Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:30:52 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_210123APB_FTO_170271
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-03-007-010-007/211
(NORTH BOITAMARI) 		0403007000NRG23210120230178893 21/01/2023 Buddheswar Nath 0403007WL027602 Buddheswar Nath 00045 BARB0BIDYAP 2748 2748 Processed 25/01/2023 8169832488 Buddheswar Nath BANK OF BARODA(606985)
2 DANGTOL AS-03-007-010-007/211
(NORTH BOITAMARI) 		0403007000NRG23210120230178894 21/01/2023 Tuleswari Nath 0403007WL027602 Tuleswari Nath 00045 BARB0BIDYAP 2748 2748 Processed 25/01/2023 8169832487 TULESWARI NATH BANK OF BARODA(606985)
SubTotal 5496 5496
3 DANGTOL AS-03-007-010-006/113
(NORTH BOITAMARI) 		0403007000NRG23210120230178804 21/01/2023 Bimala Pathak 0403007WL027591 Bimala Pathak 00045 BARB0VJBONG 2748 2748 Processed 25/01/2023 8169832501 BIMALA PATHAK BANK OF BARODA(606985)
4 DANGTOL AS-03-007-010-009/24
(NORTH BOITAMARI) 		0403007000NRG23210120230178919 21/01/2023 Sachin Barman 0403007WL027606 Sachin Barman 00045 BARB0VJBONG 2748 2748 Processed 25/01/2023 8169832500 MR SACHIN BARMAN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
5 DANGTOL AS-03-007-010-006/187
(NORTH BOITAMARI) 		0403007000NRG23210120230178807 21/01/2023 Ratneswari Ray 0403007WL027591 Ratneswari Ray 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169832498 RATNESWAR ROY BANK OF BARODA(606985)
6 DANGTOL AS-03-007-016-005/608
(DHALIGAON) 		0403007000NRG23200120230177211 21/01/2023 Laben Ray 0403007WL027398 Laben Ray 00048 BKID0005006 2748 2748 Processed 25/01/2023 8169832499 MR LABEN RAY STATE BANK OF INDIA(508548)
SubTotal 5496 5496
7 DANGTOL AS-03-007-010-007/110
(NORTH BOITAMARI) 		0403007000NRG23210120230178862 21/01/2023 Pramati Bala Nath 0403007WL027599 Pramati Bala Nath 00078 CNRB0003184 2748 2748 Processed 25/01/2023 8169832491 PRAMATI BALA NATH CANARA BANK(508532)
8 DANGTOL AS-03-007-016-005/994
(DHALIGAON) 		0403007000NRG23200120230177215 21/01/2023 DASHAMI MAHANTA 0403007WL027399 DASHAMI MAHANTA 00078 CNRB0003184 2748 2748 Processed 25/01/2023 8169832490 DASHAMI MAHANTA CANARA BANK(508532)
SubTotal 5496 5496
9 DANGTOL AS-03-007-010-001/11
(NORTH BOITAMARI) 		0403007000NRG23200120230177625 21/01/2023 PUREN CHANDRA NATH 0403007WL027454 PUREN CHANDRA NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169832496 MR PUREN CHANDRA NATH STATE BANK OF INDIA(508548)
10 DANGTOL AS-03-007-010-001/230
(NORTH BOITAMARI) 		0403007000NRG23210120230178962 21/01/2023 Thinesh Barman 0403007WL027613 Thinesh Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169832493 THINESH BARMAN CANARA BANK(508532)
11 DANGTOL AS-03-007-010-001/29
(NORTH BOITAMARI) 		0403007000NRG23210120230178912 21/01/2023 SABITA NATH 0403007WL027606 SABITA NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169832485 CHABITA NATH CANARA BANK(508532)
12 DANGTOL AS-03-007-010-001/357
(NORTH BOITAMARI) 		0403007000NRG23210120230178934 21/01/2023 Sumitra Ray Nath 0403007WL027608 Sumitra Ray Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169832497 MRS SUMITRA RAY NATH STATE BANK OF INDIA(508548)
13 DANGTOL AS-03-007-010-001/68
(NORTH BOITAMARI) 		0403007000NRG23210120230178855 21/01/2023 DIPALI BALA NATH 0403007WL027598 DIPALI BALA NATH 00415 SBIN0009437 2519 2519 Processed 25/01/2023 8169832495 MRS DIPALI BALA NATH STATE BANK OF INDIA(508548)
14 DANGTOL AS-03-007-010-002/153
(NORTH BOITAMARI) 		0403007000NRG23210120230178950 21/01/2023 DHIREN CH NATH 0403007WL027610 DHIREN CH NATH 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169832492 MR DHIREN CH NATH STATE BANK OF INDIA(508548)
15 DANGTOL AS-03-007-010-004/134
(NORTH BOITAMARI) 		0403007000NRG23210120230178866 21/01/2023 jatin Das 0403007WL027600 jatin Das 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169832486 MRS JATIN DAS STATE BANK OF INDIA(508548)
16 DANGTOL AS-03-007-010-004/9
(NORTH BOITAMARI) 		0403007000NRG23210120230178904 21/01/2023 Sushil Kumar Barman 0403007WL027605 Sushil Kumar Barman 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169832483 SUSHIL KUMAR BARMAN CANARA BANK(508532)
17 DANGTOL AS-03-007-010-007/165
(NORTH BOITAMARI) 		0403007000NRG23210120230178895 21/01/2023 KHARIT CH. NATH 0403007WL027603 KHARIT CH. NATH 00415 SBIN0009437 2519 2519 Processed 25/01/2023 8169832484 KHARIT CH NATH UNION BANK OF INDIA(508500)
18 DANGTOL AS-03-007-010-007/225
(NORTH BOITAMARI) 		0403007000NRG23210120230178877 21/01/2023 Khargeswar Nath 0403007WL027601 Khargeswar Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169832489 MR KHARGESWAR NATH STATE BANK OF INDIA(508548)
19 DANGTOL AS-03-007-010-007/251
(NORTH BOITAMARI) 		0403007000NRG23210120230178917 21/01/2023 Ranjit Kumar Nath 0403007WL027606 Ranjit Kumar Nath 00415 SBIN0009437 2748 2748 Processed 25/01/2023 8169832494 RANJIT KUMAR NATH CANARA BANK(508532)
SubTotal 29770 29770
Total 51754 51754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_210123APB_FTO_170271 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 5496
2 DANGTOL AS0403007_210123APB_FTO_170271 Bank of Baroda BARB0VJBONG Bongaigaon Town 5496
3 DANGTOL AS0403007_210123APB_FTO_170271 Bank of India BKID0005006 BONGAIGAON TOWN 5496
4 DANGTOL AS0403007_210123APB_FTO_170271 Canara Bank CNRB0003184 BONGAIGAON 5496
5 DANGTOL AS0403007_210123APB_FTO_170271 State Bank of India SBIN0009437 MULAGAON 29770

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