Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:39:31 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_291222FTO_156362
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-03-007-003-003/42
(BAMUNITILLA) 		0403007000NRG23261220220152500 29/12/2022 Namina Khatun 0403007WL023452 Namina Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8044243703 Namina Khatun ()
2 DANGTOL AS-03-007-003-003/42
(BAMUNITILLA) 		0403007000NRG23261220220152499 29/12/2022 Soleman Sk 0403007WL023452 Soleman Sk 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8044243721 Soleman Sk ()
3 DANGTOL AS-03-007-003-005/178
(BAMUNITILLA) 		0403007000NRG23261220220152501 29/12/2022 Nurafuru Sk 0403007WL023452 Nurafuru Sk 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8044243719 Nurafuru Sk ()
4 DANGTOL AS-03-007-003-006/228
(BAMUNITILLA) 		0403007000NRG23261220220152497 29/12/2022 Aibhan Nessa 0403007WL023451 Aibhan Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8044243718 Aibhan Nessa ()
5 DANGTOL AS-03-007-003-007/52
(BAMUNITILLA) 		0403007000NRG23261220220152498 29/12/2022 Kanaklata Rajbongshi 0403007WL023451 Kanaklata Rajbongshi 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8044243722 Kanaklata Rajbongshi ()
6 DANGTOL AS-03-007-003-009/319
(BAMUNITILLA) 		0403007000NRG23261220220152506 29/12/2022 Nareswari Sutradhar 0403007WL023452 Nareswari Sutradhar 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8044243704 Nareswari Sutradhar ()
7 DANGTOL AS-03-007-003-009/319
(BAMUNITILLA) 		0403007000NRG23261220220152507 29/12/2022 Nirendra Sutradhar 0403007WL023452 Nirendra Sutradhar 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8044243720 Nirendra Sutradhar ()
SubTotal 22442 22442
8 DANGTOL AS-03-007-003-002/66
(BAMUNITILLA) 		0403007000NRG23261220220152517 29/12/2022 Chakina Khatun 0403007WL023454 Chakina Khatun 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044243711 Chakina Khatun ()
9 DANGTOL AS-03-007-003-002/71
(BAMUNITILLA) 		0403007000NRG23261220220152492 29/12/2022 Mamud Ali 0403007WL023451 Mamud Ali 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044243715 Mamud Ali ()
10 DANGTOL AS-03-007-003-003/15
(BAMUNITILLA) 		0403007000NRG23261220220152519 29/12/2022 Bodir Sk 0403007WL023454 Bodir Sk 00029 UTBI0RRBAGB 3206 3206 Rejected 19/01/2023 8044243709 No Such Account
11 DANGTOL AS-03-007-003-004/44
(BAMUNITILLA) 		0403007000NRG23261220220152508 29/12/2022 Mihir Barman 0403007WL023453 Mihir Barman 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044243713 Mihir Barman ()
12 DANGTOL AS-03-007-003-004/66
(BAMUNITILLA) 		0403007000NRG23261220220152521 29/12/2022 Difuru Barman 0403007WL023454 Difuru Barman 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044243706 Difuru Barman ()
13 DANGTOL AS-03-007-003-004/66
(BAMUNITILLA) 		0403007000NRG23261220220152522 29/12/2022 Difuru Barman 0403007WL023454 Difuru Barman 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044243707 Difuru Barman ()
14 DANGTOL AS-03-007-003-005/178
(BAMUNITILLA) 		0403007000NRG23261220220152502 29/12/2022 Nurafuru Sk 0403007WL023452 Nurafuru Sk 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044243705 Nurafuru Sk ()
15 DANGTOL AS-03-007-003-006/159
(BAMUNITILLA) 		0403007000NRG23261220220152494 29/12/2022 Rahman Sk 0403007WL023451 Rahman Sk 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044243714 Rahman Sk ()
16 DANGTOL AS-03-007-003-006/159
(BAMUNITILLA) 		0403007000NRG23261220220152495 29/12/2022 Rahman Sk 0403007WL023451 Rahman Sk 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044243708 Rahman Sk ()
17 DANGTOL AS-03-007-003-006/159
(BAMUNITILLA) 		0403007000NRG23261220220152496 29/12/2022 Rahman Sk 0403007WL023451 Rahman Sk 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044243717 Rahman Sk ()
18 DANGTOL AS-03-007-003-007/137
(BAMUNITILLA) 		0403007000NRG23261220220152510 29/12/2022 Banolota Barman 0403007WL023453 Banolota Barman 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044243712 Banolota Barman ()
19 DANGTOL AS-03-007-003-007/137
(BAMUNITILLA) 		0403007000NRG23261220220152511 29/12/2022 Mahanta Barman 0403007WL023453 Mahanta Barman 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044243710 Mahanta Barman ()
SubTotal 38472 38472
20 DANGTOL AS-03-007-003-002/66
(BAMUNITILLA) 		0403007000NRG23261220220152516 29/12/2022 Abdul Kader 0403007WL023454 Abdul Kader 00048 BKID0005006 3206 3206 Processed 19/01/2023 8044243716 Abdul Kader ()
21 DANGTOL AS-03-007-003-009/138
(BAMUNITILLA) 		0403007000NRG23261220220152514 29/12/2022 Bishombor Baruah 0403007WL023453 Bishombor Baruah 00048 BKID0005006 3206 3206 Processed 19/01/2023 8044243702 Bishombor Baruah ()
SubTotal 6412 6412
Total 67326 67326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_291222FTO_156362 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 22442
2 DANGTOL AS0403007_291222FTO_156362 Assam Gramin Vikash Bank UTBI0RRBAGB Dhantola 38472
3 DANGTOL AS0403007_291222FTO_156362 Bank of India BKID0005006 BONGAIGAON TOWN 6412

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