Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:35:21 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_120123FTO_165582
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-03-007-015-001/97
(POPRAGAON) 		0403007000NRG23120120230168581 12/01/2023 Dhraba Barman 0403007WL026207 Dhraba Barman 00048 BKID0005006 2290 2290 Processed 20/01/2023 8085603004 Dhraba Barman ()
SubTotal 2290 2290
2 DANGTOL AS-03-007-015-001/97
(POPRAGAON) 		0403007000NRG23120120230168582 12/01/2023 Lonte Barman 0403007WL026207 Lonte Barman 00165 IBKL0001501 2290 2290 Processed 20/01/2023 8085603005 Lonte Barman ()
SubTotal 2290 2290
3 DANGTOL AS-03-007-015-001/13
(POPRAGAON) 		0403007000NRG23120120230168563 12/01/2023 Muchek Ali 0403007WL026206 Muchek Ali 00176 IDIB000B049 2290 2290 Processed 20/01/2023 8085603006 Muchek Ali ()
SubTotal 2290 2290
4 DANGTOL AS-03-007-015-001/31
(POPRAGAON) 		0403007000NRG23120120230168566 12/01/2023 Aleka Bibi 0403007WL026206 Aleka Bibi 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603016 Aleka Bibi ()
5 DANGTOL AS-03-007-015-001/32
(POPRAGAON) 		0403007000NRG23120120230168568 12/01/2023 Jesmina Begum 0403007WL026206 Jesmina Begum 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603018 Jesmina Begum ()
6 DANGTOL AS-03-007-015-001/36
(POPRAGAON) 		0403007000NRG23120120230168570 12/01/2023 Hafija Begum 0403007WL026206 Hafija Begum 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603008 Hafija Begum ()
7 DANGTOL AS-03-007-015-001/36
(POPRAGAON) 		0403007000NRG23120120230168569 12/01/2023 Ismail Ali 0403007WL026206 Ismail Ali 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603009 Ismail Ali ()
8 DANGTOL AS-03-007-015-001/62
(POPRAGAON) 		0403007000NRG23120120230168578 12/01/2023 Chafiya Bibi 0403007WL026207 Chafiya Bibi 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603002 Chafiya Bibi ()
9 DANGTOL AS-03-007-015-001/62
(POPRAGAON) 		0403007000NRG23120120230168579 12/01/2023 Sofikul Islam 0403007WL026207 Sofikul Islam 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603007 Sofikul Islam ()
10 DANGTOL AS-03-007-015-001/70
(POPRAGAON) 		0403007000NRG23120120230168572 12/01/2023 Mehera Bibi 0403007WL026206 Mehera Bibi 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603017 Mehera Bibi ()
11 DANGTOL AS-03-007-015-001/93
(POPRAGAON) 		0403007000NRG23120120230168580 12/01/2023 Suryabhan Bewa 0403007WL026207 Suryabhan Bewa 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603015 Suryabhan Bewa ()
12 DANGTOL AS-03-007-015-002/1
(POPRAGAON) 		0403007000NRG23120120230168586 12/01/2023 DEVA KANTA BARMAN 0403007WL026208 DEVA KANTA BARMAN 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603010 DEVA KANTA BARMAN ()
13 DANGTOL AS-03-007-015-002/189
(POPRAGAON) 		0403007000NRG23120120230168562 12/01/2023 Nirala Pathak 0403007WL026205 Nirala Pathak 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603012 Nirala Pathak ()
14 DANGTOL AS-03-007-015-002/288
(POPRAGAON) 		0403007000NRG23120120230168583 12/01/2023 Saiten Barman 0403007WL026207 Saiten Barman 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603011 Saiten Barman ()
15 DANGTOL AS-03-007-015-002/4
(POPRAGAON) 		0403007000NRG23120120230168597 12/01/2023 Babita Barman 0403007WL026209 Babita Barman 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603013 Babita Barman ()
16 DANGTOL AS-03-007-015-002/94
(POPRAGAON) 		0403007000NRG23120120230168593 12/01/2023 Chameram Medhi 0403007WL026208 Chameram Medhi 00177 IOBA0001292 2290 2290 Processed 20/01/2023 8085603014 Chameram Medhi ()
SubTotal 29770 29770
17 DANGTOL AS-03-007-015-001/31
(POPRAGAON) 		0403007000NRG23120120230168565 12/01/2023 Chalam Uddin Sheikh 0403007WL026206 Chalam Uddin Sheikh 00354 PUNB0120100 2290 2290 Processed 20/01/2023 8085603025 Chalam Uddin Sheikh ()
18 DANGTOL AS-03-007-015-001/368
(POPRAGAON) 		0403007000NRG23120120230168594 12/01/2023 AMICHA BEWA 0403007WL026209 AMICHA BEWA 00354 PUNB0120100 2290 2290 Processed 20/01/2023 8085603019 AMICHA BEWA ()
19 DANGTOL AS-03-007-015-001/51
(POPRAGAON) 		0403007000NRG23120120230168577 12/01/2023 Kalu Mandal 0403007WL026207 Kalu Mandal 00354 PUNB0120100 2290 2290 Processed 20/01/2023 8085603022 Kalu Mandal ()
20 DANGTOL AS-03-007-015-001/70
(POPRAGAON) 		0403007000NRG23120120230168571 12/01/2023 Ayjal Ali 0403007WL026206 Ayjal Ali 00354 PUNB0120100 2290 2290 Processed 20/01/2023 8085602999 Ayjal Ali ()
21 DANGTOL AS-03-007-015-001/89
(POPRAGAON) 		0403007000NRG23120120230168560 12/01/2023 Fulesa Bibi 0403007WL026205 Fulesa Bibi 00354 PUNB0120100 2290 2290 Processed 20/01/2023 8085603028 Fulesa Bibi ()
22 DANGTOL AS-03-007-015-002/277
(POPRAGAON) 		0403007000NRG23120120230168595 12/01/2023 Purnima Medhi 0403007WL026209 Purnima Medhi 00354 PUNB0120100 2061 2061 Processed 20/01/2023 8085603001 Purnima Medhi ()
23 DANGTOL AS-03-007-015-002/4
(POPRAGAON) 		0403007000NRG23120120230168596 12/01/2023 Sailen Barman 0403007WL026209 Sailen Barman 00354 PUNB0120100 2290 2290 Processed 20/01/2023 8085603021 Sailen Barman ()
24 DANGTOL AS-03-007-015-002/54
(POPRAGAON) 		0403007000NRG23120120230168584 12/01/2023 Dharmakanta Ray 0403007WL026207 Dharmakanta Ray 00354 PUNB0120100 2290 2290 Processed 20/01/2023 8085603023 Dharmakanta Ray ()
25 DANGTOL AS-03-007-015-002/86
(POPRAGAON) 		0403007000NRG23120120230168574 12/01/2023 Niran Ray 0403007WL026206 Niran Ray 00354 PUNB0120100 2290 2290 Processed 20/01/2023 8085603020 Niran Ray ()
26 DANGTOL AS-03-007-015-002/89
(POPRAGAON) 		0403007000NRG23120120230168589 12/01/2023 Hirak Jyoti Adhikary 0403007WL026208 Hirak Jyoti Adhikary 00354 PUNB0120100 2290 2290 Processed 20/01/2023 8085603000 Hirak Jyoti Adhikary ()
27 DANGTOL AS-03-007-015-002/93
(POPRAGAON) 		0403007000NRG23120120230168590 12/01/2023 Ashok Kr Medhi 0403007WL026208 Ashok Kr Medhi 00354 PUNB0120100 2290 2290 Processed 20/01/2023 8085603024 Ashok Kr Medhi ()
SubTotal 24961 24961
28 DANGTOL AS-03-007-015-001/188
(POPRAGAON) 		0403007000NRG23120120230168558 12/01/2023 Anupama Barman 0403007WL026205 Anupama Barman 00415 SBIN0001684 2290 2290 Processed 20/01/2023 8085603003 MRS ANUPAMA BARMAN ()
29 DANGTOL AS-03-007-015-002/1
(POPRAGAON) 		0403007000NRG23120120230168587 12/01/2023 Mamani Barman 0403007WL026208 Mamani Barman 00415 SBIN0001684 2290 2290 Processed 20/01/2023 8085603027 MRS MAMANI BARMAN ()
30 DANGTOL AS-03-007-015-002/86
(POPRAGAON) 		0403007000NRG23120120230168573 12/01/2023 Pilan Ray 0403007WL026206 Pilan Ray 00415 SBIN0001684 2290 2290 Processed 20/01/2023 8085603026 MR PILON RAY ()
SubTotal 6870 6870
Total 68471 68471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_120123FTO_165582 Bank of India BKID0005006 BONGAIGAON TOWN 2290
2 DANGTOL AS0403007_120123FTO_165582 IDBI Bank IBKL0001501 Bongaigaon 2290
3 DANGTOL AS0403007_120123FTO_165582 Indian Bank IDIB000B049 BONGAIGAON 2290
4 DANGTOL AS0403007_120123FTO_165582 Indian Overseas Bank IOBA0001292 BONGAIGAON 29770
5 DANGTOL AS0403007_120123FTO_165582 Punjab National Bank PUNB0120100 BONGAIGAON 24961
6 DANGTOL AS0403007_120123FTO_165582 State Bank of India SBIN0001684 BONGAIGAON 6870

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