Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:32:56 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_280922FTO_102862
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-03-007-015-001/150
(POPRAGAON) 		0403007000NRG23280920220083324 28/09/2022 Arpana Barman 0403007WL009635 Arpana Barman 00048 BKID0005006 2290 2290 Processed 01/10/2022 5130228455 Arpana Barman ()
SubTotal 2290 2290
2 DANGTOL AS-03-007-015-001/357
(POPRAGAON) 		0403007000NRG23280920220083328 28/09/2022 MOHIDUL ISLAM SHEIKH 0403007WL009635 MOHIDUL ISLAM SHEIKH 00127 FDRL0001992 2290 2290 Processed 01/10/2022 5130228486 MOHIDUL ISLAM SHEIKH ()
SubTotal 2290 2290
3 DANGTOL AS-03-007-015-001/136
(POPRAGAON) 		0403007000NRG23280920220083321 28/09/2022 Champabati Ray 0403007WL009635 Champabati Ray 00177 IOBA0001292 2290 2290 Processed 01/10/2022 5130228485 Champabati Ray ()
4 DANGTOL AS-03-007-015-001/171
(POPRAGAON) 		0403007000NRG23280920220083317 28/09/2022 Bibek Barman 0403007WL009634 Bibek Barman 00177 IOBA0001292 2290 2290 Processed 01/10/2022 5130228457 Bibek Barman ()
5 DANGTOL AS-03-007-015-001/171
(POPRAGAON) 		0403007000NRG23280920220083316 28/09/2022 Sarobala Barman 0403007WL009634 Sarobala Barman 00177 IOBA0001292 2290 2290 Processed 01/10/2022 5130228459 Sarobala Barman ()
6 DANGTOL AS-03-007-015-001/187
(POPRAGAON) 		0403007000NRG23280920220083333 28/09/2022 Dipak Barman 0403007WL009636 Dipak Barman 00177 IOBA0001292 2290 2290 Processed 01/10/2022 5130228462 Dipak Barman ()
7 DANGTOL AS-03-007-015-001/211
(POPRAGAON) 		0403007000NRG23280920220083319 28/09/2022 Anita Barman 0403007WL009634 Anita Barman 00177 IOBA0001292 2290 2290 Processed 01/10/2022 5130228456 Anita Barman ()
8 DANGTOL AS-03-007-015-001/230
(POPRAGAON) 		0403007000NRG23280920220083301 28/09/2022 Charubala Barman 0403007WL009632 Charubala Barman 00177 IOBA0001292 2290 2290 Processed 01/10/2022 5130228461 Charubala Barman ()
9 DANGTOL AS-03-007-015-001/242
(POPRAGAON) 		0403007000NRG23280920220083308 28/09/2022 Rina Barman 0403007WL009633 Rina Barman 00177 IOBA0001292 2290 2290 Processed 01/10/2022 5130228464 Rina Barman ()
10 DANGTOL AS-03-007-015-001/360
(POPRAGAON) 		0403007000NRG23280920220083311 28/09/2022 FELANI BIBI 0403007WL009633 FELANI BIBI 00177 IOBA0001292 2290 2290 Processed 01/10/2022 5130228463 FELANI BIBI ()
11 DANGTOL AS-03-007-015-002/101
(POPRAGAON) 		0403007000NRG23280920220083303 28/09/2022 Laksheswar Medhi 0403007WL009632 Laksheswar Medhi 00177 IOBA0001292 2290 2290 Processed 01/10/2022 5130228458 Laksheswar Medhi ()
12 DANGTOL AS-03-007-015-002/190
(POPRAGAON) 		0403007000NRG23280920220083320 28/09/2022 Rajamani Ray 0403007WL009634 Rajamani Ray 00177 IOBA0001292 2290 2290 Processed 01/10/2022 5130228460 Rajamani Ray ()
SubTotal 22900 22900
13 DANGTOL AS-03-007-015-001/136
(POPRAGAON) 		0403007000NRG23280920220083322 28/09/2022 Nileswar Ray 0403007WL009635 Nileswar Ray 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228476 Nileswar Ray ()
14 DANGTOL AS-03-007-015-001/149
(POPRAGAON) 		0403007000NRG23280920220083330 28/09/2022 Nakul Barman 0403007WL009636 Nakul Barman 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228472 Nakul Barman ()
15 DANGTOL AS-03-007-015-001/150
(POPRAGAON) 		0403007000NRG23280920220083323 28/09/2022 Gakul Barman 0403007WL009635 Gakul Barman 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228471 Gakul Barman ()
16 DANGTOL AS-03-007-015-001/153
(POPRAGAON) 		0403007000NRG23280920220083326 28/09/2022 Abhi Ram Barman 0403007WL009635 Abhi Ram Barman 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228478 Abhi Ram Barman ()
17 DANGTOL AS-03-007-015-001/153
(POPRAGAON) 		0403007000NRG23280920220083325 28/09/2022 Bhanumati Barman 0403007WL009635 Bhanumati Barman 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228468 Bhanumati Barman ()
18 DANGTOL AS-03-007-015-001/153
(POPRAGAON) 		0403007000NRG23280920220083327 28/09/2022 Sibajit Barman 0403007WL009635 Sibajit Barman 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228477 Sibajit Barman ()
19 DANGTOL AS-03-007-015-001/169
(POPRAGAON) 		0403007000NRG23280920220083314 28/09/2022 Nirmala Barman 0403007WL009634 Nirmala Barman 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228484 Nirmala Barman ()
20 DANGTOL AS-03-007-015-001/176
(POPRAGAON) 		0403007000NRG23280920220083331 28/09/2022 Ratan Barman 0403007WL009636 Ratan Barman 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228469 Ratan Barman ()
21 DANGTOL AS-03-007-015-001/187
(POPRAGAON) 		0403007000NRG23280920220083332 28/09/2022 Giri Bala Barman 0403007WL009636 Giri Bala Barman 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228483 Giri Bala Barman ()
22 DANGTOL AS-03-007-015-001/211
(POPRAGAON) 		0403007000NRG23280920220083318 28/09/2022 Deben Barman 0403007WL009634 Deben Barman 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228474 Deben Barman ()
23 DANGTOL AS-03-007-015-001/357
(POPRAGAON) 		0403007000NRG23280920220083329 28/09/2022 JALAHA BEWA 0403007WL009635 JALAHA BEWA 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228465 JALAHA BEWA ()
24 DANGTOL AS-03-007-015-001/360
(POPRAGAON) 		0403007000NRG23280920220083310 28/09/2022 MUCHALEM ALI 0403007WL009633 MUCHALEM ALI 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228466 MUCHALEM ALI ()
25 DANGTOL AS-03-007-015-002/101
(POPRAGAON) 		0403007000NRG23280920220083302 28/09/2022 Phukon Medhi 0403007WL009632 Phukon Medhi 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228470 Phukon Medhi ()
26 DANGTOL AS-03-007-015-002/223
(POPRAGAON) 		0403007000NRG23280920220083304 28/09/2022 Keshob Ray 0403007WL009632 Keshob Ray 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228467 Keshob Ray ()
27 DANGTOL AS-03-007-015-002/270
(POPRAGAON) 		0403007000NRG23280920220083312 28/09/2022 Protiva Medhi 0403007WL009633 Protiva Medhi 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228475 Protiva Medhi ()
28 DANGTOL AS-03-007-015-003/35
(POPRAGAON) 		0403007000NRG23280920220083305 28/09/2022 Janaki Das 0403007WL009632 Janaki Das 00354 PUNB0120100 2290 2290 Processed 01/10/2022 5130228473 Janaki Das ()
SubTotal 36640 36640
29 DANGTOL AS-03-007-015-001/169
(POPRAGAON) 		0403007000NRG23280920220083315 28/09/2022 Bintu Barman 0403007WL009634 Bintu Barman 00415 SBIN0001684 2290 2290 Processed 01/10/2022 5130228479 MR BINTU BARMAN ()
30 DANGTOL AS-03-007-015-001/204
(POPRAGAON) 		0403007000NRG23280920220083307 28/09/2022 Padumi Barman 0403007WL009633 Padumi Barman 00415 SBIN0001684 2290 2290 Processed 01/10/2022 5130228487 MRS PADUMI BARMAN ()
31 DANGTOL AS-03-007-015-001/204
(POPRAGAON) 		0403007000NRG23280920220083306 28/09/2022 Sanjeev Barman 0403007WL009633 Sanjeev Barman 00415 SBIN0001684 2290 2290 Processed 01/10/2022 5130228482 MR SANJEEV BARMAN ()
32 DANGTOL AS-03-007-015-001/242
(POPRAGAON) 		0403007000NRG23280920220083309 28/09/2022 Nikunja Barman 0403007WL009633 Nikunja Barman 00415 SBIN0001684 2290 2290 Processed 01/10/2022 5130228481 MR NIKUNJA BARMAN ()
33 DANGTOL AS-03-007-015-002/270
(POPRAGAON) 		0403007000NRG23280920220083313 28/09/2022 Satya Medhi 0403007WL009633 Satya Medhi 00415 SBIN0001684 2290 2290 Processed 01/10/2022 5130228480 MR SATYA MEDHI ()
SubTotal 11450 11450
Total 75570 75570

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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_102862 Bank of India BKID0005006 BONGAIGAON TOWN 2290
2 DANGTOL AS0403007_280922FTO_102862 FEDERAL BANK FDRL0001992 BONGAIGAON 2290
3 DANGTOL AS0403007_280922FTO_102862 Indian Overseas Bank IOBA0001292 BONGAIGAON 22900
4 DANGTOL AS0403007_280922FTO_102862 Punjab National Bank PUNB0120100 BONGAIGAON 36640
5 DANGTOL AS0403007_280922FTO_102862 State Bank of India SBIN0001684 BONGAIGAON 11450

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