Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:30 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_141222FTO_144834
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-03-007-010-006/112
(NORTH BOITAMARI) 		0403007000NRG23141220220140309 14/12/2022 Mandira Singha 0403007WL021417 Mandira Singha 00045 BARB0VJBONG 2748 2748 Processed 19/01/2023 8043408099 Mandira Singha ()
2 DANGTOL AS-03-007-010-006/144
(NORTH BOITAMARI) 		0403007000NRG23141220220140310 14/12/2022 Ananta Pathak 0403007WL021417 Ananta Pathak 00045 BARB0VJBONG 2748 2748 Processed 19/01/2023 8043408097 Ananta Pathak ()
3 DANGTOL AS-03-007-010-009/124
(NORTH BOITAMARI) 		0403007000NRG23141220220140323 14/12/2022 Hari Mohan Baishnab 0403007WL021419 Hari Mohan Baishnab 00045 BARB0VJBONG 2748 2748 Processed 19/01/2023 8043408098 Hari Mohan Baishnab ()
SubTotal 8244 8244
4 DANGTOL AS-03-007-010-007/20
(NORTH BOITAMARI) 		0403007000NRG23141220220140320 14/12/2022 Basanta Nath 0403007WL021419 Basanta Nath 00048 BKID0005006 2748 2748 Processed 19/01/2023 8043408100 Basanta Nath ()
SubTotal 2748 2748
5 DANGTOL AS-03-007-010-007/149
(NORTH BOITAMARI) 		0403007000NRG23141220220140318 14/12/2022 Deuli Bala Nath 0403007WL021419 Deuli Bala Nath 00078 CNRB0003184 2748 2748 Processed 19/01/2023 8043408102 Deuli Bala Nath ()
6 DANGTOL AS-03-007-010-007/251
(NORTH BOITAMARI) 		0403007000NRG23141220220140339 14/12/2022 Manika Nath 0403007WL021421 Manika Nath 00078 CNRB0003184 2748 2748 Rejected 19/01/2023 8043408101 A/c Blocked or Frozen
SubTotal 5496 5496
7 DANGTOL AS-03-007-010-001/139
(NORTH BOITAMARI) 		0403007000NRG23141220220140333 14/12/2022 Ganesh Nath 0403007WL021421 Ganesh Nath 00354 PUNB0046120 2748 2748 Processed 19/01/2023 8043408112 Ganesh Nath ()
8 DANGTOL AS-03-007-010-002/193
(NORTH BOITAMARI) 		0403007000NRG23141220220140337 14/12/2022 Deben Nath 0403007WL021421 Deben Nath 00354 PUNB0046120 2748 2748 Processed 19/01/2023 8043408103 Deben Nath ()
9 DANGTOL AS-03-007-010-003/142
(NORTH BOITAMARI) 		0403007000NRG23141220220140326 14/12/2022 Hiramati Nath 0403007WL021420 Hiramati Nath 00354 PUNB0046120 2748 2748 Processed 19/01/2023 8043408104 Hiramati Nath ()
SubTotal 8244 8244
10 DANGTOL AS-03-007-010-001/139
(NORTH BOITAMARI) 		0403007000NRG23141220220140332 14/12/2022 Sanjita Nath 0403007WL021421 Sanjita Nath 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408108 MRS SANJITA NATH ()
11 DANGTOL AS-03-007-010-001/196
(NORTH BOITAMARI) 		0403007000NRG23141220220140334 14/12/2022 Binu Bala Nath 0403007WL021421 Binu Bala Nath 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408113 MR RAMANI MOHAN NATH ()
12 DANGTOL AS-03-007-010-002/193
(NORTH BOITAMARI) 		0403007000NRG23141220220140336 14/12/2022 RATI DEVI 0403007WL021421 RATI DEVI 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408110 MS RATI DEVI ()
13 DANGTOL AS-03-007-010-003/193
(NORTH BOITAMARI) 		0403007000NRG23141220220140306 14/12/2022 Leben Ch. Nath 0403007WL021417 Leben Ch. Nath 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408117 MR SANDHYA NATH ()
14 DANGTOL AS-03-007-010-003/193
(NORTH BOITAMARI) 		0403007000NRG23141220220140307 14/12/2022 Sumonta Kumar Nath 0403007WL021417 Sumonta Kumar Nath 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408125 MR SUMONTA KUMAR NATH ()
15 DANGTOL AS-03-007-010-004/101
(NORTH BOITAMARI) 		0403007000NRG23141220220140308 14/12/2022 Buddhadeb Nath 0403007WL021417 Buddhadeb Nath 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408124 MR BUDDHADEB NATH ()
16 DANGTOL AS-03-007-010-004/135
(NORTH BOITAMARI) 		0403007000NRG23141220220140317 14/12/2022 Horo Kumar Roy 0403007WL021419 Horo Kumar Roy 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408109 MR HORO KUMAR ROY ()
17 DANGTOL AS-03-007-010-004/135
(NORTH BOITAMARI) 		0403007000NRG23141220220140316 14/12/2022 Katimala Ray 0403007WL021419 Katimala Ray 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408121 MS KATIMALA RAY ()
18 DANGTOL AS-03-007-010-004/9
(NORTH BOITAMARI) 		0403007000NRG23141220220140328 14/12/2022 ANJANA BARMAN 0403007WL021420 ANJANA BARMAN 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408111 MRS ANJANA BARMAN ()
19 DANGTOL AS-03-007-010-004/9
(NORTH BOITAMARI) 		0403007000NRG23141220220140327 14/12/2022 Sushil Kumar Barman 0403007WL021420 Sushil Kumar Barman 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408107 MR SUSHIL KUMAR BARMAN ()
20 DANGTOL AS-03-007-010-006/144
(NORTH BOITAMARI) 		0403007000NRG23141220220140311 14/12/2022 Rita Pathak 0403007WL021417 Rita Pathak 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408120 MRS RITA PATHAK ()
21 DANGTOL AS-03-007-010-007/165
(NORTH BOITAMARI) 		0403007000NRG23141220220140330 14/12/2022 Alaka Ray 0403007WL021420 Alaka Ray 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408118 MS ALAKA RAY ()
22 DANGTOL AS-03-007-010-007/165
(NORTH BOITAMARI) 		0403007000NRG23141220220140329 14/12/2022 KHARIT CH. NATH 0403007WL021420 KHARIT CH. NATH 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408114 MR KHARIT CH NATH ()
23 DANGTOL AS-03-007-010-007/20
(NORTH BOITAMARI) 		0403007000NRG23141220220140319 14/12/2022 SABITA BALA NATH 0403007WL021419 SABITA BALA NATH 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408106 MRS SABITA BALA NATH ()
24 DANGTOL AS-03-007-010-007/225
(NORTH BOITAMARI) 		0403007000NRG23141220220140322 14/12/2022 GAMANTI BALA NATH 0403007WL021419 GAMANTI BALA NATH 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408122 MRS GAMANTI BALA NATH ()
25 DANGTOL AS-03-007-010-007/251
(NORTH BOITAMARI) 		0403007000NRG23141220220140338 14/12/2022 Ranjit Kumar Nath 0403007WL021421 Ranjit Kumar Nath 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408119 MR RANJIT KUMAR NATH ()
26 DANGTOL AS-03-007-010-009/105
(NORTH BOITAMARI) 		0403007000NRG23141220220140331 14/12/2022 Panchani Barman 0403007WL021420 Panchani Barman 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408116 MRS PANCHANI BARMAN ()
27 DANGTOL AS-03-007-010-009/11
(NORTH BOITAMARI) 		0403007000NRG23141220220140313 14/12/2022 Dipa Barman 0403007WL021417 Dipa Barman 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408123 MRS DIPA BARMAN ()
28 DANGTOL AS-03-007-010-009/11
(NORTH BOITAMARI) 		0403007000NRG23141220220140312 14/12/2022 Pramod Barman 0403007WL021417 Pramod Barman 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408115 MR PRAMOD BARMAN ()
29 DANGTOL AS-03-007-010-009/124
(NORTH BOITAMARI) 		0403007000NRG23141220220140324 14/12/2022 RINA BALA BOISNOB 0403007WL021419 RINA BALA BOISNOB 00415 SBIN0009437 2748 2748 Processed 19/01/2023 8043408105 MRS RINA BALA BOISNOB ()
SubTotal 54960 54960
Total 79692 79692

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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_144834 Bank of Baroda BARB0VJBONG Bongaigaon Town 8244
2 DANGTOL AS0403007_141222FTO_144834 Bank of India BKID0005006 BONGAIGAON TOWN 2748
3 DANGTOL AS0403007_141222FTO_144834 Canara Bank CNRB0003184 BONGAIGAON 5496
4 DANGTOL AS0403007_141222FTO_144834 Punjab National Bank PUNB0046120 Bongaigaon 8244
5 DANGTOL AS0403007_141222FTO_144834 State Bank of India SBIN0009437 MULAGAON 54960

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