(BONGAIGAON) 		0403007000NRG23061020220086126 07/10/2022 Kampandor Ray 0403007WL009942 Kampandor Ray 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216055 Kampandor Ray ()
37 DANGTOL AS-03-007-004-009/114
(BONGAIGAON) 		0403007000NRG23061020220086127 07/10/2022 Bahiyani Ray 0403007WL009942 Bahiyani Ray 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216058 Bahiyani Ray ()
38 DANGTOL AS-03-007-004-009/130
(BONGAIGAON) 		0403007000NRG23061020220086128 07/10/2022 BAHAR SING RAY 0403007WL009942 BAHAR SING RAY 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216061 BAHAR SING RAY ()
39 DANGTOL AS-03-007-004-009/132
(BONGAIGAON) 		0403007000NRG23061020220086129 07/10/2022 Nidrabati Ray 0403007WL009942 Nidrabati Ray 00468 UBIN0536598 229 229 Processed 14/10/2022 5561216057 Nidrabati Ray ()
40 DANGTOL AS-03-007-004-009/3
(BONGAIGAON) 		0403007000NRG23061020220086134 07/10/2022 CHIBEN CHANDRA RAY 0403007WL009942 CHIBEN CHANDRA RAY 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216026 CHIBEN CHANDRA RAY ()
41 DANGTOL AS-03-007-004-009/43
(BONGAIGAON) 		0403007000NRG23061020220086135 07/10/2022 KANCHAN RAY 0403007WL009942 KANCHAN RAY 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216059 KANCHAN RAY ()
42 DANGTOL AS-03-007-004-009/46
(BONGAIGAON) 		0403007000NRG23061020220086136 07/10/2022 Harmahan Ray 0403007WL009942 Harmahan Ray 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216054 Harmahan Ray ()
43 DANGTOL AS-03-007-004-009/65
(BONGAIGAON) 		0403007000NRG23061020220086139 07/10/2022 LOBITA RAY 0403007WL009942 LOBITA RAY 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216063 LOBITA RAY ()
44 DANGTOL AS-03-007-004-010/101
(BONGAIGAON) 		0403007000NRG23061020220086140 07/10/2022 MAHIT RAY 0403007WL009942 MAHIT RAY 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216060 MAHIT RAY ()
45 DANGTOL AS-03-007-004-010/124
(BONGAIGAON) 		0403007000NRG23061020220086141 07/10/2022 MOHEN RAY 0403007WL009942 MOHEN RAY 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216040 MOHEN RAY ()
46 DANGTOL AS-03-007-004-010/125
(BONGAIGAON) 		0403007000NRG23061020220086142 07/10/2022 NAMITA RAY 0403007WL009942 NAMITA RAY 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216045 NAMITA RAY ()
47 DANGTOL AS-03-007-004-010/14
(BONGAIGAON) 		0403007000NRG23061020220086143 07/10/2022 Debendra Chandra Ray 0403007WL009942 Debendra Chandra Ray 00468 UBIN0536598 1145 1145 Processed 14/10/2022 5561216028 Debendra Chandra Ray ()
48 DANGTOL AS-03-007-004-010/15
(BONGAIGAON) 		0403007000NRG23061020220086144 07/10/2022 AJIT RAY 0403007WL009942 AJIT RAY 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216031 AJIT RAY ()
49 DANGTOL AS-03-007-004-010/169
(BONGAIGAON) 		0403007000NRG23061020220086145 07/10/2022 BAIJAYNTI RAY 0403007WL009942 BAIJAYNTI RAY 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216039 BAIJAYNTI RAY ()
50 DANGTOL AS-03-007-004-010/171
(BONGAIGAON) 		0403007000NRG23061020220086146 07/10/2022 GOBINDA CHANDRA RAY 0403007WL009942 GOBINDA CHANDRA RAY 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216044 GOBINDA CHANDRA RAY ()
51 DANGTOL AS-03-007-004-010/178
(BONGAIGAON) 		0403007000NRG23061020220086147 07/10/2022 Runi Baishnab 0403007WL009942 Runi Baishnab 00468 UBIN0536598 687 687 Processed 14/10/2022 5561216046 Runi Baishnab ()
52 DANGTOL AS-03-007-004-010/194
(BONGAIGAON) 		0403007000NRG23061020220086148 07/10/2022 Shanti Bala Ray 0403007WL009942 Shanti Bala Ray 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216047 Shanti Bala Ray ()
53 DANGTOL AS-03-007-004-010/28
(BONGAIGAON) 		0403007000NRG23061020220086150 07/10/2022 NIRAN RAY 0403007WL009942 NIRAN RAY 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216034 NIRAN RAY ()
54 DANGTOL AS-03-007-004-010/35
(BONGAIGAON) 		0403007000NRG23061020220086152 07/10/2022 ANIL CHANDRA RAY 0403007WL009942 ANIL CHANDRA RAY 00468 UBIN0536598 229 229 Processed 14/10/2022 5561216037 ANIL CHANDRA RAY ()
55 DANGTOL AS-03-007-004-010/5
(BONGAIGAON) 		0403007000NRG23061020220086153 07/10/2022 Dilip Ray 0403007WL009942 Dilip Ray 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216033 Dilip Ray ()
56 DANGTOL AS-03-007-004-010/57
(BONGAIGAON) 		0403007000NRG23061020220086154 07/10/2022 RUPALI RAY 0403007WL009942 RUPALI RAY 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216056 RUPALI RAY ()
57 DANGTOL AS-03-007-004-010/58
(BONGAIGAON) 		0403007000NRG23061020220086155 07/10/2022 RAJESH RAY 0403007WL009942 RAJESH RAY 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216038 RAJESH RAY ()
58 DANGTOL AS-03-007-004-010/60
(BONGAIGAON) 		0403007000NRG23061020220086156 07/10/2022 BABUL RAY 0403007WL009942 BABUL RAY 00468 UBIN0536598 687 687 Processed 14/10/2022 5561216041 BABUL RAY ()
59 DANGTOL AS-03-007-004-010/72
(BONGAIGAON) 		0403007000NRG23061020220086157 07/10/2022 Rupa Ray 0403007WL009942 Rupa Ray 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216032 Rupa Ray ()
60 DANGTOL AS-03-007-004-010/8
(BONGAIGAON) 		0403007000NRG23061020220086158 07/10/2022 DIPAK KUMAR RAY 0403007WL009942 DIPAK KUMAR RAY 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216036 DIPAK KUMAR RAY ()
61 DANGTOL AS-03-007-004-010/82
(BONGAIGAON) 		0403007000NRG23061020220086159 07/10/2022 KHARGESWAR RAY 0403007WL009942 KHARGESWAR RAY 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216023 KHARGESWAR RAY ()
62 DANGTOL AS-03-007-004-010/84
(BONGAIGAON) 		0403007000NRG23061020220086160 07/10/2022 LABEN RAY 0403007WL009942 LABEN RAY 00468 UBIN0536598 916 916 Processed 14/10/2022 5561216035 LABEN RAY ()
63 DANGTOL AS-03-007-004-011/143
(BONGAIGAON) 		0403007000NRG23061020220086162 07/10/2022 Rina Barman 0403007WL009942 Rina Barman 00468 UBIN0536598 458 458 Processed 14/10/2022 5561216029 Rina Barman ()
SubTotal 37327 37327
64 DANGTOL AS-03-007-004-007/192
(BONGAIGAON) 		0403007000NRG23061020220086117 07/10/2022 Shantipriya Ray 0403007WL009942 Shantipriya Ray 00662 BDBL0001311 1145 1145 Rejected 14/10/2022 5561216000 No Such Account
65 DANGTOL AS-03-007-004-007/192
(BONGAIGAON) 		0403007000NRG23061020220086118 07/10/2022 Shantipriya Ray 0403007WL009942 Shantipriya Ray 00662 BDBL0001311 1145 1145 Rejected 14/10/2022 5561216001 No Such Account
SubTotal 2290 2290
Total 65494 65494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_071022FTO_107413 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2977
2 DANGTOL AS0403007_071022FTO_107413 Bank of Baroda BARB0VJBONG Bongaigaon Town 1145
3 DANGTOL AS0403007_071022FTO_107413 Bank of India BKID0005006 BONGAIGAON TOWN 2290
4 DANGTOL AS0403007_071022FTO_107413 Bank of Maharastra MAHB0001787 Bongaigaon 229
5 DANGTOL AS0403007_071022FTO_107413 Central Bank Of India CBIN0283226 BONGAIGAON 1145
6 DANGTOL AS0403007_071022FTO_107413 Indian Bank IDIB000B049 BONGAIGAON 1145
7 DANGTOL AS0403007_071022FTO_107413 State Bank of India SBIN0001684 BONGAIGAON 11221
8 DANGTOL AS0403007_071022FTO_107413 State Bank of India SBIN0016928 North Bongaigaon 2290
9 DANGTOL AS0403007_071022FTO_107413 UCO Bank UCBA0000366 BONGAIGAON 3435
10 DANGTOL AS0403007_071022FTO_107413 Union Bank of India UBIN0536598 BONGAIGAON 37327
11 DANGTOL AS0403007_071022FTO_107413 Bandhan Bank Limited BDBL0001311 Bongaigaon 2290

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