Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:00:35 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_211122FTO_131192
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-03-007-002-001/11
(DANGTOL) 		0403007000NRG23181120220115924 21/11/2022 SHANTI BARMAN 0403007WL016695 SHANTI BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728531 SHANTI BARMAN ()
2 DANGTOL AS-03-007-002-001/20
(DANGTOL) 		0403007000NRG23181120220115931 21/11/2022 Basanti Devi 0403007WL016696 Basanti Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728541 Basanti Devi ()
3 DANGTOL AS-03-007-002-001/20
(DANGTOL) 		0403007000NRG23181120220115930 21/11/2022 CHANDAN RAY 0403007WL016696 CHANDAN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728528 CHANDAN RAY ()
4 DANGTOL AS-03-007-002-001/21
(DANGTOL) 		0403007000NRG23181120220115925 21/11/2022 RANI DEVI 0403007WL016695 RANI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728529 RANI DEVI ()
5 DANGTOL AS-03-007-002-001/259
(DANGTOL) 		0403007000NRG23181120220115932 21/11/2022 BABUL ALI 0403007WL016696 BABUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728538 BABUL ALI ()
6 DANGTOL AS-03-007-002-001/413
(DANGTOL) 		0403007000NRG23181120220115927 21/11/2022 Kachuya Ray 0403007WL016695 Kachuya Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728536 Kachuya Ray ()
7 DANGTOL AS-03-007-002-001/9
(DANGTOL) 		0403007000NRG23211120220117561 21/11/2022 BHEDO BARMAN 0403007WL016979 BHEDO BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728533 BHEDO BARMAN ()
8 DANGTOL AS-03-007-002-005/141
(DANGTOL) 		0403007000NRG23211120220117564 21/11/2022 MAYNAMATI SINGH 0403007WL016979 MAYNAMATI SINGH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728521 MAYNAMATI SINGH ()
9 DANGTOL AS-03-007-002-005/19
(DANGTOL) 		0403007000NRG23181120220115955 21/11/2022 BAJARI SINGHA 0403007WL016699 BAJARI SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728517 BAJARI SINGHA ()
10 DANGTOL AS-03-007-002-005/313
(DANGTOL) 		0403007000NRG23181120220115946 21/11/2022 Ranakanta Sarkar 0403007WL016698 Ranakanta Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728518 Ranakanta Sarkar ()
11 DANGTOL AS-03-007-002-005/34
(DANGTOL) 		0403007000NRG23181120220115936 21/11/2022 Nandita Pathak 0403007WL016696 Nandita Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728513 Nandita Pathak ()
12 DANGTOL AS-03-007-002-005/347
(DANGTOL) 		0403007000NRG23181120220115916 21/11/2022 DWIP NARAYAN BARUAH 0403007WL016694 DWIP NARAYAN BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728539 DWIP NARAYAN BARUAH ()
13 DANGTOL AS-03-007-002-005/372
(DANGTOL) 		0403007000NRG23181120220115898 21/11/2022 Junu Singha 0403007WL016692 Junu Singha 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728514 Junu Singha ()
14 DANGTOL AS-03-007-002-005/415
(DANGTOL) 		0403007000NRG23181120220115918 21/11/2022 ANAMIKA RAY 0403007WL016694 ANAMIKA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728522 ANAMIKA RAY ()
15 DANGTOL AS-03-007-002-005/455
(DANGTOL) 		0403007000NRG23181120220115894 21/11/2022 JIBESWAR SINGHA 0403007WL016691 JIBESWAR SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728540 JIBESWAR SINGHA ()
16 DANGTOL AS-03-007-002-005/485
(DANGTOL) 		0403007000NRG23181120220116000 21/11/2022 PARAMESWAR BARMAN 0403007WL016707 PARAMESWAR BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728519 PARAMESWAR BARMAN ()
17 DANGTOL AS-03-007-002-005/538
(DANGTOL) 		0403007000NRG23181120220115919 21/11/2022 AJOY CHOUDHURY 0403007WL016694 AJOY CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728515 AJOY CHOUDHURY ()
18 DANGTOL AS-03-007-002-005/538
(DANGTOL) 		0403007000NRG23181120220115920 21/11/2022 BINA SINGHA 0403007WL016694 BINA SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728509 BINA SINGHA ()
19 DANGTOL AS-03-007-002-005/538
(DANGTOL) 		0403007000NRG23181120220115921 21/11/2022 JAYANTA CHOUDHURY 0403007WL016694 JAYANTA CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728516 JAYANTA CHOUDHURY ()
20 DANGTOL AS-03-007-002-005/568
(DANGTOL) 		0403007000NRG23211120220117430 21/11/2022 AMULYA SINGHA 0403007WL016961 AMULYA SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728520 AMULYA SINGHA ()
SubTotal 54960 54960
21 DANGTOL AS-03-007-002-005/316
(DANGTOL) 		0403007000NRG23181120220115893 21/11/2022 Irani Singha 0403007WL016691 Irani Singha 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763728583 Irani Singha ()
SubTotal 2748 2748
22 DANGTOL AS-03-007-002-005/149
(DANGTOL) 		0403007000NRG23181120220115996 21/11/2022 SUKRA MAHAN SINGHA 0403007WL016707 SUKRA MAHAN SINGHA 00045 BARB0BIDYAP 2748 2748 Processed 01/12/2022 6763728584 SUKRA MAHAN SINGHA ()
SubTotal 2748 2748
23 DANGTOL AS-03-007-002-005/150
(DANGTOL) 		0403007000NRG23211120220117429 21/11/2022 TIKEN SINGHA 0403007WL016961 TIKEN SINGHA 00045 BARB0VJBONG 2748 2748 Processed 01/12/2022 6763728511 TIKEN SINGHA ()
24 DANGTOL AS-03-007-002-005/222
(DANGTOL) 		0403007000NRG23181120220115956 21/11/2022 AMIYA CHOUDHURY 0403007WL016699 AMIYA CHOUDHURY 00045 BARB0VJBONG 2748 2748 Processed 01/12/2022 6763728510 AMIYA CHOUDHURY ()
SubTotal 5496 5496
25 DANGTOL AS-03-007-002-001/400
(DANGTOL) 		0403007000NRG23181120220115926 21/11/2022 BHADRASWAR RAY 0403007WL016695 BHADRASWAR RAY 00176 IDIB000B049 2748 2748 Processed 01/12/2022 6763728512 BHADRASWAR RAY ()
SubTotal 2748 2748
26 DANGTOL AS-03-007-002-005/145
(DANGTOL) 		0403007000NRG23211120220117427 21/11/2022 RENU BARMAN 0403007WL016961 RENU BARMAN 00415 SBIN0001684 2748 2748 Processed 01/12/2022 6763728542 MISS RENU BARMAN ()
SubTotal 2748 2748
27 DANGTOL AS-03-007-002-001/11
(DANGTOL) 		0403007000NRG23181120220115923 21/11/2022 ARUP BARMAN 0403007WL016695 ARUP BARMAN 00415 SBIN0007997 2748 2748 Processed 01/12/2022 6763728537 MR ARUP BARMAN ()
SubTotal 2748 2748
28 DANGTOL AS-03-007-002-005/100
(DANGTOL) 		0403007000NRG23181120220115915 21/11/2022 KANDIP ROY 0403007WL016694 KANDIP ROY 00415 SBIN0008462 2748 2748 Processed 01/12/2022 6763728534 MR KANDIP ROY ()
SubTotal 2748 2748
29 DANGTOL AS-03-007-002-001/259
(DANGTOL) 		0403007000NRG23181120220115933 21/11/2022 JAHEDA BIBI 0403007WL016696 JAHEDA BIBI 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728569 MRS JAHEDA BIBI ()
30 DANGTOL AS-03-007-002-001/327
(DANGTOL) 		0403007000NRG23181120220115952 21/11/2022 Chitra Singha 0403007WL016699 Chitra Singha 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728555 MRS CHITRA SINGHA ()
31 DANGTOL AS-03-007-002-001/327
(DANGTOL) 		0403007000NRG23181120220115951 21/11/2022 NIRMAL SINGHA 0403007WL016699 NIRMAL SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728582 MR NIRMAL SINGHA ()
32 DANGTOL AS-03-007-002-005/109
(DANGTOL) 		0403007000NRG23181120220115941 21/11/2022 HEMLATA BARMAN 0403007WL016698 HEMLATA BARMAN 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728572 MRS HEMLATA BARMAN ()
33 DANGTOL AS-03-007-002-005/129
(DANGTOL) 		0403007000NRG23181120220115943 21/11/2022 KANMAI BARMAN 0403007WL016698 KANMAI BARMAN 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728561 MR KUMUD BARMAN ()
34 DANGTOL AS-03-007-002-005/129
(DANGTOL) 		0403007000NRG23181120220115942 21/11/2022 KUMUT BARMAN 0403007WL016698 KUMUT BARMAN 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728547 MR KUMUD BARMAN ()
35 DANGTOL AS-03-007-002-005/133
(DANGTOL) 		0403007000NRG23181120220115890 21/11/2022 Malati Barman 0403007WL016691 Malati Barman 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728556 MRS MALATI SINGHA ()
36 DANGTOL AS-03-007-002-005/14
(DANGTOL) 		0403007000NRG23211120220117562 21/11/2022 Ganesh Singha 0403007WL016979 Ganesh Singha 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728532 GANESH SINGHA ()
37 DANGTOL AS-03-007-002-005/14
(DANGTOL) 		0403007000NRG23211120220117563 21/11/2022 NANDESWAR SINGHA 0403007WL016979 NANDESWAR SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728577 MR NANDESWAR SINGHA ()
38 DANGTOL AS-03-007-002-005/140
(DANGTOL) 		0403007000NRG23181120220115891 21/11/2022 Gabinda Barman 0403007WL016691 Gabinda Barman 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728562 MR GOBINDA BARMAN ()
39 DANGTOL AS-03-007-002-005/145
(DANGTOL) 		0403007000NRG23211120220117426 21/11/2022 Dilip Singha 0403007WL016961 Dilip Singha 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728558 MR DILIP SINGHA ()
40 DANGTOL AS-03-007-002-005/15
(DANGTOL) 		0403007000NRG23181120220115934 21/11/2022 KAPASHI SINGHA 0403007WL016696 KAPASHI SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728575 MRS KAPASHI SINGHA ()
41 DANGTOL AS-03-007-002-005/150
(DANGTOL) 		0403007000NRG23211120220117428 21/11/2022 JYOTIMA SINGHA 0403007WL016961 JYOTIMA SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728553 MRS JYOTIMA SINGHA ()
42 DANGTOL AS-03-007-002-005/152
(DANGTOL) 		0403007000NRG23181120220115953 21/11/2022 Sri Mati Singha 0403007WL016699 Sri Mati Singha 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728559 MR SRIMOTI SINGHA ()
43 DANGTOL AS-03-007-002-005/152
(DANGTOL) 		0403007000NRG23181120220115954 21/11/2022 TAJIMALA SINGHA 0403007WL016699 TAJIMALA SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728551 MRS TEJIMALA SINGHA ()
44 DANGTOL AS-03-007-002-005/222
(DANGTOL) 		0403007000NRG23181120220115957 21/11/2022 Dipika Choudhury 0403007WL016699 Dipika Choudhury 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728525 DIPIKA CHOUDHURY ()
45 DANGTOL AS-03-007-002-005/247
(DANGTOL) 		0403007000NRG23181120220115958 21/11/2022 Urbashi Barman 0403007WL016699 Urbashi Barman 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728573 MRS URBASHI BARUAH ()
46 DANGTOL AS-03-007-002-005/256
(DANGTOL) 		0403007000NRG23181120220115944 21/11/2022 Charoti Ray 0403007WL016698 Charoti Ray 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728523 MRS CHAROTI RAY ()
47 DANGTOL AS-03-007-002-005/310
(DANGTOL) 		0403007000NRG23181120220115896 21/11/2022 MINATI SINGHA 0403007WL016692 MINATI SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728544 MRS MINATI SINGHA ()
48 DANGTOL AS-03-007-002-005/313
(DANGTOL) 		0403007000NRG23181120220115945 21/11/2022 JAMINI BALA SINGHA 0403007WL016698 JAMINI BALA SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728564 MRS JAMINI BALA SINGHA ()
49 DANGTOL AS-03-007-002-005/313
(DANGTOL) 		0403007000NRG23181120220115947 21/11/2022 RANJANA SARKAR 0403007WL016698 RANJANA SARKAR 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728524 MRS RANJANA SARKAR ()
50 DANGTOL AS-03-007-002-005/316
(DANGTOL) 		0403007000NRG23181120220115892 21/11/2022 Promath Singha 0403007WL016691 Promath Singha 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728552 MR PROMAD SINGHA ()
51 DANGTOL AS-03-007-002-005/322
(DANGTOL) 		0403007000NRG23181120220115959 21/11/2022 Amani Barman 0403007WL016699 Amani Barman 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728548 MRS AMNI BARMAN ()
52 DANGTOL AS-03-007-002-005/322
(DANGTOL) 		0403007000NRG23181120220115960 21/11/2022 Sewali Barman 0403007WL016699 Sewali Barman 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728563 MISS SEWALI BARMAN ()
53 DANGTOL AS-03-007-002-005/34
(DANGTOL) 		0403007000NRG23181120220115935 21/11/2022 MANGLI PATHAK 0403007WL016696 MANGLI PATHAK 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728574 MRS MANGLI PATHAK ()
54 DANGTOL AS-03-007-002-005/344
(DANGTOL) 		0403007000NRG23181120220115997 21/11/2022 MULESWARI CHAUDHURY 0403007WL016707 MULESWARI CHAUDHURY 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728580 MRS MULESWARI CHAUDHURY ()
55 DANGTOL AS-03-007-002-005/37
(DANGTOL) 		0403007000NRG23181120220115928 21/11/2022 SUROT ALI 0403007WL016695 SUROT ALI 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728565 MR SUROT ALI ()
56 DANGTOL AS-03-007-002-005/372
(DANGTOL) 		0403007000NRG23181120220115897 21/11/2022 Harish Singha 0403007WL016692 Harish Singha 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728560 HARISH SINGHA ()
57 DANGTOL AS-03-007-002-005/381
(DANGTOL) 		0403007000NRG23181120220115949 21/11/2022 Bipin Singha 0403007WL016698 Bipin Singha 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728557 MR BIPIN SINGHA ()
58 DANGTOL AS-03-007-002-005/381
(DANGTOL) 		0403007000NRG23181120220115948 21/11/2022 CHANDRABATI SINGHA 0403007WL016698 CHANDRABATI SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728571 MRS CHANDRABATI SINGHA ()
59 DANGTOL AS-03-007-002-005/382
(DANGTOL) 		0403007000NRG23181120220115929 21/11/2022 BIMALA SINGHA 0403007WL016695 BIMALA SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728570 MRS BIMALA SINGHA ()
60 DANGTOL AS-03-007-002-005/415
(DANGTOL) 		0403007000NRG23181120220115917 21/11/2022 Menaka ray 0403007WL016694 Menaka ray 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728530 MRS MENOKA RAY ()
61 DANGTOL AS-03-007-002-005/42
(DANGTOL) 		0403007000NRG23181120220115937 21/11/2022 Lalit Ray 0403007WL016696 Lalit Ray 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728549 MR LALIT RAY ()
62 DANGTOL AS-03-007-002-005/420
(DANGTOL) 		0403007000NRG23181120220115899 21/11/2022 Barman Ajay 0403007WL016692 Barman Ajay 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728527 AJOY BARMAN ()
63 DANGTOL AS-03-007-002-005/420
(DANGTOL) 		0403007000NRG23181120220115900 21/11/2022 Manika Barman 0403007WL016692 Manika Barman 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728567 MRS MANIKA BARMAN ()
64 DANGTOL AS-03-007-002-005/435
(DANGTOL) 		0403007000NRG23181120220115902 21/11/2022 AAGI SINGHA 0403007WL016692 AAGI SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728568 MR AAGI SINGHA ()
65 DANGTOL AS-03-007-002-005/435
(DANGTOL) 		0403007000NRG23181120220115901 21/11/2022 Jayanti Singha 0403007WL016692 Jayanti Singha 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728543 MRS JAYANTI SINGHA ()
66 DANGTOL AS-03-007-002-005/439
(DANGTOL) 		0403007000NRG23181120220115998 21/11/2022 Lanchit Ray 0403007WL016707 Lanchit Ray 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728554 MR LANCHIT RAY ()
67 DANGTOL AS-03-007-002-005/439
(DANGTOL) 		0403007000NRG23181120220115999 21/11/2022 Nijora Ray 0403007WL016707 Nijora Ray 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728550 MRS NIJORA RAY ()
68 DANGTOL AS-03-007-002-005/5
(DANGTOL) 		0403007000NRG23181120220115904 21/11/2022 BISHNU RAY 0403007WL016692 BISHNU RAY 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728566 MR BISHNU RAY ()
69 DANGTOL AS-03-007-002-005/5
(DANGTOL) 		0403007000NRG23181120220115903 21/11/2022 Lankheswari Ray 0403007WL016692 Lankheswari Ray 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728545 MR LANKESWARI RAY ()
70 DANGTOL AS-03-007-002-005/51
(DANGTOL) 		0403007000NRG23181120220115939 21/11/2022 kanika Barman 0403007WL016696 kanika Barman 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728535 KANIKA BARMAN ()
71 DANGTOL AS-03-007-002-005/51
(DANGTOL) 		0403007000NRG23181120220115938 21/11/2022 Shiva Prasad Barman 0403007WL016696 Shiva Prasad Barman 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728526 SHIVA PRASAD BARMAN ()
72 DANGTOL AS-03-007-002-005/567
(DANGTOL) 		0403007000NRG23211120220117565 21/11/2022 AHILA SINGHA 0403007WL016979 AHILA SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728578 MRS AHILYA SINGHA ()
73 DANGTOL AS-03-007-002-005/568
(DANGTOL) 		0403007000NRG23211120220117431 21/11/2022 JOTIKA SINGHA 0403007WL016961 JOTIKA SINGHA 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728581 MRS JOTIKA SINGHA ()
74 DANGTOL AS-03-007-002-005/574
(DANGTOL) 		0403007000NRG23181120220115895 21/11/2022 DHARATI CHOUDHURY 0403007WL016691 DHARATI CHOUDHURY 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728579 MRS DHARATI CHOUDHURY ()
75 DANGTOL AS-03-007-002-005/576
(DANGTOL) 		0403007000NRG23181120220115950 21/11/2022 KETHARU NR DEV 0403007WL016698 KETHARU NR DEV 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728576 MR KETHARU NARAYAN DEV ()
76 DANGTOL AS-03-007-002-005/94
(DANGTOL) 		0403007000NRG23181120220115922 21/11/2022 Lujati Singha 0403007WL016694 Lujati Singha 00415 SBIN0009437 2748 2748 Processed 01/12/2022 6763728546 MRS LUZATI SINGHA ()
SubTotal 131904 131904
Total 208848 208848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_211122FTO_131192 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 30228
2 DANGTOL AS0403007_211122FTO_131192 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 24732
3 DANGTOL AS0403007_211122FTO_131192 Assam Gramin Vikash Bank UTBI0RRBAGB Bongaigaon 2748
4 DANGTOL AS0403007_211122FTO_131192 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
5 DANGTOL AS0403007_211122FTO_131192 Bank of Baroda BARB0VJBONG Bongaigaon Town 5496
6 DANGTOL AS0403007_211122FTO_131192 Indian Bank IDIB000B049 BONGAIGAON 2748
7 DANGTOL AS0403007_211122FTO_131192 State Bank of India SBIN0001684 BONGAIGAON 2748
8 DANGTOL AS0403007_211122FTO_131192 State Bank of India SBIN0007997 NEW BONGAIGAON 2748
9 DANGTOL AS0403007_211122FTO_131192 State Bank of India SBIN0008462 ABHAYAPURI 2748
10 DANGTOL AS0403007_211122FTO_131192 State Bank of India SBIN0009437 MULAGAON 131904

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