Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:01:19 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_300323APB_FTO_200009
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-03-007-006-003/140
(KAKRAGAON) 		0403007000NRG23290320230210270 30/03/2023 Ranjit Ray 0403007WL032448 Ranjit Ray 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493615891 RANJIT RAY ASSAM GRAMIN VIKASH BANK(607064)
2 DANGTOL AS-03-007-006-003/2
(KAKRAGAON) 		0403007000NRG23290320230210272 30/03/2023 Gopal Roy 0403007WL032448 Gopal Roy 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493615881 GOPAL CHANDRA ROY ASSAM GRAMIN VIKASH BANK(607064)
3 DANGTOL AS-03-007-006-003/59
(KAKRAGAON) 		0403007000NRG23290320230210294 30/03/2023 Shital Ch Roy 0403007WL032451 Shital Ch Roy 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493615880 SHITAL CHANDRA ROY ASSAM GRAMIN VIKASH BANK(607064)
4 DANGTOL AS-03-007-006-004/116
(KAKRAGAON) 		0403007000NRG23290320230210296 30/03/2023 Basanti Barman 0403007WL032451 Basanti Barman 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493615882 BASANTI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 DANGTOL AS-03-007-006-004/121
(KAKRAGAON) 		0403007000NRG23290320230210274 30/03/2023 Monomohan Barman 0403007WL032448 Monomohan Barman 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493615883 MONOMOHAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
6 DANGTOL AS-03-007-006-008/132
(KAKRAGAON) 		0403007000NRG23290320230210276 30/03/2023 Khanin Singha 0403007WL032448 Khanin Singha 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493615879 KHANIN SINGHA ASSAM GRAMIN VIKASH BANK(607064)
7 DANGTOL AS-03-007-006-008/132
(KAKRAGAON) 		0403007000NRG23290320230210275 30/03/2023 Marami Singha 0403007WL032448 Marami Singha 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493615888 MARAMI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
8 DANGTOL AS-03-007-006-008/181
(KAKRAGAON) 		0403007000NRG23290320230210297 30/03/2023 Bihuti Sutradhar 0403007WL032451 Bihuti Sutradhar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493615876 BIHUTI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
9 DANGTOL AS-03-007-006-008/194
(KAKRAGAON) 		0403007000NRG23290320230210277 30/03/2023 Janita Sutradhar 0403007WL032448 Janita Sutradhar 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493615884 JANITA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
10 DANGTOL AS-03-007-006-008/266
(KAKRAGAON) 		0403007000NRG23290320230210300 30/03/2023 Jonali Barman 0403007WL032451 Jonali Barman 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493615877 JONALI BARMAN W O PAHARU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
11 DANGTOL AS-03-007-006-008/266
(KAKRAGAON) 		0403007000NRG23290320230210299 30/03/2023 Paharu Barman 0403007WL032451 Paharu Barman 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493615889 PAHARU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
12 DANGTOL AS-03-007-006-008/54
(KAKRAGAON) 		0403007000NRG23290320230210302 30/03/2023 Tarulata Choudhury 0403007WL032451 Tarulata Choudhury 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493615890 Tarulata Chaudhury FINO PAYMENTS BANK LTD(608001)
13 DANGTOL AS-03-007-006-008/64
(KAKRAGAON) 		0403007000NRG23290320230210304 30/03/2023 Sahila Singha 0403007WL032451 Sahila Singha 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493615885 SAHILA SINGHA ASSAM GRAMIN VIKASH BANK(607064)
14 DANGTOL AS-03-007-006-011/116
(KAKRAGAON) 		0403007000NRG23290320230210313 30/03/2023 Acharu Singha 0403007WL032453 Acharu Singha 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493615887 ACHARU SINGHA ASSAM GRAMIN VIKASH BANK(607064)
15 DANGTOL AS-03-007-006-011/116
(KAKRAGAON) 		0403007000NRG23290320230210314 30/03/2023 Jogesh Singha 0403007WL032453 Jogesh Singha 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493615878 JOGESH SINGHA ASSAM GRAMIN VIKASH BANK(607064)
16 DANGTOL AS-03-007-006-016/44
(KAKRAGAON) 		0403007000NRG23290320230210278 30/03/2023 Kalu Sheikh 0403007WL032448 Kalu Sheikh 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493615886 KALU SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19236 19236
17 DANGTOL AS-03-007-006-008/64
(KAKRAGAON) 		0403007000NRG23290320230210303 30/03/2023 Kumud Singha 0403007WL032451 Kumud Singha 00045 BARB0BIDYAP 1374 1374 Processed 03/04/2023 0493615874 Kumud Singha BANK OF BARODA(606985)
18 DANGTOL AS-03-007-006-015/110
(KAKRAGAON) 		0403007000NRG23300320230213013 30/03/2023 Mariyam Bibi 0403007WL032893 Mariyam Bibi 00045 BARB0BIDYAP 1603 1603 Processed 03/04/2023 0493615872 MARIYAM BIBI WO DAULAT SHEIKH BANK OF BARODA(606985)
19 DANGTOL AS-03-007-006-016/44
(KAKRAGAON) 		0403007000NRG23290320230210279 30/03/2023 Jamirons Bibi 0403007WL032448 Jamirons Bibi 00045 BARB0BIDYAP 1145 1145 Processed 03/04/2023 0493615873 JAMIRAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
20 DANGTOL AS-03-007-006-008/54
(KAKRAGAON) 		0403007000NRG23290320230210301 30/03/2023 Subhash Choudhury 0403007WL032451 Subhash Choudhury 00462 UCBA0003038 1374 1374 Processed 03/04/2023 0493615875 Subhash Choudhury FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 24732 24732

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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_200009 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 19236
2 DANGTOL AS0403007_300323APB_FTO_200009 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 4122
3 DANGTOL AS0403007_300323APB_FTO_200009 UCO Bank UCBA0003038 Garchuk 1374

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