Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:25:05 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_090123FTO_163201
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-03-007-009-008/440
(MULAGAON) 		0403007000NRG23060120230162791 09/01/2023 Mina Devi 0403007WL025359 Mina Devi 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507824 Mina Devi ()
2 DANGTOL AS-03-007-009-008/445
(MULAGAON) 		0403007000NRG23060120230162803 09/01/2023 Mithu Rajbhar 0403007WL025361 Mithu Rajbhar 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507828 Mithu Rajbhar ()
3 DANGTOL AS-03-007-009-008/448
(MULAGAON) 		0403007000NRG23060120230162804 09/01/2023 Shanti Devi 0403007WL025361 Shanti Devi 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507823 Shanti Devi ()
4 DANGTOL AS-03-007-009-008/455
(MULAGAON) 		0403007000NRG23060120230162785 09/01/2023 Benarasi Choudhury 0403007WL025358 Benarasi Choudhury 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507846 Benarasi Choudhury ()
5 DANGTOL AS-03-007-009-008/465
(MULAGAON) 		0403007000NRG23060120230162787 09/01/2023 Jayanti Chaudhury 0403007WL025358 Jayanti Chaudhury 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507848 Jayanti Chaudhury ()
6 DANGTOL AS-03-007-009-008/475
(MULAGAON) 		0403007000NRG23060120230162793 09/01/2023 Raju Chaudhury 0403007WL025359 Raju Chaudhury 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507829 Raju Chaudhury ()
7 DANGTOL AS-03-007-009-008/493
(MULAGAON) 		0403007000NRG23060120230162788 09/01/2023 Dinesh Sah 0403007WL025358 Dinesh Sah 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507826 Dinesh Sah ()
8 DANGTOL AS-03-007-009-008/523
(MULAGAON) 		0403007000NRG23060120230162811 09/01/2023 Dilip Pachaban 0403007WL025362 Dilip Pachaban 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507845 Dilip Pachaban ()
9 DANGTOL AS-03-007-009-008/565
(MULAGAON) 		0403007000NRG23060120230162799 09/01/2023 Munni Devi 0403007WL025360 Munni Devi 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507843 Munni Devi ()
10 DANGTOL AS-03-007-009-008/572
(MULAGAON) 		0403007000NRG23060120230162808 09/01/2023 Parea Chaudhury 0403007WL025361 Parea Chaudhury 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507825 Parea Chaudhury ()
11 DANGTOL AS-03-007-009-008/588
(MULAGAON) 		0403007000NRG23060120230162789 09/01/2023 Kailash Sahani 0403007WL025358 Kailash Sahani 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507844 Kailash Sahani ()
12 DANGTOL AS-03-007-009-008/612
(MULAGAON) 		0403007000NRG23060120230162795 09/01/2023 Parameshwar Prasad 0403007WL025359 Parameshwar Prasad 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507827 Parameshwar Prasad ()
13 DANGTOL AS-03-007-009-008/613
(MULAGAON) 		0403007000NRG23060120230162796 09/01/2023 Kranti Devi 0403007WL025359 Kranti Devi 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507847 Kranti Devi ()
14 DANGTOL AS-03-007-009-008/653
(MULAGAON) 		0403007000NRG23060120230162802 09/01/2023 Chatu Saha 0403007WL025360 Chatu Saha 00051 MAHB0001787 2748 2748 Processed 19/01/2023 8042507830 Chatu Saha ()
SubTotal 38472 38472
15 DANGTOL AS-03-007-009-008/450
(MULAGAON) 		0403007000NRG23060120230162792 09/01/2023 Subhash Yadav 0403007WL025359 Subhash Yadav 00415 SBIN0007997 2748 2748 Processed 19/01/2023 8042507831 MR SUBHASH YADAV ()
16 DANGTOL AS-03-007-009-008/460
(MULAGAON) 		0403007000NRG23060120230162798 09/01/2023 Premalata Devi 0403007WL025360 Premalata Devi 00415 SBIN0007997 2748 2748 Processed 19/01/2023 8042507832 MS PREMALATA DEVI ILLITERATE ()
17 DANGTOL AS-03-007-009-008/618
(MULAGAON) 		0403007000NRG23060120230162790 09/01/2023 Arjun Choudhury 0403007WL025358 Arjun Choudhury 00415 SBIN0007997 2748 2748 Processed 19/01/2023 8042507833 MR ARJUN CHOUDHURY ()
SubTotal 8244 8244
18 DANGTOL AS-03-007-009-004/163
(MULAGAON) 		0403007000NRG23060120230162809 09/01/2023 Gopal Chandra Gowala 0403007WL025362 Gopal Chandra Gowala 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8042507842 MR GOPAL CHANDRA GOWALA ()
19 DANGTOL AS-03-007-009-008/441
(MULAGAON) 		0403007000NRG23090120230165283 09/01/2023 Nira Devi 0403007WL025750 Nira Devi 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8042507838 MRS NIRA DEVI ()
20 DANGTOL AS-03-007-009-008/464
(MULAGAON) 		0403007000NRG23060120230162786 09/01/2023 Mithilesh Choudhury 0403007WL025358 Mithilesh Choudhury 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8042507834 MR MITHILESH CHOUDHURY ()
21 DANGTOL AS-03-007-009-008/469
(MULAGAON) 		0403007000NRG23060120230162805 09/01/2023 Ram Choudhury 0403007WL025361 Ram Choudhury 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8042507836 MR RAM CHOUDHURY ()
22 DANGTOL AS-03-007-009-008/482
(MULAGAON) 		0403007000NRG23090120230165284 09/01/2023 Dinesh Kamati 0403007WL025750 Dinesh Kamati 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8042507837 MR DINESH KUMTI ()
23 DANGTOL AS-03-007-009-008/486
(MULAGAON) 		0403007000NRG23060120230162807 09/01/2023 Pratap Das 0403007WL025361 Pratap Das 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8042507839 MR PRATAP DAS ()
24 DANGTOL AS-03-007-009-008/495
(MULAGAON) 		0403007000NRG23060120230162810 09/01/2023 Lalon Sah 0403007WL025362 Lalon Sah 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8042507835 MR LALAN SAH ()
25 DANGTOL AS-03-007-009-008/506
(MULAGAON) 		0403007000NRG23060120230162794 09/01/2023 Darpaniya Devi 0403007WL025359 Darpaniya Devi 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8042507841 MRS DAR PANIYA DEVI ()
26 DANGTOL AS-03-007-009-008/579
(MULAGAON) 		0403007000NRG23060120230162800 09/01/2023 Anjali Rabi Das 0403007WL025360 Anjali Rabi Das 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8042507840 MRS ANJALI RABIDAS ()
SubTotal 24732 24732
Total 71448 71448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_090123FTO_163201 Bank of Maharastra MAHB0001787 Bongaigaon 38472
2 DANGTOL AS0403007_090123FTO_163201 State Bank of India SBIN0007997 NEW BONGAIGAON 8244
3 DANGTOL AS0403007_090123FTO_163201 State Bank of India SBIN0009437 MULAGAON 24732

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