Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:47:57 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_261222FTO_153009
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-03-007-013-005/18
(ATUGAON) 		0403007000NRG23211220220146280 26/12/2022 SABEN NATH 0403007WL022266 SABEN NATH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228701 SABEN NATH ()
2 DANGTOL AS-03-007-013-006/12
(ATUGAON) 		0403007000NRG23211220220146290 26/12/2022 NIRMALI BARMAN 0403007WL022267 NIRMALI BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228699 NIRMALI BARMAN ()
3 DANGTOL AS-03-007-013-006/138-C
(ATUGAON) 		0403007000NRG23211220220146285 26/12/2022 Upachi Singha 0403007WL022266 Upachi Singha 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228698 Upachi Singha ()
4 DANGTOL AS-03-007-013-006/17
(ATUGAON) 		0403007000NRG23211220220146293 26/12/2022 NILIMA BARMAN 0403007WL022267 NILIMA BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228695 NILIMA BARMAN ()
5 DANGTOL AS-03-007-013-006/27-A
(ATUGAON) 		0403007000NRG23211220220146299 26/12/2022 TARULATA CHOUDHURY 0403007WL022268 TARULATA CHOUDHURY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228696 TARULATA CHOUDHURY ()
6 DANGTOL AS-03-007-013-006/27-A
(ATUGAON) 		0403007000NRG23211220220146298 26/12/2022 TARULATA CHOUDHURY 0403007WL022268 TARULATA CHOUDHURY 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8049228697 TARULATA CHOUDHURY ()
7 DANGTOL AS-03-007-013-006/39
(ATUGAON) 		0403007000NRG23211220220146105 26/12/2022 JONALI CHOUDHURY 0403007WL022254 JONALI CHOUDHURY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228700 JONALI CHOUDHURY ()
SubTotal 13969 13969
8 DANGTOL AS-03-007-013-006/143
(ATUGAON) 		0403007000NRG23211220220146286 26/12/2022 Santara Barman 0403007WL022266 Santara Barman 00045 BARB0VJBONG 2290 2290 Processed 19/01/2023 8049228691 Santara Barman ()
9 DANGTOL AS-03-007-013-006/66-A
(ATUGAON) 		0403007000NRG23211220220146096 26/12/2022 MANGULU BARMAN 0403007WL022253 MANGULU BARMAN 00045 BARB0VJBONG 2290 2290 Processed 19/01/2023 8049228692 MANGULU BARMAN ()
SubTotal 4580 4580
10 DANGTOL AS-03-007-013-006/5
(ATUGAON) 		0403007000NRG23211220220146084 26/12/2022 AMARENDRA BARMAN 0403007WL022252 AMARENDRA BARMAN 00048 BKID0005006 2290 2290 Processed 19/01/2023 8049228693 AMARENDRA BARMAN ()
11 DANGTOL AS-03-007-013-006/99-C
(ATUGAON) 		0403007000NRG23211220220146059 26/12/2022 DHARMESHWARI SARMA 0403007WL022247 DHARMESHWARI SARMA 00048 BKID0005006 2290 2290 Processed 19/01/2023 8049228694 DHARMESHWARI SARMA ()
SubTotal 4580 4580
12 DANGTOL AS-03-007-013-001/87
(ATUGAON) 		0403007000NRG23211220220146108 26/12/2022 Ratneswar Barman 0403007WL022255 Ratneswar Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228708 MR RATNESWAR BARMAN ()
13 DANGTOL AS-03-007-013-001/91
(ATUGAON) 		0403007000NRG23211220220146072 26/12/2022 MALATI CHOUDHURY 0403007WL022251 MALATI CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228753 MRS MALATI CHOUDHURY ()
14 DANGTOL AS-03-007-013-002/107-B
(ATUGAON) 		0403007000NRG23211220220146089 26/12/2022 Bijay Pathak 0403007WL022253 Bijay Pathak 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228742 MR BIJAY PATHAK ()
15 DANGTOL AS-03-007-013-002/107-B
(ATUGAON) 		0403007000NRG23211220220146090 26/12/2022 Chandana Pathak 0403007WL022253 Chandana Pathak 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228741 MRS CHANDANA PATHAK ()
16 DANGTOL AS-03-007-013-002/91-B
(ATUGAON) 		0403007000NRG23211220220146091 26/12/2022 Tusti Pathak 0403007WL022253 Tusti Pathak 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228706 MRS TUSTI PATHAK ILL ()
17 DANGTOL AS-03-007-013-005/18
(ATUGAON) 		0403007000NRG23211220220146279 26/12/2022 Hiran Nath 0403007WL022266 Hiran Nath 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228717 MR HIRAN NATH ()
18 DANGTOL AS-03-007-013-005/26
(ATUGAON) 		0403007000NRG23211220220146110 26/12/2022 Ganesh Chandra Nath 0403007WL022255 Ganesh Chandra Nath 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228768 MR GANESH CHANDRA NATH ()
19 DANGTOL AS-03-007-013-005/26
(ATUGAON) 		0403007000NRG23211220220146109 26/12/2022 LAIMOTI NATH 0403007WL022255 LAIMOTI NATH 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228767 MRS LAIMOTI NATH ILL ()
20 DANGTOL AS-03-007-013-005/51
(ATUGAON) 		0403007000NRG23211220220146064 26/12/2022 DANDESWAR SUTRADHAR 0403007WL022250 DANDESWAR SUTRADHAR 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228707 MR DANDESWAR SUTRADHAR ()
21 DANGTOL AS-03-007-013-005/51
(ATUGAON) 		0403007000NRG23211220220146065 26/12/2022 LATIKA SUTRADHAR 0403007WL022250 LATIKA SUTRADHAR 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228745 MRS LATIKA SUTRADHAR ()
22 DANGTOL AS-03-007-013-005/57
(ATUGAON) 		0403007000NRG23211220220146099 26/12/2022 Swahit Baruah 0403007WL022254 Swahit Baruah 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228732 MR SWAHID BARUAH ()
23 DANGTOL AS-03-007-013-006/101-A
(ATUGAON) 		0403007000NRG23211220220146297 26/12/2022 KRISHNAKANTA CHOUDHURY 0403007WL022268 KRISHNAKANTA CHOUDHURY 00415 SBIN0009437 229 229 Processed 19/01/2023 8049228759 MR KRISHNAKANTA CHOUDHURY ()
24 DANGTOL AS-03-007-013-006/101-A
(ATUGAON) 		0403007000NRG23211220220146296 26/12/2022 KRISHNAKANTA CHOUDHURY 0403007WL022268 KRISHNAKANTA CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228758 MR KRISHNAKANTA CHOUDHURY ()
25 DANGTOL AS-03-007-013-006/101-A
(ATUGAON) 		0403007000NRG23211220220146295 26/12/2022 TULSI CHOUDHURY 0403007WL022268 TULSI CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228756 MRS TULSI CHOUDHURY ()
26 DANGTOL AS-03-007-013-006/12
(ATUGAON) 		0403007000NRG23211220220146289 26/12/2022 Pradip Barman 0403007WL022267 Pradip Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228704 MR PRADIP BARMAN ()
27 DANGTOL AS-03-007-013-006/125-C
(ATUGAON) 		0403007000NRG23211220220146066 26/12/2022 ANATH SINGHA 0403007WL022250 ANATH SINGHA 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228735 MR ANATH SINGHA ()
28 DANGTOL AS-03-007-013-006/131-A
(ATUGAON) 		0403007000NRG23211220220146073 26/12/2022 Krishna Mohan Baruah 0403007WL022251 Krishna Mohan Baruah 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228716 MR KRISHNA MOHAN BARUAH ()
29 DANGTOL AS-03-007-013-006/131-A
(ATUGAON) 		0403007000NRG23211220220146074 26/12/2022 MINA BARUAH 0403007WL022251 MINA BARUAH 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228733 MRS MINA BARUAH ()
30 DANGTOL AS-03-007-013-006/134-A
(ATUGAON) 		0403007000NRG23211220220146283 26/12/2022 ABHIJIT BARMAN 0403007WL022266 ABHIJIT BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228761 MR ABHIJIT BARMAN ()
31 DANGTOL AS-03-007-013-006/134-A
(ATUGAON) 		0403007000NRG23211220220146282 26/12/2022 BIJIT BARMAN 0403007WL022266 BIJIT BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228762 MR BIJIT BARMAN ()
32 DANGTOL AS-03-007-013-006/138-C
(ATUGAON) 		0403007000NRG23211220220146284 26/12/2022 Kali charan Singha 0403007WL022266 Kali charan Singha 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228731 MR KALICHARAN SINGHA ()
33 DANGTOL AS-03-007-013-006/14
(ATUGAON) 		0403007000NRG23211220220146100 26/12/2022 Chabindra Barman 0403007WL022254 Chabindra Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228721 MR CHABINDRA BARMAN ()
34 DANGTOL AS-03-007-013-006/14
(ATUGAON) 		0403007000NRG23211220220146101 26/12/2022 DULAL BARMAN 0403007WL022254 DULAL BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228766 MR DULAL BARMAN ()
35 DANGTOL AS-03-007-013-006/148-A
(ATUGAON) 		0403007000NRG23211220220146067 26/12/2022 Hari Kanta Barman 0403007WL022250 Hari Kanta Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228728 MR HARIKANTA BARMAN ()
36 DANGTOL AS-03-007-013-006/159-A
(ATUGAON) 		0403007000NRG23211220220146092 26/12/2022 Durga Choudhury 0403007WL022253 Durga Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228711 MR DURGA CHOUDHURY ()
37 DANGTOL AS-03-007-013-006/159-A
(ATUGAON) 		0403007000NRG23211220220146093 26/12/2022 Purnima Bala Choudhury 0403007WL022253 Purnima Bala Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228748 MRS PURNIMA BALA CHOUDHURY ()
38 DANGTOL AS-03-007-013-006/16
(ATUGAON) 		0403007000NRG23211220220146075 26/12/2022 Matilal Singha 0403007WL022251 Matilal Singha 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228722 MR MATILAL SINGHA ()
39 DANGTOL AS-03-007-013-006/160-A
(ATUGAON) 		0403007000NRG23211220220146080 26/12/2022 Bidhanu Choudhury 0403007WL022252 Bidhanu Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228724 MR BIDHANU CHOUDHURY ()
40 DANGTOL AS-03-007-013-006/167-A
(ATUGAON) 		0403007000NRG23211220220146068 26/12/2022 Sambaru Nr. Dev 0403007WL022250 Sambaru Nr. Dev 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228715 MR SAMBARU NARAYAN DEV ILL ()
41 DANGTOL AS-03-007-013-006/167-C
(ATUGAON) 		0403007000NRG23211220220146111 26/12/2022 NITAI SINGHA 0403007WL022255 NITAI SINGHA 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228765 MR NITAI SINGHA ()
42 DANGTOL AS-03-007-013-006/235
(ATUGAON) 		0403007000NRG23211220220146294 26/12/2022 MRIDUL BARMAN 0403007WL022267 MRIDUL BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228764 MR MRIDUL BARMAN ()
43 DANGTOL AS-03-007-013-006/24-C
(ATUGAON) 		0403007000NRG23211220220146054 26/12/2022 Parbati Barman 0403007WL022247 Parbati Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228702 MRS PARBATI BARMAN ()
44 DANGTOL AS-03-007-013-006/30-A
(ATUGAON) 		0403007000NRG23211220220146082 26/12/2022 HITEN BARMAN 0403007WL022252 HITEN BARMAN 00415 SBIN0009437 2290 2290 Rejected 19/01/2023 8049228738 Account closed
45 DANGTOL AS-03-007-013-006/30-A
(ATUGAON) 		0403007000NRG23211220220146081 26/12/2022 Pujari Barman 0403007WL022252 Pujari Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228769 PUJARI BARMAN ()
46 DANGTOL AS-03-007-013-006/38
(ATUGAON) 		0403007000NRG23211220220146102 26/12/2022 KIRAN BALA SINGHA 0403007WL022254 KIRAN BALA SINGHA 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228725 MRS KIRAN BALA SINGHA ()
47 DANGTOL AS-03-007-013-006/39
(ATUGAON) 		0403007000NRG23211220220146104 26/12/2022 NALINI CHOUDHURY 0403007WL022254 NALINI CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228755 MS NALINI CHOUDHURY ()
48 DANGTOL AS-03-007-013-006/39
(ATUGAON) 		0403007000NRG23211220220146103 26/12/2022 NITYANANDA CHOUDHURY 0403007WL022254 NITYANANDA CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228703 MR NITYANANDA CHOUDHURY ()
49 DANGTOL AS-03-007-013-006/41-C
(ATUGAON) 		0403007000NRG23211220220146113 26/12/2022 Ashok Kr. Singha 0403007WL022255 Ashok Kr. Singha 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228727 ASHOK KUMAR SINGHA ()
50 DANGTOL AS-03-007-013-006/44
(ATUGAON) 		0403007000NRG23211220220146055 26/12/2022 Chabita Devi 0403007WL022247 Chabita Devi 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228757 MS CHABITA DEVI ()
51 DANGTOL AS-03-007-013-006/5
(ATUGAON) 		0403007000NRG23211220220146083 26/12/2022 PRAMILA BARMAN 0403007WL022252 PRAMILA BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228747 MRS PRAMILA BARMAN ()
52 DANGTOL AS-03-007-013-006/57
(ATUGAON) 		0403007000NRG23211220220146077 26/12/2022 DINONATH BARMAN 0403007WL022251 DINONATH BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228730 MR DINONATH BARMAN ()
53 DANGTOL AS-03-007-013-006/57
(ATUGAON) 		0403007000NRG23211220220146076 26/12/2022 Pujari Barman 0403007WL022251 Pujari Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228718 MRS PUJARI BARMAN ()
54 DANGTOL AS-03-007-013-006/58
(ATUGAON) 		0403007000NRG23211220220146301 26/12/2022 Niranjan Barman 0403007WL022268 Niranjan Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228760 MR NIRANJAN BARMAN ()
55 DANGTOL AS-03-007-013-006/58
(ATUGAON) 		0403007000NRG23211220220146300 26/12/2022 Ranjita Barman 0403007WL022268 Ranjita Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228723 MRS RANJITA BARMAN ()
56 DANGTOL AS-03-007-013-006/6-C
(ATUGAON) 		0403007000NRG23211220220146094 26/12/2022 Menaka Singha 0403007WL022253 Menaka Singha 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228710 MRS MENOKA SINGHA ()
57 DANGTOL AS-03-007-013-006/6-C
(ATUGAON) 		0403007000NRG23211220220146095 26/12/2022 NABIN SINGHA 0403007WL022253 NABIN SINGHA 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228734 MR NABIN SINGHA ()
58 DANGTOL AS-03-007-013-006/63-A
(ATUGAON) 		0403007000NRG23211220220146070 26/12/2022 CHEPTI BALA BARMAN 0403007WL022250 CHEPTI BALA BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228754 MRS CHEPTI BALA BARMAN ()
59 DANGTOL AS-03-007-013-006/63-A
(ATUGAON) 		0403007000NRG23211220220146069 26/12/2022 Dakhar Barman 0403007WL022250 Dakhar Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228720 DAKHAR BARMAN ()
60 DANGTOL AS-03-007-013-006/76
(ATUGAON) 		0403007000NRG23211220220146078 26/12/2022 RAMOLA RAY 0403007WL022251 RAMOLA RAY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228750 MRS RAMOLA RAY ()
61 DANGTOL AS-03-007-013-006/77
(ATUGAON) 		0403007000NRG23211220220146107 26/12/2022 CHITRABATI BARMAN 0403007WL022254 CHITRABATI BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228752 MRS CHITRABATI BARMAN ()
62 DANGTOL AS-03-007-013-006/78-C
(ATUGAON) 		0403007000NRG23211220220146302 26/12/2022 UKIL SINGHA 0403007WL022268 UKIL SINGHA 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228744 MR UKIL SINGHA ()
63 DANGTOL AS-03-007-013-006/80
(ATUGAON) 		0403007000NRG23211220220146056 26/12/2022 Santa Ram Baruah 0403007WL022247 Santa Ram Baruah 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228729 MR SANTA RAM BARUAH ()
64 DANGTOL AS-03-007-013-006/84
(ATUGAON) 		0403007000NRG23211220220146058 26/12/2022 KACHUKHAI BARMAN 0403007WL022247 KACHUKHAI BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228751 MRS KACHUKHAI BARMAN ()
65 DANGTOL AS-03-007-013-006/84
(ATUGAON) 		0403007000NRG23211220220146057 26/12/2022 SARBESWAR BARMAN 0403007WL022247 SARBESWAR BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228709 MR SARBESWAR BARMAN ILL ()
66 DANGTOL AS-03-007-013-006/86-A
(ATUGAON) 		0403007000NRG23211220220146288 26/12/2022 ANIMA BARMAN 0403007WL022266 ANIMA BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228743 MRS ANIMA BARMAN ()
67 DANGTOL AS-03-007-013-006/86-A
(ATUGAON) 		0403007000NRG23211220220146287 26/12/2022 Mahendra Barman 0403007WL022266 Mahendra Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228737 MR MAHENDRA BARMAN ()
68 DANGTOL AS-03-007-013-006/95-A
(ATUGAON) 		0403007000NRG23211220220146097 26/12/2022 Nilima Choudhury 0403007WL022253 Nilima Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228726 MRS NILIMA CHOUDHURY ()
69 DANGTOL AS-03-007-013-006/95-C
(ATUGAON) 		0403007000NRG23211220220146079 26/12/2022 Lalita Barman 0403007WL022251 Lalita Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228705 MRS LALITA BARMAN ()
70 DANGTOL AS-03-007-013-007/10
(ATUGAON) 		0403007000NRG23211220220146114 26/12/2022 Chandana Baruah 0403007WL022255 Chandana Baruah 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228749 MRS CHANDANA BARUAH ()
71 DANGTOL AS-03-007-013-007/29
(ATUGAON) 		0403007000NRG23211220220146085 26/12/2022 Puspeswar Barman 0403007WL022252 Puspeswar Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228714 MR PUSPESWAR BARMAN ()
72 DANGTOL AS-03-007-013-007/34
(ATUGAON) 		0403007000NRG23211220220146117 26/12/2022 BASHISTA SARKAR 0403007WL022255 BASHISTA SARKAR 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228736 MR BASHISTA SARKAR ()
73 DANGTOL AS-03-007-013-007/34
(ATUGAON) 		0403007000NRG23211220220146115 26/12/2022 Kameswari Sarkar 0403007WL022255 Kameswari Sarkar 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228739 MRS KAMESWARI SARKAR ()
74 DANGTOL AS-03-007-013-007/34
(ATUGAON) 		0403007000NRG23211220220146116 26/12/2022 KHIRAD SARKAR 0403007WL022255 KHIRAD SARKAR 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228763 MR KHIRAD SARKAR ()
75 DANGTOL AS-03-007-013-007/36
(ATUGAON) 		0403007000NRG23211220220146060 26/12/2022 GITUMANI SARKAR 0403007WL022247 GITUMANI SARKAR 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228746 MRS GITUMANI SARKAR ()
76 DANGTOL AS-03-007-013-007/4
(ATUGAON) 		0403007000NRG23211220220146071 26/12/2022 Mathura Mohan Barman 0403007WL022250 Mathura Mohan Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228712 MATHURA HOHAN BARMAN ()
77 DANGTOL AS-03-007-013-007/63
(ATUGAON) 		0403007000NRG23211220220146086 26/12/2022 Tuleswari Baruah 0403007WL022252 Tuleswari Baruah 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228713 MRS TULESWARI BARUAH ()
78 DANGTOL AS-03-007-013-007/7
(ATUGAON) 		0403007000NRG23211220220146088 26/12/2022 BINAY BARUAH 0403007WL022252 BINAY BARUAH 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228740 MR BINAY BARUAH ()
79 DANGTOL AS-03-007-013-007/7
(ATUGAON) 		0403007000NRG23211220220146087 26/12/2022 Dhapin Baruah 0403007WL022252 Dhapin Baruah 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228719 MR DHAPIN BARUAH ()
SubTotal 153659 153659
Total 176788 176788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_261222FTO_153009 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 13969
2 DANGTOL AS0403007_261222FTO_153009 Bank of Baroda BARB0VJBONG Bongaigaon Town 4580
3 DANGTOL AS0403007_261222FTO_153009 Bank of India BKID0005006 BONGAIGAON TOWN 4580
4 DANGTOL AS0403007_261222FTO_153009 State Bank of India SBIN0009437 MULAGAON 153659

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