Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:20:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_271222FTO_154392
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-03-007-011-002/69
(CHIPONCHILA) 		0403007000NRG23261220220151807 27/12/2022 Sunila Brahma 0403007WL023311 Sunila Brahma 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085715552 Sunila Brahma ()
2 DANGTOL AS-03-007-011-006/30
(CHIPONCHILA) 		0403007000NRG23261220220151811 27/12/2022 Dipali Sarania 0403007WL023311 Dipali Sarania 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085715551 Dipali Sarania ()
3 DANGTOL AS-03-007-011-006/94
(CHIPONCHILA) 		0403007000NRG23261220220151872 27/12/2022 Sudhiram Sarania 0403007WL023319 Sudhiram Sarania 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085715550 Sudhiram Sarania ()
SubTotal 8244 8244
4 DANGTOL AS-03-007-011-001/10
(CHIPONCHILA) 		0403007000NRG23261220220151667 27/12/2022 Ramila Singha 0403007WL023294 Ramila Singha 00045 BARB0VJBONG 2748 2748 Processed 20/01/2023 8085715625 Ramila Singha ()
5 DANGTOL AS-03-007-011-006/103
(CHIPONCHILA) 		0403007000NRG23261220220151785 27/12/2022 Shantaram Sharania 0403007WL023308 Shantaram Sharania 00045 BARB0VJBONG 2748 2748 Processed 20/01/2023 8085715621 Shantaram Sharania ()
6 DANGTOL AS-03-007-011-009/175
(CHIPONCHILA) 		0403007000NRG23261220220151655 27/12/2022 Dhuli Sutradhar 0403007WL023291 Dhuli Sutradhar 00045 BARB0VJBONG 2748 2748 Processed 20/01/2023 8085715622 Dhuli Sutradhar ()
7 DANGTOL AS-03-007-011-010/166
(CHIPONCHILA) 		0403007000NRG23261220220151789 27/12/2022 Chiro Bala Das 0403007WL023308 Chiro Bala Das 00045 BARB0VJBONG 2748 2748 Processed 20/01/2023 8085715623 Chiro Bala Das ()
8 DANGTOL AS-03-007-011-010/93
(CHIPONCHILA) 		0403007000NRG23261220220151073 27/12/2022 Harimohan Sheel 0403007WL023137 Harimohan Sheel 00045 BARB0VJBONG 2519 2519 Processed 20/01/2023 8085715624 Harimohan Sheel ()
SubTotal 13511 13511
9 DANGTOL AS-03-007-011-001/127
(CHIPONCHILA) 		0403007000NRG23261220220151685 27/12/2022 Hemalata Ray 0403007WL023296 Hemalata Ray 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715630 Hemalata Ray ()
10 DANGTOL AS-03-007-011-001/84
(CHIPONCHILA) 		0403007000NRG23271220220153396 27/12/2022 Bina Bala Medhi 0403007WL023708 Bina Bala Medhi 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715534 Bina Bala Medhi ()
11 DANGTOL AS-03-007-011-002/114
(CHIPONCHILA) 		0403007000NRG23271220220153415 27/12/2022 TAHAN RABHA 0403007WL023711 TAHAN RABHA 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715634 TAHAN RABHA ()
12 DANGTOL AS-03-007-011-002/115
(CHIPONCHILA) 		0403007000NRG23271220220153398 27/12/2022 MANOJ RABHA 0403007WL023708 MANOJ RABHA 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715529 MANOJ RABHA ()
13 DANGTOL AS-03-007-011-002/118
(CHIPONCHILA) 		0403007000NRG23261220220151069 27/12/2022 Anupoma Ray 0403007WL023137 Anupoma Ray 00048 BKID0005006 2519 2519 Processed 20/01/2023 8085715632 Anupoma Ray ()
14 DANGTOL AS-03-007-011-002/123
(CHIPONCHILA) 		0403007000NRG23261220220151799 27/12/2022 Harish Rabha 0403007WL023310 Harish Rabha 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715629 Harish Rabha ()
15 DANGTOL AS-03-007-011-002/17
(CHIPONCHILA) 		0403007000NRG23261220220151695 27/12/2022 MAINA RAY 0403007WL023297 MAINA RAY 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715628 MAINA RAY ()
16 DANGTOL AS-03-007-011-002/64
(CHIPONCHILA) 		0403007000NRG23261220220151791 27/12/2022 Lolita Boro 0403007WL023309 Lolita Boro 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715528 Lolita Boro ()
17 DANGTOL AS-03-007-011-002/95
(CHIPONCHILA) 		0403007000NRG23261220220151808 27/12/2022 Manju Rabha 0403007WL023311 Manju Rabha 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715535 Manju Rabha ()
18 DANGTOL AS-03-007-011-003/18
(CHIPONCHILA) 		0403007000NRG23271220220153399 27/12/2022 Chane Bala Das 0403007WL023708 Chane Bala Das 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715633 Chane Bala Das ()
19 DANGTOL AS-03-007-011-003/62
(CHIPONCHILA) 		0403007000NRG23261220220151841 27/12/2022 Runu Das 0403007WL023315 Runu Das 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715627 Runu Das ()
20 DANGTOL AS-03-007-011-005/103
(CHIPONCHILA) 		0403007000NRG23261220220151649 27/12/2022 MINATI BALA RAY 0403007WL023290 MINATI BALA RAY 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715631 MINATI BALA RAY ()
21 DANGTOL AS-03-007-011-005/11
(CHIPONCHILA) 		0403007000NRG23261220220151843 27/12/2022 Ratna Medhi 0403007WL023315 Ratna Medhi 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715532 Ratna Medhi ()
22 DANGTOL AS-03-007-011-006/94
(CHIPONCHILA) 		0403007000NRG23261220220151871 27/12/2022 Difiri Sarania 0403007WL023319 Difiri Sarania 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715530 Difiri Sarania ()
23 DANGTOL AS-03-007-011-007/100
(CHIPONCHILA) 		0403007000NRG23261220220151696 27/12/2022 Harish Barman 0403007WL023297 Harish Barman 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715531 Harish Barman ()
24 DANGTOL AS-03-007-011-008/81
(CHIPONCHILA) 		0403007000NRG23261220220151850 27/12/2022 Kalta Ray 0403007WL023315 Kalta Ray 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715533 Kalta Ray ()
25 DANGTOL AS-03-007-011-009/91
(CHIPONCHILA) 		0403007000NRG23261220220151805 27/12/2022 Plampi Sutradhar 0403007WL023310 Plampi Sutradhar 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715536 Plampi Sutradhar ()
26 DANGTOL AS-03-007-011-010/13
(CHIPONCHILA) 		0403007000NRG23261220220151836 27/12/2022 Rajat Ray 0403007WL023314 Rajat Ray 00048 BKID0005006 2748 2748 Processed 20/01/2023 8085715626 Rajat Ray ()
SubTotal 49235 49235
27 DANGTOL AS-03-007-011-010/48
(CHIPONCHILA) 		0403007000NRG23261220220151838 27/12/2022 Lujen Ray 0403007WL023314 Lujen Ray 00078 CNRB0003184 2748 2748 Processed 20/01/2023 8085715537 Lujen Ray ()
SubTotal 2748 2748
28 DANGTOL AS-03-007-011-003/100
(CHIPONCHILA) 		0403007000NRG23261220220151652 27/12/2022 Bheneswari Das 0403007WL023291 Bheneswari Das 00127 FDRL0001992 2748 2748 Processed 20/01/2023 8085715539 Bheneswari Das ()
29 DANGTOL AS-03-007-011-005/50
(CHIPONCHILA) 		0403007000NRG23261220220151847 27/12/2022 Raju Bala Ray 0403007WL023315 Raju Bala Ray 00127 FDRL0001992 2748 2748 Processed 20/01/2023 8085715540 Raju Bala Ray ()
30 DANGTOL AS-03-007-011-006/2
(CHIPONCHILA) 		0403007000NRG23261220220151848 27/12/2022 Madan Ray 0403007WL023315 Madan Ray 00127 FDRL0001992 2748 2748 Processed 20/01/2023 8085715538 Madan Ray ()
SubTotal 8244 8244
31 DANGTOL AS-03-007-011-002/117
(CHIPONCHILA) 		0403007000NRG23261220220151646 27/12/2022 Mudha Rabha 0403007WL023290 Mudha Rabha 00176 IDIB000B049 2748 2748 Rejected 20/01/2023 8085715546 Account closed
32 DANGTOL AS-03-007-011-002/141
(CHIPONCHILA) 		0403007000NRG23271220220153387 27/12/2022 Rajesh Rabha 0403007WL023706 Rajesh Rabha 00176 IDIB000B049 2748 2748 Processed 20/01/2023 8085715548 Rajesh Rabha ()
33 DANGTOL AS-03-007-011-004/130
(CHIPONCHILA) 		0403007000NRG23261220220151070 27/12/2022 Bharati Das Ray 0403007WL023137 Bharati Das Ray 00176 IDIB000B049 2519 2519 Processed 20/01/2023 8085715542 Bharati Das Ray ()
34 DANGTOL AS-03-007-011-004/134
(CHIPONCHILA) 		0403007000NRG23261220220151687 27/12/2022 Chinte Bala Ray 0403007WL023296 Chinte Bala Ray 00176 IDIB000B049 2748 2748 Processed 20/01/2023 8085715541 Chinte Bala Ray ()
35 DANGTOL AS-03-007-011-004/161
(CHIPONCHILA) 		0403007000NRG23261220220151653 27/12/2022 LAL MOHAN NARZARY 0403007WL023291 LAL MOHAN NARZARY 00176 IDIB000B049 2748 2748 Processed 20/01/2023 8085715549 LAL MOHAN NARZARY ()
36 DANGTOL AS-03-007-011-004/162
(CHIPONCHILA) 		0403007000NRG23261220220151071 27/12/2022 Mayabati Ray 0403007WL023137 Mayabati Ray 00176 IDIB000B049 2519 2519 Processed 20/01/2023 8085715547 Mayabati Ray ()
37 DANGTOL AS-03-007-011-004/93
(CHIPONCHILA) 		0403007000NRG23271220220153392 27/12/2022 Kaushalya Ray 0403007WL023706 Kaushalya Ray 00176 IDIB000B049 2748 2748 Processed 20/01/2023 8085715545 Kaushalya Ray ()
38 DANGTOL AS-03-007-011-004/93
(CHIPONCHILA) 		0403007000NRG23271220220153393 27/12/2022 KRIPA RAY 0403007WL023706 KRIPA RAY 00176 IDIB000B049 2748 2748 Processed 20/01/2023 8085715543 KRIPA RAY ()
39 DANGTOL AS-03-007-011-008/80
(CHIPONCHILA) 		0403007000NRG23261220220151874 27/12/2022 Rubati Ray 0403007WL023319 Rubati Ray 00176 IDIB000B049 2748 2748 Processed 20/01/2023 8085715544 Rubati Ray ()
SubTotal 24274 24274
40 DANGTOL AS-03-007-011-002/141
(CHIPONCHILA) 		0403007000NRG23271220220153388 27/12/2022 GULAPI RABHA 0403007WL023706 GULAPI RABHA 00415 SBIN0001684 2748 2748 Processed 20/01/2023 8085715554 MS GULAPI RABHA ()
41 DANGTOL AS-03-007-011-004/85
(CHIPONCHILA) 		0403007000NRG23261220220151671 27/12/2022 Lemanti Ray 0403007WL023294 Lemanti Ray 00415 SBIN0001684 2748 2748 Processed 20/01/2023 8085715555 MRS LEMANTI RAY ()
42 DANGTOL AS-03-007-011-007/72
(CHIPONCHILA) 		0403007000NRG23261220220151062 27/12/2022 Sahid Ray 0403007WL023133 Sahid Ray 00415 SBIN0001684 2748 2748 Processed 20/01/2023 8085715553 MR SAHID RAY ()
SubTotal 8244 8244
43 DANGTOL AS-03-007-011-001/120
(CHIPONCHILA) 		0403007000NRG23261220220151668 27/12/2022 Tiphin Ray 0403007WL023294 Tiphin Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715614 Tiphin Ray ()
44 DANGTOL AS-03-007-011-001/7
(CHIPONCHILA) 		0403007000NRG23261220220151798 27/12/2022 Chune Singha 0403007WL023310 Chune Singha 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715604 Chune Singha ()
45 DANGTOL AS-03-007-011-001/74
(CHIPONCHILA) 		0403007000NRG23261220220151059 27/12/2022 Nirmal Chandra Das 0403007WL023133 Nirmal Chandra Das 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715582 Nirmal Chandra Das ()
46 DANGTOL AS-03-007-011-001/81
(CHIPONCHILA) 		0403007000NRG23261220220151669 27/12/2022 Sachila Ray 0403007WL023294 Sachila Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715598 Sachila Ray ()
47 DANGTOL AS-03-007-011-001/89
(CHIPONCHILA) 		0403007000NRG23261220220151670 27/12/2022 LADAN SINGHA 0403007WL023294 LADAN SINGHA 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715560 LADAN SINGHA ()
48 DANGTOL AS-03-007-011-002/103
(CHIPONCHILA) 		0403007000NRG23261220220151691 27/12/2022 RANGA RAVA 0403007WL023297 RANGA RAVA 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715575 RANGA RAVA ()
49 DANGTOL AS-03-007-011-002/104
(CHIPONCHILA) 		0403007000NRG23271220220153386 27/12/2022 BHANUMOTI RABHA 0403007WL023706 BHANUMOTI RABHA 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715593 BHANUMOTI RABHA ()
50 DANGTOL AS-03-007-011-002/106
(CHIPONCHILA) 		0403007000NRG23261220220151784 27/12/2022 Jaya Rabha 0403007WL023308 Jaya Rabha 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715561 Jaya Rabha ()
51 DANGTOL AS-03-007-011-002/114
(CHIPONCHILA) 		0403007000NRG23271220220153414 27/12/2022 Garja Rabha 0403007WL023711 Garja Rabha 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715563 Garja Rabha ()
52 DANGTOL AS-03-007-011-002/115
(CHIPONCHILA) 		0403007000NRG23271220220153397 27/12/2022 Phancha Bala Rabha 0403007WL023708 Phancha Bala Rabha 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715612 Phancha Bala Rabha ()
53 DANGTOL AS-03-007-011-002/125
(CHIPONCHILA) 		0403007000NRG23261220220151790 27/12/2022 Samarendra Basumatary 0403007WL023309 Samarendra Basumatary 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715566 Samarendra Basumatary ()
54 DANGTOL AS-03-007-011-002/130
(CHIPONCHILA) 		0403007000NRG23261220220151692 27/12/2022 BALEN BRAHMA 0403007WL023297 BALEN BRAHMA 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715581 BALEN BRAHMA ()
55 DANGTOL AS-03-007-011-002/140
(CHIPONCHILA) 		0403007000NRG23261220220151693 27/12/2022 Murithai Rabha 0403007WL023297 Murithai Rabha 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715613 Murithai Rabha ()
56 DANGTOL AS-03-007-011-002/17
(CHIPONCHILA) 		0403007000NRG23261220220151694 27/12/2022 MOINA RAY 0403007WL023297 MOINA RAY 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715573 MOINA RAY ()
57 DANGTOL AS-03-007-011-002/26
(CHIPONCHILA) 		0403007000NRG23261220220151800 27/12/2022 Nimo Bala Ray 0403007WL023310 Nimo Bala Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715610 Nimo Bala Ray ()
58 DANGTOL AS-03-007-011-002/69
(CHIPONCHILA) 		0403007000NRG23261220220151806 27/12/2022 Bhaben Boro 0403007WL023311 Bhaben Boro 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715577 Bhaben Boro ()
59 DANGTOL AS-03-007-011-003/104
(CHIPONCHILA) 		0403007000NRG23271220220153389 27/12/2022 Sailen Ray 0403007WL023706 Sailen Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715602 Sailen Ray ()
60 DANGTOL AS-03-007-011-003/16
(CHIPONCHILA) 		0403007000NRG23261220220151792 27/12/2022 Bipin Das 0403007WL023309 Bipin Das 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715565 Bipin Das ()
61 DANGTOL AS-03-007-011-003/42
(CHIPONCHILA) 		0403007000NRG23271220220153390 27/12/2022 Bakil Das 0403007WL023706 Bakil Das 00468 UBIN0536598 2748 2748 Rejected 20/01/2023 8085715574 A/c Blocked or Frozen
62 DANGTOL AS-03-007-011-003/5
(CHIPONCHILA) 		0403007000NRG23261220220151823 27/12/2022 Dhekia Das 0403007WL023313 Dhekia Das 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715558 Dhekia Das ()
63 DANGTOL AS-03-007-011-003/51
(CHIPONCHILA) 		0403007000NRG23261220220151647 27/12/2022 Hemen Ch. Das 0403007WL023290 Hemen Ch. Das 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715586 Hemen Ch. Das ()
64 DANGTOL AS-03-007-011-003/6
(CHIPONCHILA) 		0403007000NRG23261220220151648 27/12/2022 Dalimi Das 0403007WL023290 Dalimi Das 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715597 Dalimi Das ()
65 DANGTOL AS-03-007-011-003/62
(CHIPONCHILA) 		0403007000NRG23261220220151840 27/12/2022 Prasanta Kumar Das 0403007WL023315 Prasanta Kumar Das 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715557 Prasanta Kumar Das ()
66 DANGTOL AS-03-007-011-003/78
(CHIPONCHILA) 		0403007000NRG23271220220153391 27/12/2022 Ramani Ray 0403007WL023706 Ramani Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715584 Ramani Ray ()
67 DANGTOL AS-03-007-011-003/83
(CHIPONCHILA) 		0403007000NRG23261220220151824 27/12/2022 Gajen Das 0403007WL023313 Gajen Das 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715562 Gajen Das ()
68 DANGTOL AS-03-007-011-003/92
(CHIPONCHILA) 		0403007000NRG23261220220151831 27/12/2022 LAKHESWOR RAY 0403007WL023314 LAKHESWOR RAY 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715592 LAKHESWOR RAY ()
69 DANGTOL AS-03-007-011-004/121
(CHIPONCHILA) 		0403007000NRG23261220220151793 27/12/2022 Sadareswar Ray 0403007WL023309 Sadareswar Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715568 Sadareswar Ray ()
70 DANGTOL AS-03-007-011-004/125
(CHIPONCHILA) 		0403007000NRG23261220220151686 27/12/2022 Namnahi Ray 0403007WL023296 Namnahi Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715579 Namnahi Ray ()
71 DANGTOL AS-03-007-011-004/3
(CHIPONCHILA) 		0403007000NRG23261220220151832 27/12/2022 Gojen Sutradhar 0403007WL023314 Gojen Sutradhar 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715596 Gojen Sutradhar ()
72 DANGTOL AS-03-007-011-004/61
(CHIPONCHILA) 		0403007000NRG23261220220151688 27/12/2022 Dwip charan Ray 0403007WL023296 Dwip charan Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715605 Dwip charan Ray ()
73 DANGTOL AS-03-007-011-004/75
(CHIPONCHILA) 		0403007000NRG23261220220151689 27/12/2022 Lahe Bala Ray 0403007WL023296 Lahe Bala Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715580 Lahe Bala Ray ()
74 DANGTOL AS-03-007-011-004/91
(CHIPONCHILA) 		0403007000NRG23261220220151690 27/12/2022 Hemanti Ray 0403007WL023296 Hemanti Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715587 Hemanti Ray ()
75 DANGTOL AS-03-007-011-005/23
(CHIPONCHILA) 		0403007000NRG23261220220151809 27/12/2022 Chandra Mohan Ray 0403007WL023311 Chandra Mohan Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715556 Chandra Mohan Ray ()
76 DANGTOL AS-03-007-011-005/30
(CHIPONCHILA) 		0403007000NRG23261220220151844 27/12/2022 Karin Chandra Choudhury 0403007WL023315 Karin Chandra Choudhury 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715583 Karin Chandra Choudhury ()
77 DANGTOL AS-03-007-011-005/30
(CHIPONCHILA) 		0403007000NRG23261220220151845 27/12/2022 Pahari Choudhury 0403007WL023315 Pahari Choudhury 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715564 Pahari Choudhury ()
78 DANGTOL AS-03-007-011-005/32
(CHIPONCHILA) 		0403007000NRG23261220220151801 27/12/2022 Chatrasing Choudhury 0403007WL023310 Chatrasing Choudhury 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715559 Chatrasing Choudhury ()
79 DANGTOL AS-03-007-011-005/35
(CHIPONCHILA) 		0403007000NRG23261220220151825 27/12/2022 Dharani Medhi 0403007WL023313 Dharani Medhi 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715585 Dharani Medhi ()
80 DANGTOL AS-03-007-011-005/35
(CHIPONCHILA) 		0403007000NRG23261220220151826 27/12/2022 Janami Medhi 0403007WL023313 Janami Medhi 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715589 Janami Medhi ()
81 DANGTOL AS-03-007-011-005/50
(CHIPONCHILA) 		0403007000NRG23261220220151846 27/12/2022 Bandesh Ray 0403007WL023315 Bandesh Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715595 Bandesh Ray ()
82 DANGTOL AS-03-007-011-005/65
(CHIPONCHILA) 		0403007000NRG23261220220151833 27/12/2022 Banamali Ray 0403007WL023314 Banamali Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715576 Banamali Ray ()
83 DANGTOL AS-03-007-011-005/65
(CHIPONCHILA) 		0403007000NRG23261220220151834 27/12/2022 Usha Rani Ray 0403007WL023314 Usha Rani Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715611 Usha Rani Ray ()
84 DANGTOL AS-03-007-011-006/30
(CHIPONCHILA) 		0403007000NRG23261220220151810 27/12/2022 Kanteswar Sarania 0403007WL023311 Kanteswar Sarania 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715588 Kanteswar Sarania ()
85 DANGTOL AS-03-007-011-006/58
(CHIPONCHILA) 		0403007000NRG23261220220151812 27/12/2022 Belati Ray 0403007WL023311 Belati Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715600 Belati Ray ()
86 DANGTOL AS-03-007-011-006/9
(CHIPONCHILA) 		0403007000NRG23261220220151835 27/12/2022 Sarala Pathak 0403007WL023314 Sarala Pathak 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715609 Sarala Pathak ()
87 DANGTOL AS-03-007-011-006/90
(CHIPONCHILA) 		0403007000NRG23261220220151827 27/12/2022 Uday Sharania 0403007WL023313 Uday Sharania 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715607 Uday Sharania ()
88 DANGTOL AS-03-007-011-007/100
(CHIPONCHILA) 		0403007000NRG23261220220151697 27/12/2022 Babita Bala Barman 0403007WL023297 Babita Bala Barman 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715618 Babita Bala Barman ()
89 DANGTOL AS-03-007-011-007/16
(CHIPONCHILA) 		0403007000NRG23261220220151650 27/12/2022 Gule Bala Ray 0403007WL023290 Gule Bala Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715616 Gule Bala Ray ()
90 DANGTOL AS-03-007-011-007/5
(CHIPONCHILA) 		0403007000NRG23271220220153400 27/12/2022 Hareswari Medhi 0403007WL023708 Hareswari Medhi 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715599 Hareswari Medhi ()
91 DANGTOL AS-03-007-011-007/95
(CHIPONCHILA) 		0403007000NRG23261220220151063 27/12/2022 Malati Singha 0403007WL023133 Malati Singha 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715615 Malati Singha ()
92 DANGTOL AS-03-007-011-008/17
(CHIPONCHILA) 		0403007000NRG23261220220151829 27/12/2022 Name Bala Ray 0403007WL023313 Name Bala Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715570 Name Bala Ray ()
93 DANGTOL AS-03-007-011-008/80
(CHIPONCHILA) 		0403007000NRG23261220220151873 27/12/2022 Bhaben Ch. Ray 0403007WL023319 Bhaben Ch. Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715569 Bhaben Ch. Ray ()
94 DANGTOL AS-03-007-011-009/106
(CHIPONCHILA) 		0403007000NRG23261220220151654 27/12/2022 Luche Bala Sutradhar 0403007WL023291 Luche Bala Sutradhar 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715590 Luche Bala Sutradhar ()
95 DANGTOL AS-03-007-011-009/12
(CHIPONCHILA) 		0403007000NRG23261220220151803 27/12/2022 Bolo Ram Bonokya 0403007WL023310 Bolo Ram Bonokya 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715619 Bolo Ram Bonokya ()
96 DANGTOL AS-03-007-011-009/141
(CHIPONCHILA) 		0403007000NRG23261220220151788 27/12/2022 Kame Bala Sutradhar 0403007WL023308 Kame Bala Sutradhar 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715591 Kame Bala Sutradhar ()
97 DANGTOL AS-03-007-011-009/54
(CHIPONCHILA) 		0403007000NRG23261220220151813 27/12/2022 Upashi Sutradhar 0403007WL023311 Upashi Sutradhar 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715601 Upashi Sutradhar ()
98 DANGTOL AS-03-007-011-009/85
(CHIPONCHILA) 		0403007000NRG23261220220151795 27/12/2022 Hate Bala Sutradhar 0403007WL023309 Hate Bala Sutradhar 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715603 Hate Bala Sutradhar ()
99 DANGTOL AS-03-007-011-009/91
(CHIPONCHILA) 		0403007000NRG23261220220151804 27/12/2022 Dinesh Sutradhar 0403007WL023310 Dinesh Sutradhar 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715571 Dinesh Sutradhar ()
100 DANGTOL AS-03-007-011-010/13
(CHIPONCHILA) 		0403007000NRG23261220220151837 27/12/2022 Kanan Ray 0403007WL023314 Kanan Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715572 Kanan Ray ()
101 DANGTOL AS-03-007-011-010/146
(CHIPONCHILA) 		0403007000NRG23261220220151064 27/12/2022 Lipika Ray 0403007WL023133 Lipika Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715608 Lipika Ray ()
102 DANGTOL AS-03-007-011-010/159
(CHIPONCHILA) 		0403007000NRG23261220220151656 27/12/2022 KARTIK RAY 0403007WL023291 KARTIK RAY 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715606 KARTIK RAY ()
103 DANGTOL AS-03-007-011-010/162
(CHIPONCHILA) 		0403007000NRG23261220220151698 27/12/2022 Gadhan Ray 0403007WL023297 Gadhan Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715617 Gadhan Ray ()
104 DANGTOL AS-03-007-011-010/36
(CHIPONCHILA) 		0403007000NRG23261220220151830 27/12/2022 Ramila Bala Ray 0403007WL023313 Ramila Bala Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715594 Ramila Bala Ray ()
105 DANGTOL AS-03-007-011-010/48
(CHIPONCHILA) 		0403007000NRG23261220220151839 27/12/2022 Biraj Mahan Ray 0403007WL023314 Biraj Mahan Ray 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715567 Biraj Mahan Ray ()
106 DANGTOL AS-03-007-011-010/56
(CHIPONCHILA) 		0403007000NRG23261220220151797 27/12/2022 Manika Sill 0403007WL023309 Manika Sill 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715620 Manika Sill ()
107 DANGTOL AS-03-007-011-010/56
(CHIPONCHILA) 		0403007000NRG23261220220151796 27/12/2022 PIREN SHIL 0403007WL023309 PIREN SHIL 00468 UBIN0536598 2748 2748 Processed 20/01/2023 8085715578 PIREN SHIL ()
SubTotal 178620 178620
Total 293120 293120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_271222FTO_154392 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 8244
2 DANGTOL AS0403007_271222FTO_154392 Bank of Baroda BARB0VJBONG Bongaigaon Town 13511
3 DANGTOL AS0403007_271222FTO_154392 Bank of India BKID0005006 BONGAIGAON TOWN 49235
4 DANGTOL AS0403007_271222FTO_154392 Canara Bank CNRB0003184 BONGAIGAON 2748
5 DANGTOL AS0403007_271222FTO_154392 FEDERAL BANK FDRL0001992 BONGAIGAON 8244
6 DANGTOL AS0403007_271222FTO_154392 Indian Bank IDIB000B049 BONGAIGAON 24274
7 DANGTOL AS0403007_271222FTO_154392 State Bank of India SBIN0001684 BONGAIGAON 8244
8 DANGTOL AS0403007_271222FTO_154392 Union Bank of India UBIN0536598 BONGAIGAON 178620

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