Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:02:54 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_210123FTO_170239
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-03-007-008-005/294
(DOLAIGAON) 		0403007000NRG23200120230176914 21/01/2023 Sambhu Nath 0403007WL027356 Sambhu Nath 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169777301 Sambhu Nath ()
2 DANGTOL AS-03-007-008-006/271
(DOLAIGAON) 		0403007000NRG23200120230176900 21/01/2023 Rabi Ram Singha 0403007WL027353 Rabi Ram Singha 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169777300 Rabi Ram Singha ()
SubTotal 5496 5496
3 DANGTOL AS-03-007-008-002/401
(DOLAIGAON) 		0403007000NRG23200120230176932 21/01/2023 Nabin Ray 0403007WL027360 Nabin Ray 00045 BARB0BIDYAP 2748 2748 Processed 25/01/2023 8169777274 Nabin Ray ()
4 DANGTOL AS-03-007-008-005/124
(DOLAIGAON) 		0403007000NRG23200120230176938 21/01/2023 Sahjuddin Ali 0403007WL027361 Sahjuddin Ali 00045 BARB0BIDYAP 2748 2748 Processed 25/01/2023 8169777272 Sahjuddin Ali ()
5 DANGTOL AS-03-007-008-005/347
(DOLAIGAON) 		0403007000NRG23200120230176927 21/01/2023 Abiran Khatun 0403007WL027359 Abiran Khatun 00045 BARB0BIDYAP 2748 2748 Processed 25/01/2023 8169777275 Abiran Khatun ()
6 DANGTOL AS-03-007-008-006/91
(DOLAIGAON) 		0403007000NRG23200120230176930 21/01/2023 Dhananjoy Barman 0403007WL027359 Dhananjoy Barman 00045 BARB0BIDYAP 2748 2748 Processed 25/01/2023 8169777273 Dhananjoy Barman ()
SubTotal 10992 10992
7 DANGTOL AS-03-007-008-005/270
(DOLAIGAON) 		0403007000NRG23200120230176921 21/01/2023 Chaina Bewa 0403007WL027358 Chaina Bewa 00127 FDRL0001992 2748 2748 Processed 25/01/2023 8169777277 Chaina Bewa ()
8 DANGTOL AS-03-007-008-005/33
(DOLAIGAON) 		0403007000NRG23200120230176924 21/01/2023 Rukiya Bibi 0403007WL027358 Rukiya Bibi 00127 FDRL0001992 2748 2748 Processed 25/01/2023 8169777278 Rukiya Bibi ()
SubTotal 5496 5496
9 DANGTOL AS-03-007-008-005/349
(DOLAIGAON) 		0403007000NRG23200120230176925 21/01/2023 Biltu Bhattacharjee 0403007WL027358 Biltu Bhattacharjee 00165 IBKL0001501 2748 2748 Processed 25/01/2023 8169777336 Biltu Bhattacharjee ()
SubTotal 2748 2748
10 DANGTOL AS-03-007-008-006/270
(DOLAIGAON) 		0403007000NRG23200120230176899 21/01/2023 Satyajit Arjya 0403007WL027353 Satyajit Arjya 00176 IDIB000B049 2748 2748 Processed 25/01/2023 8169777279 Satyajit Arjya ()
SubTotal 2748 2748
11 DANGTOL AS-03-007-008-002/256
(DOLAIGAON) 		0403007000NRG23200120230176917 21/01/2023 Abed Ali 0403007WL027357 Abed Ali 00176 IDIB000B855 2748 2748 Processed 25/01/2023 8169777283 Abed Ali ()
12 DANGTOL AS-03-007-008-002/390
(DOLAIGAON) 		0403007000NRG23200120230176912 21/01/2023 Prit Lal Mahato 0403007WL027356 Prit Lal Mahato 00176 IDIB000B855 2748 2748 Processed 25/01/2023 8169777335 Prit Lal Mahato ()
13 DANGTOL AS-03-007-008-002/392
(DOLAIGAON) 		0403007000NRG23200120230176926 21/01/2023 Premlal Mahata 0403007WL027359 Premlal Mahata 00176 IDIB000B855 2748 2748 Processed 25/01/2023 8169777280 Premlal Mahata ()
14 DANGTOL AS-03-007-008-006/151
(DOLAIGAON) 		0403007000NRG23200120230176915 21/01/2023 Ganesh Chandra Ray 0403007WL027356 Ganesh Chandra Ray 00176 IDIB000B855 2748 2748 Processed 25/01/2023 8169777282 Ganesh Chandra Ray ()
15 DANGTOL AS-03-007-008-006/278
(DOLAIGAON) 		0403007000NRG23200120230176929 21/01/2023 Purnima Bala Nath 0403007WL027359 Purnima Bala Nath 00176 IDIB000B855 2748 2748 Processed 25/01/2023 8169777281 Purnima Bala Nath ()
SubTotal 13740 13740
16 DANGTOL AS-03-007-008-002/106
(DOLAIGAON) 		0403007000NRG23200120230176892 21/01/2023 Rabin Ray 0403007WL027352 Rabin Ray 00177 IOBA0001292 2748 2748 Processed 25/01/2023 8169777284 Rabin Ray ()
17 DANGTOL AS-03-007-008-002/176
(DOLAIGAON) 		0403007000NRG23200120230176911 21/01/2023 Nurjahan Begum 0403007WL027356 Nurjahan Begum 00177 IOBA0001292 2748 2748 Processed 25/01/2023 8169777286 Nurjahan Begum ()
18 DANGTOL AS-03-007-008-002/250
(DOLAIGAON) 		0403007000NRG23200120230176896 21/01/2023 Damayanti Baidya 0403007WL027353 Damayanti Baidya 00177 IOBA0001292 2748 2748 Processed 25/01/2023 8169777289 Damayanti Baidya ()
19 DANGTOL AS-03-007-008-002/260
(DOLAIGAON) 		0403007000NRG23200120230176880 21/01/2023 Anil Brahma 0403007WL027350 Anil Brahma 00177 IOBA0001292 2748 2748 Processed 25/01/2023 8169777285 Anil Brahma ()
20 DANGTOL AS-03-007-008-002/68
(DOLAIGAON) 		0403007000NRG23200120230176897 21/01/2023 Gobinda Ray 0403007WL027353 Gobinda Ray 00177 IOBA0001292 2748 2748 Processed 25/01/2023 8169777287 Gobinda Ray ()
21 DANGTOL AS-03-007-008-002/81
(DOLAIGAON) 		0403007000NRG23200120230176933 21/01/2023 Niranjan Choudhury 0403007WL027360 Niranjan Choudhury 00177 IOBA0001292 2748 2748 Processed 25/01/2023 8169777288 Niranjan Choudhury ()
SubTotal 16488 16488
22 DANGTOL AS-03-007-008-002/94
(DOLAIGAON) 		0403007000NRG23200120230176937 21/01/2023 Ratul Choudhury 0403007WL027361 Ratul Choudhury 00354 PUNB0046120 2748 2748 Processed 25/01/2023 8169777292 Ratul Choudhury ()
23 DANGTOL AS-03-007-008-006/143
(DOLAIGAON) 		0403007000NRG23200120230176941 21/01/2023 Laghane Ray 0403007WL027361 Laghane Ray 00354 PUNB0046120 2748 2748 Processed 25/01/2023 8169777291 Laghane Ray ()
SubTotal 5496 5496
24 DANGTOL AS-03-007-008-006/128
(DOLAIGAON) 		0403007000NRG23200120230176928 21/01/2023 Rintu Boro 0403007WL027359 Rintu Boro 00354 PUNB0058520 2748 2748 Processed 25/01/2023 8169777293 Rintu Boro ()
SubTotal 2748 2748
25 DANGTOL AS-03-007-008-001/373
(DOLAIGAON) 		0403007000NRG23200120230176885 21/01/2023 Monilal Chouhan 0403007WL027351 Monilal Chouhan 00354 PUNB0120100 2748 2748 Processed 25/01/2023 8169777294 Monilal Chouhan ()
26 DANGTOL AS-03-007-008-001/379
(DOLAIGAON) 		0403007000NRG23200120230176887 21/01/2023 Rabi Das 0403007WL027351 Rabi Das 00354 PUNB0120100 2519 2519 Processed 25/01/2023 8169777298 Rabi Das ()
27 DANGTOL AS-03-007-008-005/105
(DOLAIGAON) 		0403007000NRG23200120230176889 21/01/2023 Basanti Choudhury 0403007WL027351 Basanti Choudhury 00354 PUNB0120100 2748 2748 Processed 25/01/2023 8169777299 Basanti Choudhury ()
28 DANGTOL AS-03-007-008-005/274
(DOLAIGAON) 		0403007000NRG23200120230176913 21/01/2023 Nur Mahammad 0403007WL027356 Nur Mahammad 00354 PUNB0120100 2748 2748 Processed 25/01/2023 8169777295 Nur Mahammad ()
29 DANGTOL AS-03-007-008-006/42
(DOLAIGAON) 		0403007000NRG23210120230179063 21/01/2023 Debojit Medhi 0403007WL027626 Debojit Medhi 00354 PUNB0120100 2748 2748 Processed 25/01/2023 8169777296 Debojit Medhi ()
30 DANGTOL AS-03-007-008-006/58
(DOLAIGAON) 		0403007000NRG23210120230179053 21/01/2023 DHANO BALARAY 0403007WL027625 DHANO BALARAY 00354 PUNB0120100 2748 2748 Processed 25/01/2023 8169777297 DHANO BALARAY ()
SubTotal 16259 16259
31 DANGTOL AS-03-007-008-001/229
(DOLAIGAON) 		0403007000NRG23200120230176875 21/01/2023 Satesawar Ray 0403007WL027350 Satesawar Ray 00415 SBIN0001684 2519 2519 Processed 25/01/2023 8169777305 MR SATESAWR RAY ()
32 DANGTOL AS-03-007-008-001/364
(DOLAIGAON) 		0403007000NRG23200120230176879 21/01/2023 Uttam Das 0403007WL027350 Uttam Das 00415 SBIN0001684 2519 2519 Processed 25/01/2023 8169777334 MR UTTAM DAS ()
33 DANGTOL AS-03-007-008-001/376
(DOLAIGAON) 		0403007000NRG23200120230176886 21/01/2023 Jyoshna Ray 0403007WL027351 Jyoshna Ray 00415 SBIN0001684 2748 2748 Processed 25/01/2023 8169777303 MS JYOSHNA RAY ()
34 DANGTOL AS-03-007-008-001/379
(DOLAIGAON) 		0403007000NRG23200120230176888 21/01/2023 Buli Das 0403007WL027351 Buli Das 00415 SBIN0001684 2748 2748 Processed 25/01/2023 8169777307 MRS BULI GOBALA ()
35 DANGTOL AS-03-007-008-001/53
(DOLAIGAON) 		0403007000NRG23210120230179056 21/01/2023 RESHMI CHAUHAN 0403007WL027626 RESHMI CHAUHAN 00415 SBIN0001684 2748 2748 Processed 25/01/2023 8169777306 MRS RESHMI CHAUHAN ()
36 DANGTOL AS-03-007-008-006/268
(DOLAIGAON) 		0403007000NRG23200120230176895 21/01/2023 Nitai Sarkar 0403007WL027352 Nitai Sarkar 00415 SBIN0001684 2748 2748 Processed 25/01/2023 8169777304 MR NITAI SARKAR ()
37 DANGTOL AS-03-007-008-006/58
(DOLAIGAON) 		0403007000NRG23210120230179054 21/01/2023 GARO BALA RAY 0403007WL027625 GARO BALA RAY 00415 SBIN0001684 2748 2748 Processed 25/01/2023 8169777302 GARO BALA RAY ()
SubTotal 18778 18778
38 DANGTOL AS-03-007-008-006/156
(DOLAIGAON) 		0403007000NRG23200120230176920 21/01/2023 Mahesh Basumatary 0403007WL027357 Mahesh Basumatary 00415 SBIN0007171 2748 2748 Processed 25/01/2023 8169777308 MR MAHESH BASUMATARY ()
SubTotal 2748 2748
39 DANGTOL AS-03-007-008-005/23
(DOLAIGAON) 		0403007000NRG23210120230179051 21/01/2023 MAYABHANU 0403007WL027625 MAYABHANU 00415 SBIN0007997 2748 2748 Processed 25/01/2023 8169777314 MRS MAYABHANU MAYABHANU ()
40 DANGTOL AS-03-007-008-005/316
(DOLAIGAON) 		0403007000NRG23200120230176922 21/01/2023 Najrul Islam 0403007WL027358 Najrul Islam 00415 SBIN0007997 2748 2748 Processed 25/01/2023 8169777313 MR MD NOZRUL ISLAM ()
41 DANGTOL AS-03-007-008-005/325
(DOLAIGAON) 		0403007000NRG23200120230176923 21/01/2023 Rohen Ali 0403007WL027358 Rohen Ali 00415 SBIN0007997 2748 2748 Processed 25/01/2023 8169777310 MR ROHEN ALI ()
42 DANGTOL AS-03-007-008-005/348
(DOLAIGAON) 		0403007000NRG23200120230176882 21/01/2023 Swapan Mahajan 0403007WL027350 Swapan Mahajan 00415 SBIN0007997 2748 2748 Processed 25/01/2023 8169777309 MR SWAPAN MAHAJAN ()
43 DANGTOL AS-03-007-008-005/51
(DOLAIGAON) 		0403007000NRG23210120230179058 21/01/2023 Krishna Chouhan 0403007WL027626 Krishna Chouhan 00415 SBIN0007997 2748 2748 Processed 25/01/2023 8169777312 MR KRISHNA CHOUHAN ()
44 DANGTOL AS-03-007-008-005/62
(DOLAIGAON) 		0403007000NRG23210120230179060 21/01/2023 MIRALAL CHAUHAN 0403007WL027626 MIRALAL CHAUHAN 00415 SBIN0007997 2748 2748 Processed 25/01/2023 8169777311 MR MIRALAL CHAUHAN ()
SubTotal 16488 16488
45 DANGTOL AS-03-007-008-001/374
(DOLAIGAON) 		0403007000NRG23200120230176890 21/01/2023 Sibu Sarkar 0403007WL027352 Sibu Sarkar 00415 SBIN0016928 2748 2748 Processed 25/01/2023 8169777315 MR SIBU SARKAR ()
46 DANGTOL AS-03-007-008-006/105
(DOLAIGAON) 		0403007000NRG23200120230176935 21/01/2023 Minati Barman 0403007WL027360 Minati Barman 00415 SBIN0016928 2748 2748 Processed 25/01/2023 8169777316 MRS MINATI BARMAN ()
SubTotal 5496 5496
47 DANGTOL AS-03-007-008-004/57
(DOLAIGAON) 		0403007000NRG23200120230176901 21/01/2023 Hiron Ray 0403007WL027354 Hiron Ray 00462 UCBA0000366 2748 2748 Processed 25/01/2023 8169777325 HIRON RAY ()
SubTotal 2748 2748
48 DANGTOL AS-03-007-008-002/260
(DOLAIGAON) 		0403007000NRG23200120230176881 21/01/2023 Mahila Brahma 0403007WL027350 Mahila Brahma 00462 UCBA0000889 2519 2519 Processed 25/01/2023 8169777326 MAHILA BRAHMA ()
SubTotal 2519 2519
49 DANGTOL AS-03-007-008-001/177
(DOLAIGAON) 		0403007000NRG23200120230176883 21/01/2023 Santi Rajbhor 0403007WL027351 Santi Rajbhor 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777319 Santi Rajbhor ()
50 DANGTOL AS-03-007-008-001/242
(DOLAIGAON) 		0403007000NRG23200120230176876 21/01/2023 Anjali Das 0403007WL027350 Anjali Das 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777317 Anjali Das ()
51 DANGTOL AS-03-007-008-001/308
(DOLAIGAON) 		0403007000NRG23200120230176931 21/01/2023 Aarati Chouhan 0403007WL027360 Aarati Chouhan 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777327 Aarati Chouhan ()
52 DANGTOL AS-03-007-008-001/313
(DOLAIGAON) 		0403007000NRG23200120230176910 21/01/2023 Lajanti Robi Das 0403007WL027356 Lajanti Robi Das 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777321 Lajanti Robi Das ()
53 DANGTOL AS-03-007-008-001/53
(DOLAIGAON) 		0403007000NRG23210120230179055 21/01/2023 Lakhi Bala Chouhan 0403007WL027626 Lakhi Bala Chouhan 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777320 Lakhi Bala Chouhan ()
54 DANGTOL AS-03-007-008-002/218
(DOLAIGAON) 		0403007000NRG23200120230176916 21/01/2023 Mohila Choudhury 0403007WL027357 Mohila Choudhury 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777318 Mohila Choudhury ()
55 DANGTOL AS-03-007-008-005/21
(DOLAIGAON) 		0403007000NRG23200120230176902 21/01/2023 Rupeswar Chouhan 0403007WL027354 Rupeswar Chouhan 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777324 Rupeswar Chouhan ()
56 DANGTOL AS-03-007-008-005/23
(DOLAIGAON) 		0403007000NRG23210120230179050 21/01/2023 Omar Ali Bepari 0403007WL027625 Omar Ali Bepari 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777322 Omar Ali Bepari ()
57 DANGTOL AS-03-007-008-005/260
(DOLAIGAON) 		0403007000NRG23200120230176919 21/01/2023 Ram Piari Sahani 0403007WL027357 Ram Piari Sahani 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777328 Ram Piari Sahani ()
58 DANGTOL AS-03-007-008-005/49
(DOLAIGAON) 		0403007000NRG23200120230176939 21/01/2023 Gita Ray 0403007WL027361 Gita Ray 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777332 Gita Ray ()
59 DANGTOL AS-03-007-008-005/51
(DOLAIGAON) 		0403007000NRG23210120230179057 21/01/2023 Aroti Chouhan 0403007WL027626 Aroti Chouhan 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777333 Aroti Chouhan ()
60 DANGTOL AS-03-007-008-005/60
(DOLAIGAON) 		0403007000NRG23210120230179052 21/01/2023 Lakhi Chouhan 0403007WL027625 Lakhi Chouhan 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777331 Lakhi Chouhan ()
61 DANGTOL AS-03-007-008-005/62
(DOLAIGAON) 		0403007000NRG23210120230179059 21/01/2023 Teteli Chouhan 0403007WL027626 Teteli Chouhan 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777330 Teteli Chouhan ()
62 DANGTOL AS-03-007-008-005/89
(DOLAIGAON) 		0403007000NRG23200120230176903 21/01/2023 Maleka Bewa 0403007WL027354 Maleka Bewa 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777323 Maleka Bewa ()
63 DANGTOL AS-03-007-008-006/89
(DOLAIGAON) 		0403007000NRG23200120230176904 21/01/2023 Septi Barman 0403007WL027354 Septi Barman 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169777329 Septi Barman ()
SubTotal 41220 41220
64 DANGTOL AS-03-007-008-001/372
(DOLAIGAON) 		0403007000NRG23200120230176884 21/01/2023 Babul Ray 0403007WL027351 Babul Ray 00662 BDBL0001311 2519 2519 Processed 25/01/2023 8169777276 Babul Ray ()
SubTotal 2519 2519
65 DANGTOL AS-03-007-008-002/73
(DOLAIGAON) 		0403007000NRG23200120230176898 21/01/2023 Biju Ray 0403007WL027353 Biju Ray 00694 NESF0000009 2748 2748 Processed 25/01/2023 8169777290 Biju Ray ()
SubTotal 2748 2748
Total 177475 177475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_210123FTO_170239 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 2748
2 DANGTOL AS0403007_210123FTO_170239 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 2748
3 DANGTOL AS0403007_210123FTO_170239 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10992
4 DANGTOL AS0403007_210123FTO_170239 FEDERAL BANK FDRL0001992 BONGAIGAON 5496
5 DANGTOL AS0403007_210123FTO_170239 IDBI Bank IBKL0001501 Bongaigaon 2748
6 DANGTOL AS0403007_210123FTO_170239 Indian Bank IDIB000B049 BONGAIGAON 2748
7 DANGTOL AS0403007_210123FTO_170239 Indian Bank IDIB000B855 BONGAIGAON 13740
8 DANGTOL AS0403007_210123FTO_170239 Indian Overseas Bank IOBA0001292 BONGAIGAON 16488
9 DANGTOL AS0403007_210123FTO_170239 Punjab National Bank PUNB0046120 Bongaigaon 5496
10 DANGTOL AS0403007_210123FTO_170239 Punjab National Bank PUNB0058520 Dhaligaon 2748
11 DANGTOL AS0403007_210123FTO_170239 Punjab National Bank PUNB0120100 BONGAIGAON 16259
12 DANGTOL AS0403007_210123FTO_170239 State Bank of India SBIN0001684 BONGAIGAON 18778
13 DANGTOL AS0403007_210123FTO_170239 State Bank of India SBIN0007171 BRPL COMPLEX 2748
14 DANGTOL AS0403007_210123FTO_170239 State Bank of India SBIN0007997 NEW BONGAIGAON 16488
15 DANGTOL AS0403007_210123FTO_170239 State Bank of India SBIN0016928 North Bongaigaon 5496
16 DANGTOL AS0403007_210123FTO_170239 UCO Bank UCBA0000366 BONGAIGAON 2748
17 DANGTOL AS0403007_210123FTO_170239 UCO Bank UCBA0000889 DHALIGAON 2519
18 DANGTOL AS0403007_210123FTO_170239 Union Bank of India UBIN0536598 BONGAIGAON 41220
19 DANGTOL AS0403007_210123FTO_170239 Bandhan Bank Limited BDBL0001311 Bongaigaon 2519
20 DANGTOL AS0403007_210123FTO_170239 North East Small Finance Bank Limited NESF0000009 Bonagaigaon 2748

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