Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:38 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_250123FTO_171404
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-03-007-007-001/174
(BIDYAPUR) 		0403007000NRG23240120230181759 25/01/2023 Idrish Ali 0403007WL027987 Idrish Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279560 Idrish Ali ()
2 DANGTOL AS-03-007-007-002/107
(BIDYAPUR) 		0403007000NRG23240120230181748 25/01/2023 Chandra Mohon Baruah 0403007WL027986 Chandra Mohon Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279556 Chandra Mohon Baruah ()
3 DANGTOL AS-03-007-007-002/113
(BIDYAPUR) 		0403007000NRG23240120230181738 25/01/2023 Sabin Ray 0403007WL027985 Sabin Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279561 Sabin Ray ()
4 DANGTOL AS-03-007-007-002/69
(BIDYAPUR) 		0403007000NRG23240120230181740 25/01/2023 Buddha dev. Barman 0403007WL027985 Buddha dev. Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279559 Buddha dev. Barman ()
5 DANGTOL AS-03-007-007-002/69
(BIDYAPUR) 		0403007000NRG23240120230181741 25/01/2023 Krishba Barman 0403007WL027985 Krishba Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279555 Krishba Barman ()
6 DANGTOL AS-03-007-007-003/158
(BIDYAPUR) 		0403007000NRG23240120230181743 25/01/2023 Mirjan Bibi 0403007WL027985 Mirjan Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279564 Mirjan Bibi ()
7 DANGTOL AS-03-007-007-003/199
(BIDYAPUR) 		0403007000NRG23240120230181753 25/01/2023 Sekandar Ali 0403007WL027986 Sekandar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279572 Sekandar Ali ()
8 DANGTOL AS-03-007-007-003/336
(BIDYAPUR) 		0403007000NRG23240120230181756 25/01/2023 Sarbeswar Ray 0403007WL027986 Sarbeswar Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279557 Sarbeswar Ray ()
9 DANGTOL AS-03-007-007-003/346
(BIDYAPUR) 		0403007000NRG23240120230181744 25/01/2023 Bone Ray 0403007WL027985 Bone Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279565 Bone Ray ()
10 DANGTOL AS-03-007-007-003/476
(BIDYAPUR) 		0403007000NRG23240120230181764 25/01/2023 Basir Sk 0403007WL027987 Basir Sk 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279571 Basir Sk ()
11 DANGTOL AS-03-007-007-004/184
(BIDYAPUR) 		0403007000NRG23240120230181757 25/01/2023 Lalbanu Bibi 0403007WL027986 Lalbanu Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279570 Lalbanu Bibi ()
12 DANGTOL AS-03-007-007-004/251
(BIDYAPUR) 		0403007000NRG23230120230181554 25/01/2023 KABIRAN BIBI 0403007WL027954 KABIRAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279563 KABIRAN BIBI ()
13 DANGTOL AS-03-007-007-005/489
(BIDYAPUR) 		0403007000NRG23230120230181555 25/01/2023 Anil Ch Barman 0403007WL027954 Anil Ch Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279569 Anil Ch Barman ()
14 DANGTOL AS-03-007-007-005/592
(BIDYAPUR) 		0403007000NRG23230120230181556 25/01/2023 Bipin Sutradhar 0403007WL027954 Bipin Sutradhar 00029 PUNB0RRBAGB 2688 2688 Processed 01/02/2023 8313279568 Bipin Sutradhar ()
15 DANGTOL AS-03-007-007-007/293
(BIDYAPUR) 		0403007000NRG23230120230181558 25/01/2023 Prabin Sutradhar 0403007WL027954 Prabin Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279558 Prabin Sutradhar ()
16 DANGTOL AS-03-007-007-007/309
(BIDYAPUR) 		0403007000NRG23240120230181747 25/01/2023 Ashwini Kumar Nath 0403007WL027985 Ashwini Kumar Nath 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279562 Ashwini Kumar Nath ()
SubTotal 43908 43908
17 DANGTOL AS-03-007-007-003/145
(BIDYAPUR) 		0403007000NRG23240120230181751 25/01/2023 Minora Begum 0403007WL027986 Minora Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/02/2023 8313279567 Minora Begum ()
SubTotal 2748 2748
18 DANGTOL AS-03-007-007-001/174
(BIDYAPUR) 		0403007000NRG23240120230181760 25/01/2023 JABEDA KHATUN 0403007WL027987 JABEDA KHATUN 00045 BARB0BIDYAP 2748 2748 Processed 01/02/2023 8313279574 JABEDA KHATUN ()
19 DANGTOL AS-03-007-007-003/145
(BIDYAPUR) 		0403007000NRG23240120230181752 25/01/2023 JACHANARA BEGUM 0403007WL027986 JACHANARA BEGUM 00045 BARB0BIDYAP 2748 2748 Processed 01/02/2023 8313279578 JACHANARA BEGUM ()
20 DANGTOL AS-03-007-007-003/336
(BIDYAPUR) 		0403007000NRG23240120230181755 25/01/2023 Sandhya Ray 0403007WL027986 Sandhya Ray 00045 BARB0BIDYAP 2748 2748 Processed 01/02/2023 8313279573 Sandhya Ray ()
21 DANGTOL AS-03-007-007-003/367
(BIDYAPUR) 		0403007000NRG23240120230181763 25/01/2023 NOMITA SUTRADHAR 0403007WL027987 NOMITA SUTRADHAR 00045 BARB0BIDYAP 2748 2748 Processed 01/02/2023 8313279575 NOMITA SUTRADHAR ()
22 DANGTOL AS-03-007-007-003/492
(BIDYAPUR) 		0403007000NRG23240120230181765 25/01/2023 ISMAIL SHEIKH 0403007WL027987 ISMAIL SHEIKH 00045 BARB0BIDYAP 2748 2748 Processed 01/02/2023 8313279576 ISMAIL SHEIKH ()
23 DANGTOL AS-03-007-007-005/592
(BIDYAPUR) 		0403007000NRG23230120230181557 25/01/2023 MENOKA SUTRADHAR 0403007WL027954 MENOKA SUTRADHAR 00045 BARB0BIDYAP 2688 2688 Processed 01/02/2023 8313279579 MENOKA SUTRADHAR ()
24 DANGTOL AS-03-007-007-007/293
(BIDYAPUR) 		0403007000NRG23230120230181559 25/01/2023 Suyati Sutradhar 0403007WL027954 Suyati Sutradhar 00045 BARB0BIDYAP 2748 2748 Processed 01/02/2023 8313279554 Suyati Sutradhar ()
25 DANGTOL AS-03-007-007-007/360
(BIDYAPUR) 		0403007000NRG23240120230181758 25/01/2023 MUKUNDA BARMAN 0403007WL027986 MUKUNDA BARMAN 00045 BARB0BIDYAP 2748 2748 Processed 01/02/2023 8313279577 MUKUNDA BARMAN ()
SubTotal 21924 21924
26 DANGTOL AS-03-007-007-003/335
(BIDYAPUR) 		0403007000NRG23230120230181550 25/01/2023 Biswanath Barman 0403007WL027954 Biswanath Barman 00415 SBIN0009437 2748 2748 Processed 01/02/2023 8313279566 MR BISWANATH BARMAN ()
SubTotal 2748 2748
Total 71328 71328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_250123FTO_171404 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 43908
2 DANGTOL AS0403007_250123FTO_171404 Assam Gramin Vikash Bank UTBI0RRBAGB Dhantola 2748
3 DANGTOL AS0403007_250123FTO_171404 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 21924
4 DANGTOL AS0403007_250123FTO_171404 State Bank of India SBIN0009437 MULAGAON 2748

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