Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:36:11 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_180522FTO_29662
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-03-007-012-001/119
(TILOKGAON) 		0403007000NRG23180520220026156 18/05/2022 Binde Barman 0403007WL002021 Binde Barman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667884475 BindeBarman ()
2 DANGTOL AS-03-007-012-001/160
(TILOKGAON) 		0403007000NRG23180520220026157 18/05/2022 Shanti Rani Barman 0403007WL002021 Shanti Rani Barman 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667884472 ShantiRaniBarman ()
3 DANGTOL AS-03-007-012-001/163
(TILOKGAON) 		0403007000NRG23180520220026158 18/05/2022 BONOBALA BARMAN 0403007WL002021 BONOBALA BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667884477 BONOBALABARMAN ()
4 DANGTOL AS-03-007-012-001/199
(TILOKGAON) 		0403007000NRG23180520220026159 18/05/2022 Belo Rani Singha 0403007WL002021 Belo Rani Singha 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667884473 BeloRaniSingha ()
5 DANGTOL AS-03-007-012-001/326
(TILOKGAON) 		0403007000NRG23180520220026160 18/05/2022 CHANDANA BARMAN 0403007WL002021 CHANDANA BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667884474 CHANDANABARMAN ()
SubTotal 6870 6870
6 DANGTOL AS-03-007-015-003/146
(POPRAGAON) 		0403007000NRG23180520220026161 18/05/2022 Archana Barman 0403007WL002022 Archana Barman 00165 IBKL0001501 1374 1374 Processed 28/05/2022 1667884456 ArchanaBarman ()
SubTotal 1374 1374
7 DANGTOL AS-03-007-015-002/10
(POPRAGAON) 		0403007000NRG23180520220026168 18/05/2022 Harimati Das 0403007WL002023 Harimati Das 00177 IOBA0001292 1374 1374 Processed 29/05/2022 1667884457 HarimatiDas ()
8 DANGTOL AS-03-007-015-002/104
(POPRAGAON) 		0403007000NRG23180520220026169 18/05/2022 Mina Medhi 0403007WL002023 Mina Medhi 00177 IOBA0001292 1374 1374 Processed 29/05/2022 1667884461 MinaMedhi ()
9 DANGTOL AS-03-007-015-002/138
(POPRAGAON) 		0403007000NRG23180520220026170 18/05/2022 Meghraj Choudhury 0403007WL002023 Meghraj Choudhury 00177 IOBA0001292 1374 1374 Processed 29/05/2022 1667884471 MeghrajChoudhury ()
10 DANGTOL AS-03-007-015-002/87
(POPRAGAON) 		0403007000NRG23180520220026173 18/05/2022 Amita Ray 0403007WL002023 Amita Ray 00177 IOBA0001292 1374 1374 Processed 29/05/2022 1667884470 AmitaRay ()
11 DANGTOL AS-03-007-015-003/154
(POPRAGAON) 		0403007000NRG23180520220026163 18/05/2022 Sombari Devi 0403007WL002022 Sombari Devi 00177 IOBA0001292 1374 1374 Processed 29/05/2022 1667884458 SombariDevi ()
12 DANGTOL AS-03-007-015-003/160
(POPRAGAON) 		0403007000NRG23180520220026166 18/05/2022 Jonali Devi 0403007WL002022 Jonali Devi 00177 IOBA0001292 1374 1374 Processed 29/05/2022 1667884459 JonaliDevi ()
13 DANGTOL AS-03-007-015-003/348
(POPRAGAON) 		0403007000NRG23180520220026167 18/05/2022 NAMITA BALA DEVI 0403007WL002022 NAMITA BALA DEVI 00177 IOBA0001292 1374 1374 Processed 29/05/2022 1667884460 NAMITABALADEVI ()
SubTotal 9618 9618
14 DANGTOL AS-03-007-015-002/207
(POPRAGAON) 		0403007000NRG23180520220026171 18/05/2022 Dosomi Barman 0403007WL002023 Dosomi Barman 00354 PUNB0120100 1374 1374 Processed 28/05/2022 1667884463 DosomiBarman ()
15 DANGTOL AS-03-007-015-002/277
(POPRAGAON) 		0403007000NRG23180520220026172 18/05/2022 Purnima Medhi 0403007WL002023 Purnima Medhi 00354 PUNB0120100 1374 1374 Processed 28/05/2022 1667884469 PurnimaMedhi ()
16 DANGTOL AS-03-007-015-002/87
(POPRAGAON) 		0403007000NRG23180520220026174 18/05/2022 Hiten Ray 0403007WL002023 Hiten Ray 00354 PUNB0120100 1374 1374 Processed 28/05/2022 1667884464 HitenRay ()
17 DANGTOL AS-03-007-015-002/89
(POPRAGAON) 		0403007000NRG23180520220026176 18/05/2022 Hirak Jyoti Adhikary 0403007WL002023 Hirak Jyoti Adhikary 00354 PUNB0120100 1374 1374 Processed 28/05/2022 1667884468 HirakJyotiAdhikary ()
18 DANGTOL AS-03-007-015-002/95
(POPRAGAON) 		0403007000NRG23180520220026177 18/05/2022 Usha Medhi 0403007WL002023 Usha Medhi 00354 PUNB0120100 1374 1374 Processed 28/05/2022 1667884462 UshaMedhi ()
19 DANGTOL AS-03-007-015-003/154
(POPRAGAON) 		0403007000NRG23180520220026162 18/05/2022 Rajat Dev 0403007WL002022 Rajat Dev 00354 PUNB0120100 1374 1374 Processed 28/05/2022 1667884467 RajatDev ()
20 DANGTOL AS-03-007-015-003/156
(POPRAGAON) 		0403007000NRG23180520220026165 18/05/2022 Jiten Barman 0403007WL002022 Jiten Barman 00354 PUNB0120100 1374 1374 Processed 28/05/2022 1667884466 JitenBarman ()
SubTotal 9618 9618
21 DANGTOL AS-03-007-015-002/87
(POPRAGAON) 		0403007000NRG23180520220026175 18/05/2022 Upen Ray 0403007WL002023 Upen Ray 00415 SBIN0001684 1374 1374 Processed 28/05/2022 1667884465 MR UPEN RAY ()
22 DANGTOL AS-03-007-015-003/154
(POPRAGAON) 		0403007000NRG23180520220026164 18/05/2022 Nayanjyoti Dev 0403007WL002022 Nayanjyoti Dev 00415 SBIN0001684 1374 1374 Processed 28/05/2022 1667884476 MR NAYAN JYOTI DEV ()
SubTotal 2748 2748
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_180522FTO_29662 Assam Gramin Vikash Bank UTBI0RRBAGB BASUGAON 6870
2 DANGTOL AS0403007_180522FTO_29662 IDBI Bank IBKL0001501 Bongaigaon 1374
3 DANGTOL AS0403007_180522FTO_29662 Indian Overseas Bank IOBA0001292 BONGAIGAON 9618
4 DANGTOL AS0403007_180522FTO_29662 Punjab National Bank PUNB0120100 BONGAIGAON 9618
5 DANGTOL AS0403007_180522FTO_29662 State Bank of India SBIN0001684 BONGAIGAON 2748

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