Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:26:55 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_200123APB_FTO_169869
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) 		0403007000NRG23200120230176974 20/01/2023 Bisheswari Ray 0403007WL027367 Bisheswari Ray 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169832833 BISHESWARI RAY W O LT AMBIKA RAY ASSAM GRAMIN VIKASH BANK(607064)
2 DANGTOL AS-03-007-011-005/95
(CHIPONCHILA) 		0403007000NRG23200120230176995 20/01/2023 ANIMA RAY 0403007WL027369 ANIMA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169832834 ANIMA RAY WO AMALENDU RAY ASSAM GRAMIN VIKASH BANK(607064)
3 DANGTOL AS-03-007-011-009/20
(CHIPONCHILA) 		0403007000NRG23200120230177020 20/01/2023 Sumitra Ray 0403007WL027371 Sumitra Ray 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169832832 SUMITRA RAY WO MOTEN CH RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
4 DANGTOL AS-03-007-011-007/94
(CHIPONCHILA) 		0403007000NRG23200120230176968 20/01/2023 Dhankumar Singha 0403007WL027366 Dhankumar Singha 00045 BARB0VJBONG 2748 2748 Processed 25/01/2023 8169832829 Dhankumar Singha BANK OF BARODA(606985)
5 DANGTOL AS-03-007-011-009/87
(CHIPONCHILA) 		0403007000NRG23200120230177021 20/01/2023 Nareshwar Sutradhar 0403007WL027371 Nareshwar Sutradhar 00045 BARB0VJBONG 2748 2748 Processed 25/01/2023 8169832828 Nareshwar Sutradhar BANK OF BARODA(606985)
SubTotal 5496 5496
6 DANGTOL AS-03-007-011-005/80
(CHIPONCHILA) 		0403007000NRG23200120230177042 20/01/2023 Bishnu Ram Ray 0403007WL027374 Bishnu Ram Ray 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169832824 BISHNU RAM RAY BANK OF INDIA(508505)
7 DANGTOL AS-03-007-011-007/43
(CHIPONCHILA) 		0403007000NRG23200120230177143 20/01/2023 Nirmali Ray 0403007WL027387 Nirmali Ray 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169832825 NIRMALI RAY BANK OF BARODA(606985)
SubTotal 5496 5496
8 DANGTOL AS-03-007-011-004/71
(CHIPONCHILA) 		0403007000NRG23200120230177887 20/01/2023 Sulekha Ray 0403007WL027485 Sulekha Ray 00051 MAHB0001787 2748 2748 Processed 25/01/2023 8169832827 Miss. Sulekha Ray BANK OF MAHARASHTRA(607387)
SubTotal 2748 2748
9 DANGTOL AS-03-007-011-002/40
(CHIPONCHILA) 		0403007000NRG23200120230177041 20/01/2023 Nilima Brahma 0403007WL027374 Nilima Brahma 00078 CNRB0017305 2748 2748 Processed 25/01/2023 8169832836 NILIMA BRAHMA CANARA BANK(508532)
10 DANGTOL AS-03-007-011-002/83
(CHIPONCHILA) 		0403007000NRG23200120230176983 20/01/2023 Fuleshwari Boro 0403007WL027368 Fuleshwari Boro 00078 CNRB0017305 2748 2748 Processed 25/01/2023 8169832835 FULESHWARI BORO CANARA BANK(508532)
SubTotal 5496 5496
11 DANGTOL AS-03-007-011-004/40
(CHIPONCHILA) 		0403007000NRG23200120230176965 20/01/2023 Ilabati Sarkar 0403007WL027366 Ilabati Sarkar 00176 IDIB000B049 2748 2748 Processed 25/01/2023 8169832830 ILABATI SARKAR UNION BANK OF INDIA(508500)
12 DANGTOL AS-03-007-011-005/59
(CHIPONCHILA) 		0403007000NRG23200120230177124 20/01/2023 Bharati Ray 0403007WL027384 Bharati Ray 00176 IDIB000B049 2748 2748 Processed 25/01/2023 8169832831 BHARATI RAY CANARA BANK(508532)
SubTotal 5496 5496
13 DANGTOL AS-03-007-011-006/97
(CHIPONCHILA) 		0403007000NRG23200120230176956 20/01/2023 Reena Ray 0403007WL027364 Reena Ray 00462 UCBA0000366 2748 2748 Processed 25/01/2023 8169832812 REENA ROY UCO BANK(607066)
SubTotal 2748 2748
14 DANGTOL AS-03-007-011-001/46
(CHIPONCHILA) 		0403007000NRG23200120230176945 20/01/2023 Kaushalya Ray 0403007WL027363 Kaushalya Ray 00468 UBIN0536598 2519 2519 Processed 25/01/2023 8169832820 KAUSHALYA RAY UNION BANK OF INDIA(508500)
15 DANGTOL AS-03-007-011-002/72
(CHIPONCHILA) 		0403007000NRG23200120230177022 20/01/2023 Gokul Chandra Ray 0403007WL027372 Gokul Chandra Ray 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169832815 GAKUL CHANDRA RAY BANK OF INDIA(508505)
16 DANGTOL AS-03-007-011-005/11
(CHIPONCHILA) 		0403007000NRG23200120230176960 20/01/2023 Kshiren Medhi 0403007WL027365 Kshiren Medhi 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169832821 KSHIREN MEDHI UNION BANK OF INDIA(508500)
17 DANGTOL AS-03-007-011-005/59
(CHIPONCHILA) 		0403007000NRG23200120230177123 20/01/2023 Jiten Ch Ray 0403007WL027384 Jiten Ch Ray 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169832817 JITEN CHANDRA RAY UNION BANK OF INDIA(508500)
18 DANGTOL AS-03-007-011-007/84
(CHIPONCHILA) 		0403007000NRG23200120230177025 20/01/2023 Nandeswar Ray 0403007WL027372 Nandeswar Ray 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169832823 NANDESWAR RAY UNION BANK OF INDIA(508500)
19 DANGTOL AS-03-007-011-007/84
(CHIPONCHILA) 		0403007000NRG23200120230177024 20/01/2023 Tanuja Ray 0403007WL027372 Tanuja Ray 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169832813 TANUJA RAY UNION BANK OF INDIA(508500)
20 DANGTOL AS-03-007-011-009/67
(CHIPONCHILA) 		0403007000NRG23200120230177083 20/01/2023 Petera Sutradhar 0403007WL027379 Petera Sutradhar 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169832816 PETERA SUTRADHAR UNION BANK OF INDIA(508500)
21 DANGTOL AS-03-007-011-010/127
(CHIPONCHILA) 		0403007000NRG23200120230176970 20/01/2023 Prabin Ray 0403007WL027366 Prabin Ray 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169832814 PRABIN RAY UNION BANK OF INDIA(508500)
22 DANGTOL AS-03-007-011-010/65
(CHIPONCHILA) 		0403007000NRG23200120230177011 20/01/2023 Hirola Bala Ray 0403007WL027370 Hirola Bala Ray 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169832822 HIROLA BALA RAY UNION BANK OF INDIA(508500)
23 DANGTOL AS-03-007-011-010/71
(CHIPONCHILA) 		0403007000NRG23200120230177044 20/01/2023 Tarulata Ray 0403007WL027374 Tarulata Ray 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169832818 TARULATA RAY UNION BANK OF INDIA(508500)
24 DANGTOL AS-03-007-011-010/73
(CHIPONCHILA) 		0403007000NRG23200120230177046 20/01/2023 Jyotsna Ray 0403007WL027374 Jyotsna Ray 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169832819 JYOTSNA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29999 29999
25 DANGTOL AS-03-007-011-005/25
(CHIPONCHILA) 		0403007000NRG23200120230177174 20/01/2023 Pujati Ray 0403007WL027390 Pujati Ray 00662 BDBL0001311 2748 2748 Processed 25/01/2023 8169832826 PUJATI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 68471 68471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_200123APB_FTO_169869 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 8244
2 DANGTOL AS0403007_200123APB_FTO_169869 Bank of Baroda BARB0VJBONG Bongaigaon Town 5496
3 DANGTOL AS0403007_200123APB_FTO_169869 Bank of India BKID0005006 BONGAIGAON TOWN 5496
4 DANGTOL AS0403007_200123APB_FTO_169869 Bank of Maharastra MAHB0001787 Bongaigaon 2748
5 DANGTOL AS0403007_200123APB_FTO_169869 Canara Bank CNRB0017305 BONGAIGON II 5496
6 DANGTOL AS0403007_200123APB_FTO_169869 Indian Bank IDIB000B049 BONGAIGAON 5496
7 DANGTOL AS0403007_200123APB_FTO_169869 UCO Bank UCBA0000366 BONGAIGAON 2748
8 DANGTOL AS0403007_200123APB_FTO_169869 Union Bank of India UBIN0536598 BONGAIGAON 29999
9 DANGTOL AS0403007_200123APB_FTO_169869 Bandhan Bank Limited BDBL0001311 Bongaigaon 2748

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