Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:13 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_231222FTO_152079
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-03-007-007-002/67
(BIDYAPUR) 		0403007000NRG23231220220148038 23/12/2022 LAKSHESWAR BARMAN 0403007WL022564 LAKSHESWAR BARMAN 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518463 LAKSHESWAR BARMAN ()
2 DANGTOL AS-03-007-007-004/238
(BIDYAPUR) 		0403007000NRG23231220220148039 23/12/2022 Abdul Sk 0403007WL022564 Abdul Sk 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518478 Abdul Sk ()
3 DANGTOL AS-03-007-007-004/331
(BIDYAPUR) 		0403007000NRG23231220220148019 23/12/2022 Fuluddin Sk 0403007WL022562 Fuluddin Sk 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518458 Fuluddin Sk ()
4 DANGTOL AS-03-007-007-004/331
(BIDYAPUR) 		0403007000NRG23231220220148020 23/12/2022 HAFAJUL SHEIKH 0403007WL022562 HAFAJUL SHEIKH 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518466 HAFAJUL SHEIKH ()
5 DANGTOL AS-03-007-007-004/331
(BIDYAPUR) 		0403007000NRG23231220220148021 23/12/2022 HAOAABA BIBI 0403007WL022562 HAOAABA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518465 HAOAABA BIBI ()
6 DANGTOL AS-03-007-007-004/362
(BIDYAPUR) 		0403007000NRG23231220220147975 23/12/2022 ABDUL SIDDIQUE SK 0403007WL022556 ABDUL SIDDIQUE SK 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518464 ABDUL SIDDIQUE SK ()
7 DANGTOL AS-03-007-007-004/368
(BIDYAPUR) 		0403007000NRG23231220220148022 23/12/2022 JAHERA BIBI 0403007WL022562 JAHERA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518476 JAHERA BIBI ()
8 DANGTOL AS-03-007-007-005/398
(BIDYAPUR) 		0403007000NRG23231220220147970 23/12/2022 Maten Sutradhar 0403007WL022555 Maten Sutradhar 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518477 Maten Sutradhar ()
9 DANGTOL AS-03-007-007-005/431
(BIDYAPUR) 		0403007000NRG23231220220147971 23/12/2022 Nur Islam 0403007WL022555 Nur Islam 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518461 Nur Islam ()
10 DANGTOL AS-03-007-007-005/601
(BIDYAPUR) 		0403007000NRG23231220220147974 23/12/2022 Bhanumati Sutradhar 0403007WL022555 Bhanumati Sutradhar 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518471 Bhanumati Sutradhar ()
11 DANGTOL AS-03-007-007-005/601
(BIDYAPUR) 		0403007000NRG23231220220147973 23/12/2022 Bhanumati Sutradhar 0403007WL022555 Bhanumati Sutradhar 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518470 Bhanumati Sutradhar ()
12 DANGTOL AS-03-007-007-007/161
(BIDYAPUR) 		0403007000NRG23231220220147977 23/12/2022 Anar Hussain 0403007WL022556 Anar Hussain 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518469 Anar Hussain ()
13 DANGTOL AS-03-007-007-007/161
(BIDYAPUR) 		0403007000NRG23231220220147978 23/12/2022 MAFUZA BEGUM 0403007WL022556 MAFUZA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518467 MAFUZA BEGUM ()
14 DANGTOL AS-03-007-007-007/177
(BIDYAPUR) 		0403007000NRG23231220220148040 23/12/2022 Abeda Bibi 0403007WL022564 Abeda Bibi 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518474 Abeda Bibi ()
15 DANGTOL AS-03-007-007-007/207
(BIDYAPUR) 		0403007000NRG23231220220147985 23/12/2022 Abdul Baten 0403007WL022557 Abdul Baten 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518457 Abdul Baten ()
16 DANGTOL AS-03-007-007-007/226
(BIDYAPUR) 		0403007000NRG23231220220148024 23/12/2022 LALBHANU BEWA 0403007WL022562 LALBHANU BEWA 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518460 LALBHANU BEWA ()
17 DANGTOL AS-03-007-007-007/230
(BIDYAPUR) 		0403007000NRG23231220220147986 23/12/2022 Taijuddin Sk 0403007WL022557 Taijuddin Sk 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518475 Taijuddin Sk ()
18 DANGTOL AS-03-007-007-007/242
(BIDYAPUR) 		0403007000NRG23231220220148026 23/12/2022 ISLAMUDDIN SK 0403007WL022562 ISLAMUDDIN SK 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518468 ISLAMUDDIN SK ()
19 DANGTOL AS-03-007-007-007/335
(BIDYAPUR) 		0403007000NRG23231220220147993 23/12/2022 Mukul Ray 0403007WL022558 Mukul Ray 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518462 Mukul Ray ()
20 DANGTOL AS-03-007-007-007/362
(BIDYAPUR) 		0403007000NRG23231220220147981 23/12/2022 Jamir Ali 0403007WL022556 Jamir Ali 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518473 Jamir Ali ()
21 DANGTOL AS-03-007-007-007/50
(BIDYAPUR) 		0403007000NRG23231220220147987 23/12/2022 Niken Barman 0403007WL022557 Niken Barman 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085518459 Niken Barman ()
SubTotal 67326 67326
22 DANGTOL AS-03-007-007-004/362
(BIDYAPUR) 		0403007000NRG23231220220147976 23/12/2022 ANOWARA BIBI 0403007WL022556 ANOWARA BIBI 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085518451 ANOWARA BIBI ()
23 DANGTOL AS-03-007-007-005/2
(BIDYAPUR) 		0403007000NRG23231220220147989 23/12/2022 Monika Rabha 0403007WL022558 Monika Rabha 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085518456 Monika Rabha ()
24 DANGTOL AS-03-007-007-005/2
(BIDYAPUR) 		0403007000NRG23231220220147988 23/12/2022 Sanjay Rabha 0403007WL022558 Sanjay Rabha 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085518455 Sanjay Rabha ()
25 DANGTOL AS-03-007-007-005/431
(BIDYAPUR) 		0403007000NRG23231220220147972 23/12/2022 KULACHUM BEGUM 0403007WL022555 KULACHUM BEGUM 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085518448 KULACHUM BEGUM ()
26 DANGTOL AS-03-007-007-007/207
(BIDYAPUR) 		0403007000NRG23231220220147984 23/12/2022 SAHERA BIBI 0403007WL022557 SAHERA BIBI 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085518447 SAHERA BIBI ()
27 DANGTOL AS-03-007-007-007/226
(BIDYAPUR) 		0403007000NRG23231220220148025 23/12/2022 RAHMAN ALI 0403007WL022562 RAHMAN ALI 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085518454 RAHMAN ALI ()
28 DANGTOL AS-03-007-007-007/300
(BIDYAPUR) 		0403007000NRG23231220220147990 23/12/2022 JATRA SINGHA 0403007WL022558 JATRA SINGHA 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085518479 JATRA SINGHA ()
29 DANGTOL AS-03-007-007-007/346
(BIDYAPUR) 		0403007000NRG23231220220147980 23/12/2022 ABEDA BIBI 0403007WL022556 ABEDA BIBI 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085518452 ABEDA BIBI ()
30 DANGTOL AS-03-007-007-007/346
(BIDYAPUR) 		0403007000NRG23231220220147979 23/12/2022 TAJUDDIN SHEIKH 0403007WL022556 TAJUDDIN SHEIKH 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085518450 TAJUDDIN SHEIKH ()
31 DANGTOL AS-03-007-007-007/362
(BIDYAPUR) 		0403007000NRG23231220220147982 23/12/2022 NUREJA KHATUN 0403007WL022556 NUREJA KHATUN 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085518449 NUREJA KHATUN ()
32 DANGTOL AS-03-007-007-007/48
(BIDYAPUR) 		0403007000NRG23231220220147995 23/12/2022 LAHITA BARMAN 0403007WL022558 LAHITA BARMAN 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085518453 LAHITA BARMAN ()
SubTotal 35266 35266
33 DANGTOL AS-03-007-007-004/368
(BIDYAPUR) 		0403007000NRG23231220220148023 23/12/2022 ZAKIR HUSSEIN 0403007WL022562 ZAKIR HUSSEIN 00415 SBIN0005400 3206 3206 Processed 20/01/2023 8085518472 MR ZAKIR HUSSEIN ()
SubTotal 3206 3206
Total 105798 105798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_231222FTO_152079 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 67326
2 DANGTOL AS0403007_231222FTO_152079 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 35266
3 DANGTOL AS0403007_231222FTO_152079 State Bank of India SBIN0005400 SALAKATI 3206

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