Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:52:26 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_300323APB_FTO_199903
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-03-007-009-011/116
(MULAGAON) 		0403007000NRG23300320230213404 30/03/2023 Pramad Ch. Rabha 0403007WL032976 Pramad Ch. Rabha 00176 IDIB000B049 1145 1145 Processed 03/04/2023 0493603870 MR PRAMAD CHANDRA RABHA STATE BANK OF INDIA(508548)
SubTotal 1145 1145
2 DANGTOL AS-03-007-009-003/42
(MULAGAON) 		0403007000NRG23300320230213379 30/03/2023 DIPANTI RABHA 0403007WL032976 DIPANTI RABHA 00415 SBIN0008462 1145 1145 Processed 03/04/2023 0493603849 MISS DIPANTI RABHA STATE BANK OF INDIA(508548)
SubTotal 1145 1145
3 DANGTOL AS-03-007-009-001/33
(MULAGAON) 		0403007000NRG23300320230213284 30/03/2023 Nabin Choudhury 0403007WL032951 Nabin Choudhury 00415 SBIN0009437 1374 1374 Processed 03/04/2023 0493603831 NABIN CHOUDHURY UNION BANK OF INDIA(508500)
4 DANGTOL AS-03-007-009-001/87
(MULAGAON) 		0403007000NRG23300320230213061 30/03/2023 Archana Barman 0403007WL032904 Archana Barman 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603830 MRS ARCHANA BARMAN STATE BANK OF INDIA(508548)
5 DANGTOL AS-03-007-009-003/42
(MULAGAON) 		0403007000NRG23300320230213378 30/03/2023 Jyotiprasad Rabha 0403007WL032976 Jyotiprasad Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603836 JYOTI PRASAD RABHA STATE BANK OF INDIA(508548)
6 DANGTOL AS-03-007-009-004/118
(MULAGAON) 		0403007000NRG23300320230213063 30/03/2023 Rupbati Singha 0403007WL032904 Rupbati Singha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603850 MR DIPEN SINGHA STATE BANK OF INDIA(508548)
7 DANGTOL AS-03-007-009-004/174
(MULAGAON) 		0403007000NRG23300320230213065 30/03/2023 Kalpana Sarkar 0403007WL032904 Kalpana Sarkar 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603851 MRS KALPANA SARKAR STATE BANK OF INDIA(508548)
8 DANGTOL AS-03-007-009-004/175
(MULAGAON) 		0403007000NRG23300320230213066 30/03/2023 Ranjita Barman 0403007WL032904 Ranjita Barman 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603867 MRS RANJITA BARMAN STATE BANK OF INDIA(508548)
9 DANGTOL AS-03-007-009-004/177
(MULAGAON) 		0403007000NRG23300320230213382 30/03/2023 Priti Singha 0403007WL032976 Priti Singha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603862 MISS PRITI BARMAN STATE BANK OF INDIA(508548)
10 DANGTOL AS-03-007-009-004/27
(MULAGAON) 		0403007000NRG23300320230213383 30/03/2023 Binay Sarkar 0403007WL032976 Binay Sarkar 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603827 MR BINAY SARKAR STATE BANK OF INDIA(508548)
11 DANGTOL AS-03-007-009-004/27
(MULAGAON) 		0403007000NRG23300320230213384 30/03/2023 Chinu Sarkar 0403007WL032976 Chinu Sarkar 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603848 MRS CHINU SARKAR STATE BANK OF INDIA(508548)
12 DANGTOL AS-03-007-009-004/28
(MULAGAON) 		0403007000NRG23300320230213068 30/03/2023 Tanuram Sarkar 0403007WL032904 Tanuram Sarkar 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603843 MR TANURAM SARKAR STATE BANK OF INDIA(508548)
13 DANGTOL AS-03-007-009-004/51
(MULAGAON) 		0403007000NRG23300320230213385 30/03/2023 Debeswar Sarkar 0403007WL032976 Debeswar Sarkar 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603828 MR DEBESWAR SARKAR STATE BANK OF INDIA(508548)
14 DANGTOL AS-03-007-009-004/84
(MULAGAON) 		0403007000NRG23300320230213386 30/03/2023 Kusum Bala Singha 0403007WL032976 Kusum Bala Singha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603846 KUSUM BALA SINGHA BANK OF BARODA(606985)
15 DANGTOL AS-03-007-009-008/249
(MULAGAON) 		0403007000NRG23300320230213075 30/03/2023 Rimi Sarkar 0403007WL032904 Rimi Sarkar 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603858 MRS RIMI SARKAR STATE BANK OF INDIA(508548)
16 DANGTOL AS-03-007-009-008/308
(MULAGAON) 		0403007000NRG23300320230213393 30/03/2023 Mina Ray 0403007WL032976 Mina Ray 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603842 Mrs. MINA RAY BANK OF MAHARASHTRA(607387)
17 DANGTOL AS-03-007-009-011/104
(MULAGAON) 		0403007000NRG23300320230213399 30/03/2023 Bijay Kumar Rabha 0403007WL032976 Bijay Kumar Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603866 BIJAY KUMAR RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DANGTOL AS-03-007-009-011/110
(MULAGAON) 		0403007000NRG23300320230213401 30/03/2023 Ahalya Rabha 0403007WL032976 Ahalya Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603863 MRS AHALYA RABHA STATE BANK OF INDIA(508548)
19 DANGTOL AS-03-007-009-011/111
(MULAGAON) 		0403007000NRG23300320230213403 30/03/2023 Sabita Rabha 0403007WL032976 Sabita Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603856 MRS SABITA RABHA STATE BANK OF INDIA(508548)
20 DANGTOL AS-03-007-009-011/114
(MULAGAON) 		0403007000NRG23300320230213077 30/03/2023 Mohini Barman 0403007WL032904 Mohini Barman 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603844 MR MOHINI BARMAN STATE BANK OF INDIA(508548)
21 DANGTOL AS-03-007-009-011/116
(MULAGAON) 		0403007000NRG23300320230213405 30/03/2023 Madhabi Rabha 0403007WL032976 Madhabi Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603829 MRS MADHABI RABHA STATE BANK OF INDIA(508548)
22 DANGTOL AS-03-007-009-011/119
(MULAGAON) 		0403007000NRG23300320230213078 30/03/2023 Kunja Mohan Barman 0403007WL032904 Kunja Mohan Barman 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603847 MR KUNJA MOHAN BARMAN STATE BANK OF INDIA(508548)
23 DANGTOL AS-03-007-009-011/18
(MULAGAON) 		0403007000NRG23300320230213408 30/03/2023 Bakul Chandra Rabha 0403007WL032976 Bakul Chandra Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603852 MR BAKUL CHANDRA RABHA STATE BANK OF INDIA(508548)
24 DANGTOL AS-03-007-009-011/21
(MULAGAON) 		0403007000NRG23300320230213409 30/03/2023 Thomeswari Rabha 0403007WL032976 Thomeswari Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603864 MRS TOMESWARI RABHA STATE BANK OF INDIA(508548)
25 DANGTOL AS-03-007-009-011/23
(MULAGAON) 		0403007000NRG23300320230213410 30/03/2023 Satyendra Rabha 0403007WL032976 Satyendra Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603834 SATYENDRA RABHA STATE BANK OF INDIA(508548)
26 DANGTOL AS-03-007-009-011/24
(MULAGAON) 		0403007000NRG23300320230213411 30/03/2023 Hiramba Kr Rabha 0403007WL032976 Hiramba Kr Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603835 HIREMBA KUMAR RABHA STATE BANK OF INDIA(508548)
27 DANGTOL AS-03-007-009-011/25
(MULAGAON) 		0403007000NRG23300320230213413 30/03/2023 Khanindra Rabha 0403007WL032976 Khanindra Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603855 MR KHANINDRA RABHA STATE BANK OF INDIA(508548)
28 DANGTOL AS-03-007-009-011/25
(MULAGAON) 		0403007000NRG23300320230213414 30/03/2023 Urmila Rava 0403007WL032976 Urmila Rava 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603840 MRS URMILA RAVA STATE BANK OF INDIA(508548)
29 DANGTOL AS-03-007-009-011/26
(MULAGAON) 		0403007000NRG23300320230213415 30/03/2023 Bhaduri Bala Rabha 0403007WL032976 Bhaduri Bala Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603832 MRS BHADURI BALA RAVAILL STATE BANK OF INDIA(508548)
30 DANGTOL AS-03-007-009-011/26
(MULAGAON) 		0403007000NRG23300320230213416 30/03/2023 Manimala Rabha 0403007WL032976 Manimala Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603868 MISS MANIMALA RABHA STATE BANK OF INDIA(508548)
31 DANGTOL AS-03-007-009-011/28
(MULAGAON) 		0403007000NRG23300320230213418 30/03/2023 Rumi Rabha 0403007WL032976 Rumi Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603865 MRS RUMI RABHA STATE BANK OF INDIA(508548)
32 DANGTOL AS-03-007-009-011/29
(MULAGAON) 		0403007000NRG23300320230213420 30/03/2023 Chanchala Bala Rabha 0403007WL032976 Chanchala Bala Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603860 MR JAYMATI RAVA STATE BANK OF INDIA(508548)
33 DANGTOL AS-03-007-009-011/31
(MULAGAON) 		0403007000NRG23300320230213421 30/03/2023 Aniya Kr Rabha 0403007WL032976 Aniya Kr Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603837 MR AMIYA KUMAR RAVA STATE BANK OF INDIA(508548)
34 DANGTOL AS-03-007-009-011/32
(MULAGAON) 		0403007000NRG23300320230213423 30/03/2023 Maya Rani Rabha 0403007WL032976 Maya Rani Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603854 MRS MAYA RANI RABHA STATE BANK OF INDIA(508548)
35 DANGTOL AS-03-007-009-011/32
(MULAGAON) 		0403007000NRG23300320230213422 30/03/2023 Milan Kr Rabha 0403007WL032976 Milan Kr Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603839 MR MILAN KUMAR RAVA STATE BANK OF INDIA(508548)
36 DANGTOL AS-03-007-009-011/33
(MULAGAON) 		0403007000NRG23300320230213424 30/03/2023 Jiten Rabha 0403007WL032976 Jiten Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603838 MR JITEN RAVA STATE BANK OF INDIA(508548)
37 DANGTOL AS-03-007-009-011/35
(MULAGAON) 		0403007000NRG23300320230213426 30/03/2023 Naba Kr Rabha 0403007WL032976 Naba Kr Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603841 MR NABO KUMAR RAVA STATE BANK OF INDIA(508548)
38 DANGTOL AS-03-007-009-011/35
(MULAGAON) 		0403007000NRG23300320230213427 30/03/2023 SANALI RABHA 0403007WL032976 SANALI RABHA 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603859 MRS SANALI RABHA STATE BANK OF INDIA(508548)
39 DANGTOL AS-03-007-009-011/41
(MULAGAON) 		0403007000NRG23300320230213433 30/03/2023 Debajani Sarkar Rabha 0403007WL032976 Debajani Sarkar Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603861 MRS DEBAJANISARKARRABHA SARKAR RABHA STATE BANK OF INDIA(508548)
40 DANGTOL AS-03-007-009-011/41
(MULAGAON) 		0403007000NRG23300320230213432 30/03/2023 Mintu Ram Rabha 0403007WL032976 Mintu Ram Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603869 MR MINTU RAM RABHA STATE BANK OF INDIA(508548)
41 DANGTOL AS-03-007-009-011/42
(MULAGAON) 		0403007000NRG23300320230213434 30/03/2023 Aloka Rabha 0403007WL032976 Aloka Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603857 MRS ALOKA RABHA STATE BANK OF INDIA(508548)
42 DANGTOL AS-03-007-009-011/5
(MULAGAON) 		0403007000NRG23300320230213435 30/03/2023 BIKASH KUMAR RABHA 0403007WL032976 BIKASH KUMAR RABHA 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603853 MR BIKASH KUMAR RABHA STATE BANK OF INDIA(508548)
43 DANGTOL AS-03-007-009-011/69
(MULAGAON) 		0403007000NRG23300320230213436 30/03/2023 Parbati Singha 0403007WL032976 Parbati Singha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603833 MRS PARBATI SINGHA STATE BANK OF INDIA(508548)
44 DANGTOL AS-03-007-009-011/95
(MULAGAON) 		0403007000NRG23300320230213441 30/03/2023 Sabhati Bala Rabha 0403007WL032976 Sabhati Bala Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493603845 MR SOBHATI BALA RABHA STATE BANK OF INDIA(508548)
SubTotal 48319 48319
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_300323APB_FTO_199903 Indian Bank IDIB000B049 BONGAIGAON 1145
2 DANGTOL AS0403007_300323APB_FTO_199903 State Bank of India SBIN0008462 ABHAYAPURI 1145
3 DANGTOL AS0403007_300323APB_FTO_199903 State Bank of India SBIN0009437 MULAGAON 48319

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