Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:33:21 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_090123FTO_163429
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-03-007-005-001/205
(CHOKAPARA) 		0403007000NRG23090120230165494 09/01/2023 SUNIL KUMAR RAY 0403007WL025782 SUNIL KUMAR RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517550 SUNIL KUMAR RAY ()
2 DANGTOL AS-03-007-005-001/214
(CHOKAPARA) 		0403007000NRG23090120230165614 09/01/2023 KRISHNA MOHAN RAY 0403007WL025797 KRISHNA MOHAN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517546 KRISHNA MOHAN RAY ()
3 DANGTOL AS-03-007-005-001/228
(CHOKAPARA) 		0403007000NRG23090120230165488 09/01/2023 NIRAN KR RAY 0403007WL025781 NIRAN KR RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517536 NIRAN KR RAY ()
4 DANGTOL AS-03-007-005-001/37
(CHOKAPARA) 		0403007000NRG23090120230165604 09/01/2023 NARA MOHAN DAS 0403007WL025795 NARA MOHAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517534 NARA MOHAN DAS ()
5 DANGTOL AS-03-007-005-001/50
(CHOKAPARA) 		0403007000NRG23090120230165489 09/01/2023 SURABANDRA RAY 0403007WL025781 SURABANDRA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517535 SURABANDRA RAY ()
6 DANGTOL AS-03-007-005-001/58
(CHOKAPARA) 		0403007000NRG23090120230165495 09/01/2023 RATNESWAR RAY 0403007WL025782 RATNESWAR RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517549 RATNESWAR RAY ()
7 DANGTOL AS-03-007-005-002/129
(CHOKAPARA) 		0403007000NRG23090120230165506 09/01/2023 JANAK RAY 0403007WL025784 JANAK RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517533 JANAK RAY ()
8 DANGTOL AS-03-007-005-002/182
(CHOKAPARA) 		0403007000NRG23090120230165508 09/01/2023 KAMALA KNT RAY 0403007WL025784 KAMALA KNT RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517532 KAMALA KNT RAY ()
9 DANGTOL AS-03-007-005-002/48
(CHOKAPARA) 		0403007000NRG23090120230165633 09/01/2023 Suren Ray 0403007WL025799 Suren Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517540 Suren Ray ()
10 DANGTOL AS-03-007-005-003/123
(CHOKAPARA) 		0403007000NRG23090120230165492 09/01/2023 TARAPRASAD RAY 0403007WL025781 TARAPRASAD RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517531 TARAPRASAD RAY ()
11 DANGTOL AS-03-007-005-004/180
(CHOKAPARA) 		0403007000NRG23090120230165610 09/01/2023 ROHIT CH RAY 0403007WL025796 ROHIT CH RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517545 ROHIT CH RAY ()
12 DANGTOL AS-03-007-005-004/205
(CHOKAPARA) 		0403007000NRG23090120230165510 09/01/2023 FULESWARI RAY 0403007WL025784 FULESWARI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517544 FULESWARI RAY ()
13 DANGTOL AS-03-007-005-004/248
(CHOKAPARA) 		0403007000NRG23090120230165636 09/01/2023 Sunil Baishnab 0403007WL025799 Sunil Baishnab 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517537 Sunil Baishnab ()
14 DANGTOL AS-03-007-005-004/78
(CHOKAPARA) 		0403007000NRG23090120230165606 09/01/2023 Niranjan Ray 0403007WL025795 Niranjan Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517547 Niranjan Ray ()
15 DANGTOL AS-03-007-005-005/29
(CHOKAPARA) 		0403007000NRG23090120230165612 09/01/2023 PREMONI MARAK 0403007WL025796 PREMONI MARAK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517556 PREMONI MARAK ()
16 DANGTOL AS-03-007-005-006/163
(CHOKAPARA) 		0403007000NRG23090120230165498 09/01/2023 Maijaru Ray 0403007WL025782 Maijaru Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517543 Maijaru Ray ()
17 DANGTOL AS-03-007-005-006/180
(CHOKAPARA) 		0403007000NRG23090120230165619 09/01/2023 KSHIRODI BALA RAY 0403007WL025797 KSHIRODI BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517538 KSHIRODI BALA RAY ()
18 DANGTOL AS-03-007-005-006/277
(CHOKAPARA) 		0403007000NRG23090120230165637 09/01/2023 BENIMOHAN RAY 0403007WL025799 BENIMOHAN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517539 BENIMOHAN RAY ()
19 DANGTOL AS-03-007-005-007/31
(CHOKAPARA) 		0403007000NRG23090120230165613 09/01/2023 SARALA BALA RAY 0403007WL025796 SARALA BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042517548 SARALA BALA RAY ()
SubTotal 52212 52212
20 DANGTOL AS-03-007-005-001/179
(CHOKAPARA) 		0403007000NRG23090120230165602 09/01/2023 HIREN CH RAY 0403007WL025795 HIREN CH RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517528 HIREN CH RAY ()
21 DANGTOL AS-03-007-005-001/197
(CHOKAPARA) 		0403007000NRG23090120230165608 09/01/2023 Jestha Ray 0403007WL025796 Jestha Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517524 Jestha Ray ()
22 DANGTOL AS-03-007-005-002/125
(CHOKAPARA) 		0403007000NRG23090120230165490 09/01/2023 Charan Singh Ray 0403007WL025781 Charan Singh Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517526 Charan Singh Ray ()
23 DANGTOL AS-03-007-005-002/154
(CHOKAPARA) 		0403007000NRG23090120230165507 09/01/2023 HEMAPRABHA RAY 0403007WL025784 HEMAPRABHA RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517527 HEMAPRABHA RAY ()
24 DANGTOL AS-03-007-005-002/215
(CHOKAPARA) 		0403007000NRG23090120230165509 09/01/2023 Mala Bala Ray 0403007WL025784 Mala Bala Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517521 Mala Bala Ray ()
25 DANGTOL AS-03-007-005-003/100
(CHOKAPARA) 		0403007000NRG23090120230165634 09/01/2023 Basanti Bala Baruah 0403007WL025799 Basanti Bala Baruah 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517552 Basanti Bala Baruah ()
26 DANGTOL AS-03-007-005-003/74
(CHOKAPARA) 		0403007000NRG23090120230165609 09/01/2023 SHANTANU RAM RAY 0403007WL025796 SHANTANU RAM RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517523 SHANTANU RAM RAY ()
27 DANGTOL AS-03-007-005-004/16
(CHOKAPARA) 		0403007000NRG23090120230165616 09/01/2023 Nirmal Chandra Ray 0403007WL025797 Nirmal Chandra Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517551 Nirmal Chandra Ray ()
28 DANGTOL AS-03-007-005-004/161
(CHOKAPARA) 		0403007000NRG23090120230165617 09/01/2023 Biren Ray 0403007WL025797 Biren Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517555 Biren Ray ()
29 DANGTOL AS-03-007-005-004/199
(CHOKAPARA) 		0403007000NRG23090120230165605 09/01/2023 PRANESWAR RAY 0403007WL025795 PRANESWAR RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517553 PRANESWAR RAY ()
30 DANGTOL AS-03-007-005-006/174
(CHOKAPARA) 		0403007000NRG23090120230165511 09/01/2023 TIKEN CHANDRA RAY 0403007WL025784 TIKEN CHANDRA RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517525 TIKEN CHANDRA RAY ()
31 DANGTOL AS-03-007-005-006/310
(CHOKAPARA) 		0403007000NRG23090120230165607 09/01/2023 PUTULI RAY 0403007WL025795 PUTULI RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517522 PUTULI RAY ()
32 DANGTOL AS-03-007-005-006/355
(CHOKAPARA) 		0403007000NRG23090120230165504 09/01/2023 Sailen Ray 0403007WL025783 Sailen Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8042517554 Sailen Ray ()
SubTotal 35724 35724
33 DANGTOL AS-03-007-005-001/238
(CHOKAPARA) 		0403007000NRG23090120230165500 09/01/2023 JAYANTA KUMAR RAY 0403007WL025783 JAYANTA KUMAR RAY 00176 IDIB000B049 2748 2748 Processed 19/01/2023 8042517529 JAYANTA KUMAR RAY ()
SubTotal 2748 2748
34 DANGTOL AS-03-007-005-003/208
(CHOKAPARA) 		0403007000NRG23090120230165493 09/01/2023 LAKSHASWAR RAY 0403007WL025781 LAKSHASWAR RAY 00354 PUNB0046120 2748 2748 Processed 19/01/2023 8042517530 LAKSHASWAR RAY ()
SubTotal 2748 2748
35 DANGTOL AS-03-007-005-007/59
(CHOKAPARA) 		0403007000NRG23090120230165505 09/01/2023 Gopeswari Ray 0403007WL025783 Gopeswari Ray 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8042517541 MRS GOPESWARI RAY ()
SubTotal 2748 2748
36 DANGTOL AS-03-007-005-002/16
(CHOKAPARA) 		0403007000NRG23090120230165491 09/01/2023 TIREN CHANDRA ROY 0403007WL025781 TIREN CHANDRA ROY 00462 UCBA0000366 2748 2748 Processed 19/01/2023 8042517542 TIREN CHANDRA ROY ()
SubTotal 2748 2748
Total 98928 98928

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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_163429 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 52212
2 DANGTOL AS0403007_090123FTO_163429 Bank of India BKID0005006 BONGAIGAON TOWN 35724
3 DANGTOL AS0403007_090123FTO_163429 Indian Bank IDIB000B049 BONGAIGAON 2748
4 DANGTOL AS0403007_090123FTO_163429 Punjab National Bank PUNB0046120 Bongaigaon 2748
5 DANGTOL AS0403007_090123FTO_163429 State Bank of India SBIN0001684 BONGAIGAON 2748
6 DANGTOL AS0403007_090123FTO_163429 UCO Bank UCBA0000366 BONGAIGAON 2748

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