Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:38:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_190722FTO_65551
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-03-007-002-005/444
(DANGTOL) 		0403007000NRG23190720220058800 19/07/2022 PRAKASH CHOUDHURY 0403007WL005629 PRAKASH CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862368770 PRAKASH CHOUDHURY ()
2 DANGTOL AS-03-007-002-013/158
(DANGTOL) 		0403007000NRG23190720220058805 19/07/2022 BHANU MOTI SINGHA 0403007WL005629 BHANU MOTI SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862368772 BHANU MOTI SINGHA ()
3 DANGTOL AS-03-007-002-013/158
(DANGTOL) 		0403007000NRG23190720220058804 19/07/2022 JHAREN SINGHA 0403007WL005629 JHAREN SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862368771 JHAREN SINGHA ()
SubTotal 8244 8244
4 DANGTOL AS-03-007-002-005/311
(DANGTOL) 		0403007000NRG23190720220058742 19/07/2022 PALASH SINGHA 0403007WL005598 PALASH SINGHA 00045 BARB0BIDYAP 2748 2748 Processed 11/08/2022 3862368765 PALASH SINGHA ()
SubTotal 2748 2748
5 DANGTOL AS-03-007-002-005/116
(DANGTOL) 		0403007000NRG23190720220058797 19/07/2022 DECEMBAR BARMAN 0403007WL005629 DECEMBAR BARMAN 00048 BKID0005006 2748 2748 Processed 11/08/2022 3862368768 DECEMBAR BARMAN ()
6 DANGTOL AS-03-007-002-005/116
(DANGTOL) 		0403007000NRG23190720220058798 19/07/2022 PUTU BARMAN 0403007WL005629 PUTU BARMAN 00048 BKID0005006 2748 2748 Processed 11/08/2022 3862368767 PUTU BARMAN ()
7 DANGTOL AS-03-007-002-005/53
(DANGTOL) 		0403007000NRG23190720220058745 19/07/2022 Siran Barman 0403007WL005598 Siran Barman 00048 BKID0005006 2748 2748 Processed 11/08/2022 3862368769 Siran Barman ()
SubTotal 8244 8244
8 DANGTOL AS-03-007-002-005/53
(DANGTOL) 		0403007000NRG23190720220058746 19/07/2022 Mune Barman 0403007WL005598 Mune Barman 00415 SBIN0007997 2748 2748 Processed 11/08/2022 3862368773 MUNE BARMAN ()
SubTotal 2748 2748
9 DANGTOL AS-03-007-002-005/115
(DANGTOL) 		0403007000NRG23190720220058737 19/07/2022 DIPEN BARMAN 0403007WL005598 DIPEN BARMAN 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862368781 MRS RINA BARMAN ()
10 DANGTOL AS-03-007-002-005/115
(DANGTOL) 		0403007000NRG23190720220058738 19/07/2022 RINA BARMAN 0403007WL005598 RINA BARMAN 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862368782 MRS RINA BARMAN ()
11 DANGTOL AS-03-007-002-005/138
(DANGTOL) 		0403007000NRG23190720220058739 19/07/2022 Jethe Singha 0403007WL005598 Jethe Singha 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862368778 MRS JETHA BALA SINGHA ()
12 DANGTOL AS-03-007-002-005/227
(DANGTOL) 		0403007000NRG23190720220058740 19/07/2022 JAYANTI CHOUDHURY 0403007WL005598 JAYANTI CHOUDHURY 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862368780 MRS JAYANTI CHOUDHURY ()
13 DANGTOL AS-03-007-002-005/311
(DANGTOL) 		0403007000NRG23190720220058741 19/07/2022 Tripti Singha 0403007WL005598 Tripti Singha 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862368783 MRS TRIPTI SINGHA ()
14 DANGTOL AS-03-007-002-005/415
(DANGTOL) 		0403007000NRG23190720220058799 19/07/2022 Menaka ray 0403007WL005629 Menaka ray 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862368777 MRS MENOKA RAY ()
15 DANGTOL AS-03-007-002-005/421
(DANGTOL) 		0403007000NRG23190720220058743 19/07/2022 BASANTI SINGHA 0403007WL005598 BASANTI SINGHA 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862368774 MRS BASANTI SINGHA ()
16 DANGTOL AS-03-007-002-005/421
(DANGTOL) 		0403007000NRG23190720220058744 19/07/2022 RATNESWAR SINGHA 0403007WL005598 RATNESWAR SINGHA 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862368779 MR RATNESWAR SINGHA ()
17 DANGTOL AS-03-007-002-005/449
(DANGTOL) 		0403007000NRG23190720220058803 19/07/2022 GIRI BALA BARUAH 0403007WL005629 GIRI BALA BARUAH 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862368776 MRS GIRI BALA BARUAH ()
18 DANGTOL AS-03-007-002-005/449
(DANGTOL) 		0403007000NRG23190720220058802 19/07/2022 MADAN BARUAH 0403007WL005629 MADAN BARUAH 00415 SBIN0009437 2748 2748 Processed 11/08/2022 3862368775 MRS GIRI BALA BARUAH ()
SubTotal 27480 27480
19 DANGTOL AS-03-007-002-005/444
(DANGTOL) 		0403007000NRG23190720220058801 19/07/2022 Sumitra Choudhury 0403007WL005629 Sumitra Choudhury 00662 BDBL0001311 2748 2748 Processed 11/08/2022 3862368766 Sumitra Choudhury ()
SubTotal 2748 2748
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_190722FTO_65551 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2748
2 DANGTOL AS0403007_190722FTO_65551 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 5496
3 DANGTOL AS0403007_190722FTO_65551 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
4 DANGTOL AS0403007_190722FTO_65551 Bank of India BKID0005006 BONGAIGAON TOWN 8244
5 DANGTOL AS0403007_190722FTO_65551 State Bank of India SBIN0007997 NEW BONGAIGAON 2748
6 DANGTOL AS0403007_190722FTO_65551 State Bank of India SBIN0009437 MULAGAON 27480
7 DANGTOL AS0403007_190722FTO_65551 Bandhan Bank Limited BDBL0001311 Bongaigaon 2748

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