Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:57:02 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_300323FTO_199896
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-03-007-009-008/308
(MULAGAON) 		0403007000NRG23300320230213394 30/03/2023 Tapan Ray 0403007WL032976 Tapan Ray 00045 BARB0VJBONG 1145 1145 Processed 03/04/2023 0493055108 Tapan Ray ()
SubTotal 1145 1145
2 DANGTOL AS-03-007-009-008/305
(MULAGAON) 		0403007000NRG23300320230213390 30/03/2023 Subal Barman 0403007WL032976 Subal Barman 00048 BKID0005006 1145 1145 Processed 03/04/2023 0493055109 Subal Barman ()
SubTotal 1145 1145
3 DANGTOL AS-03-007-009-008/205
(MULAGAON) 		0403007000NRG23300320230213388 30/03/2023 Madhabi Sarkar 0403007WL032976 Madhabi Sarkar 00051 MAHB0001787 1145 1145 Processed 03/04/2023 0493055113 Madhabi Sarkar ()
4 DANGTOL AS-03-007-009-008/205
(MULAGAON) 		0403007000NRG23300320230213389 30/03/2023 Tarali Sarkar 0403007WL032976 Tarali Sarkar 00051 MAHB0001787 1145 1145 Processed 03/04/2023 0493055114 Tarali Sarkar ()
5 DANGTOL AS-03-007-009-008/305
(MULAGAON) 		0403007000NRG23300320230213391 30/03/2023 Basanti Barman 0403007WL032976 Basanti Barman 00051 MAHB0001787 1145 1145 Processed 03/04/2023 0493055111 Basanti Barman ()
6 DANGTOL AS-03-007-009-008/570
(MULAGAON) 		0403007000NRG23300320230213397 30/03/2023 Dipanjali Barman 0403007WL032976 Dipanjali Barman 00051 MAHB0001787 1145 1145 Processed 03/04/2023 0493055112 Dipanjali Barman ()
SubTotal 4580 4580
7 DANGTOL AS-03-007-009-011/106
(MULAGAON) 		0403007000NRG23300320230213400 30/03/2023 JINTU KUMAR RABHA 0403007WL032976 JINTU KUMAR RABHA 00176 IDIB000B049 1145 1145 Processed 03/04/2023 0493055110 JINTU KUMAR RABHA ()
SubTotal 1145 1145
8 DANGTOL AS-03-007-009-008/306
(MULAGAON) 		0403007000NRG23300320230213392 30/03/2023 Rekha Barman 0403007WL032976 Rekha Barman 00415 SBIN0002015 1145 1145 Processed 03/04/2023 0493055115 MISS REKHA ROY ()
SubTotal 1145 1145
9 DANGTOL AS-03-007-009-001/2
(MULAGAON) 		0403007000NRG23300320230213275 30/03/2023 Jamini Singha 0403007WL032948 Jamini Singha 00415 SBIN0009437 1374 1374 Processed 03/04/2023 0493055130 MR JAMINI SINGHA ()
10 DANGTOL AS-03-007-009-001/2
(MULAGAON) 		0403007000NRG23300320230213276 30/03/2023 Kanchan Singha 0403007WL032948 Kanchan Singha 00415 SBIN0009437 1374 1374 Processed 03/04/2023 0493055149 MRS KANCHAN SINGHA ()
11 DANGTOL AS-03-007-009-001/20
(MULAGAON) 		0403007000NRG23300320230213277 30/03/2023 Apurba Kr Singha 0403007WL032948 Apurba Kr Singha 00415 SBIN0009437 916 916 Processed 03/04/2023 0493055133 MR APURBA SINGHA ()
12 DANGTOL AS-03-007-009-001/20
(MULAGAON) 		0403007000NRG23300320230213278 30/03/2023 Ranjana Singha 0403007WL032948 Ranjana Singha 00415 SBIN0009437 1374 1374 Processed 03/04/2023 0493055143 MRS RANJANA SINGHA ()
13 DANGTOL AS-03-007-009-001/21
(MULAGAON) 		0403007000NRG23300320230213279 30/03/2023 Jharna Choudhury 0403007WL032948 Jharna Choudhury 00415 SBIN0009437 1374 1374 Processed 03/04/2023 0493055138 MRS JHARNA CHOUDHURY ()
14 DANGTOL AS-03-007-009-001/22
(MULAGAON) 		0403007000NRG23300320230213283 30/03/2023 Manik Cahudhary 0403007WL032951 Manik Cahudhary 00415 SBIN0009437 916 916 Processed 03/04/2023 0493055150 MR MANIK CHOUDHURY ()
15 DANGTOL AS-03-007-009-001/22
(MULAGAON) 		0403007000NRG23300320230213282 30/03/2023 Sumitra Choudhury 0403007WL032951 Sumitra Choudhury 00415 SBIN0009437 1374 1374 Processed 03/04/2023 0493055125 MRS SUMITA CHOUDHURY ILL ()
16 DANGTOL AS-03-007-009-004/116
(MULAGAON) 		0403007000NRG23300320230213062 30/03/2023 Jogesh Singha 0403007WL032904 Jogesh Singha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055121 MR JOGESH SINGHA ()
17 DANGTOL AS-03-007-009-004/12
(MULAGAON) 		0403007000NRG23300320230213064 30/03/2023 Septi Bala Pathak 0403007WL032904 Septi Bala Pathak 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055131 SEPTI BALA PATHAK ()
18 DANGTOL AS-03-007-009-004/134
(MULAGAON) 		0403007000NRG23300320230213380 30/03/2023 Kishore Barman 0403007WL032976 Kishore Barman 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055141 MR KISHORE BARMAN ()
19 DANGTOL AS-03-007-009-004/177
(MULAGAON) 		0403007000NRG23300320230213381 30/03/2023 Rajib Kumar Singha 0403007WL032976 Rajib Kumar Singha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055117 MR RAJIB KR SINGHA ()
20 DANGTOL AS-03-007-009-004/179
(MULAGAON) 		0403007000NRG23300320230213067 30/03/2023 Sanjit Kumar Choudhury 0403007WL032904 Sanjit Kumar Choudhury 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055153 MR SANJIT KUMAR CHOUDHURY ()
21 DANGTOL AS-03-007-009-004/72
(MULAGAON) 		0403007000NRG23300320230213069 30/03/2023 Bajari Bala Singha 0403007WL032904 Bajari Bala Singha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055126 MRS BAJARI BALA SINGHA ()
22 DANGTOL AS-03-007-009-005/131
(MULAGAON) 		0403007000NRG23300320230213070 30/03/2023 Padmini Choudhury 0403007WL032904 Padmini Choudhury 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055152 MISS PADMINI CHOUDHURY ()
23 DANGTOL AS-03-007-009-005/15
(MULAGAON) 		0403007000NRG23300320230213071 30/03/2023 Balati Pathak 0403007WL032904 Balati Pathak 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055123 MRS BALATI PATHAK ILL ()
24 DANGTOL AS-03-007-009-005/22
(MULAGAON) 		0403007000NRG23300320230213072 30/03/2023 Brajen Baruah 0403007WL032904 Brajen Baruah 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055144 MR BRAJEN BARUAH ()
25 DANGTOL AS-03-007-009-008/187
(MULAGAON) 		0403007000NRG23300320230213387 30/03/2023 Tulika Barman 0403007WL032976 Tulika Barman 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055122 TULIKA BARMAN ()
26 DANGTOL AS-03-007-009-008/201
(MULAGAON) 		0403007000NRG23300320230213074 30/03/2023 Anupama Barman 0403007WL032904 Anupama Barman 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055142 MRS ANUPAMA BARMAN ()
27 DANGTOL AS-03-007-009-008/201
(MULAGAON) 		0403007000NRG23300320230213073 30/03/2023 Dibakar Barman 0403007WL032904 Dibakar Barman 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055127 DIBAKAR BARMAN ()
28 DANGTOL AS-03-007-009-008/367
(MULAGAON) 		0403007000NRG23300320230213395 30/03/2023 Rina Ray 0403007WL032976 Rina Ray 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055124 MRS RINA RAY ()
29 DANGTOL AS-03-007-009-008/570
(MULAGAON) 		0403007000NRG23300320230213396 30/03/2023 Dalim Barman 0403007WL032976 Dalim Barman 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055151 MR DALIM BARMAN ()
30 DANGTOL AS-03-007-009-009/149
(MULAGAON) 		0403007000NRG23300320230213076 30/03/2023 Menoka Barman 0403007WL032904 Menoka Barman 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055148 MRS MENOKA BARMAN ()
31 DANGTOL AS-03-007-009-011/1
(MULAGAON) 		0403007000NRG23300320230213398 30/03/2023 Dipak Rava 0403007WL032976 Dipak Rava 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055129 MR DIPAK RAVA ()
32 DANGTOL AS-03-007-009-011/110
(MULAGAON) 		0403007000NRG23300320230213402 30/03/2023 Chayan Chandra Rabha 0403007WL032976 Chayan Chandra Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055147 MR CHAYAN CHANDRA RABHA ()
33 DANGTOL AS-03-007-009-011/12
(MULAGAON) 		0403007000NRG23300320230213406 30/03/2023 Mathura Mahan Rava 0403007WL032976 Mathura Mahan Rava 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055134 MR MATHURA MOHAN RAVA ()
34 DANGTOL AS-03-007-009-011/16
(MULAGAON) 		0403007000NRG23300320230213407 30/03/2023 Milan Ch. Rava 0403007WL032976 Milan Ch. Rava 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055132 MR MILAN CHANDRA RABHA ()
35 DANGTOL AS-03-007-009-011/24
(MULAGAON) 		0403007000NRG23300320230213412 30/03/2023 Pabitra Rabha 0403007WL032976 Pabitra Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055139 MS PABITRA RABHA ()
36 DANGTOL AS-03-007-009-011/26
(MULAGAON) 		0403007000NRG23300320230213417 30/03/2023 Rinabati Rabha 0403007WL032976 Rinabati Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055145 MRS RINABATI RABHA ()
37 DANGTOL AS-03-007-009-011/29
(MULAGAON) 		0403007000NRG23300320230213419 30/03/2023 Charubala Rabha 0403007WL032976 Charubala Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055136 MRS CHARU BALA RABHA ()
38 DANGTOL AS-03-007-009-011/33
(MULAGAON) 		0403007000NRG23300320230213425 30/03/2023 Maheswari Rabha 0403007WL032976 Maheswari Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055140 MRS MAHESWARI RABHA ()
39 DANGTOL AS-03-007-009-011/39
(MULAGAON) 		0403007000NRG23300320230213428 30/03/2023 Giribala Rabha 0403007WL032976 Giribala Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055128 MRS GIRIBALA RABHA ILL ()
40 DANGTOL AS-03-007-009-011/4
(MULAGAON) 		0403007000NRG23300320230213430 30/03/2023 Baheri Rabha 0403007WL032976 Baheri Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055146 MRS RAHERI RABHA ()
41 DANGTOL AS-03-007-009-011/4
(MULAGAON) 		0403007000NRG23300320230213429 30/03/2023 Sambaru Rava 0403007WL032976 Sambaru Rava 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055137 MR SAMBARU RAVA ()
42 DANGTOL AS-03-007-009-011/41
(MULAGAON) 		0403007000NRG23300320230213431 30/03/2023 Fulmati Rabha 0403007WL032976 Fulmati Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055135 MRS FULMATI RAVA ILL ()
43 DANGTOL AS-03-007-009-011/76
(MULAGAON) 		0403007000NRG23300320230213437 30/03/2023 Bharati Singha 0403007WL032976 Bharati Singha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055118 MRS BHARATI SINGHA ()
44 DANGTOL AS-03-007-009-011/78
(MULAGAON) 		0403007000NRG23300320230213438 30/03/2023 Chitralekha Singha 0403007WL032976 Chitralekha Singha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055116 MRS CHITRA LEKHA SINGHA ()
45 DANGTOL AS-03-007-009-011/8
(MULAGAON) 		0403007000NRG23300320230213440 30/03/2023 Bihula Rabha 0403007WL032976 Bihula Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055120 MRS BIHULA RAVA ()
46 DANGTOL AS-03-007-009-011/8
(MULAGAON) 		0403007000NRG23300320230213439 30/03/2023 Bihula Rabha 0403007WL032976 Bihula Rabha 00415 SBIN0009437 1145 1145 Processed 03/04/2023 0493055119 MRS BIHULA RAVA ()
SubTotal 44197 44197
Total 53357 53357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_300323FTO_199896 Bank of Baroda BARB0VJBONG Bongaigaon Town 1145
2 DANGTOL AS0403007_300323FTO_199896 Bank of India BKID0005006 BONGAIGAON TOWN 1145
3 DANGTOL AS0403007_300323FTO_199896 Bank of Maharastra MAHB0001787 Bongaigaon 4580
4 DANGTOL AS0403007_300323FTO_199896 Indian Bank IDIB000B049 BONGAIGAON 1145
5 DANGTOL AS0403007_300323FTO_199896 State Bank of India SBIN0002015 BASUGAON 1145
6 DANGTOL AS0403007_300323FTO_199896 State Bank of India SBIN0009437 MULAGAON 44197

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