Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:58 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_151222FTO_145723
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-03-007-002-005/308
(DANGTOL) 		0403007000NRG23141220220140536 15/12/2022 ANJU SINGHA 0403007WL021483 ANJU SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083496828 ANJU SINGHA ()
2 DANGTOL AS-03-007-002-005/558
(DANGTOL) 		0403007000NRG23141220220140537 15/12/2022 KHIREN NR DEV 0403007WL021483 KHIREN NR DEV 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083496831 KHIREN NR DEV ()
3 DANGTOL AS-03-007-002-005/560
(DANGTOL) 		0403007000NRG23141220220140453 15/12/2022 SUDHIR BARMAN 0403007WL021460 SUDHIR BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083496829 SUDHIR BARMAN ()
4 DANGTOL AS-03-007-002-005/563
(DANGTOL) 		0403007000NRG23141220220140505 15/12/2022 SHANTI BALA RAY 0403007WL021479 SHANTI BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083496830 SHANTI BALA RAY ()
5 DANGTOL AS-03-007-002-013/37
(DANGTOL) 		0403007000NRG23151220220141015 15/12/2022 Bimala Choudhury 0403007WL021531 Bimala Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083496833 Bimala Choudhury ()
6 DANGTOL AS-03-007-002-013/54
(DANGTOL) 		0403007000NRG23151220220141012 15/12/2022 Sageswari Barman 0403007WL021530 Sageswari Barman 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083496834 Sageswari Barman ()
7 DANGTOL AS-03-007-002-013/66
(DANGTOL) 		0403007000NRG23151220220141018 15/12/2022 GAJEN CHOUDHURY 0403007WL021531 GAJEN CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083496832 GAJEN CHOUDHURY ()
SubTotal 19236 19236
8 DANGTOL AS-03-007-002-013/27
(DANGTOL) 		0403007000NRG23151220220141010 15/12/2022 DHARMENDRA BARMAN 0403007WL021530 DHARMENDRA BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8083496852 DHARMENDRA BARMAN ()
9 DANGTOL AS-03-007-002-013/27
(DANGTOL) 		0403007000NRG23151220220141011 15/12/2022 JUTIKA BARMAN 0403007WL021530 JUTIKA BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8083496853 JUTIKA BARMAN ()
SubTotal 5496 5496
10 DANGTOL AS-03-007-002-005/24
(DANGTOL) 		0403007000NRG23141220220140517 15/12/2022 BHABEN BARMAN 0403007WL021481 BHABEN BARMAN 00045 BARB0VJBONG 2748 2748 Processed 20/01/2023 8083496820 BHABEN BARMAN ()
11 DANGTOL AS-03-007-002-005/433
(DANGTOL) 		0403007000NRG23151220220141736 15/12/2022 HARISH CHOUDHURY 0403007WL021620 HARISH CHOUDHURY 00045 BARB0VJBONG 2748 2748 Processed 20/01/2023 8083496823 HARISH CHOUDHURY ()
12 DANGTOL AS-03-007-002-005/582
(DANGTOL) 		0403007000NRG23141220220140511 15/12/2022 DIPEN BARMAN 0403007WL021480 DIPEN BARMAN 00045 BARB0VJBONG 2748 2748 Processed 20/01/2023 8083496822 DIPEN BARMAN ()
13 DANGTOL AS-03-007-002-005/65
(DANGTOL) 		0403007000NRG23141220220140507 15/12/2022 SUNIL ADHIKARI 0403007WL021479 SUNIL ADHIKARI 00045 BARB0VJBONG 2748 2748 Processed 20/01/2023 8083496819 SUNIL ADHIKARI ()
14 DANGTOL AS-03-007-002-005/9
(DANGTOL) 		0403007000NRG23151220220141008 15/12/2022 RANJITA SINGH 0403007WL021530 RANJITA SINGH 00045 BARB0VJBONG 2748 2748 Processed 20/01/2023 8083496824 RANJITA SINGH ()
15 DANGTOL AS-03-007-002-013/44
(DANGTOL) 		0403007000NRG23151220220141016 15/12/2022 KHOBARU SUTRADHAR 0403007WL021531 KHOBARU SUTRADHAR 00045 BARB0VJBONG 2748 2748 Processed 20/01/2023 8083496821 KHOBARU SUTRADHAR ()
SubTotal 16488 16488
16 DANGTOL AS-03-007-002-005/260
(DANGTOL) 		0403007000NRG23141220220140522 15/12/2022 DHARMENDRA ADHIKARY 0403007WL021481 DHARMENDRA ADHIKARY 00048 BKID0005006 2748 2748 Processed 20/01/2023 8083496826 DHARMENDRA ADHIKARY ()
17 DANGTOL AS-03-007-002-013/46
(DANGTOL) 		0403007000NRG23141220220140490 15/12/2022 PACHEN SUTRADHAR 0403007WL021472 PACHEN SUTRADHAR 00048 BKID0005006 2748 2748 Processed 20/01/2023 8083496827 PACHEN SUTRADHAR ()
SubTotal 5496 5496
18 DANGTOL AS-03-007-002-013/9
(DANGTOL) 		0403007000NRG23151220220141023 15/12/2022 JAYMATI SINGHA 0403007WL021532 JAYMATI SINGHA 00415 SBIN0007997 2748 2748 Processed 20/01/2023 8083496835 MRS JAJAMATI SINGHA ()
SubTotal 2748 2748
19 DANGTOL AS-03-007-002-005/103
(DANGTOL) 		0403007000NRG23141220220140504 15/12/2022 Dalimi Sarkar 0403007WL021479 Dalimi Sarkar 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496861 MR DALIMI SARKAR ()
20 DANGTOL AS-03-007-002-005/103
(DANGTOL) 		0403007000NRG23141220220140503 15/12/2022 Kumut Sarkar 0403007WL021479 Kumut Sarkar 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496847 KUMUT SARKAR ()
21 DANGTOL AS-03-007-002-005/128
(DANGTOL) 		0403007000NRG23141220220140508 15/12/2022 DIBAKAR BARMAN 0403007WL021480 DIBAKAR BARMAN 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496872 MR DIBAKAR BARMAN ()
22 DANGTOL AS-03-007-002-005/139
(DANGTOL) 		0403007000NRG23141220220140514 15/12/2022 Pujaru Singha 0403007WL021481 Pujaru Singha 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496836 MR PUJARU SINGHA ()
23 DANGTOL AS-03-007-002-005/163
(DANGTOL) 		0403007000NRG23141220220140509 15/12/2022 Nili Bala Devi 0403007WL021480 Nili Bala Devi 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496859 MRS NILI BALA DEVI ()
24 DANGTOL AS-03-007-002-005/207
(DANGTOL) 		0403007000NRG23141220220140450 15/12/2022 Puspeswar Barman 0403007WL021460 Puspeswar Barman 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496845 MRS PUSPESWARI BARMAN ()
25 DANGTOL AS-03-007-002-005/234
(DANGTOL) 		0403007000NRG23141220220140516 15/12/2022 Harish Choudhury 0403007WL021481 Harish Choudhury 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496857 MRS HARISH CHOUDHURY ()
26 DANGTOL AS-03-007-002-005/251
(DANGTOL) 		0403007000NRG23141220220140520 15/12/2022 CHAMPAK SINGHA 0403007WL021481 CHAMPAK SINGHA 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496866 MR CHAMPAK SINGHA ()
27 DANGTOL AS-03-007-002-005/260
(DANGTOL) 		0403007000NRG23141220220140521 15/12/2022 Galak Adhikary 0403007WL021481 Galak Adhikary 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496838 MR GALAK ADHIKARY ()
28 DANGTOL AS-03-007-002-005/268
(DANGTOL) 		0403007000NRG23141220220140452 15/12/2022 Jayanti Choudhury 0403007WL021460 Jayanti Choudhury 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496842 JAYANTA CHOUDHURY ()
29 DANGTOL AS-03-007-002-005/287
(DANGTOL) 		0403007000NRG23151220220141021 15/12/2022 Bina Bala Singha 0403007WL021532 Bina Bala Singha 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496871 MRS BINA BALA SINGHA ()
30 DANGTOL AS-03-007-002-005/287
(DANGTOL) 		0403007000NRG23151220220141020 15/12/2022 DHANI RAM SINGHA 0403007WL021532 DHANI RAM SINGHA 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496839 DHANI RAM SINGHA ()
31 DANGTOL AS-03-007-002-005/305
(DANGTOL) 		0403007000NRG23151220220141007 15/12/2022 SUREN BARMAN 0403007WL021530 SUREN BARMAN 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496873 MR SUREN BARMAN ()
32 DANGTOL AS-03-007-002-005/308
(DANGTOL) 		0403007000NRG23141220220140535 15/12/2022 Naresh Singha 0403007WL021483 Naresh Singha 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496841 MR NARESH SINGHA ()
33 DANGTOL AS-03-007-002-005/324
(DANGTOL) 		0403007000NRG23141220220140481 15/12/2022 Rebati Barman 0403007WL021472 Rebati Barman 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496858 MRS REBATI BARMAN ()
34 DANGTOL AS-03-007-002-005/335
(DANGTOL) 		0403007000NRG23141220220140483 15/12/2022 BIMALA ADHIKARY 0403007WL021472 BIMALA ADHIKARY 00415 SBIN0009437 2748 2748 Rejected 20/01/2023 8083496862 No Such Account
35 DANGTOL AS-03-007-002-005/335
(DANGTOL) 		0403007000NRG23141220220140484 15/12/2022 NIRODA PATHAK 0403007WL021472 NIRODA PATHAK 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496865 MISS NIRODA PATHAK ()
36 DANGTOL AS-03-007-002-005/335
(DANGTOL) 		0403007000NRG23141220220140482 15/12/2022 NITYA NANDA ADHIKARY 0403007WL021472 NITYA NANDA ADHIKARY 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496883 MR NITYA NANDA ADHIKARY ()
37 DANGTOL AS-03-007-002-005/380
(DANGTOL) 		0403007000NRG23141220220140462 15/12/2022 Sachin Singha 0403007WL021465 Sachin Singha 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496848 MR SACHIN SINGHA ()
38 DANGTOL AS-03-007-002-005/412
(DANGTOL) 		0403007000NRG23151220220141733 15/12/2022 Kanchan Choudhury 0403007WL021620 Kanchan Choudhury 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496878 MRS KANCHAN CHOUDHURY ()
39 DANGTOL AS-03-007-002-005/428
(DANGTOL) 		0403007000NRG23141220220140464 15/12/2022 Alpana Barman 0403007WL021465 Alpana Barman 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496879 MRS ALPANA BARMAN ()
40 DANGTOL AS-03-007-002-005/428
(DANGTOL) 		0403007000NRG23141220220140465 15/12/2022 Gapal Singha 0403007WL021465 Gapal Singha 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496837 GOPAL SINGHA ()
41 DANGTOL AS-03-007-002-005/433
(DANGTOL) 		0403007000NRG23151220220141735 15/12/2022 Bonsidhar Choudhury 0403007WL021620 Bonsidhar Choudhury 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496855 MR BONSIDHAR CHOUDHURY ()
42 DANGTOL AS-03-007-002-005/49
(DANGTOL) 		0403007000NRG23141220220140510 15/12/2022 Beli Barman 0403007WL021480 Beli Barman 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496843 BELI BARMAN ()
43 DANGTOL AS-03-007-002-005/50
(DANGTOL) 		0403007000NRG23141220220140466 15/12/2022 Binapani Barman 0403007WL021465 Binapani Barman 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496844 MRS BINAPANI BARMAN ()
44 DANGTOL AS-03-007-002-005/565
(DANGTOL) 		0403007000NRG23141220220140506 15/12/2022 JHEPERI BALA DEVI 0403007WL021479 JHEPERI BALA DEVI 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496864 MRS JHEPERI BALA DEVI ()
45 DANGTOL AS-03-007-002-005/566
(DANGTOL) 		0403007000NRG23141220220140467 15/12/2022 KHUSHALYA BARMAN 0403007WL021465 KHUSHALYA BARMAN 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496874 MRS KHUSHALYA BARMAN ()
46 DANGTOL AS-03-007-002-005/569
(DANGTOL) 		0403007000NRG23141220220140468 15/12/2022 NILESWARI BARMAN 0403007WL021465 NILESWARI BARMAN 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496851 MR NILESWARI BARMAN ()
47 DANGTOL AS-03-007-002-005/59
(DANGTOL) 		0403007000NRG23141220220140513 15/12/2022 AKHOY CHOUDHURY 0403007WL021480 AKHOY CHOUDHURY 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496849 MR AKHOY CHOUDHURY ()
48 DANGTOL AS-03-007-002-005/59
(DANGTOL) 		0403007000NRG23141220220140512 15/12/2022 Minakshi Choudhary 0403007WL021480 Minakshi Choudhary 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496877 MRS MANGALE CHOUDHURY ()
49 DANGTOL AS-03-007-002-005/6
(DANGTOL) 		0403007000NRG23141220220140486 15/12/2022 SARALA BARMAN 0403007WL021472 SARALA BARMAN 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496868 MRS SARALA BARMAN ()
50 DANGTOL AS-03-007-002-005/6
(DANGTOL) 		0403007000NRG23141220220140485 15/12/2022 Sunil Krumar Barman 0403007WL021472 Sunil Krumar Barman 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496856 SUNIL KUMAR BARMAN ()
51 DANGTOL AS-03-007-002-005/64
(DANGTOL) 		0403007000NRG23151220220141738 15/12/2022 CHIROBALA SINGHA 0403007WL021620 CHIROBALA SINGHA 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496875 MRS CHIROBALA SINGHA ()
52 DANGTOL AS-03-007-002-005/64
(DANGTOL) 		0403007000NRG23151220220141737 15/12/2022 Kinaram Singha 0403007WL021620 Kinaram Singha 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496846 KINA RAM SINGHA ()
53 DANGTOL AS-03-007-002-005/8
(DANGTOL) 		0403007000NRG23141220220140487 15/12/2022 Dhanjit Singha 0403007WL021472 Dhanjit Singha 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496850 MR DHANJIT SINGHA ()
54 DANGTOL AS-03-007-002-005/8
(DANGTOL) 		0403007000NRG23141220220140488 15/12/2022 NILA SINGHA 0403007WL021472 NILA SINGHA 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496876 MRS NILA SINGHA ()
55 DANGTOL AS-03-007-002-005/88
(DANGTOL) 		0403007000NRG23141220220140582 15/12/2022 Kiron Singha 0403007WL021488 Kiron Singha 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496869 MRS KIRAN SINGHA ()
56 DANGTOL AS-03-007-002-005/88
(DANGTOL) 		0403007000NRG23141220220140583 15/12/2022 PADMINI SINGHA 0403007WL021488 PADMINI SINGHA 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496840 MS PADMINI SINGHA ()
57 DANGTOL AS-03-007-002-005/9
(DANGTOL) 		0403007000NRG23151220220141009 15/12/2022 DHRUBA MEDHI 0403007WL021530 DHRUBA MEDHI 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496881 MR DHRUBA MEDHI ()
58 DANGTOL AS-03-007-002-013/100
(DANGTOL) 		0403007000NRG23141220220140454 15/12/2022 Mageswari Singha 0403007WL021460 Mageswari Singha 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496863 MR MAGESWARI SINGHA ()
59 DANGTOL AS-03-007-002-013/20
(DANGTOL) 		0403007000NRG23151220220141014 15/12/2022 Pahila Barman 0403007WL021531 Pahila Barman 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496880 MRS PAHILA BARMAN ()
60 DANGTOL AS-03-007-002-013/26
(DANGTOL) 		0403007000NRG23141220220140455 15/12/2022 KHIREN BARMAN 0403007WL021460 KHIREN BARMAN 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496860 MR KHIREN BARMAN ()
61 DANGTOL AS-03-007-002-013/44
(DANGTOL) 		0403007000NRG23151220220141017 15/12/2022 PATHE BALA SUTRADHAR 0403007WL021531 PATHE BALA SUTRADHAR 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496870 MRS PATHE BALA SUTRADHAR ()
62 DANGTOL AS-03-007-002-013/46
(DANGTOL) 		0403007000NRG23141220220140489 15/12/2022 Saite Bala Sutradhar 0403007WL021472 Saite Bala Sutradhar 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496854 MRS SAITE BALA SUTRADHAR ()
63 DANGTOL AS-03-007-002-013/66
(DANGTOL) 		0403007000NRG23151220220141019 15/12/2022 Chowani Choudhury 0403007WL021531 Chowani Choudhury 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496882 MRS CHOWANI CHOUDHURY ()
64 DANGTOL AS-03-007-002-013/9
(DANGTOL) 		0403007000NRG23151220220141022 15/12/2022 SHIBCHARAN SINGHA 0403007WL021532 SHIBCHARAN SINGHA 00415 SBIN0009437 2748 2748 Processed 20/01/2023 8083496867 MR SHIBCHARAN SINGHA ()
SubTotal 126408 126408
65 DANGTOL AS-03-007-002-005/24
(DANGTOL) 		0403007000NRG23141220220140518 15/12/2022 ANULATA MEDHI 0403007WL021481 ANULATA MEDHI 00662 BDBL0001311 2748 2748 Processed 20/01/2023 8083496825 ANULATA MEDHI ()
SubTotal 2748 2748
Total 178620 178620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_151222FTO_145723 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 10992
2 DANGTOL AS0403007_151222FTO_145723 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 8244
3 DANGTOL AS0403007_151222FTO_145723 Assam Gramin Vikash Bank UTBI0RRBAGB DANGTOLA 5496
4 DANGTOL AS0403007_151222FTO_145723 Bank of Baroda BARB0VJBONG Bongaigaon Town 16488
5 DANGTOL AS0403007_151222FTO_145723 Bank of India BKID0005006 BONGAIGAON TOWN 5496
6 DANGTOL AS0403007_151222FTO_145723 State Bank of India SBIN0007997 NEW BONGAIGAON 2748
7 DANGTOL AS0403007_151222FTO_145723 State Bank of India SBIN0009437 MULAGAON 126408
8 DANGTOL AS0403007_151222FTO_145723 Bandhan Bank Limited BDBL0001311 Bongaigaon 2748

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