Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:44:40 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_280922FTO_102854
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-03-007-014-007/35
(CHAPRAKATA) 		0403007000NRG23280920220083337 28/09/2022 Sabita Sarma 0403007WL009638 Sabita Sarma 00078 CNRB0003184 1374 1374 Processed 01/10/2022 5130220376 Sabita Sarma ()
SubTotal 1374 1374
2 DANGTOL AS-03-007-014-009/38
(CHAPRAKATA) 		0403007000NRG23280920220083340 28/09/2022 Mahendra Barman 0403007WL009638 Mahendra Barman 00078 CNRB0017305 1374 1374 Processed 01/10/2022 5130220396 Mahendra Barman ()
SubTotal 1374 1374
3 DANGTOL AS-03-007-014-007/117
(CHAPRAKATA) 		0403007000NRG23280920220083347 28/09/2022 Pramananda Rabha 0403007WL009639 Pramananda Rabha 00165 IBKL0001501 1374 1374 Processed 01/10/2022 5130220377 Pramananda Rabha ()
SubTotal 1374 1374
4 DANGTOL AS-03-007-014-001/53
(CHAPRAKATA) 		0403007000NRG23280920220083335 28/09/2022 HARI SANKAR CHAU 0403007WL009638 HARI SANKAR CHAU 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220384 HARI SANKAR CHAU ()
5 DANGTOL AS-03-007-014-002/182
(CHAPRAKATA) 		0403007000NRG23280920220083334 28/09/2022 Gharbiri Ray 0403007WL009637 Gharbiri Ray 00176 IDIB000B049 2748 2748 Processed 01/10/2022 5130220395 Gharbiri Ray ()
6 DANGTOL AS-03-007-014-007/116
(CHAPRAKATA) 		0403007000NRG23280920220083345 28/09/2022 Daoka Rabha 0403007WL009639 Daoka Rabha 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220383 Daoka Rabha ()
7 DANGTOL AS-03-007-014-007/119
(CHAPRAKATA) 		0403007000NRG23280920220083348 28/09/2022 Khadu Rabha 0403007WL009639 Khadu Rabha 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220381 Khadu Rabha ()
8 DANGTOL AS-03-007-014-007/148
(CHAPRAKATA) 		0403007000NRG23280920220083349 28/09/2022 Mira Bala Rabha 0403007WL009639 Mira Bala Rabha 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220378 Mira Bala Rabha ()
9 DANGTOL AS-03-007-014-007/186
(CHAPRAKATA) 		0403007000NRG23280920220083336 28/09/2022 Manomati Pathak 0403007WL009638 Manomati Pathak 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220391 Manomati Pathak ()
10 DANGTOL AS-03-007-014-007/37
(CHAPRAKATA) 		0403007000NRG23280920220083338 28/09/2022 Dharendra Ray 0403007WL009638 Dharendra Ray 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220386 Dharendra Ray ()
11 DANGTOL AS-03-007-014-007/37
(CHAPRAKATA) 		0403007000NRG23280920220083339 28/09/2022 Dharendra Ray 0403007WL009638 Dharendra Ray 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220392 Dharendra Ray ()
12 DANGTOL AS-03-007-014-009/38
(CHAPRAKATA) 		0403007000NRG23280920220083341 28/09/2022 Purnima Barman 0403007WL009638 Purnima Barman 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220394 Purnima Barman ()
13 DANGTOL AS-03-007-014-011/38
(CHAPRAKATA) 		0403007000NRG23280920220083343 28/09/2022 Minay Roy 0403007WL009638 Minay Roy 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220379 Minay Roy ()
14 DANGTOL AS-03-007-014-011/38
(CHAPRAKATA) 		0403007000NRG23280920220083342 28/09/2022 Sonila Bala Ray 0403007WL009638 Sonila Bala Ray 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220382 Sonila Bala Ray ()
15 DANGTOL AS-03-007-014-014/16
(CHAPRAKATA) 		0403007000NRG23280920220083351 28/09/2022 BOY BALA MARAK 0403007WL009639 BOY BALA MARAK 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220387 BOY BALA MARAK ()
16 DANGTOL AS-03-007-014-014/16
(CHAPRAKATA) 		0403007000NRG23280920220083350 28/09/2022 MORNINGSON SANGMA 0403007WL009639 MORNINGSON SANGMA 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220393 MORNINGSON SANGMA ()
17 DANGTOL AS-03-007-014-014/78
(CHAPRAKATA) 		0403007000NRG23280920220083354 28/09/2022 Namrita Sangma 0403007WL009639 Namrita Sangma 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220390 Namrita Sangma ()
18 DANGTOL AS-03-007-014-014/78
(CHAPRAKATA) 		0403007000NRG23280920220083352 28/09/2022 Premani Sangma 0403007WL009639 Premani Sangma 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220385 Premani Sangma ()
19 DANGTOL AS-03-007-014-014/78
(CHAPRAKATA) 		0403007000NRG23280920220083353 28/09/2022 RAHILSON MARAK 0403007WL009639 RAHILSON MARAK 00176 IDIB000B049 1374 1374 Processed 01/10/2022 5130220380 RAHILSON MARAK ()
SubTotal 23358 23358
20 DANGTOL AS-03-007-014-007/117
(CHAPRAKATA) 		0403007000NRG23280920220083346 28/09/2022 Jogyeshwar Rabha 0403007WL009639 Jogyeshwar Rabha 00415 SBIN0001684 1374 1374 Processed 01/10/2022 5130220389 MR JOGYESHWAR RABHA ()
SubTotal 1374 1374
21 DANGTOL AS-03-007-014-011/38
(CHAPRAKATA) 		0403007000NRG23280920220083344 28/09/2022 BINITA SARKAR 0403007WL009638 BINITA SARKAR 00468 UBIN0536598 1374 1374 Processed 01/10/2022 5130220388 BINITA SARKAR ()
SubTotal 1374 1374
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_280922FTO_102854 Canara Bank CNRB0003184 BONGAIGAON 1374
2 DANGTOL AS0403007_280922FTO_102854 Canara Bank CNRB0017305 BONGAIGON II 1374
3 DANGTOL AS0403007_280922FTO_102854 IDBI Bank IBKL0001501 Bongaigaon 1374
4 DANGTOL AS0403007_280922FTO_102854 Indian Bank IDIB000B049 BONGAIGAON 23358
5 DANGTOL AS0403007_280922FTO_102854 State Bank of India SBIN0001684 BONGAIGAON 1374
6 DANGTOL AS0403007_280922FTO_102854 Union Bank of India UBIN0536598 BONGAIGAON 1374

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