Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:51:23 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_180422FTO_9389
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-03-007-003-003/218
(BAMUNITILLA) 		0403007000NRG23180420220001800 18/04/2022 Talep Ali 0403007WL000107 Talep Ali 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155697025 TalepAli ()
2 DANGTOL AS-03-007-003-003/219
(BAMUNITILLA) 		0403007000NRG23180420220001778 18/04/2022 Rashidul Rahman 0403007WL000103 Rashidul Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155697028 RashidulRahman ()
3 DANGTOL AS-03-007-003-003/226
(BAMUNITILLA) 		0403007000NRG23180420220001833 18/04/2022 Meher Ali 0403007WL000128 Meher Ali 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155697024 MeherAli ()
4 DANGTOL AS-03-007-003-003/249
(BAMUNITILLA) 		0403007000NRG23180420220001801 18/04/2022 Iuchob Fakir 0403007WL000107 Iuchob Fakir 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155697013 IuchobFakir ()
5 DANGTOL AS-03-007-003-003/34
(BAMUNITILLA) 		0403007000NRG23180420220001802 18/04/2022 TAJUDDIN AHMED 0403007WL000107 TAJUDDIN AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155697014 TAJUDDINAHMED ()
6 DANGTOL AS-03-007-003-006/242
(BAMUNITILLA) 		0403007000NRG23180420220001792 18/04/2022 Abdul Munnaf Mandal 0403007WL000105 Abdul Munnaf Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155697027 AbdulMunnafMandal ()
7 DANGTOL AS-03-007-003-006/258
(BAMUNITILLA) 		0403007000NRG23180420220001793 18/04/2022 Chamir Ali 0403007WL000105 Chamir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155697026 ChamirAli ()
SubTotal 19236 19236
8 DANGTOL AS-03-007-003-002/178
(BAMUNITILLA) 		0403007000NRG23180420220001808 18/04/2022 Sherjan Nessa 0403007WL000109 Sherjan Nessa 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697018 SherjanNessa ()
9 DANGTOL AS-03-007-003-002/196
(BAMUNITILLA) 		0403007000NRG23180420220001809 18/04/2022 Omar Ali 0403007WL000109 Omar Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697019 OmarAli ()
10 DANGTOL AS-03-007-003-002/43
(BAMUNITILLA) 		0403007000NRG23180420220001810 18/04/2022 AYNAL HOQUE 0403007WL000109 AYNAL HOQUE 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697016 AYNALHOQUE ()
11 DANGTOL AS-03-007-003-003/109
(BAMUNITILLA) 		0403007000NRG23180420220001776 18/04/2022 Anowar Sheikh 0403007WL000103 Anowar Sheikh 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697033 AnowarSheikh ()
12 DANGTOL AS-03-007-003-003/55
(BAMUNITILLA) 		0403007000NRG23180420220001805 18/04/2022 Sofiluddin SK 0403007WL000108 Sofiluddin SK 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697031 SofiluddinSK ()
13 DANGTOL AS-03-007-003-003/85
(BAMUNITILLA) 		0403007000NRG23180420220001779 18/04/2022 Rejiya Bewa 0403007WL000103 Rejiya Bewa 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697030 RejiyaBewa ()
14 DANGTOL AS-03-007-003-003/91
(BAMUNITILLA) 		0403007000NRG23180420220001803 18/04/2022 Reshina Khatun 0403007WL000107 Reshina Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697015 ReshinaKhatun ()
15 DANGTOL AS-03-007-003-005/70
(BAMUNITILLA) 		0403007000NRG23180420220001807 18/04/2022 Deldar Ali Mondal 0403007WL000108 Deldar Ali Mondal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697029 DeldarAliMondal ()
16 DANGTOL AS-03-007-003-005/72
(BAMUNITILLA) 		0403007000NRG23180420220001790 18/04/2022 Matibar Rahaman Anchari 0403007WL000105 Matibar Rahaman Anchari 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697032 MatibarRahamanAnchari ()
17 DANGTOL AS-03-007-003-005/73
(BAMUNITILLA) 		0403007000NRG23180420220001791 18/04/2022 Hussain Ali 0403007WL000105 Hussain Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697035 HussainAli ()
18 DANGTOL AS-03-007-003-006/156
(BAMUNITILLA) 		0403007000NRG23180420220001780 18/04/2022 Akhiraj Jamal 0403007WL000103 Akhiraj Jamal 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697034 AkhirajJamal ()
19 DANGTOL AS-03-007-003-006/241
(BAMUNITILLA) 		0403007000NRG23180420220001804 18/04/2022 ANNA KHATUN 0403007WL000107 ANNA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155697017 ANNAKHATUN ()
SubTotal 32976 32976
20 DANGTOL AS-03-007-003-005/59
(BAMUNITILLA) 		0403007000NRG23180420220001789 18/04/2022 Tomser Ali 0403007WL000105 Tomser Ali 00045 BARB0BIDYAP 2748 2748 Processed 13/05/2022 1155697020 TomserAli ()
SubTotal 2748 2748
21 DANGTOL AS-03-007-003-003/180
(BAMUNITILLA) 		0403007000NRG23180420220001777 18/04/2022 Sahimuddin Sk 0403007WL000103 Sahimuddin Sk 00048 BKID0005006 2748 2748 Processed 13/05/2022 1155697023 SahimuddinSk ()
22 DANGTOL AS-03-007-003-003/64
(BAMUNITILLA) 		0403007000NRG23180420220001811 18/04/2022 Khojir uddin 0403007WL000109 Khojir uddin 00048 BKID0005006 2748 2748 Processed 13/05/2022 1155697021 Khojiruddin ()
23 DANGTOL AS-03-007-003-005/28
(BAMUNITILLA) 		0403007000NRG23180420220001806 18/04/2022 Shahar Ali 0403007WL000108 Shahar Ali 00048 BKID0005006 2748 2748 Processed 13/05/2022 1155697022 ShaharAli ()
SubTotal 8244 8244
Total 63204 63204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_180422FTO_9389 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2748
2 DANGTOL AS0403007_180422FTO_9389 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 16488
3 DANGTOL AS0403007_180422FTO_9389 Assam Gramin Vikash Bank UTBI0RRBAGB Dhantola 32976
4 DANGTOL AS0403007_180422FTO_9389 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
5 DANGTOL AS0403007_180422FTO_9389 Bank of India BKID0005006 BONGAIGAON TOWN 8244

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