Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:01:51 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_141222FTO_144827
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-03-007-014-016/97
(CHAPRAKATA) 		0403007000NRG23131220220139726 14/12/2022 Swapan Rajgorh 0403007WL021272 Swapan Rajgorh 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043411817 Swapan Rajgorh ()
SubTotal 229 229
2 DANGTOL AS-03-007-014-007/11
(CHAPRAKATA) 		0403007000NRG23141220220140529 14/12/2022 Mandeshwar Ray 0403007WL021482 Mandeshwar Ray 00048 BKID0005006 1374 1374 Processed 19/01/2023 8043411797 Mandeshwar Ray ()
SubTotal 1374 1374
3 DANGTOL AS-03-007-014-005/24
(CHAPRAKATA) 		0403007000NRG23141220220140523 14/12/2022 Aghuni Ray 0403007WL021482 Aghuni Ray 00176 IDIB000B049 1374 1374 Processed 19/01/2023 8043411804 Aghuni Ray ()
4 DANGTOL AS-03-007-014-005/35
(CHAPRAKATA) 		0403007000NRG23141220220140524 14/12/2022 Gandhi Ray 0403007WL021482 Gandhi Ray 00176 IDIB000B049 1374 1374 Processed 19/01/2023 8043411800 Gandhi Ray ()
5 DANGTOL AS-03-007-014-005/35
(CHAPRAKATA) 		0403007000NRG23141220220140525 14/12/2022 Padmini Ray 0403007WL021482 Padmini Ray 00176 IDIB000B049 1374 1374 Processed 19/01/2023 8043411809 Padmini Ray ()
6 DANGTOL AS-03-007-014-005/37
(CHAPRAKATA) 		0403007000NRG23141220220140526 14/12/2022 Pani Bala Ray 0403007WL021482 Pani Bala Ray 00176 IDIB000B049 1374 1374 Processed 19/01/2023 8043411820 Pani Bala Ray ()
7 DANGTOL AS-03-007-014-005/38
(CHAPRAKATA) 		0403007000NRG23141220220140527 14/12/2022 Abala Bala Ray 0403007WL021482 Abala Bala Ray 00176 IDIB000B049 1374 1374 Processed 19/01/2023 8043411807 Abala Bala Ray ()
8 DANGTOL AS-03-007-014-005/62
(CHAPRAKATA) 		0403007000NRG23141220220140528 14/12/2022 Mita Bala Boro 0403007WL021482 Mita Bala Boro 00176 IDIB000B049 1374 1374 Processed 19/01/2023 8043411808 Mita Bala Boro ()
9 DANGTOL AS-03-007-014-007/11
(CHAPRAKATA) 		0403007000NRG23141220220140530 14/12/2022 Manjula Bala Ray 0403007WL021482 Manjula Bala Ray 00176 IDIB000B049 1374 1374 Processed 19/01/2023 8043411801 Manjula Bala Ray ()
10 DANGTOL AS-03-007-014-007/3
(CHAPRAKATA) 		0403007000NRG23141220220140532 14/12/2022 Rabin Boro 0403007WL021482 Rabin Boro 00176 IDIB000B049 1374 1374 Processed 19/01/2023 8043411806 Rabin Boro ()
11 DANGTOL AS-03-007-014-007/5
(CHAPRAKATA) 		0403007000NRG23141220220140534 14/12/2022 Ajay Kumar Boro 0403007WL021482 Ajay Kumar Boro 00176 IDIB000B049 1374 1374 Processed 19/01/2023 8043411802 Ajay Kumar Boro ()
12 DANGTOL AS-03-007-014-007/5
(CHAPRAKATA) 		0403007000NRG23141220220140533 14/12/2022 Aswini Boro 0403007WL021482 Aswini Boro 00176 IDIB000B049 1374 1374 Processed 19/01/2023 8043411819 Aswini Boro ()
13 DANGTOL AS-03-007-014-016/199
(CHAPRAKATA) 		0403007000NRG23131220220139712 14/12/2022 Jaipal Karmakar 0403007WL021272 Jaipal Karmakar 00176 IDIB000B049 229 229 Processed 19/01/2023 8043411799 Jaipal Karmakar ()
14 DANGTOL AS-03-007-014-016/360
(CHAPRAKATA) 		0403007000NRG23131220220139714 14/12/2022 Ratne Ray 0403007WL021272 Ratne Ray 00176 IDIB000B049 229 229 Processed 19/01/2023 8043411816 Ratne Ray ()
15 DANGTOL AS-03-007-014-016/43
(CHAPRAKATA) 		0403007000NRG23131220220139717 14/12/2022 Jagat Ray 0403007WL021272 Jagat Ray 00176 IDIB000B049 229 229 Processed 19/01/2023 8043411798 Jagat Ray ()
16 DANGTOL AS-03-007-014-016/7
(CHAPRAKATA) 		0403007000NRG23131220220139720 14/12/2022 AALAMA MUNDA 0403007WL021272 AALAMA MUNDA 00176 IDIB000B049 229 229 Processed 19/01/2023 8043411803 AALAMA MUNDA ()
17 DANGTOL AS-03-007-014-016/74
(CHAPRAKATA) 		0403007000NRG23131220220139722 14/12/2022 Parimal Sarkar 0403007WL021272 Parimal Sarkar 00176 IDIB000B049 229 229 Processed 19/01/2023 8043411814 Parimal Sarkar ()
SubTotal 14885 14885
18 DANGTOL AS-03-007-014-007/11
(CHAPRAKATA) 		0403007000NRG23141220220140531 14/12/2022 Debabrat Ray 0403007WL021482 Debabrat Ray 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8043411824 MR DEBABRAT RAY ()
19 DANGTOL AS-03-007-014-016/226
(CHAPRAKATA) 		0403007000NRG23131220220139713 14/12/2022 Jiuti Topno 0403007WL021272 Jiuti Topno 00415 SBIN0001684 229 229 Processed 19/01/2023 8043411821 MRS JIUTI TOPNO ()
20 DANGTOL AS-03-007-014-016/365
(CHAPRAKATA) 		0403007000NRG23131220220139715 14/12/2022 Sandhya Das 0403007WL021272 Sandhya Das 00415 SBIN0001684 229 229 Processed 19/01/2023 8043411805 MRS SANDHYA DAS ()
21 DANGTOL AS-03-007-014-016/388
(CHAPRAKATA) 		0403007000NRG23131220220139716 14/12/2022 Santi Das 0403007WL021272 Santi Das 00415 SBIN0001684 229 229 Processed 19/01/2023 8043411811 MS SHANTIDAS DAS ()
22 DANGTOL AS-03-007-014-016/56
(CHAPRAKATA) 		0403007000NRG23131220220139718 14/12/2022 Charo Urang 0403007WL021272 Charo Urang 00415 SBIN0001684 229 229 Processed 19/01/2023 8043411810 MR CHOTU URANG ()
23 DANGTOL AS-03-007-014-016/60
(CHAPRAKATA) 		0403007000NRG23131220220139719 14/12/2022 Abinash Sawra 0403007WL021272 Abinash Sawra 00415 SBIN0001684 229 229 Processed 19/01/2023 8043411823 MR ABINASH SAWRA ()
24 DANGTOL AS-03-007-014-016/70
(CHAPRAKATA) 		0403007000NRG23131220220139721 14/12/2022 BINA BARIAK 0403007WL021272 BINA BARIAK 00415 SBIN0001684 229 229 Processed 19/01/2023 8043411812 MRS BINABARAIK BARAIK ()
25 DANGTOL AS-03-007-014-016/74
(CHAPRAKATA) 		0403007000NRG23131220220139723 14/12/2022 Minoti Sarkar 0403007WL021272 Minoti Sarkar 00415 SBIN0001684 229 229 Processed 19/01/2023 8043411815 MRS MINATI SARKAR ()
26 DANGTOL AS-03-007-014-016/76
(CHAPRAKATA) 		0403007000NRG23131220220139724 14/12/2022 Maya Sarkar 0403007WL021272 Maya Sarkar 00415 SBIN0001684 229 229 Processed 19/01/2023 8043411813 MRS MAYASARKAR SARKAR ()
27 DANGTOL AS-03-007-014-016/91
(CHAPRAKATA) 		0403007000NRG23131220220139725 14/12/2022 Bimla Sing 0403007WL021272 Bimla Sing 00415 SBIN0001684 229 229 Processed 19/01/2023 8043411822 MISS BIMALA SING ()
28 DANGTOL AS-03-007-014-017/166
(CHAPRAKATA) 		0403007000NRG23131220220139727 14/12/2022 Prafulla Ray 0403007WL021272 Prafulla Ray 00415 SBIN0001684 229 229 Processed 19/01/2023 8043411818 MR PRAFULLARAY RAY ()
SubTotal 3664 3664
Total 20152 20152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_141222FTO_144827 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 229
2 DANGTOL AS0403007_141222FTO_144827 Bank of India BKID0005006 BONGAIGAON TOWN 1374
3 DANGTOL AS0403007_141222FTO_144827 Indian Bank IDIB000B049 BONGAIGAON 14885
4 DANGTOL AS0403007_141222FTO_144827 State Bank of India SBIN0001684 BONGAIGAON 3664

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