Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:12:25 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_280323FTO_195332
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-03-007-010-001/137
(NORTH BOITAMARI) 		0403007000NRG23270320230203421 28/03/2023 Nepal Ch Nath 0403007WL031518 Nepal Ch Nath 00045 BARB0VJBONG 2748 2748 Processed 01/04/2023 0415001657 Nepal Ch Nath ()
2 DANGTOL AS-03-007-010-001/318
(NORTH BOITAMARI) 		0403007000NRG23270320230203440 28/03/2023 Gajen Sutradhar 0403007WL031522 Gajen Sutradhar 00045 BARB0VJBONG 2748 2748 Processed 01/04/2023 0415001655 Gajen Sutradhar ()
3 DANGTOL AS-03-007-010-001/56
(NORTH BOITAMARI) 		0403007000NRG23270320230203442 28/03/2023 Siddhi Ram Nath 0403007WL031522 Siddhi Ram Nath 00045 BARB0VJBONG 2748 2748 Processed 01/04/2023 0415001656 Siddhi Ram Nath ()
4 DANGTOL AS-03-007-010-002/73
(NORTH BOITAMARI) 		0403007000NRG23280320230205585 28/03/2023 Jonga Ram Nath 0403007WL031841 Jonga Ram Nath 00045 BARB0VJBONG 2748 2748 Processed 01/04/2023 0415001654 Jonga Ram Nath ()
SubTotal 10992 10992
5 DANGTOL AS-03-007-010-001/366
(NORTH BOITAMARI) 		0403007000NRG23270320230203434 28/03/2023 Gunodhar Nath 0403007WL031521 Gunodhar Nath 00078 CNRB0003184 2748 2748 Processed 01/04/2023 0415001658 Gunodhar Nath ()
SubTotal 2748 2748
6 DANGTOL AS-03-007-010-006/115
(NORTH BOITAMARI) 		0403007000NRG23280320230205751 28/03/2023 Pabitra Barman 0403007WL031864 Pabitra Barman 00176 IDIB000B049 2748 2748 Processed 01/04/2023 0415001659 Pabitra Barman ()
SubTotal 2748 2748
7 DANGTOL AS-03-007-010-001/31
(NORTH BOITAMARI) 		0403007000NRG23280320230205740 28/03/2023 Mangali Barman 0403007WL031862 Mangali Barman 00354 PUNB0046120 2748 2748 Processed 01/04/2023 0415001664 Mangali Barman ()
8 DANGTOL AS-03-007-010-002/114
(NORTH BOITAMARI) 		0403007000NRG23280320230205559 28/03/2023 Jagiraj Nath 0403007WL031838 Jagiraj Nath 00354 PUNB0046120 2748 2748 Processed 01/04/2023 0415001662 Jagiraj Nath ()
9 DANGTOL AS-03-007-010-005/144
(NORTH BOITAMARI) 		0403007000NRG23280320230205759 28/03/2023 BALIN CH NATH 0403007WL031866 BALIN CH NATH 00354 PUNB0046120 2748 2748 Processed 01/04/2023 0415001661 BALIN CH NATH ()
10 DANGTOL AS-03-007-010-007/2
(NORTH BOITAMARI) 		0403007000NRG23270320230203424 28/03/2023 Digambar Nath 0403007WL031518 Digambar Nath 00354 PUNB0046120 2748 2748 Rejected 31/03/2023 0415001660 No Such Account
11 DANGTOL AS-03-007-010-007/220
(NORTH BOITAMARI) 		0403007000NRG23270320230203451 28/03/2023 DURGESWAR NATH 0403007WL031524 DURGESWAR NATH 00354 PUNB0046120 2748 2748 Processed 01/04/2023 0415001665 DURGESWAR NATH ()
12 DANGTOL AS-03-007-010-009/167
(NORTH BOITAMARI) 		0403007000NRG23270320230203457 28/03/2023 Ulen Barman 0403007WL031526 Ulen Barman 00354 PUNB0046120 2748 2748 Processed 01/04/2023 0415001663 Ulen Barman ()
SubTotal 16488 16488
13 DANGTOL AS-03-007-010-006/102
(NORTH BOITAMARI) 		0403007000NRG23270320230203449 28/03/2023 Jaylen Barman 0403007WL031524 Jaylen Barman 00415 SBIN0001684 2748 2748 Processed 01/04/2023 0415001666 MR JAYLEN BARMAN ()
SubTotal 2748 2748
14 DANGTOL AS-03-007-010-001/10
(NORTH BOITAMARI) 		0403007000NRG23270320230203419 28/03/2023 Mahendra Nath 0403007WL031518 Mahendra Nath 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001675 MAHENDRA NATH ()
15 DANGTOL AS-03-007-010-001/108
(NORTH BOITAMARI) 		0403007000NRG23280320230205558 28/03/2023 LABANYA NATH 0403007WL031838 LABANYA NATH 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001667 MRS LABANYA NATH ILL ()
16 DANGTOL AS-03-007-010-001/141
(NORTH BOITAMARI) 		0403007000NRG23280320230205581 28/03/2023 KAMALESWAR NATH 0403007WL031840 KAMALESWAR NATH 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001668 MR KAMALESWAR NATH ()
17 DANGTOL AS-03-007-010-001/212
(NORTH BOITAMARI) 		0403007000NRG23270320230203487 28/03/2023 Champabati Sutradhar 0403007WL031534 Champabati Sutradhar 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001693 MRS CHAMPABATI SUTRADHAR ()
18 DANGTOL AS-03-007-010-001/28
(NORTH BOITAMARI) 		0403007000NRG23270320230203422 28/03/2023 Kabin Ch Nath 0403007WL031518 Kabin Ch Nath 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001691 MR KABIN CHANDRA NATH ()
19 DANGTOL AS-03-007-010-001/334
(NORTH BOITAMARI) 		0403007000NRG23270320230203493 28/03/2023 Pramila Nath 0403007WL031536 Pramila Nath 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001681 MRS PRAMILA NATH ()
20 DANGTOL AS-03-007-010-001/383
(NORTH BOITAMARI) 		0403007000NRG23270320230203441 28/03/2023 MAHILA NATH 0403007WL031522 MAHILA NATH 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001689 MRS MAHILA NATH ()
21 DANGTOL AS-03-007-010-001/53
(NORTH BOITAMARI) 		0403007000NRG23270320230203435 28/03/2023 Rahimala Nath 0403007WL031521 Rahimala Nath 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001671 MRS RAHIMALA NATH ()
22 DANGTOL AS-03-007-010-001/59
(NORTH BOITAMARI) 		0403007000NRG23270320230203405 28/03/2023 Harmila Nath 0403007WL031512 Harmila Nath 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001670 MRS HARMILA NATH ()
23 DANGTOL AS-03-007-010-002/130
(NORTH BOITAMARI) 		0403007000NRG23280320230205628 28/03/2023 Gojen Ch. Nath 0403007WL031847 Gojen Ch. Nath 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001690 MR GAJEN CHANDRA NATH ()
24 DANGTOL AS-03-007-010-003/136
(NORTH BOITAMARI) 		0403007000NRG23270320230203436 28/03/2023 Jamini Nath 0403007WL031521 Jamini Nath 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001686 MRS JAMINI NATH ()
25 DANGTOL AS-03-007-010-004/127
(NORTH BOITAMARI) 		0403007000NRG23280320230205582 28/03/2023 Tapan Barman 0403007WL031840 Tapan Barman 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001674 TAPAN BARMAN ()
26 DANGTOL AS-03-007-010-004/13
(NORTH BOITAMARI) 		0403007000NRG23280320230205583 28/03/2023 Anita Sarkar 0403007WL031840 Anita Sarkar 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001672 MRS ANITA SARKAR ()
27 DANGTOL AS-03-007-010-004/47
(NORTH BOITAMARI) 		0403007000NRG23270320230203443 28/03/2023 PURABI BARMAN 0403007WL031522 PURABI BARMAN 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001687 MRS PURABI BARMAN ()
28 DANGTOL AS-03-007-010-005/145
(NORTH BOITAMARI) 		0403007000NRG23270320230203488 28/03/2023 Prafulla Kumar Nath 0403007WL031534 Prafulla Kumar Nath 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001680 MR PRAFULLA KUMAR NATH ()
29 DANGTOL AS-03-007-010-005/170
(NORTH BOITAMARI) 		0403007000NRG23270320230203456 28/03/2023 TILESWAR NATH 0403007WL031526 TILESWAR NATH 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001682 MR TILESWAR NATH ()
30 DANGTOL AS-03-007-010-005/50
(NORTH BOITAMARI) 		0403007000NRG23280320230205561 28/03/2023 Sabitri Devi 0403007WL031838 Sabitri Devi 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001673 MRS SABITRI DEVI ()
31 DANGTOL AS-03-007-010-005/81
(NORTH BOITAMARI) 		0403007000NRG23280320230205562 28/03/2023 JOLESWAR NATH 0403007WL031838 JOLESWAR NATH 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001679 JOLESWAR NATH ()
32 DANGTOL AS-03-007-010-006/136
(NORTH BOITAMARI) 		0403007000NRG23280320230205563 28/03/2023 Shabatri Ray 0403007WL031838 Shabatri Ray 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001684 MR SHABATRI RAY ()
33 DANGTOL AS-03-007-010-006/48
(NORTH BOITAMARI) 		0403007000NRG23270320230203444 28/03/2023 Dalim Barman 0403007WL031522 Dalim Barman 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001685 MR DALIM KUMAR BARMAN ()
34 DANGTOL AS-03-007-010-007/123
(NORTH BOITAMARI) 		0403007000NRG23270320230203423 28/03/2023 Utpal Barman 0403007WL031518 Utpal Barman 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001669 MR UTPAL BARMAN ()
35 DANGTOL AS-03-007-010-007/138
(NORTH BOITAMARI) 		0403007000NRG23270320230203437 28/03/2023 LALIT NATH 0403007WL031521 LALIT NATH 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001676 LALIT NATH ()
36 DANGTOL AS-03-007-010-007/156
(NORTH BOITAMARI) 		0403007000NRG23280320230205584 28/03/2023 Maloti Baruah 0403007WL031840 Maloti Baruah 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001677 MRS MALOTI BARUAH ()
37 DANGTOL AS-03-007-010-007/174
(NORTH BOITAMARI) 		0403007000NRG23270320230203450 28/03/2023 Lahit Barman 0403007WL031524 Lahit Barman 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001694 MR LOHIT BARMAN ()
38 DANGTOL AS-03-007-010-007/19
(NORTH BOITAMARI) 		0403007000NRG23270320230203438 28/03/2023 Anjali Nath 0403007WL031521 Anjali Nath 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001683 MRS ANJALI NATH ()
39 DANGTOL AS-03-007-010-007/30
(NORTH BOITAMARI) 		0403007000NRG23270320230203439 28/03/2023 BHABENDRA NATH 0403007WL031521 BHABENDRA NATH 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001692 MR BHABENDRA NATH ()
40 DANGTOL AS-03-007-010-008/127
(NORTH BOITAMARI) 		0403007000NRG23270320230203490 28/03/2023 BINITA BARMAN 0403007WL031534 BINITA BARMAN 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001688 MRS BINITA BARMAN ()
41 DANGTOL AS-03-007-010-009/68
(NORTH BOITAMARI) 		0403007000NRG23270320230203452 28/03/2023 BASANTA KUMAR BARMAN 0403007WL031524 BASANTA KUMAR BARMAN 00415 SBIN0009437 2748 2748 Processed 01/04/2023 0415001678 MR BASANTA KUMAR BARMAN ()
SubTotal 76944 76944
Total 112668 112668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_280323FTO_195332 Bank of Baroda BARB0VJBONG Bongaigaon Town 10992
2 DANGTOL AS0403007_280323FTO_195332 Canara Bank CNRB0003184 BONGAIGAON 2748
3 DANGTOL AS0403007_280323FTO_195332 Indian Bank IDIB000B049 BONGAIGAON 2748
4 DANGTOL AS0403007_280323FTO_195332 Punjab National Bank PUNB0046120 Bongaigaon 16488
5 DANGTOL AS0403007_280323FTO_195332 State Bank of India SBIN0001684 BONGAIGAON 2748
6 DANGTOL AS0403007_280323FTO_195332 State Bank of India SBIN0009437 MULAGAON 76944

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