Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:56 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_151022FTO_109996
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-03-007-002-001/384
(DANGTOL) 		0403007000NRG23151020220088917 15/10/2022 CHAMPA SARKAR 0403007WL010667 CHAMPA SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811600770 CHAMPA SARKAR ()
2 DANGTOL AS-03-007-002-005/114
(DANGTOL) 		0403007000NRG23151020220088909 15/10/2022 DILIP BARMAN 0403007WL010666 DILIP BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811600767 DILIP BARMAN ()
3 DANGTOL AS-03-007-002-013/164
(DANGTOL) 		0403007000NRG23151020220088920 15/10/2022 Ajit Barman 0403007WL010667 Ajit Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811600802 Ajit Barman ()
4 DANGTOL AS-03-007-002-013/62
(DANGTOL) 		0403007000NRG23151020220088921 15/10/2022 Nirmola Barman 0403007WL010667 Nirmola Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811600769 Nirmola Barman ()
5 DANGTOL AS-03-007-002-013/96
(DANGTOL) 		0403007000NRG23151020220088924 15/10/2022 Pati Ram Barman 0403007WL010667 Pati Ram Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811600768 Pati Ram Barman ()
SubTotal 13740 13740
6 DANGTOL AS-03-007-002-005/316
(DANGTOL) 		0403007000NRG23101020220086603 15/10/2022 Irani Singha 0403007WL010094 Irani Singha 00029 UTBI0RRBAGB 2748 2748 Processed 19/10/2022 5811600796 Irani Singha ()
7 DANGTOL AS-03-007-002-013/62
(DANGTOL) 		0403007000NRG23151020220088922 15/10/2022 Nirmala Barman 0403007WL010667 Nirmala Barman 00029 UTBI0RRBAGB 2748 2748 Processed 19/10/2022 5811600795 Nirmala Barman ()
SubTotal 5496 5496
8 DANGTOL AS-03-007-002-005/383
(DANGTOL) 		0403007000NRG23101020220086604 15/10/2022 SUBASH SINGHA 0403007WL010094 SUBASH SINGHA 00045 BARB0BIDYAP 2748 2748 Processed 19/10/2022 5811600764 SUBASH SINGHA ()
SubTotal 2748 2748
9 DANGTOL AS-03-007-002-005/460
(DANGTOL) 		0403007000NRG23101020220086625 15/10/2022 JADU RAM SINGHA 0403007WL010096 JADU RAM SINGHA 00045 BARB0VJBONG 2748 2748 Processed 19/10/2022 5811600766 JADU RAM SINGHA ()
10 DANGTOL AS-03-007-002-005/54
(DANGTOL) 		0403007000NRG23151020220088913 15/10/2022 RABEN BARMAN 0403007WL010666 RABEN BARMAN 00045 BARB0VJBONG 2748 2748 Processed 19/10/2022 5811600765 RABEN BARMAN ()
SubTotal 5496 5496
11 DANGTOL AS-03-007-002-005/460
(DANGTOL) 		0403007000NRG23101020220086624 15/10/2022 MONOMATI SINGHA 0403007WL010096 MONOMATI SINGHA 00048 BKID0005006 2748 2748 Processed 19/10/2022 5811600803 MONOMATI SINGHA ()
SubTotal 2748 2748
12 DANGTOL AS-03-007-002-005/109
(DANGTOL) 		0403007000NRG23151020220088925 15/10/2022 HEMLATA BARMAN 0403007WL010668 HEMLATA BARMAN 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600786 MRS HEMLATA BARMAN ()
13 DANGTOL AS-03-007-002-005/137
(DANGTOL) 		0403007000NRG23151020220088910 15/10/2022 GAJEN SINGHA 0403007WL010666 GAJEN SINGHA 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600778 MR GAJEN SINGHA ()
14 DANGTOL AS-03-007-002-005/137
(DANGTOL) 		0403007000NRG23151020220088911 15/10/2022 KACHARI SINGHA 0403007WL010666 KACHARI SINGHA 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600797 MRS KACHARI SINGHA ()
15 DANGTOL AS-03-007-002-005/140
(DANGTOL) 		0403007000NRG23101020220086599 15/10/2022 Gabinda Barman 0403007WL010094 Gabinda Barman 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600780 MR GOBINDA BARMAN ()
16 DANGTOL AS-03-007-002-005/159
(DANGTOL) 		0403007000NRG23101020220086615 15/10/2022 Bimala Baruah 0403007WL010095 Bimala Baruah 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600775 MRS BIMALA BARUAH ()
17 DANGTOL AS-03-007-002-005/207
(DANGTOL) 		0403007000NRG23101020220086616 15/10/2022 Puspeswar Barman 0403007WL010095 Puspeswar Barman 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600777 MRS PUSPESWARI BARMAN ()
18 DANGTOL AS-03-007-002-005/21
(DANGTOL) 		0403007000NRG23101020220086601 15/10/2022 Aruna Singha 0403007WL010094 Aruna Singha 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600790 MRS ARUNA SINGHA ()
19 DANGTOL AS-03-007-002-005/21
(DANGTOL) 		0403007000NRG23101020220086600 15/10/2022 Gajen Singha 0403007WL010094 Gajen Singha 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600793 MR GAJEN SINGHA ()
20 DANGTOL AS-03-007-002-005/260
(DANGTOL) 		0403007000NRG23101020220086617 15/10/2022 Galak Adhikary 0403007WL010095 Galak Adhikary 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600771 MR GALAK ADHIKARY ()
21 DANGTOL AS-03-007-002-005/310
(DANGTOL) 		0403007000NRG23101020220086618 15/10/2022 MINATI SINGHA 0403007WL010095 MINATI SINGHA 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600784 MRS MINATI SINGHA ()
22 DANGTOL AS-03-007-002-005/316
(DANGTOL) 		0403007000NRG23101020220086602 15/10/2022 Promath Singha 0403007WL010094 Promath Singha 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600800 MR PROMAD SINGHA ()
23 DANGTOL AS-03-007-002-005/370
(DANGTOL) 		0403007000NRG23101020220086620 15/10/2022 Babu Ray 0403007WL010096 Babu Ray 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600799 MR BABU RAY ()
24 DANGTOL AS-03-007-002-005/381
(DANGTOL) 		0403007000NRG23151020220088927 15/10/2022 Bipin Singha 0403007WL010668 Bipin Singha 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600791 MR BIPIN SINGHA ()
25 DANGTOL AS-03-007-002-005/381
(DANGTOL) 		0403007000NRG23151020220088926 15/10/2022 CHANDRABATI SINGHA 0403007WL010668 CHANDRABATI SINGHA 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600782 MRS CHANDRABATI SINGHA ()
26 DANGTOL AS-03-007-002-005/382
(DANGTOL) 		0403007000NRG23151020220088912 15/10/2022 BIMALA SINGHA 0403007WL010666 BIMALA SINGHA 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600789 MRS BIMALA SINGHA ()
27 DANGTOL AS-03-007-002-005/386
(DANGTOL) 		0403007000NRG23101020220086623 15/10/2022 BASANTI BARMAN 0403007WL010096 BASANTI BARMAN 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600798 MRS BASANTI BARMAN ()
28 DANGTOL AS-03-007-002-005/386
(DANGTOL) 		0403007000NRG23101020220086622 15/10/2022 Bipul Chandra Barman 0403007WL010096 Bipul Chandra Barman 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600774 BIPUL CHANDRA BARMAN ()
29 DANGTOL AS-03-007-002-005/48
(DANGTOL) 		0403007000NRG23101020220086619 15/10/2022 DALIMI SINGHA 0403007WL010095 DALIMI SINGHA 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600781 MRS DALIMI SINGHA ()
30 DANGTOL AS-03-007-002-005/5
(DANGTOL) 		0403007000NRG23101020220086627 15/10/2022 BISHNU RAY 0403007WL010096 BISHNU RAY 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600785 MR BISHNU RAY ()
31 DANGTOL AS-03-007-002-005/5
(DANGTOL) 		0403007000NRG23101020220086626 15/10/2022 Lankheswari Ray 0403007WL010096 Lankheswari Ray 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600779 MR LANKESWARI RAY ()
32 DANGTOL AS-03-007-002-005/51
(DANGTOL) 		0403007000NRG23151020220088919 15/10/2022 kanika Barman 0403007WL010667 kanika Barman 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600773 KANIKA BARMAN ()
33 DANGTOL AS-03-007-002-005/51
(DANGTOL) 		0403007000NRG23151020220088918 15/10/2022 Shiva Prasad Barman 0403007WL010667 Shiva Prasad Barman 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600776 SHIVA PRASAD BARMAN ()
34 DANGTOL AS-03-007-002-005/54
(DANGTOL) 		0403007000NRG23151020220088914 15/10/2022 Raben Barman 0403007WL010666 Raben Barman 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600801 MR BHULU BARMAN ()
35 DANGTOL AS-03-007-002-005/559
(DANGTOL) 		0403007000NRG23101020220086605 15/10/2022 DEFELI CHOUDHURY 0403007WL010094 DEFELI CHOUDHURY 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600788 MRS DEFELI CHOUDHURY ()
36 DANGTOL AS-03-007-002-005/564
(DANGTOL) 		0403007000NRG23101020220086628 15/10/2022 BINAPANI SINGHA 0403007WL010096 BINAPANI SINGHA 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600772 MRS BINA BALA SINGHA ()
37 DANGTOL AS-03-007-002-013/96
(DANGTOL) 		0403007000NRG23151020220088923 15/10/2022 Kashte Bala Barman 0403007WL010667 Kashte Bala Barman 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600783 MR KASHTE BALA SINGHA ()
38 DANGTOL AS-03-007-002-013/99
(DANGTOL) 		0403007000NRG23151020220088916 15/10/2022 Alaka Singha 0403007WL010666 Alaka Singha 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600787 MRS ALAKA SINGHA ()
39 DANGTOL AS-03-007-002-013/99
(DANGTOL) 		0403007000NRG23151020220088915 15/10/2022 BHAGIRATH SINGHA 0403007WL010666 BHAGIRATH SINGHA 00415 SBIN0009437 2748 2748 Processed 19/10/2022 5811600792 MR BHAGIRATH SINGHA ()
SubTotal 76944 76944
40 DANGTOL AS-03-007-002-005/370
(DANGTOL) 		0403007000NRG23101020220086621 15/10/2022 Lakshi Ray 0403007WL010096 Lakshi Ray 00462 UCBA0000366 2748 2748 Processed 19/10/2022 5811600794 LAKSHI RAY ()
SubTotal 2748 2748
Total 109920 109920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_151022FTO_109996 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2748
2 DANGTOL AS0403007_151022FTO_109996 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 10992
3 DANGTOL AS0403007_151022FTO_109996 Assam Gramin Vikash Bank UTBI0RRBAGB Bongaigaon 2748
4 DANGTOL AS0403007_151022FTO_109996 Assam Gramin Vikash Bank UTBI0RRBAGB DANGTOLA 2748
5 DANGTOL AS0403007_151022FTO_109996 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
6 DANGTOL AS0403007_151022FTO_109996 Bank of Baroda BARB0VJBONG Bongaigaon Town 5496
7 DANGTOL AS0403007_151022FTO_109996 Bank of India BKID0005006 BONGAIGAON TOWN 2748
8 DANGTOL AS0403007_151022FTO_109996 State Bank of India SBIN0009437 MULAGAON 76944
9 DANGTOL AS0403007_151022FTO_109996 UCO Bank UCBA0000366 BONGAIGAON 2748

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