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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:38:13 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_291222FTO_156401
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-03-007-005-001/102
(CHOKAPARA) 		0403007000NRG23281220220154441 29/12/2022 CHANDRA MOHAN RAY 0403007WL023963 CHANDRA MOHAN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251257 CHANDRA MOHAN RAY ()
2 DANGTOL AS-03-007-005-001/11
(CHOKAPARA) 		0403007000NRG23281220220154463 29/12/2022 Ananga Ray 0403007WL023966 Ananga Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251289 Ananga Ray ()
3 DANGTOL AS-03-007-005-001/136
(CHOKAPARA) 		0403007000NRG23281220220154426 29/12/2022 Rajib Ray 0403007WL023960 Rajib Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251266 Rajib Ray ()
4 DANGTOL AS-03-007-005-001/6
(CHOKAPARA) 		0403007000NRG23281220220154105 29/12/2022 Suchen Ch Ray 0403007WL023914 Suchen Ch Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251286 Suchen Ch Ray ()
5 DANGTOL AS-03-007-005-001/70
(CHOKAPARA) 		0403007000NRG23281220220154099 29/12/2022 Matilal Baishnab 0403007WL023913 Matilal Baishnab 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251225 Matilal Baishnab ()
6 DANGTOL AS-03-007-005-002/101
(CHOKAPARA) 		0403007000NRG23281220220154473 29/12/2022 Dhaneswari Ray 0403007WL023968 Dhaneswari Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251249 Dhaneswari Ray ()
7 DANGTOL AS-03-007-005-002/105
(CHOKAPARA) 		0403007000NRG23281220220154474 29/12/2022 Bhubaneswar Ray 0403007WL023968 Bhubaneswar Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251235 Bhubaneswar Ray ()
8 DANGTOL AS-03-007-005-002/117
(CHOKAPARA) 		0403007000NRG23281220220154354 29/12/2022 Hitesh Ray 0403007WL023947 Hitesh Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251259 Hitesh Ray ()
9 DANGTOL AS-03-007-005-002/143
(CHOKAPARA) 		0403007000NRG23281220220154242 29/12/2022 Tarani Ray 0403007WL023932 Tarani Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251230 Tarani Ray ()
10 DANGTOL AS-03-007-005-002/18
(CHOKAPARA) 		0403007000NRG23281220220154355 29/12/2022 Someswar Ray 0403007WL023947 Someswar Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251231 Someswar Ray ()
11 DANGTOL AS-03-007-005-002/199
(CHOKAPARA) 		0403007000NRG23281220220154356 29/12/2022 Mono Urang 0403007WL023947 Mono Urang 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251248 Mono Urang ()
12 DANGTOL AS-03-007-005-002/206
(CHOKAPARA) 		0403007000NRG23281220220154429 29/12/2022 LAMBODHAR RAY 0403007WL023960 LAMBODHAR RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251256 LAMBODHAR RAY ()
13 DANGTOL AS-03-007-005-002/34
(CHOKAPARA) 		0403007000NRG23281220220154421 29/12/2022 Lotika Ray 0403007WL023959 Lotika Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251284 Lotika Ray ()
14 DANGTOL AS-03-007-005-003/138
(CHOKAPARA) 		0403007000NRG23281220220154476 29/12/2022 Santa Medhi 0403007WL023968 Santa Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251263 Santa Medhi ()
15 DANGTOL AS-03-007-005-003/60
(CHOKAPARA) 		0403007000NRG23281220220154106 29/12/2022 Ajit Ray 0403007WL023914 Ajit Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251239 Ajit Ray ()
16 DANGTOL AS-03-007-005-003/66
(CHOKAPARA) 		0403007000NRG23281220220154244 29/12/2022 Bhuban Ray 0403007WL023932 Bhuban Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251227 Bhuban Ray ()
17 DANGTOL AS-03-007-005-003/77
(CHOKAPARA) 		0403007000NRG23281220220154107 29/12/2022 MAHEN CH RAY 0403007WL023914 MAHEN CH RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251244 MAHEN CH RAY ()
18 DANGTOL AS-03-007-005-003/90
(CHOKAPARA) 		0403007000NRG23281220220154477 29/12/2022 Tulen Ray 0403007WL023968 Tulen Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251265 Tulen Ray ()
19 DANGTOL AS-03-007-005-004/10
(CHOKAPARA) 		0403007000NRG23281220220154438 29/12/2022 Sura Bala Ray 0403007WL023962 Sura Bala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251282 Sura Bala Ray ()
20 DANGTOL AS-03-007-005-004/102
(CHOKAPARA) 		0403007000NRG23281220220154120 29/12/2022 Debakanta Ray 0403007WL023917 Debakanta Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251243 Debakanta Ray ()
21 DANGTOL AS-03-007-005-004/108
(CHOKAPARA) 		0403007000NRG23281220220154246 29/12/2022 Pulen Ray 0403007WL023932 Pulen Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251262 Pulen Ray ()
22 DANGTOL AS-03-007-005-004/11
(CHOKAPARA) 		0403007000NRG23281220220154439 29/12/2022 Nirmala bala Ray 0403007WL023962 Nirmala bala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251247 Nirmala bala Ray ()
23 DANGTOL AS-03-007-005-004/13
(CHOKAPARA) 		0403007000NRG23281220220154444 29/12/2022 Soneswar Ray 0403007WL023963 Soneswar Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251287 Soneswar Ray ()
24 DANGTOL AS-03-007-005-004/132
(CHOKAPARA) 		0403007000NRG23281220220154422 29/12/2022 Keshab Ray 0403007WL023959 Keshab Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251224 Keshab Ray ()
25 DANGTOL AS-03-007-005-004/141
(CHOKAPARA) 		0403007000NRG23281220220154423 29/12/2022 Bolen Ray 0403007WL023959 Bolen Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251288 Bolen Ray ()
26 DANGTOL AS-03-007-005-004/162
(CHOKAPARA) 		0403007000NRG23281220220154445 29/12/2022 Kanu Ram Das 0403007WL023963 Kanu Ram Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251228 Kanu Ram Das ()
27 DANGTOL AS-03-007-005-004/171
(CHOKAPARA) 		0403007000NRG23281220220154122 29/12/2022 LANKESWAR RAY 0403007WL023917 LANKESWAR RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251236 LANKESWAR RAY ()
28 DANGTOL AS-03-007-005-004/183
(CHOKAPARA) 		0403007000NRG23281220220154491 29/12/2022 Bhakchan Ray 0403007WL023971 Bhakchan Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251232 Bhakchan Ray ()
29 DANGTOL AS-03-007-005-004/188
(CHOKAPARA) 		0403007000NRG23281220220154112 29/12/2022 Tankeswar Ray 0403007WL023915 Tankeswar Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251233 Tankeswar Ray ()
30 DANGTOL AS-03-007-005-004/204
(CHOKAPARA) 		0403007000NRG23281220220154466 29/12/2022 Anima Bala Ray 0403007WL023966 Anima Bala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251258 Anima Bala Ray ()
31 DANGTOL AS-03-007-005-004/209
(CHOKAPARA) 		0403007000NRG23281220220154116 29/12/2022 Anil Kr Ray 0403007WL023916 Anil Kr Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251223 Anil Kr Ray ()
32 DANGTOL AS-03-007-005-004/227
(CHOKAPARA) 		0403007000NRG23281220220154358 29/12/2022 Babul Ray 0403007WL023947 Babul Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251264 Babul Ray ()
33 DANGTOL AS-03-007-005-004/26
(CHOKAPARA) 		0403007000NRG23281220220154440 29/12/2022 Prasanna Ray 0403007WL023962 Prasanna Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251240 Prasanna Ray ()
34 DANGTOL AS-03-007-005-004/262
(CHOKAPARA) 		0403007000NRG23281220220154478 29/12/2022 Nayanjali Ray 0403007WL023969 Nayanjali Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251242 Nayanjali Ray ()
35 DANGTOL AS-03-007-005-005/83
(CHOKAPARA) 		0403007000NRG23281220220154270 29/12/2022 Karpich Sangma 0403007WL023935 Karpich Sangma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251285 Karpich Sangma ()
36 DANGTOL AS-03-007-005-006/112
(CHOKAPARA) 		0403007000NRG23281220220154479 29/12/2022 Paramananda Das 0403007WL023969 Paramananda Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251237 Paramananda Das ()
37 DANGTOL AS-03-007-005-006/226
(CHOKAPARA) 		0403007000NRG23281220220154108 29/12/2022 Tansen Roy 0403007WL023914 Tansen Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251283 Tansen Roy ()
38 DANGTOL AS-03-007-005-006/259
(CHOKAPARA) 		0403007000NRG23281220220154425 29/12/2022 GANE BALA RAY 0403007WL023959 GANE BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251250 GANE BALA RAY ()
39 DANGTOL AS-03-007-005-006/264
(CHOKAPARA) 		0403007000NRG23281220220154271 29/12/2022 Nripen Ch Ray 0403007WL023935 Nripen Ch Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251226 Nripen Ch Ray ()
40 DANGTOL AS-03-007-005-006/275
(CHOKAPARA) 		0403007000NRG23281220220154114 29/12/2022 Suren Roy 0403007WL023915 Suren Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251246 Suren Roy ()
41 DANGTOL AS-03-007-005-006/326
(CHOKAPARA) 		0403007000NRG23281220220154117 29/12/2022 Babul Das 0403007WL023916 Babul Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251245 Babul Das ()
42 DANGTOL AS-03-007-005-006/343
(CHOKAPARA) 		0403007000NRG23281220220154115 29/12/2022 Rati Bala Ray 0403007WL023915 Rati Bala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251229 Rati Bala Ray ()
43 DANGTOL AS-03-007-005-006/45
(CHOKAPARA) 		0403007000NRG23281220220154110 29/12/2022 Narayan Ray 0403007WL023914 Narayan Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251238 Narayan Ray ()
44 DANGTOL AS-03-007-005-006/75
(CHOKAPARA) 		0403007000NRG23281220220154118 29/12/2022 Rambhabati Sarkar 0403007WL023916 Rambhabati Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251241 Rambhabati Sarkar ()
45 DANGTOL AS-03-007-005-007/24
(CHOKAPARA) 		0403007000NRG23281220220154103 29/12/2022 Sambaru ram Ray 0403007WL023913 Sambaru ram Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251261 Sambaru ram Ray ()
46 DANGTOL AS-03-007-005-007/64
(CHOKAPARA) 		0403007000NRG23281220220154482 29/12/2022 Niranjan Ray 0403007WL023969 Niranjan Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251260 Niranjan Ray ()
47 DANGTOL AS-03-007-005-007/86
(CHOKAPARA) 		0403007000NRG23281220220154275 29/12/2022 Mukul Ray 0403007WL023935 Mukul Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044251234 Mukul Ray ()
SubTotal 129156 129156
48 DANGTOL AS-03-007-005-001/106
(CHOKAPARA) 		0403007000NRG23281220220154436 29/12/2022 Nichanti Bala Ray 0403007WL023962 Nichanti Bala Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251290 Nichanti Bala Ray ()
49 DANGTOL AS-03-007-005-001/157
(CHOKAPARA) 		0403007000NRG23281220220154427 29/12/2022 Jayanta kumar Ray 0403007WL023960 Jayanta kumar Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251268 Jayanta kumar Ray ()
50 DANGTOL AS-03-007-005-001/217
(CHOKAPARA) 		0403007000NRG23281220220154489 29/12/2022 GHANASHYAM RAY 0403007WL023971 GHANASHYAM RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251271 GHANASHYAM RAY ()
51 DANGTOL AS-03-007-005-001/258
(CHOKAPARA) 		0403007000NRG23281220220154469 29/12/2022 MATILAL RAY 0403007WL023967 MATILAL RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251220 MATILAL RAY ()
52 DANGTOL AS-03-007-005-001/271
(CHOKAPARA) 		0403007000NRG23281220220154431 29/12/2022 BHARAT RAY 0403007WL023961 BHARAT RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251279 BHARAT RAY ()
53 DANGTOL AS-03-007-005-001/274
(CHOKAPARA) 		0403007000NRG23281220220154428 29/12/2022 RANJAN KUMAR RAY 0403007WL023960 RANJAN KUMAR RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251280 RANJAN KUMAR RAY ()
54 DANGTOL AS-03-007-005-002/143
(CHOKAPARA) 		0403007000NRG23281220220154243 29/12/2022 Kachukhai Ray 0403007WL023932 Kachukhai Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251219 Kachukhai Ray ()
55 DANGTOL AS-03-007-005-002/165
(CHOKAPARA) 		0403007000NRG23281220220154433 29/12/2022 THIRENDRA CHANDRA RAY 0403007WL023961 THIRENDRA CHANDRA RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251270 THIRENDRA CHANDRA RAY ()
56 DANGTOL AS-03-007-005-002/171
(CHOKAPARA) 		0403007000NRG23281220220154470 29/12/2022 RANJITA RAY 0403007WL023967 RANJITA RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251272 RANJITA RAY ()
57 DANGTOL AS-03-007-005-002/180
(CHOKAPARA) 		0403007000NRG23281220220154437 29/12/2022 Babul Sarania 0403007WL023962 Babul Sarania 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251277 Babul Sarania ()
58 DANGTOL AS-03-007-005-002/23
(CHOKAPARA) 		0403007000NRG23281220220154434 29/12/2022 BUDU RAM RAY 0403007WL023961 BUDU RAM RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251269 BUDU RAM RAY ()
59 DANGTOL AS-03-007-005-002/245
(CHOKAPARA) 		0403007000NRG23281220220154465 29/12/2022 TEGENA RAM RAY 0403007WL023966 TEGENA RAM RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251278 TEGENA RAM RAY ()
60 DANGTOL AS-03-007-005-002/49
(CHOKAPARA) 		0403007000NRG23281220220154471 29/12/2022 TARUN RAY 0403007WL023967 TARUN RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251281 TARUN RAY ()
61 DANGTOL AS-03-007-005-003/44
(CHOKAPARA) 		0403007000NRG23281220220154100 29/12/2022 BABUL CHANDRA RAY 0403007WL023913 BABUL CHANDRA RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251273 BABUL CHANDRA RAY ()
62 DANGTOL AS-03-007-005-004/110
(CHOKAPARA) 		0403007000NRG23281220220154121 29/12/2022 FANI RAM RAY 0403007WL023917 FANI RAM RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251275 FANI RAM RAY ()
63 DANGTOL AS-03-007-005-004/9
(CHOKAPARA) 		0403007000NRG23281220220154424 29/12/2022 Arun chandra Ray 0403007WL023959 Arun chandra Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251276 Arun chandra Ray ()
64 DANGTOL AS-03-007-005-006/148
(CHOKAPARA) 		0403007000NRG23281220220154248 29/12/2022 Ashini Ray 0403007WL023932 Ashini Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251291 Ashini Ray ()
65 DANGTOL AS-03-007-005-006/279
(CHOKAPARA) 		0403007000NRG23281220220154109 29/12/2022 SAME BALA RAY 0403007WL023914 SAME BALA RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251222 SAME BALA RAY ()
66 DANGTOL AS-03-007-005-006/373
(CHOKAPARA) 		0403007000NRG23281220220154272 29/12/2022 Tahalu Ray 0403007WL023935 Tahalu Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251274 Tahalu Ray ()
67 DANGTOL AS-03-007-005-006/54
(CHOKAPARA) 		0403007000NRG23281220220154273 29/12/2022 JIBDHAN RAY 0403007WL023935 JIBDHAN RAY 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251221 JIBDHAN RAY ()
68 DANGTOL AS-03-007-005-006/9
(CHOKAPARA) 		0403007000NRG23281220220154343 29/12/2022 Ahalya Ray 0403007WL023945 Ahalya Ray 00048 BKID0005006 2748 2748 Processed 19/01/2023 8044251267 Ahalya Ray ()
SubTotal 57708 57708
69 DANGTOL AS-03-007-005-001/202
(CHOKAPARA) 		0403007000NRG23281220220154464 29/12/2022 KANAK CHANDRA RAY 0403007WL023966 KANAK CHANDRA RAY 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8044251254 MR KANAK CHANDRA RAY ()
70 DANGTOL AS-03-007-005-004/260
(CHOKAPARA) 		0403007000NRG23281220220154123 29/12/2022 Hiten Chandra Ray 0403007WL023917 Hiten Chandra Ray 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8044251251 MR HITEN CHANDRA RAY ()
71 DANGTOL AS-03-007-005-006/388
(CHOKAPARA) 		0403007000NRG23281220220154435 29/12/2022 ATUL CHANDRA RAY 0403007WL023961 ATUL CHANDRA RAY 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8044251252 MR ATUL CHANDRA RAY ()
72 DANGTOL AS-03-007-005-006/405
(CHOKAPARA) 		0403007000NRG23281220220154101 29/12/2022 Kanak Ray 0403007WL023913 Kanak Ray 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8044251255 MR KANAK RAY ()
73 DANGTOL AS-03-007-005-007/21
(CHOKAPARA) 		0403007000NRG23281220220154480 29/12/2022 Haren Ray 0403007WL023969 Haren Ray 00415 SBIN0001684 2748 2748 Processed 19/01/2023 8044251253 MR HAREN RAY ()
SubTotal 13740 13740
74 DANGTOL AS-03-007-005-006/397
(CHOKAPARA) 		0403007000NRG23281220220154493 29/12/2022 RABIN CHANDRA RAY 0403007WL023971 RABIN CHANDRA RAY 00415 SBIN0009201 2748 2748 Processed 19/01/2023 8044251292 MR RABIN CHANDRA RAY ()
SubTotal 2748 2748
Total 203352 203352

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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_156401 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 129156
2 DANGTOL AS0403007_291222FTO_156401 Bank of India BKID0005006 BONGAIGAON TOWN 57708
3 DANGTOL AS0403007_291222FTO_156401 State Bank of India SBIN0001684 BONGAIGAON 13740
4 DANGTOL AS0403007_291222FTO_156401 State Bank of India SBIN0009201 ICD AMINGAON 2748

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