Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:21:45 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_261222APB_FTO_153563
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-03-007-011-008/101
(CHIPONCHILA) 		0403007000NRG23261220220152028 26/12/2022 Dhira Ray 0403007WL023338 Dhira Ray 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243108 DHIRA RAY ASSAM GRAMIN VIKASH BANK(607064)
2 DANGTOL AS-03-007-011-009/135
(CHIPONCHILA) 		0403007000NRG23261220220151926 26/12/2022 Dharmeswari Sutradhar 0403007WL023323 Dharmeswari Sutradhar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049243109 DHARMESHWARI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 DANGTOL AS-03-007-011-008/69
(CHIPONCHILA) 		0403007000NRG23261220220151888 26/12/2022 Gita Bala Ray 0403007WL023320 Gita Bala Ray 00045 BARB0VJBONG 1374 1374 Processed 19/01/2023 8049243107 GITANJALI RAY BANK OF BARODA(606985)
SubTotal 1374 1374
4 DANGTOL AS-03-007-011-004/122
(CHIPONCHILA) 		0403007000NRG23261220220151876 26/12/2022 Nirmali Ray 0403007WL023320 Nirmali Ray 00048 BKID0005006 1374 1374 Processed 19/01/2023 8049243120 NIRMALI RAY WO NIRDAY RAY ASSAM GRAMIN VIKASH BANK(607064)
5 DANGTOL AS-03-007-011-008/98
(CHIPONCHILA) 		0403007000NRG23261220220152029 26/12/2022 Dulumoni Ray 0403007WL023338 Dulumoni Ray 00048 BKID0005006 1374 1374 Processed 19/01/2023 8049243106 DULUMANI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 DANGTOL AS-03-007-011-009/120
(CHIPONCHILA) 		0403007000NRG23261220220151921 26/12/2022 Janali Sutradhar 0403007WL023323 Janali Sutradhar 00048 BKID0005006 1374 1374 Processed 19/01/2023 8049243105 JANALI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
7 DANGTOL AS-03-007-011-008/23
(CHIPONCHILA) 		0403007000NRG23261220220151884 26/12/2022 Aney Bala Ray 0403007WL023320 Aney Bala Ray 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8049243110 ANEY BALA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 DANGTOL AS-03-007-011-009/169
(CHIPONCHILA) 		0403007000NRG23261220220151980 26/12/2022 Gayansing Ray 0403007WL023330 Gayansing Ray 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8049243111 GYAN SING RAY BANK OF BARODA(606985)
SubTotal 2748 2748
9 DANGTOL AS-03-007-011-001/122
(CHIPONCHILA) 		0403007000NRG23261220220152019 26/12/2022 JYOTSNA MEDHI 0403007WL023338 JYOTSNA MEDHI 00468 UBIN0536598 1374 1374 Processed 19/01/2023 8049243119 JYOTSNA MEDHI UNION BANK OF INDIA(508500)
10 DANGTOL AS-03-007-011-001/52
(CHIPONCHILA) 		0403007000NRG23261220220151959 26/12/2022 Malati Ray 0403007WL023328 Malati Ray 00468 UBIN0536598 1374 1374 Processed 19/01/2023 8049243115 MALATI DEVI RAY UNION BANK OF INDIA(508500)
11 DANGTOL AS-03-007-011-004/158
(CHIPONCHILA) 		0403007000NRG23261220220151909 26/12/2022 Subal Narzary 0403007WL023322 Subal Narzary 00468 UBIN0536598 1374 1374 Processed 19/01/2023 8049243114 SUBAL NARZARY UNION BANK OF INDIA(508500)
12 DANGTOL AS-03-007-011-004/22
(CHIPONCHILA) 		0403007000NRG23261220220151913 26/12/2022 Jiban Basumatary 0403007WL023322 Jiban Basumatary 00468 UBIN0536598 1374 1374 Processed 19/01/2023 8049243113 JIBAN BASUMATARY CANARA BANK(508532)
13 DANGTOL AS-03-007-011-005/16
(CHIPONCHILA) 		0403007000NRG23261220220151977 26/12/2022 Barnali Ray 0403007WL023330 Barnali Ray 00468 UBIN0536598 1374 1374 Processed 19/01/2023 8049243118 BARNALI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 DANGTOL AS-03-007-011-005/16
(CHIPONCHILA) 		0403007000NRG23261220220151976 26/12/2022 Jitumani Ray 0403007WL023330 Jitumani Ray 00468 UBIN0536598 1374 1374 Processed 19/01/2023 8049243112 JITU MANI RAY UNION BANK OF INDIA(508500)
15 DANGTOL AS-03-007-011-008/23
(CHIPONCHILA) 		0403007000NRG23261220220151883 26/12/2022 Biki Kr Ray 0403007WL023320 Biki Kr Ray 00468 UBIN0536598 1374 1374 Processed 19/01/2023 8049243116 BIKI KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 DANGTOL AS-03-007-011-008/31
(CHIPONCHILA) 		0403007000NRG23261220220151886 26/12/2022 Purabi Bala Ray 0403007WL023320 Purabi Bala Ray 00468 UBIN0536598 1374 1374 Processed 19/01/2023 8049243117 PURABI BALA RAY UNION BANK OF INDIA(508500)
SubTotal 10992 10992
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_261222APB_FTO_153563 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 1374
2 DANGTOL AS0403007_261222APB_FTO_153563 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARTA 1374
3 DANGTOL AS0403007_261222APB_FTO_153563 Bank of Baroda BARB0VJBONG Bongaigaon Town 1374
4 DANGTOL AS0403007_261222APB_FTO_153563 Bank of India BKID0005006 BONGAIGAON TOWN 4122
5 DANGTOL AS0403007_261222APB_FTO_153563 State Bank of India SBIN0001684 BONGAIGAON 2748
6 DANGTOL AS0403007_261222APB_FTO_153563 Union Bank of India UBIN0536598 BONGAIGAON 10992

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