Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:18:46 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_170223APB_FTO_179340
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-03-007-011-002/22
(CHIPONCHILA) 		0403007000NRG23150220230194119 17/02/2023 Bisheswari Ray 0403007WL029954 Bisheswari Ray 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126565959 BISHESWARI RAY W O LT AMBIKA RAY ASSAM GRAMIN VIKASH BANK(607064)
2 DANGTOL AS-03-007-011-005/32
(CHIPONCHILA) 		0403007000NRG23170220230194577 17/02/2023 Hiramoni Choudhury 0403007WL030036 Hiramoni Choudhury 00029 PUNB0RRBAGB 2519 2519 Processed 24/02/2023 9126565958 HIRAMONI CHOUDHURY, W/O RAJESWAR CHOUDHU ASSAM GRAMIN VIKASH BANK(607064)
3 DANGTOL AS-03-007-011-006/2
(CHIPONCHILA) 		0403007000NRG23170220230194579 17/02/2023 Marami Ray 0403007WL030037 Marami Ray 00029 PUNB0RRBAGB 2519 2519 Processed 24/02/2023 9126565957 MARAMI RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7786 7786
4 DANGTOL AS-03-007-011-009/53
(CHIPONCHILA) 		0403007000NRG23150220230194122 17/02/2023 Prathoma Sutradhar 0403007WL029954 Prathoma Sutradhar 00045 BARB0VJBONG 2748 2748 Processed 24/02/2023 9126565953 Prathoma Sutradhar BANK OF BARODA(606985)
5 DANGTOL AS-03-007-011-009/87
(CHIPONCHILA) 		0403007000NRG23150220230194123 17/02/2023 Nareshwar Sutradhar 0403007WL029954 Nareshwar Sutradhar 00045 BARB0VJBONG 2748 2748 Processed 24/02/2023 9126565952 Nareshwar Sutradhar BANK OF BARODA(606985)
6 DANGTOL AS-03-007-011-010/149
(CHIPONCHILA) 		0403007000NRG23150220230194129 17/02/2023 Milan Ray 0403007WL029956 Milan Ray 00045 BARB0VJBONG 2748 2748 Processed 24/02/2023 9126565955 MILAN RAY BANK OF BARODA(606985)
7 DANGTOL AS-03-007-011-010/93
(CHIPONCHILA) 		0403007000NRG23170220230194582 17/02/2023 Harimohan Sheel 0403007WL030038 Harimohan Sheel 00045 BARB0VJBONG 2519 2519 Processed 24/02/2023 9126565954 HARIMOHAN SHEEL BANK OF BARODA(606985)
SubTotal 10763 10763
8 DANGTOL AS-03-007-011-004/71
(CHIPONCHILA) 		0403007000NRG23150220230194125 17/02/2023 Sulekha Ray 0403007WL029955 Sulekha Ray 00051 MAHB0001787 2748 2748 Processed 24/02/2023 9126565951 Miss. Sulekha Ray BANK OF MAHARASHTRA(607387)
SubTotal 2748 2748
9 DANGTOL AS-03-007-011-002/40
(CHIPONCHILA) 		0403007000NRG23150220230194124 17/02/2023 Nilima Brahma 0403007WL029955 Nilima Brahma 00078 CNRB0017305 2748 2748 Processed 24/02/2023 9126565961 NILIMA BRAHMA CANARA BANK(508532)
10 DANGTOL AS-03-007-011-002/83
(CHIPONCHILA) 		0403007000NRG23150220230194120 17/02/2023 Fuleshwari Boro 0403007WL029954 Fuleshwari Boro 00078 CNRB0017305 2748 2748 Processed 24/02/2023 9126565960 FULESHWARI BORO CANARA BANK(508532)
SubTotal 5496 5496
11 DANGTOL AS-03-007-011-004/40
(CHIPONCHILA) 		0403007000NRG23150220230194121 17/02/2023 Ilabati Sarkar 0403007WL029954 Ilabati Sarkar 00176 IDIB000B049 2748 2748 Processed 24/02/2023 9126565956 ILABATI SARKAR UNION BANK OF INDIA(508500)
SubTotal 2748 2748
12 DANGTOL AS-03-007-011-006/97
(CHIPONCHILA) 		0403007000NRG23170220230194580 17/02/2023 Reena Ray 0403007WL030037 Reena Ray 00462 UCBA0000366 2748 2748 Processed 24/02/2023 9126565941 REENA ROY UCO BANK(607066)
SubTotal 2748 2748
13 DANGTOL AS-03-007-011-001/94
(CHIPONCHILA) 		0403007000NRG23170220230194574 17/02/2023 Binod Chandra Ray 0403007WL030036 Binod Chandra Ray 00468 UBIN0536598 2748 2748 Processed 24/02/2023 9126565945 BINOD CHANDRA RAY UNION BANK OF INDIA(508500)
14 DANGTOL AS-03-007-011-001/94
(CHIPONCHILA) 		0403007000NRG23170220230194575 17/02/2023 Sanpahi Ray 0403007WL030036 Sanpahi Ray 00468 UBIN0536598 2519 2519 Processed 24/02/2023 9126565948 SONPAHI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 DANGTOL AS-03-007-011-002/118
(CHIPONCHILA) 		0403007000NRG23170220230194576 17/02/2023 MUKANDA RAY 0403007WL030036 MUKANDA RAY 00468 UBIN0536598 2519 2519 Processed 24/02/2023 9126565942 MUKANDA RAY UNION BANK OF INDIA(508500)
16 DANGTOL AS-03-007-011-007/84
(CHIPONCHILA) 		0403007000NRG23150220230194127 17/02/2023 Nandeswar Ray 0403007WL029955 Nandeswar Ray 00468 UBIN0536598 2748 2748 Processed 24/02/2023 9126565950 NANDESWAR RAY UNION BANK OF INDIA(508500)
17 DANGTOL AS-03-007-011-007/84
(CHIPONCHILA) 		0403007000NRG23150220230194126 17/02/2023 Tanuja Ray 0403007WL029955 Tanuja Ray 00468 UBIN0536598 2519 2519 Processed 24/02/2023 9126565943 TANUJA RAY UNION BANK OF INDIA(508500)
18 DANGTOL AS-03-007-011-009/67
(CHIPONCHILA) 		0403007000NRG23150220230194128 17/02/2023 Petera Sutradhar 0403007WL029955 Petera Sutradhar 00468 UBIN0536598 2748 2748 Processed 24/02/2023 9126565946 PETERA SUTRADHAR UNION BANK OF INDIA(508500)
19 DANGTOL AS-03-007-011-010/149
(CHIPONCHILA) 		0403007000NRG23150220230194130 17/02/2023 Chima Ray 0403007WL029956 Chima Ray 00468 UBIN0536598 2748 2748 Processed 24/02/2023 9126565944 CHIMO RAY UNION BANK OF INDIA(508500)
20 DANGTOL AS-03-007-011-010/158
(CHIPONCHILA) 		0403007000NRG23170220230194578 17/02/2023 ANUPAMA RAY 0403007WL030036 ANUPAMA RAY 00468 UBIN0536598 2748 2748 Processed 24/02/2023 9126565949 ANUPAMA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
21 DANGTOL AS-03-007-011-010/71
(CHIPONCHILA) 		0403007000NRG23170220230194581 17/02/2023 Tarulata Ray 0403007WL030037 Tarulata Ray 00468 UBIN0536598 2748 2748 Processed 24/02/2023 9126565947 TARULATA RAY UNION BANK OF INDIA(508500)
SubTotal 24045 24045
Total 56334 56334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_170223APB_FTO_179340 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 5038
2 DANGTOL AS0403007_170223APB_FTO_179340 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 2748
3 DANGTOL AS0403007_170223APB_FTO_179340 Bank of Baroda BARB0VJBONG Bongaigaon Town 10763
4 DANGTOL AS0403007_170223APB_FTO_179340 Bank of Maharastra MAHB0001787 Bongaigaon 2748
5 DANGTOL AS0403007_170223APB_FTO_179340 Canara Bank CNRB0017305 BONGAIGON II 5496
6 DANGTOL AS0403007_170223APB_FTO_179340 Indian Bank IDIB000B049 BONGAIGAON 2748
7 DANGTOL AS0403007_170223APB_FTO_179340 UCO Bank UCBA0000366 BONGAIGAON 2748
8 DANGTOL AS0403007_170223APB_FTO_179340 Union Bank of India UBIN0536598 BONGAIGAON 24045

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