Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:49:59 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_261222FTO_153542
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-03-007-016-001/149
(DHALIGAON) 		0403007000NRG23261220220150803 26/12/2022 Kabindra Nath Singha 0403007WL023100 Kabindra Nath Singha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049131754 Kabindra Nath Singha ()
2 DANGTOL AS-03-007-016-001/426
(DHALIGAON) 		0403007000NRG23261220220150851 26/12/2022 Kher Bala Barman 0403007WL023104 Kher Bala Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049131755 Kher Bala Barman ()
3 DANGTOL AS-03-007-016-001/431
(DHALIGAON) 		0403007000NRG23261220220150834 26/12/2022 RjendraPrasad Viswakarma 0403007WL023102 RjendraPrasad Viswakarma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049131752 RjendraPrasad Viswakarma ()
4 DANGTOL AS-03-007-016-001/434
(DHALIGAON) 		0403007000NRG23261220220150805 26/12/2022 Ani Debnath 0403007WL023100 Ani Debnath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049131753 Ani Debnath ()
5 DANGTOL AS-03-007-016-001/469
(DHALIGAON) 		0403007000NRG23261220220150852 26/12/2022 ANIL SUTRADHAR 0403007WL023104 ANIL SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049131756 ANIL SUTRADHAR ()
SubTotal 13740 13740
6 DANGTOL AS-03-007-016-001/425
(DHALIGAON) 		0403007000NRG23261220220150850 26/12/2022 RITA DAS 0403007WL023104 RITA DAS 00045 BARB0VJBONG 2748 2748 Processed 19/01/2023 8049131766 RITA DAS ()
SubTotal 2748 2748
7 DANGTOL AS-03-007-016-001/319
(DHALIGAON) 		0403007000NRG23261220220150808 26/12/2022 Saymal Barman 0403007WL023101 Saymal Barman 00048 BKID0005006 2748 2748 Processed 19/01/2023 8049131765 Saymal Barman ()
8 DANGTOL AS-03-007-016-001/384
(DHALIGAON) 		0403007000NRG23261220220150804 26/12/2022 Namita Sutradhar 0403007WL023100 Namita Sutradhar 00048 BKID0005006 2748 2748 Processed 19/01/2023 8049131746 Namita Sutradhar ()
9 DANGTOL AS-03-007-016-001/52
(DHALIGAON) 		0403007000NRG23261220220150853 26/12/2022 Mollika Sutradhar 0403007WL023104 Mollika Sutradhar 00048 BKID0005006 2748 2748 Processed 19/01/2023 8049131748 Mollika Sutradhar ()
10 DANGTOL AS-03-007-016-001/70
(DHALIGAON) 		0403007000NRG23261220220150806 26/12/2022 SHYAMAL KR GUPTA 0403007WL023100 SHYAMAL KR GUPTA 00048 BKID0005006 2748 2748 Processed 19/01/2023 8049131745 SHYAMAL KR GUPTA ()
11 DANGTOL AS-03-007-016-001/71
(DHALIGAON) 		0403007000NRG23261220220150875 26/12/2022 JAYA BARMAN 0403007WL023107 JAYA BARMAN 00048 BKID0005006 2748 2748 Processed 19/01/2023 8049131764 JAYA BARMAN ()
12 DANGTOL AS-03-007-016-002/287
(DHALIGAON) 		0403007000NRG23261220220150810 26/12/2022 ARUNA RAY 0403007WL023101 ARUNA RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8049131749 ARUNA RAY ()
13 DANGTOL AS-03-007-016-005/510
(DHALIGAON) 		0403007000NRG23261220220150835 26/12/2022 PUWATI SINGHA 0403007WL023102 PUWATI SINGHA 00048 BKID0005006 2748 2748 Processed 19/01/2023 8049131763 PUWATI SINGHA ()
14 DANGTOL AS-03-007-016-005/922
(DHALIGAON) 		0403007000NRG23261220220150877 26/12/2022 Ratna Maya Magar 0403007WL023107 Ratna Maya Magar 00048 BKID0005006 2748 2748 Processed 19/01/2023 8049131747 Ratna Maya Magar ()
SubTotal 21984 21984
15 DANGTOL AS-03-007-016-005/843
(DHALIGAON) 		0403007000NRG23261220220150876 26/12/2022 KAMAL SARKAR 0403007WL023107 KAMAL SARKAR 00089 CBIN0284541 2748 2748 Processed 19/01/2023 8049131762 KAMAL SARKAR ()
SubTotal 2748 2748
16 DANGTOL AS-03-007-016-001/423
(DHALIGAON) 		0403007000NRG23261220220150809 26/12/2022 Santana Chakraborty 0403007WL023101 Santana Chakraborty 00152 HDFC0001645 2748 2748 Processed 19/01/2023 8049131761 Santana Chakraborty ()
SubTotal 2748 2748
17 DANGTOL AS-03-007-016-001/135
(DHALIGAON) 		0403007000NRG23261220220150832 26/12/2022 SUJAN DEBANATH 0403007WL023102 SUJAN DEBANATH 00354 PUNB0058520 2748 2748 Processed 19/01/2023 8049131759 SUJAN DEBANATH ()
18 DANGTOL AS-03-007-016-001/430
(DHALIGAON) 		0403007000NRG23261220220150833 26/12/2022 Mr Madhu Das 0403007WL023102 Mr Madhu Das 00354 PUNB0058520 2748 2748 Processed 19/01/2023 8049131760 Mr Madhu Das ()
19 DANGTOL AS-03-007-016-005/990
(DHALIGAON) 		0403007000NRG23261220220150812 26/12/2022 RATAN RAY 0403007WL023101 RATAN RAY 00354 PUNB0058520 2748 2748 Processed 19/01/2023 8049131750 RATAN RAY ()
SubTotal 8244 8244
20 DANGTOL AS-03-007-016-001/432
(DHALIGAON) 		0403007000NRG23261220220150874 26/12/2022 Subir Chakraborty 0403007WL023107 Subir Chakraborty 00354 PUNB0196610 2748 2748 Processed 19/01/2023 8049131751 Subir Chakraborty ()
SubTotal 2748 2748
21 DANGTOL AS-03-007-016-001/320
(DHALIGAON) 		0403007000NRG23261220220150873 26/12/2022 Dipak Kar 0403007WL023107 Dipak Kar 00415 SBIN0007997 2748 2748 Processed 19/01/2023 8049131757 MR DIPAK KAR ()
SubTotal 2748 2748
22 DANGTOL AS-03-007-016-005/1029
(DHALIGAON) 		0403007000NRG23261220220150807 26/12/2022 BASUDEV SARKAR 0403007WL023100 BASUDEV SARKAR 00415 SBIN0016940 2748 2748 Processed 19/01/2023 8049131758 MR BASUDEV SARKAR ()
SubTotal 2748 2748
Total 60456 60456

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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_153542 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 5496
2 DANGTOL AS0403007_261222FTO_153542 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 8244
3 DANGTOL AS0403007_261222FTO_153542 Bank of Baroda BARB0VJBONG Bongaigaon Town 2748
4 DANGTOL AS0403007_261222FTO_153542 Bank of India BKID0005006 BONGAIGAON TOWN 21984
5 DANGTOL AS0403007_261222FTO_153542 Central Bank Of India CBIN0284541 Kajalgaon 2748
6 DANGTOL AS0403007_261222FTO_153542 HDFC Bank HDFC0001645 BONGAIGAON 2748
7 DANGTOL AS0403007_261222FTO_153542 Punjab National Bank PUNB0058520 Dhaligaon 8244
8 DANGTOL AS0403007_261222FTO_153542 Punjab National Bank PUNB0196610 Bongaigaon 2748
9 DANGTOL AS0403007_261222FTO_153542 State Bank of India SBIN0007997 NEW BONGAIGAON 2748
10 DANGTOL AS0403007_261222FTO_153542 State Bank of India SBIN0016940 Kajalgaon 2748

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