Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:48 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_310323FTO_203574
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-03-007-016-001/426
(DHALIGAON) 		0403007000NRG23310320230220141 31/03/2023 Kher Bala Barman 0403007WL033789 Kher Bala Barman 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172846431 Kher Bala Barman ()
2 DANGTOL AS-03-007-016-001/431
(DHALIGAON) 		0403007000NRG23310320230219797 31/03/2023 RjendraPrasad Viswakarma 0403007WL033753 RjendraPrasad Viswakarma 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172846432 RjendraPrasad Viswakarma ()
3 DANGTOL AS-03-007-016-001/434
(DHALIGAON) 		0403007000NRG23310320230220135 31/03/2023 Ani Debnath 0403007WL033788 Ani Debnath 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172846414 Ani Debnath ()
4 DANGTOL AS-03-007-016-001/469
(DHALIGAON) 		0403007000NRG23310320230220159 31/03/2023 ANIL SUTRADHAR 0403007WL033792 ANIL SUTRADHAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172846413 ANIL SUTRADHAR ()
5 DANGTOL AS-03-007-016-005/1136
(DHALIGAON) 		0403007000NRG23310320230219598 31/03/2023 Usha Barman 0403007WL033734 Usha Barman 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172846415 Usha Barman ()
SubTotal 9847 9847
6 DANGTOL AS-03-007-016-005/1160
(DHALIGAON) 		0403007000NRG23310320230220081 31/03/2023 Sona Khatun 0403007WL033778 Sona Khatun 00045 BARB0BIDYAP 2519 2519 Processed 03/05/2023 1172846406 Sona Khatun ()
SubTotal 2519 2519
7 DANGTOL AS-03-007-016-001/425
(DHALIGAON) 		0403007000NRG23310320230220158 31/03/2023 RITA DAS 0403007WL033792 RITA DAS 00045 BARB0VJBONG 2061 2061 Processed 03/05/2023 1172846425 RITA DAS ()
8 DANGTOL AS-03-007-016-005/542
(DHALIGAON) 		0403007000NRG23310320230219599 31/03/2023 Binay Sarkar 0403007WL033734 Binay Sarkar 00045 BARB0VJBONG 1145 1145 Processed 03/05/2023 1172846426 Binay Sarkar ()
SubTotal 3206 3206
9 DANGTOL AS-03-007-016-001/319
(DHALIGAON) 		0403007000NRG23310320230220133 31/03/2023 Saymal Barman 0403007WL033788 Saymal Barman 00048 BKID0005006 2061 2061 Processed 03/05/2023 1172846424 Saymal Barman ()
10 DANGTOL AS-03-007-016-001/324
(DHALIGAON) 		0403007000NRG23310320230220134 31/03/2023 KIRAN KUMAR GOWALA 0403007WL033788 KIRAN KUMAR GOWALA 00048 BKID0005006 2061 2061 Processed 03/05/2023 1172846451 KIRAN KUMAR GOWALA ()
11 DANGTOL AS-03-007-016-001/384
(DHALIGAON) 		0403007000NRG23310320230219736 31/03/2023 Namita Sutradhar 0403007WL033749 Namita Sutradhar 00048 BKID0005006 2519 2519 Processed 03/05/2023 1172846446 Namita Sutradhar ()
12 DANGTOL AS-03-007-016-001/52
(DHALIGAON) 		0403007000NRG23310320230219798 31/03/2023 Mollika Sutradhar 0403007WL033753 Mollika Sutradhar 00048 BKID0005006 2519 2519 Processed 03/05/2023 1172846445 Mollika Sutradhar ()
13 DANGTOL AS-03-007-016-001/70
(DHALIGAON) 		0403007000NRG23310320230220136 31/03/2023 SHYAMAL KR GUPTA 0403007WL033788 SHYAMAL KR GUPTA 00048 BKID0005006 2061 2061 Processed 03/05/2023 1172846447 SHYAMAL KR GUPTA ()
14 DANGTOL AS-03-007-016-001/71
(DHALIGAON) 		0403007000NRG23310320230220008 31/03/2023 JAYA BARMAN 0403007WL033770 JAYA BARMAN 00048 BKID0005006 2519 2519 Processed 03/05/2023 1172846444 JAYA BARMAN ()
15 DANGTOL AS-03-007-016-002/245
(DHALIGAON) 		0403007000NRG23310320230219737 31/03/2023 Raja Ray 0403007WL033749 Raja Ray 00048 BKID0005006 2519 2519 Processed 03/05/2023 1172846423 Raja Ray ()
16 DANGTOL AS-03-007-016-002/287
(DHALIGAON) 		0403007000NRG23310320230220143 31/03/2023 ARUNA RAY 0403007WL033789 ARUNA RAY 00048 BKID0005006 2061 2061 Processed 03/05/2023 1172846420 ARUNA RAY ()
17 DANGTOL AS-03-007-016-002/322
(DHALIGAON) 		0403007000NRG23310320230219595 31/03/2023 TAPAN CHAUHAN 0403007WL033734 TAPAN CHAUHAN 00048 BKID0005006 1145 1145 Processed 03/05/2023 1172846421 TAPAN CHAUHAN ()
18 DANGTOL AS-03-007-016-002/385
(DHALIGAON) 		0403007000NRG23310320230219596 31/03/2023 TAHAR UDDIN 0403007WL033734 TAHAR UDDIN 00048 BKID0005006 1145 1145 Processed 03/05/2023 1172846418 TAHAR UDDIN ()
19 DANGTOL AS-03-007-016-002/413
(DHALIGAON) 		0403007000NRG23310320230219597 31/03/2023 Badol Choudhary 0403007WL033734 Badol Choudhary 00048 BKID0005006 1145 1145 Processed 03/05/2023 1172846419 Badol Choudhary ()
20 DANGTOL AS-03-007-016-005/164
(DHALIGAON) 		0403007000NRG23310320230220050 31/03/2023 Jalil Ali 0403007WL033775 Jalil Ali 00048 BKID0005006 2519 2519 Processed 03/05/2023 1172846407 Jalil Ali ()
21 DANGTOL AS-03-007-016-005/300
(DHALIGAON) 		0403007000NRG23310320230219740 31/03/2023 Ranu Bala Barman 0403007WL033749 Ranu Bala Barman 00048 BKID0005006 2519 2519 Processed 03/05/2023 1172846443 Ranu Bala Barman ()
22 DANGTOL AS-03-007-016-005/407
(DHALIGAON) 		0403007000NRG23310320230219741 31/03/2023 Rita Das 0403007WL033749 Rita Das 00048 BKID0005006 2519 2519 Processed 03/05/2023 1172846441 Rita Das ()
23 DANGTOL AS-03-007-016-005/732
(DHALIGAON) 		0403007000NRG23310320230220051 31/03/2023 SIBANI BARMAN 0403007WL033775 SIBANI BARMAN 00048 BKID0005006 2519 2519 Processed 03/05/2023 1172846442 SIBANI BARMAN ()
24 DANGTOL AS-03-007-016-005/903
(DHALIGAON) 		0403007000NRG23310320230219383 31/03/2023 MENOKA KHATUN 0403007WL033721 MENOKA KHATUN 00048 BKID0005006 2748 2748 Processed 03/05/2023 1172846408 MENOKA KHATUN ()
25 DANGTOL AS-03-007-016-005/922
(DHALIGAON) 		0403007000NRG23310320230220010 31/03/2023 Ratna Maya Magar 0403007WL033770 Ratna Maya Magar 00048 BKID0005006 2519 2519 Processed 03/05/2023 1172846422 Ratna Maya Magar ()
26 DANGTOL AS-03-007-016-005/97
(DHALIGAON) 		0403007000NRG23310320230220011 31/03/2023 Nilima Khatun 0403007WL033770 Nilima Khatun 00048 BKID0005006 2519 2519 Processed 03/05/2023 1172846452 Nilima Khatun ()
SubTotal 39617 39617
27 DANGTOL AS-03-007-016-005/843
(DHALIGAON) 		0403007000NRG23310320230220053 31/03/2023 KAMAL SARKAR 0403007WL033775 KAMAL SARKAR 00089 CBIN0284541 2519 2519 Processed 03/05/2023 1172846440 KAMAL SARKAR ()
SubTotal 2519 2519
28 DANGTOL AS-03-007-016-001/423
(DHALIGAON) 		0403007000NRG23310320230220140 31/03/2023 Santana Chakraborty 0403007WL033789 Santana Chakraborty 00152 HDFC0001645 2061 2061 Processed 03/05/2023 1172846439 Santana Chakraborty ()
29 DANGTOL AS-03-007-016-005/407
(DHALIGAON) 		0403007000NRG23310320230219742 31/03/2023 Sourav Das 0403007WL033749 Sourav Das 00152 HDFC0001645 2519 2519 Processed 03/05/2023 1172846417 Sourav Das ()
SubTotal 4580 4580
30 DANGTOL AS-03-007-016-001/463
(DHALIGAON) 		0403007000NRG23310320230219594 31/03/2023 SANJIB CHAKRABORTY 0403007WL033734 SANJIB CHAKRABORTY 00354 PUNB0046120 1145 1145 Processed 03/05/2023 1172846438 SANJIB CHAKRABORTY ()
SubTotal 1145 1145
31 DANGTOL AS-03-007-016-001/135
(DHALIGAON) 		0403007000NRG23310320230220139 31/03/2023 SUJAN DEBANATH 0403007WL033789 SUJAN DEBANATH 00354 PUNB0058520 2061 2061 Processed 03/05/2023 1172846434 SUJAN DEBANATH ()
32 DANGTOL AS-03-007-016-001/430
(DHALIGAON) 		0403007000NRG23310320230220142 31/03/2023 Mr Madhu Das 0403007WL033789 Mr Madhu Das 00354 PUNB0058520 2061 2061 Processed 03/05/2023 1172846437 Mr Madhu Das ()
33 DANGTOL AS-03-007-016-005/289
(DHALIGAON) 		0403007000NRG23310320230219739 31/03/2023 KULO BALA BARMAN 0403007WL033749 KULO BALA BARMAN 00354 PUNB0058520 2519 2519 Processed 03/05/2023 1172846436 KULO BALA BARMAN ()
34 DANGTOL AS-03-007-016-005/990
(DHALIGAON) 		0403007000NRG23310320230220144 31/03/2023 RATAN RAY 0403007WL033789 RATAN RAY 00354 PUNB0058520 2061 2061 Processed 03/05/2023 1172846435 RATAN RAY ()
SubTotal 8702 8702
35 DANGTOL AS-03-007-016-001/414
(DHALIGAON) 		0403007000NRG23310320230219796 31/03/2023 BELA DEY 0403007WL033753 BELA DEY 00354 PUNB0120100 2519 2519 Processed 03/05/2023 1172846450 BELA DEY ()
SubTotal 2519 2519
36 DANGTOL AS-03-007-016-001/432
(DHALIGAON) 		0403007000NRG23310320230220048 31/03/2023 Subir Chakraborty 0403007WL033775 Subir Chakraborty 00354 PUNB0196610 2519 2519 Processed 03/05/2023 1172846416 Subir Chakraborty ()
37 DANGTOL AS-03-007-016-002/466
(DHALIGAON) 		0403007000NRG23310320230220009 31/03/2023 DUTNATH MAHATO 0403007WL033770 DUTNATH MAHATO 00354 PUNB0196610 2519 2519 Processed 03/05/2023 1172846433 DUTNATH MAHATO ()
SubTotal 5038 5038
38 DANGTOL AS-03-007-016-005/128
(DHALIGAON) 		0403007000NRG23310320230220049 31/03/2023 Ajgar Ali 0403007WL033775 Ajgar Ali 00415 SBIN0007171 2519 2519 Processed 03/05/2023 1172846409 MR AJGAR ALI ()
SubTotal 2519 2519
39 DANGTOL AS-03-007-016-001/320
(DHALIGAON) 		0403007000NRG23310320230220007 31/03/2023 Dipak Kar 0403007WL033770 Dipak Kar 00415 SBIN0007997 2519 2519 Processed 03/05/2023 1172846412 MR DIPAK KAR ()
40 DANGTOL AS-03-007-016-002/221
(DHALIGAON) 		0403007000NRG23310320230219600 31/03/2023 Tapan Sarkar 0403007WL033735 Tapan Sarkar 00415 SBIN0007997 1145 1145 Processed 03/05/2023 1172846449 MR TAPAN SARKAR ()
41 DANGTOL AS-03-007-016-002/490
(DHALIGAON) 		0403007000NRG23310320230220079 31/03/2023 MUKTAR ALI 0403007WL033778 MUKTAR ALI 00415 SBIN0007997 2519 2519 Processed 03/05/2023 1172846410 MR MUKTAR ALI ()
42 DANGTOL AS-03-007-016-005/1031
(DHALIGAON) 		0403007000NRG23310320230219799 31/03/2023 ANIMA DAS 0403007WL033753 ANIMA DAS 00415 SBIN0007997 2519 2519 Processed 03/05/2023 1172846428 MRS ANIMA DAS ()
43 DANGTOL AS-03-007-016-005/1091
(DHALIGAON) 		0403007000NRG23310320230219800 31/03/2023 BISHWAJIT DAS 0403007WL033753 BISHWAJIT DAS 00415 SBIN0007997 2519 2519 Processed 03/05/2023 1172846429 MR BISHWAJIT DAS ()
44 DANGTOL AS-03-007-016-005/254
(DHALIGAON) 		0403007000NRG23310320230220138 31/03/2023 KRISHNALAL CHAUDHURY 0403007WL033788 KRISHNALAL CHAUDHURY 00415 SBIN0007997 2061 2061 Processed 03/05/2023 1172846430 MR KRISHNALAL CHAUDHURY ()
SubTotal 13282 13282
45 DANGTOL AS-03-007-016-005/1029
(DHALIGAON) 		0403007000NRG23310320230220137 31/03/2023 BASUDEV SARKAR 0403007WL033788 BASUDEV SARKAR 00415 SBIN0016940 2061 2061 Processed 03/05/2023 1172846448 MR BASUDEV SARKAR ()
SubTotal 2061 2061
46 DANGTOL AS-03-007-016-005/1134
(DHALIGAON) 		0403007000NRG23310320230219801 31/03/2023 Samir Saha 0403007WL033753 Samir Saha 00462 UCBA0000889 2519 2519 Processed 03/05/2023 1172846427 SAMIR SAHA ()
SubTotal 2519 2519
47 DANGTOL AS-03-007-016-005/1149
(DHALIGAON) 		0403007000NRG23310320230220080 31/03/2023 Abdur Rahman 0403007WL033778 Abdur Rahman 00462 UCBA0002636 2519 2519 Processed 03/05/2023 1172846411 ABDUR RAHMAN ()
SubTotal 2519 2519
Total 102592 102592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_310323FTO_203574 Assam Gramin Vikash Bank PUNB0RRBAGB BONGAIGAON 4580
2 DANGTOL AS0403007_310323FTO_203574 Assam Gramin Vikash Bank PUNB0RRBAGB Dangtola 5267
3 DANGTOL AS0403007_310323FTO_203574 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2519
4 DANGTOL AS0403007_310323FTO_203574 Bank of Baroda BARB0VJBONG Bongaigaon Town 3206
5 DANGTOL AS0403007_310323FTO_203574 Bank of India BKID0005006 BONGAIGAON TOWN 39617
6 DANGTOL AS0403007_310323FTO_203574 Central Bank Of India CBIN0284541 Kajalgaon 2519
7 DANGTOL AS0403007_310323FTO_203574 HDFC Bank HDFC0001645 BONGAIGAON 4580
8 DANGTOL AS0403007_310323FTO_203574 Punjab National Bank PUNB0046120 Bongaigaon 1145
9 DANGTOL AS0403007_310323FTO_203574 Punjab National Bank PUNB0058520 Dhaligaon 8702
10 DANGTOL AS0403007_310323FTO_203574 Punjab National Bank PUNB0120100 BONGAIGAON 2519
11 DANGTOL AS0403007_310323FTO_203574 Punjab National Bank PUNB0196610 Bongaigaon 5038
12 DANGTOL AS0403007_310323FTO_203574 State Bank of India SBIN0007171 BRPL COMPLEX 2519
13 DANGTOL AS0403007_310323FTO_203574 State Bank of India SBIN0007997 NEW BONGAIGAON 13282
14 DANGTOL AS0403007_310323FTO_203574 State Bank of India SBIN0016940 Kajalgaon 2061
15 DANGTOL AS0403007_310323FTO_203574 UCO Bank UCBA0000889 DHALIGAON 2519
16 DANGTOL AS0403007_310323FTO_203574 UCO Bank UCBA0002636 CHATIBAR GAON 2519

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