Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:00 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_291222FTO_156414
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-03-007-015-001/97
(POPRAGAON) 		0403007000NRG23281220220154079 29/12/2022 Dhraba Barman 0403007WL023910 Dhraba Barman 00048 BKID0005006 2290 2290 Processed 19/01/2023 8044251989 Dhraba Barman ()
2 DANGTOL AS-03-007-015-002/189
(POPRAGAON) 		0403007000NRG23281220220154023 29/12/2022 Jitu Pathak 0403007WL023901 Jitu Pathak 00048 BKID0005006 2290 2290 Processed 19/01/2023 8044251990 Jitu Pathak ()
SubTotal 4580 4580
3 DANGTOL AS-03-007-015-001/58
(POPRAGAON) 		0403007000NRG23281220220154085 29/12/2022 Md Nurmahammad Mondal 0403007WL023911 Md Nurmahammad Mondal 00127 FDRL0001992 2290 2290 Processed 19/01/2023 8044251988 Md Nurmahammad Mondal ()
SubTotal 2290 2290
4 DANGTOL AS-03-007-015-001/97
(POPRAGAON) 		0403007000NRG23281220220154080 29/12/2022 Lonte Barman 0403007WL023910 Lonte Barman 00165 IBKL0001501 2290 2290 Processed 19/01/2023 8044251987 Lonte Barman ()
SubTotal 2290 2290
5 DANGTOL AS-03-007-015-001/13
(POPRAGAON) 		0403007000NRG23281220220154017 29/12/2022 Muchek Ali 0403007WL023901 Muchek Ali 00176 IDIB000B049 2290 2290 Processed 19/01/2023 8044251986 Muchek Ali ()
SubTotal 2290 2290
6 DANGTOL AS-03-007-015-001/117
(POPRAGAON) 		0403007000NRG23281220220154004 29/12/2022 Gopen Ray 0403007WL023900 Gopen Ray 00177 IOBA0001292 1374 1374 Processed 19/01/2023 8044251980 Gopen Ray ()
7 DANGTOL AS-03-007-015-001/117
(POPRAGAON) 		0403007000NRG23281220220154003 29/12/2022 Kunja Ray 0403007WL023900 Kunja Ray 00177 IOBA0001292 1374 1374 Processed 19/01/2023 8044251984 Kunja Ray ()
8 DANGTOL AS-03-007-015-001/23
(POPRAGAON) 		0403007000NRG23281220220154650 29/12/2022 Anowar SHEIKH 0403007WL023992 Anowar SHEIKH 00177 IOBA0001292 1374 1374 Processed 19/01/2023 8044251935 Anowar SHEIKH ()
9 DANGTOL AS-03-007-015-001/23
(POPRAGAON) 		0403007000NRG23281220220154651 29/12/2022 Nuraza Bibi 0403007WL023992 Nuraza Bibi 00177 IOBA0001292 1374 1374 Processed 19/01/2023 8044251943 Nuraza Bibi ()
10 DANGTOL AS-03-007-015-001/31
(POPRAGAON) 		0403007000NRG23281220220154068 29/12/2022 Aleka Bibi 0403007WL023909 Aleka Bibi 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251981 Aleka Bibi ()
11 DANGTOL AS-03-007-015-001/32
(POPRAGAON) 		0403007000NRG23281220220154060 29/12/2022 Jesmina Begum 0403007WL023908 Jesmina Begum 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251946 Jesmina Begum ()
12 DANGTOL AS-03-007-015-001/346
(POPRAGAON) 		0403007000NRG23281220220154653 29/12/2022 Nausad Ali 0403007WL023992 Nausad Ali 00177 IOBA0001292 1374 1374 Processed 19/01/2023 8044251939 Nausad Ali ()
13 DANGTOL AS-03-007-015-001/359
(POPRAGAON) 		0403007000NRG23281220220154654 29/12/2022 HAMED ALI SK 0403007WL023992 HAMED ALI SK 00177 IOBA0001292 1374 1374 Processed 19/01/2023 8044251999 HAMED ALI SK ()
14 DANGTOL AS-03-007-015-001/36
(POPRAGAON) 		0403007000NRG23281220220154064 29/12/2022 Hafija Begum 0403007WL023908 Hafija Begum 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251936 Hafija Begum ()
15 DANGTOL AS-03-007-015-001/36
(POPRAGAON) 		0403007000NRG23281220220154063 29/12/2022 Ismail Ali 0403007WL023908 Ismail Ali 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251937 Ismail Ali ()
16 DANGTOL AS-03-007-015-001/51
(POPRAGAON) 		0403007000NRG23281220220154071 29/12/2022 Amiran Bibi 0403007WL023909 Amiran Bibi 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251941 Amiran Bibi ()
17 DANGTOL AS-03-007-015-001/62
(POPRAGAON) 		0403007000NRG23281220220154077 29/12/2022 Chafiya Bibi 0403007WL023910 Chafiya Bibi 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251979 Chafiya Bibi ()
18 DANGTOL AS-03-007-015-001/62
(POPRAGAON) 		0403007000NRG23281220220154078 29/12/2022 Sofikul Islam 0403007WL023910 Sofikul Islam 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251985 Sofikul Islam ()
19 DANGTOL AS-03-007-015-001/67
(POPRAGAON) 		0403007000NRG23281220220154659 29/12/2022 Mosiron Bibi 0403007WL023992 Mosiron Bibi 00177 IOBA0001292 1374 1374 Processed 19/01/2023 8044251944 Mosiron Bibi ()
20 DANGTOL AS-03-007-015-001/70
(POPRAGAON) 		0403007000NRG23281220220154022 29/12/2022 Mehera Bibi 0403007WL023901 Mehera Bibi 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251945 Mehera Bibi ()
21 DANGTOL AS-03-007-015-001/93
(POPRAGAON) 		0403007000NRG23281220220154072 29/12/2022 Suryabhan Bewa 0403007WL023909 Suryabhan Bewa 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251942 Suryabhan Bewa ()
22 DANGTOL AS-03-007-015-002/1
(POPRAGAON) 		0403007000NRG23281220220154088 29/12/2022 DEVA KANTA BARMAN 0403007WL023911 DEVA KANTA BARMAN 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251938 DEVA KANTA BARMAN ()
23 DANGTOL AS-03-007-015-002/189
(POPRAGAON) 		0403007000NRG23281220220154024 29/12/2022 Nirala Pathak 0403007WL023901 Nirala Pathak 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251983 Nirala Pathak ()
24 DANGTOL AS-03-007-015-002/288
(POPRAGAON) 		0403007000NRG23281220220154081 29/12/2022 Saiten Barman 0403007WL023910 Saiten Barman 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251940 Saiten Barman ()
25 DANGTOL AS-03-007-015-002/4
(POPRAGAON) 		0403007000NRG23281220220154094 29/12/2022 Babita Barman 0403007WL023912 Babita Barman 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044251982 Babita Barman ()
26 DANGTOL AS-03-007-015-002/94
(POPRAGAON) 		0403007000NRG23281220220154091 29/12/2022 Chameram Medhi 0403007WL023911 Chameram Medhi 00177 IOBA0001292 2290 2290 Processed 19/01/2023 8044252000 Chameram Medhi ()
SubTotal 41678 41678
27 DANGTOL AS-03-007-015-001/124
(POPRAGAON) 		0403007000NRG23281220220154005 29/12/2022 Phanil Ray 0403007WL023900 Phanil Ray 00354 PUNB0120100 1374 1374 Processed 19/01/2023 8044251997 Phanil Ray ()
28 DANGTOL AS-03-007-015-001/130
(POPRAGAON) 		0403007000NRG23281220220154007 29/12/2022 Gopinath Ray 0403007WL023900 Gopinath Ray 00354 PUNB0120100 1374 1374 Processed 19/01/2023 8044251948 Gopinath Ray ()
29 DANGTOL AS-03-007-015-001/198
(POPRAGAON) 		0403007000NRG23281220220154032 29/12/2022 Jayanta Barman 0403007WL023904 Jayanta Barman 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251953 Jayanta Barman ()
30 DANGTOL AS-03-007-015-001/214
(POPRAGAON) 		0403007000NRG23281220220154033 29/12/2022 Aswini Ray 0403007WL023904 Aswini Ray 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251974 Aswini Ray ()
31 DANGTOL AS-03-007-015-001/228
(POPRAGAON) 		0403007000NRG23281220220154034 29/12/2022 Ganesh Barman 0403007WL023904 Ganesh Barman 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251975 Ganesh Barman ()
32 DANGTOL AS-03-007-015-001/26
(POPRAGAON) 		0403007000NRG23281220220154652 29/12/2022 Roshan Ali 0403007WL023992 Roshan Ali 00354 PUNB0120100 1374 1374 Processed 19/01/2023 8044251954 Roshan Ali ()
33 DANGTOL AS-03-007-015-001/31
(POPRAGAON) 		0403007000NRG23281220220154067 29/12/2022 Chalam Uddin Sheikh 0403007WL023909 Chalam Uddin Sheikh 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251961 Chalam Uddin Sheikh ()
34 DANGTOL AS-03-007-015-001/32
(POPRAGAON) 		0403007000NRG23281220220154059 29/12/2022 Abdul Samad 0403007WL023908 Abdul Samad 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251973 Abdul Samad ()
35 DANGTOL AS-03-007-015-001/368
(POPRAGAON) 		0403007000NRG23281220220154092 29/12/2022 AMICHA BEWA 0403007WL023912 AMICHA BEWA 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251950 AMICHA BEWA ()
36 DANGTOL AS-03-007-015-001/51
(POPRAGAON) 		0403007000NRG23281220220154069 29/12/2022 Kalu Mandal 0403007WL023909 Kalu Mandal 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251956 Kalu Mandal ()
37 DANGTOL AS-03-007-015-001/51
(POPRAGAON) 		0403007000NRG23281220220154070 29/12/2022 Sajeda Bibi 0403007WL023909 Sajeda Bibi 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251949 Sajeda Bibi ()
38 DANGTOL AS-03-007-015-001/58
(POPRAGAON) 		0403007000NRG23281220220154084 29/12/2022 Chamila Khatun 0403007WL023911 Chamila Khatun 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251947 Chamila Khatun ()
39 DANGTOL AS-03-007-015-001/67
(POPRAGAON) 		0403007000NRG23281220220154658 29/12/2022 Muktar Ali 0403007WL023992 Muktar Ali 00354 PUNB0120100 1374 1374 Processed 19/01/2023 8044251972 Muktar Ali ()
40 DANGTOL AS-03-007-015-001/7
(POPRAGAON) 		0403007000NRG23281220220154660 29/12/2022 Icharan Bibi 0403007WL023992 Icharan Bibi 00354 PUNB0120100 1374 1374 Processed 19/01/2023 8044251978 Icharan Bibi ()
41 DANGTOL AS-03-007-015-001/70
(POPRAGAON) 		0403007000NRG23281220220154021 29/12/2022 Ayjal Ali 0403007WL023901 Ayjal Ali 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251971 Ayjal Ali ()
42 DANGTOL AS-03-007-015-001/81
(POPRAGAON) 		0403007000NRG23281220220154661 29/12/2022 Janab Ali 0403007WL023992 Janab Ali 00354 PUNB0120100 1374 1374 Processed 19/01/2023 8044251955 Janab Ali ()
43 DANGTOL AS-03-007-015-001/89
(POPRAGAON) 		0403007000NRG23281220220154055 29/12/2022 Fulesa Bibi 0403007WL023907 Fulesa Bibi 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251958 Fulesa Bibi ()
44 DANGTOL AS-03-007-015-002/171
(POPRAGAON) 		0403007000NRG23281220220154037 29/12/2022 Atul Singha 0403007WL023904 Atul Singha 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251977 Atul Singha ()
45 DANGTOL AS-03-007-015-002/4
(POPRAGAON) 		0403007000NRG23281220220154093 29/12/2022 Sailen Barman 0403007WL023912 Sailen Barman 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251976 Sailen Barman ()
46 DANGTOL AS-03-007-015-002/54
(POPRAGAON) 		0403007000NRG23281220220154073 29/12/2022 Dharmakanta Ray 0403007WL023909 Dharmakanta Ray 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251959 Dharmakanta Ray ()
47 DANGTOL AS-03-007-015-002/7
(POPRAGAON) 		0403007000NRG23281220220154074 29/12/2022 Phanil Ray 0403007WL023909 Phanil Ray 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251957 Phanil Ray ()
48 DANGTOL AS-03-007-015-002/86
(POPRAGAON) 		0403007000NRG23281220220154066 29/12/2022 Niran Ray 0403007WL023908 Niran Ray 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251951 Niran Ray ()
49 DANGTOL AS-03-007-015-002/89
(POPRAGAON) 		0403007000NRG23281220220154083 29/12/2022 Hirak Jyoti Adhikary 0403007WL023910 Hirak Jyoti Adhikary 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251952 Hirak Jyoti Adhikary ()
50 DANGTOL AS-03-007-015-002/93
(POPRAGAON) 		0403007000NRG23281220220154097 29/12/2022 Ashok Kr Medhi 0403007WL023912 Ashok Kr Medhi 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251960 Ashok Kr Medhi ()
51 DANGTOL AS-03-007-015-002/94
(POPRAGAON) 		0403007000NRG23281220220154090 29/12/2022 Bishnuram Medhi 0403007WL023911 Bishnuram Medhi 00354 PUNB0120100 2290 2290 Processed 19/01/2023 8044251998 Bishnuram Medhi ()
52 DANGTOL AS-03-007-015-003/1
(POPRAGAON) 		0403007000NRG23281220220154010 29/12/2022 Dhusen Ray 0403007WL023900 Dhusen Ray 00354 PUNB0120100 1374 1374 Processed 19/01/2023 8044251995 Dhusen Ray ()
53 DANGTOL AS-03-007-015-003/123
(POPRAGAON) 		0403007000NRG23281220220154014 29/12/2022 Gajen Baruah 0403007WL023900 Gajen Baruah 00354 PUNB0120100 1374 1374 Processed 19/01/2023 8044251996 Gajen Baruah ()
SubTotal 54502 54502
54 DANGTOL AS-03-007-015-001/16
(POPRAGAON) 		0403007000NRG23281220220154076 29/12/2022 Farida Begum 0403007WL023910 Farida Begum 00415 SBIN0001684 2290 2290 Processed 19/01/2023 8044251963 MR FARIDA BAGUM ()
55 DANGTOL AS-03-007-015-001/16
(POPRAGAON) 		0403007000NRG23281220220154075 29/12/2022 Hajiran Begum 0403007WL023910 Hajiran Begum 00415 SBIN0001684 2290 2290 Processed 19/01/2023 8044251964 MRS HAJIRAN BEGAM ()
56 DANGTOL AS-03-007-015-001/188
(POPRAGAON) 		0403007000NRG23281220220154053 29/12/2022 Anupama Barman 0403007WL023907 Anupama Barman 00415 SBIN0001684 2290 2290 Processed 19/01/2023 8044251969 MRS ANUPAMA BARMAN ()
57 DANGTOL AS-03-007-015-001/206
(POPRAGAON) 		0403007000NRG23281220220154019 29/12/2022 DHARANI KANTA BARMAN 0403007WL023901 DHARANI KANTA BARMAN 00415 SBIN0001684 2290 2290 Processed 19/01/2023 8044251992 MR DHARANI KANTA BARMAN ()
58 DANGTOL AS-03-007-015-001/34
(POPRAGAON) 		0403007000NRG23281220220154062 29/12/2022 Mahiran Bibi 0403007WL023908 Mahiran Bibi 00415 SBIN0001684 2290 2290 Processed 19/01/2023 8044251965 MRS MAHIRAN BIBI ()
59 DANGTOL AS-03-007-015-001/372
(POPRAGAON) 		0403007000NRG23281220220154054 29/12/2022 Sima Barman 0403007WL023907 Sima Barman 00415 SBIN0001684 2290 2290 Processed 19/01/2023 8044251991 MRS SIMA BARMAN ()
60 DANGTOL AS-03-007-015-002/1
(POPRAGAON) 		0403007000NRG23281220220154089 29/12/2022 Mamani Barman 0403007WL023911 Mamani Barman 00415 SBIN0001684 2290 2290 Processed 19/01/2023 8044251966 MRS MAMANI BARMAN ()
61 DANGTOL AS-03-007-015-002/203
(POPRAGAON) 		0403007000NRG23281220220154056 29/12/2022 RATAN RAY 0403007WL023907 RATAN RAY 00415 SBIN0001684 2290 2290 Processed 19/01/2023 8044251968 MR RATAN RAY ()
62 DANGTOL AS-03-007-015-002/86
(POPRAGAON) 		0403007000NRG23281220220154065 29/12/2022 Pilan Ray 0403007WL023908 Pilan Ray 00415 SBIN0001684 2290 2290 Processed 19/01/2023 8044251994 MR PILON RAY ()
63 DANGTOL AS-03-007-015-003/1
(POPRAGAON) 		0403007000NRG23281220220154013 29/12/2022 Dijen Ray 0403007WL023900 Dijen Ray 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8044251962 MR DIJEN RAY ()
64 DANGTOL AS-03-007-015-003/1
(POPRAGAON) 		0403007000NRG23281220220154012 29/12/2022 Janak Ray 0403007WL023900 Janak Ray 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8044251993 MR JANAK RAY ()
65 DANGTOL AS-03-007-015-003/128
(POPRAGAON) 		0403007000NRG23281220220154015 29/12/2022 Banita Ray 0403007WL023900 Banita Ray 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8044251967 MRS BANITA RAY ()
66 DANGTOL AS-03-007-015-003/97
(POPRAGAON) 		0403007000NRG23281220220154016 29/12/2022 Munjit Barman 0403007WL023900 Munjit Barman 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8044251970 MR MUNJIT BARMAN ()
SubTotal 26106 26106
Total 133736 133736

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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_156414 Bank of India BKID0005006 BONGAIGAON TOWN 4580
2 DANGTOL AS0403007_291222FTO_156414 FEDERAL BANK FDRL0001992 BONGAIGAON 2290
3 DANGTOL AS0403007_291222FTO_156414 IDBI Bank IBKL0001501 Bongaigaon 2290
4 DANGTOL AS0403007_291222FTO_156414 Indian Bank IDIB000B049 BONGAIGAON 2290
5 DANGTOL AS0403007_291222FTO_156414 Indian Overseas Bank IOBA0001292 BONGAIGAON 41678
6 DANGTOL AS0403007_291222FTO_156414 Punjab National Bank PUNB0120100 BONGAIGAON 54502
7 DANGTOL AS0403007_291222FTO_156414 State Bank of India SBIN0001684 BONGAIGAON 26106

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