Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:58:50 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_261222FTO_153532
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-03-007-013-002/102-B
(ATUGAON) 		0403007000NRG23231220220148627 26/12/2022 BHABEN CHANDRA BARMAN 0403007WL022687 BHABEN CHANDRA BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228778 BHABEN CHANDRA BARMAN ()
2 DANGTOL AS-03-007-013-006/15
(ATUGAON) 		0403007000NRG23231220220148647 26/12/2022 Jeuti Ray singha 0403007WL022689 Jeuti Ray singha 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228777 Jeuti Ray singha ()
SubTotal 4580 4580
3 DANGTOL AS-03-007-013-005/12
(ATUGAON) 		0403007000NRG23231220220148593 26/12/2022 Chatraing Sutradhar 0403007WL022682 Chatraing Sutradhar 00045 BARB0BIDYAP 2290 2290 Processed 19/01/2023 8049228770 Chatraing Sutradhar ()
SubTotal 2290 2290
4 DANGTOL AS-03-007-013-006/83-C
(ATUGAON) 		0403007000NRG23231220220148633 26/12/2022 BHABEN SINGHA 0403007WL022687 BHABEN SINGHA 00045 BARB0VJBONG 2290 2290 Processed 19/01/2023 8049228771 BHABEN SINGHA ()
SubTotal 2290 2290
5 DANGTOL AS-03-007-013-005/36
(ATUGAON) 		0403007000NRG23231220220148732 26/12/2022 SHUSHILA NATH 0403007WL022698 SHUSHILA NATH 00048 BKID0005006 2290 2290 Processed 19/01/2023 8049228834 SHUSHILA NATH ()
6 DANGTOL AS-03-007-013-006/110-C
(ATUGAON) 		0403007000NRG23231220220148733 26/12/2022 Dharmila Barman 0403007WL022698 Dharmila Barman 00048 BKID0005006 2290 2290 Processed 19/01/2023 8049228774 Dharmila Barman ()
7 DANGTOL AS-03-007-013-006/230
(ATUGAON) 		0403007000NRG23231220220148611 26/12/2022 UMA CHARAN BARMAN 0403007WL022684 UMA CHARAN BARMAN 00048 BKID0005006 2290 2290 Processed 19/01/2023 8049228773 UMA CHARAN BARMAN ()
8 DANGTOL AS-03-007-013-006/36-C
(ATUGAON) 		0403007000NRG23231220220148637 26/12/2022 LNGAKESHWAR BARMAN 0403007WL022688 LNGAKESHWAR BARMAN 00048 BKID0005006 2290 2290 Processed 19/01/2023 8049228772 LNGAKESHWAR BARMAN ()
9 DANGTOL AS-03-007-013-007/76
(ATUGAON) 		0403007000NRG23231220220148596 26/12/2022 MAMITA BARUAH 0403007WL022682 MAMITA BARUAH 00048 BKID0005006 2290 2290 Processed 19/01/2023 8049228775 MAMITA BARUAH ()
SubTotal 11450 11450
10 DANGTOL AS-03-007-013-001/172
(ATUGAON) 		0403007000NRG23231220220148615 26/12/2022 CHANDAN KUMAR RABHA 0403007WL022685 CHANDAN KUMAR RABHA 00176 IDIB000B049 2290 2290 Processed 19/01/2023 8049228776 CHANDAN KUMAR RABHA ()
SubTotal 2290 2290
11 DANGTOL AS-03-007-013-001/116
(ATUGAON) 		0403007000NRG23231220220148614 26/12/2022 Baijanti Sarkar 0403007WL022685 Baijanti Sarkar 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228797 MRS BAIJANTI SARKAR ()
12 DANGTOL AS-03-007-013-001/119
(ATUGAON) 		0403007000NRG23231220220148591 26/12/2022 Biren Baruah 0403007WL022682 Biren Baruah 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228790 BIREB BARUAH ()
13 DANGTOL AS-03-007-013-002/102-B
(ATUGAON) 		0403007000NRG23231220220148628 26/12/2022 PARBATI SINGHA BARMAN 0403007WL022687 PARBATI SINGHA BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228807 MRS PARBATI BARMAN ()
14 DANGTOL AS-03-007-013-002/102-B
(ATUGAON) 		0403007000NRG23231220220148629 26/12/2022 TARALI BARMAN 0403007WL022687 TARALI BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228810 MISS TARALIBARMAN BARMAN ()
15 DANGTOL AS-03-007-013-002/41
(ATUGAON) 		0403007000NRG23231220220148620 26/12/2022 ACHARU RAM CHOUDHURY 0403007WL022686 ACHARU RAM CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228783 MR ACHARU RAM CHOUDHURY ()
16 DANGTOL AS-03-007-013-002/67
(ATUGAON) 		0403007000NRG23231220220148643 26/12/2022 Menaka Choudhury 0403007WL022689 Menaka Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228813 MRS MENAKA CHOUDHURY ()
17 DANGTOL AS-03-007-013-002/67
(ATUGAON) 		0403007000NRG23231220220148642 26/12/2022 Pabitra Choudhury 0403007WL022689 Pabitra Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228827 MR PABITRA CHOUDHURY ()
18 DANGTOL AS-03-007-013-002/97-B
(ATUGAON) 		0403007000NRG23231220220148592 26/12/2022 DIPTI PATHAK 0403007WL022682 DIPTI PATHAK 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228822 MRS DIPTI PATHAK ()
19 DANGTOL AS-03-007-013-003/8
(ATUGAON) 		0403007000NRG23231220220148630 26/12/2022 SAMALJIT BARMAN 0403007WL022687 SAMALJIT BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228802 MR SAMALJIT BARMAN ()
20 DANGTOL AS-03-007-013-005/20
(ATUGAON) 		0403007000NRG23231220220148608 26/12/2022 Thaneswar Nath 0403007WL022684 Thaneswar Nath 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228828 MR THANESWAR NATH ()
21 DANGTOL AS-03-007-013-006/10-C
(ATUGAON) 		0403007000NRG23231220220148644 26/12/2022 Mina Barman 0403007WL022689 Mina Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228784 MRS MINA BARMAN ()
22 DANGTOL AS-03-007-013-006/100-A
(ATUGAON) 		0403007000NRG23231220220148725 26/12/2022 Gayatri Choudhury 0403007WL022697 Gayatri Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228806 MISS GAYATRI CHOUDHURY ()
23 DANGTOL AS-03-007-013-006/100-A
(ATUGAON) 		0403007000NRG23231220220148723 26/12/2022 MAHENDRA CHAUDHURY 0403007WL022697 MAHENDRA CHAUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228818 MR MAHENDRA CHAUDHURY ()
24 DANGTOL AS-03-007-013-006/100-A
(ATUGAON) 		0403007000NRG23231220220148724 26/12/2022 THUNESHWARI CHOUDHURY 0403007WL022697 THUNESHWARI CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228811 MRS THUNESHWARI CHAUDHURY ()
25 DANGTOL AS-03-007-013-006/100-C
(ATUGAON) 		0403007000NRG23231220220148635 26/12/2022 Renubala Barman 0403007WL022688 Renubala Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228799 MRS RENU BALA BARMAN ()
26 DANGTOL AS-03-007-013-006/102-C
(ATUGAON) 		0403007000NRG23231220220148616 26/12/2022 Lalita Barman 0403007WL022685 Lalita Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228795 MR LALITA BARMAN ()
27 DANGTOL AS-03-007-013-006/107-A
(ATUGAON) 		0403007000NRG23231220220148621 26/12/2022 Rabindra Nr. Dev 0403007WL022686 Rabindra Nr. Dev 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228833 MR RABINDRA NR DEV ()
28 DANGTOL AS-03-007-013-006/111
(ATUGAON) 		0403007000NRG23231220220148726 26/12/2022 Basanti Choudhury 0403007WL022697 Basanti Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228796 MRS BASANTI CHOUDHURY ()
29 DANGTOL AS-03-007-013-006/111
(ATUGAON) 		0403007000NRG23231220220148727 26/12/2022 Dipanjali Choudhury 0403007WL022697 Dipanjali Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228816 MISS DIPANJALI CHOUDHURY ()
30 DANGTOL AS-03-007-013-006/111-C
(ATUGAON) 		0403007000NRG23231220220148729 26/12/2022 HIRU RANI BARMAN 0403007WL022697 HIRU RANI BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228801 MRS HIRU RANI BARMAN ()
31 DANGTOL AS-03-007-013-006/111-C
(ATUGAON) 		0403007000NRG23231220220148728 26/12/2022 Rajkumar Barman 0403007WL022697 Rajkumar Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228782 MR RAJKUMAR BARMAN ()
32 DANGTOL AS-03-007-013-006/112
(ATUGAON) 		0403007000NRG23231220220148609 26/12/2022 KHANIN BARMAN 0403007WL022684 KHANIN BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228808 MR KHANIN BARMAN ()
33 DANGTOL AS-03-007-013-006/113-C
(ATUGAON) 		0403007000NRG23231220220148622 26/12/2022 Dhananjay Singha 0403007WL022686 Dhananjay Singha 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228793 MR DHANANJAY SINGHA ()
34 DANGTOL AS-03-007-013-006/119-C
(ATUGAON) 		0403007000NRG23231220220148646 26/12/2022 Akan Singha 0403007WL022689 Akan Singha 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228788 MR AKAN SINGHA ()
35 DANGTOL AS-03-007-013-006/12-C
(ATUGAON) 		0403007000NRG23231220220148631 26/12/2022 Tapan Barman 0403007WL022687 Tapan Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228800 TAPAN BARMAN ()
36 DANGTOL AS-03-007-013-006/120-C
(ATUGAON) 		0403007000NRG23231220220148617 26/12/2022 Renuka Singha 0403007WL022685 Renuka Singha 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228789 MRS RENUKA SINGHAILL ()
37 DANGTOL AS-03-007-013-006/126-A
(ATUGAON) 		0403007000NRG23231220220148623 26/12/2022 Dilip Barman 0403007WL022686 Dilip Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228832 MR DILIP BARMAN ()
38 DANGTOL AS-03-007-013-006/142
(ATUGAON) 		0403007000NRG23231220220148610 26/12/2022 Mrigen Barman 0403007WL022684 Mrigen Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228803 MR MRIGEN BARMAN ()
39 DANGTOL AS-03-007-013-006/233
(ATUGAON) 		0403007000NRG23231220220148624 26/12/2022 PURABI CHOUDHURY 0403007WL022686 PURABI CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228819 MS PURABI CHOUDHURY ()
40 DANGTOL AS-03-007-013-006/233
(ATUGAON) 		0403007000NRG23231220220148625 26/12/2022 SATYA BATI CHOUDHURY 0403007WL022686 SATYA BATI CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228817 MISS SATYA BATI CHOUDHURY ()
41 DANGTOL AS-03-007-013-006/234
(ATUGAON) 		0403007000NRG23231220220148612 26/12/2022 Raumala Singha 0403007WL022684 Raumala Singha 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228809 MR RAUMALA SINGHA ()
42 DANGTOL AS-03-007-013-006/27-C
(ATUGAON) 		0403007000NRG23231220220148636 26/12/2022 Nishan Barman 0403007WL022688 Nishan Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228786 MR NISHAN BARMAN ()
43 DANGTOL AS-03-007-013-006/28
(ATUGAON) 		0403007000NRG23231220220148735 26/12/2022 MANJULA DEVI 0403007WL022698 MANJULA DEVI 00415 SBIN0009437 1374 1374 Processed 19/01/2023 8049228812 MRS MANJULA DEVI ()
44 DANGTOL AS-03-007-013-006/28
(ATUGAON) 		0403007000NRG23231220220148734 26/12/2022 Prem Nr. Dev 0403007WL022698 Prem Nr. Dev 00415 SBIN0009437 1374 1374 Processed 19/01/2023 8049228830 MR PREM NARAYAN DEV ()
45 DANGTOL AS-03-007-013-006/37-A
(ATUGAON) 		0403007000NRG23231220220148730 26/12/2022 Chinu Choudhury 0403007WL022697 Chinu Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228785 MRS CHINU CHOUDHURY ILL ()
46 DANGTOL AS-03-007-013-006/44-A
(ATUGAON) 		0403007000NRG23231220220148737 26/12/2022 ARUN CHOUDHURY 0403007WL022698 ARUN CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228805 SHRI ARUN CHOUDHURY ()
47 DANGTOL AS-03-007-013-006/44-A
(ATUGAON) 		0403007000NRG23231220220148736 26/12/2022 Saite Choudhury 0403007WL022698 Saite Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228791 SAITE CHOUDHURY ()
48 DANGTOL AS-03-007-013-006/5-C
(ATUGAON) 		0403007000NRG23231220220148741 26/12/2022 SHEWALI SINGHA 0403007WL022699 SHEWALI SINGHA 00415 SBIN0009437 1374 1374 Processed 19/01/2023 8049228814 MRS SHEWALI SINGHA ()
49 DANGTOL AS-03-007-013-006/50-C
(ATUGAON) 		0403007000NRG23231220220148648 26/12/2022 Bashe Bala Barman 0403007WL022689 Bashe Bala Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228780 MRS BASHE BALA BARMAN ()
50 DANGTOL AS-03-007-013-006/59
(ATUGAON) 		0403007000NRG23231220220148743 26/12/2022 Namita Barman 0403007WL022699 Namita Barman 00415 SBIN0009437 1374 1374 Processed 19/01/2023 8049228792 MRS NAMITA BARMAN ()
51 DANGTOL AS-03-007-013-006/62-A
(ATUGAON) 		0403007000NRG23231220220148632 26/12/2022 Kachini Bala Barman 0403007WL022687 Kachini Bala Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228787 MRS KACHINI BALA BARMAN ()
52 DANGTOL AS-03-007-013-006/64-A
(ATUGAON) 		0403007000NRG23231220220148638 26/12/2022 NILIMA CHOUDHURY 0403007WL022688 NILIMA CHOUDHURY 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228815 MRS NILIMA CHOUDHURY ()
53 DANGTOL AS-03-007-013-006/64-A
(ATUGAON) 		0403007000NRG23231220220148639 26/12/2022 Rabendra Choudhury 0403007WL022688 Rabendra Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228779 RABENDRA CHOWDHURY ()
54 DANGTOL AS-03-007-013-006/7
(ATUGAON) 		0403007000NRG23231220220148640 26/12/2022 Mansing Barman 0403007WL022688 Mansing Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228831 MR MANSING BARMAN ()
55 DANGTOL AS-03-007-013-006/73-A
(ATUGAON) 		0403007000NRG23231220220148641 26/12/2022 Khaide Bala Choudhury 0403007WL022688 Khaide Bala Choudhury 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228781 MRS KHAIDE BALA CHOUDHURY ()
56 DANGTOL AS-03-007-013-006/84-C
(ATUGAON) 		0403007000NRG23231220220148744 26/12/2022 Tapan Singha 0403007WL022699 Tapan Singha 00415 SBIN0009437 1374 1374 Processed 19/01/2023 8049228794 MR TAPAN SINGHA ()
57 DANGTOL AS-03-007-013-006/85
(ATUGAON) 		0403007000NRG23231220220148618 26/12/2022 GOPAL CHANDRA BARMAN 0403007WL022685 GOPAL CHANDRA BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228829 MR GOPAL CHANDRA BARMAN ()
58 DANGTOL AS-03-007-013-006/88-A
(ATUGAON) 		0403007000NRG23231220220148619 26/12/2022 JEUTI BARMAN 0403007WL022685 JEUTI BARMAN 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228823 MRS JEUTI BARMAN ()
59 DANGTOL AS-03-007-013-006/92-C
(ATUGAON) 		0403007000NRG23231220220148634 26/12/2022 Sorola Singha 0403007WL022687 Sorola Singha 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228824 MRS SARALA SINGHA ()
60 DANGTOL AS-03-007-013-006/95
(ATUGAON) 		0403007000NRG23231220220148731 26/12/2022 Praneswar Barman 0403007WL022697 Praneswar Barman 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228825 MR PRANESWAR BARMAN ()
61 DANGTOL AS-03-007-013-007/66
(ATUGAON) 		0403007000NRG23231220220148738 26/12/2022 Alaka Baruah 0403007WL022698 Alaka Baruah 00415 SBIN0009437 1374 1374 Processed 19/01/2023 8049228798 MRS ALAKA BARUAH ()
62 DANGTOL AS-03-007-013-007/74
(ATUGAON) 		0403007000NRG23231220220148595 26/12/2022 Sumesh Baruah 0403007WL022682 Sumesh Baruah 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228826 MR SUMESH BARUAH ()
63 DANGTOL AS-03-007-013-007/90
(ATUGAON) 		0403007000NRG23231220220148613 26/12/2022 Bimala Adhikary 0403007WL022684 Bimala Adhikary 00415 SBIN0009437 2290 2290 Processed 19/01/2023 8049228804 MRS BIMALA ADHIKARY ()
SubTotal 115874 115874
64 DANGTOL AS-03-007-013-005/10
(ATUGAON) 		0403007000NRG23231220220148740 26/12/2022 PAYNE BARMAN 0403007WL022699 PAYNE BARMAN 00462 UCBA0000366 1374 1374 Processed 19/01/2023 8049228821 PAYNE BARMAN ()
65 DANGTOL AS-03-007-013-006/229
(ATUGAON) 		0403007000NRG23231220220148594 26/12/2022 JYOTSNA RAY 0403007WL022682 JYOTSNA RAY 00462 UCBA0000366 2290 2290 Processed 19/01/2023 8049228820 JYOTSNA RAY. ()
SubTotal 3664 3664
Total 142438 142438

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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_153532 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 4580
2 DANGTOL AS0403007_261222FTO_153532 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2290
3 DANGTOL AS0403007_261222FTO_153532 Bank of Baroda BARB0VJBONG Bongaigaon Town 2290
4 DANGTOL AS0403007_261222FTO_153532 Bank of India BKID0005006 BONGAIGAON TOWN 11450
5 DANGTOL AS0403007_261222FTO_153532 Indian Bank IDIB000B049 BONGAIGAON 2290
6 DANGTOL AS0403007_261222FTO_153532 State Bank of India SBIN0009437 MULAGAON 115874
7 DANGTOL AS0403007_261222FTO_153532 UCO Bank UCBA0000366 BONGAIGAON 3664

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