Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:56 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408022_040424FTO_773
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 PUB-MANGALDAI AS-08-022-003-004/1154-B
(BANDIA) 		0408022003NRG24201220230430446 04/04/2024 Akbar Ali 0408022WL0035624 Akbar Ali 00029 PUNB0RRBAGB 1666 1666 Rejected 19/04/2024 3101888305 No Such Account
SubTotal 1666 1666
2 PUB-MANGALDAI AS-08-022-003-001/264
(BANDIA) 		0408022003NRG24201220230430440 04/04/2024 Sandali Hoque 0408022WL0035624 Sandali Hoque 00176 IDIB000M252 1190 1190 Processed 19/04/2024 3101888328 Sandali Hoque ()
3 PUB-MANGALDAI AS-08-022-003-004/62
(BANDIA) 		0408022003NRG24201220230430439 04/04/2024 Sharif Uddin 0408022WL0035624 Sharif Uddin 00176 IDIB000M252 1904 1904 Processed 19/04/2024 3101888331 Sharif Uddin ()
4 PUB-MANGALDAI AS-08-022-003-004/62
(BANDIA) 		0408022003NRG24300320240579897 04/04/2024 Sharif Uddin 0408022WL0040556 Sharif Uddin 00176 IDIB000M252 1904 1904 Processed 19/04/2024 3101888329 Sharif Uddin ()
5 PUB-MANGALDAI AS-08-022-003-004/62
(BANDIA) 		0408022003NRG24300320240579896 04/04/2024 Sharif Uddin 0408022WL0040556 Sharif Uddin 00176 IDIB000M252 1904 1904 Processed 19/04/2024 3101888330 Sharif Uddin ()
SubTotal 6902 6902
6 PUB-MANGALDAI AS-08-022-003-001/2391
(BANDIA) 		0408022003NRG24130220240498982 04/04/2024 SAIFUL ISLAM 0408022WL0038194 SAIFUL ISLAM 00354 PUNB0164520 1190 1190 Processed 19/04/2024 3101888300 SAIFUL ISLAM ()
7 PUB-MANGALDAI AS-08-022-003-001/2391
(BANDIA) 		0408022003NRG24130220240498981 04/04/2024 SAIFUL ISLAM 0408022WL0038194 SAIFUL ISLAM 00354 PUNB0164520 1190 1190 Processed 19/04/2024 3101888299 SAIFUL ISLAM ()
SubTotal 2380 2380
8 PUB-MANGALDAI AS-08-022-003-001/1827
(BANDIA) 		0408022003NRG24300320240579901 04/04/2024 JYOTSNA DAS 0408022WL0040556 JYOTSNA DAS 00354 PUNB0602900 1428 1428 Processed 19/04/2024 3101888306 JYOTSNA DAS ()
9 PUB-MANGALDAI AS-08-022-003-001/1827
(BANDIA) 		0408022003NRG24300320240579900 04/04/2024 JYOTSNA DAS 0408022WL0040556 JYOTSNA DAS 00354 PUNB0602900 1428 1428 Processed 19/04/2024 3101888308 JYOTSNA DAS ()
10 PUB-MANGALDAI AS-08-022-003-001/1827
(BANDIA) 		0408022003NRG24300320240579899 04/04/2024 JYOTSNA DAS 0408022WL0040556 JYOTSNA DAS 00354 PUNB0602900 1428 1428 Processed 19/04/2024 3101888307 JYOTSNA DAS ()
11 PUB-MANGALDAI AS-08-022-003-001/1827
(BANDIA) 		0408022003NRG24300320240579898 04/04/2024 JYOTSNA DAS 0408022WL0040556 JYOTSNA DAS 00354 PUNB0602900 1190 1190 Processed 19/04/2024 3101888309 JYOTSNA DAS ()
12 PUB-MANGALDAI AS-08-022-003-001/493-A
(BANDIA) 		0408022003NRG24201220230430443 04/04/2024 Sairan Nessa 0408022WL0035624 Sairan Nessa 00354 PUNB0602900 1904 1904 Processed 19/04/2024 3101888310 Sairan Nessa ()
13 PUB-MANGALDAI AS-08-022-003-001/493-A
(BANDIA) 		0408022003NRG24201220230430442 04/04/2024 Sairan Nessa 0408022WL0035624 Sairan Nessa 00354 PUNB0602900 1666 1666 Processed 19/04/2024 3101888311 Sairan Nessa ()
14 PUB-MANGALDAI AS-08-022-003-001/493-A
(BANDIA) 		0408022003NRG24201220230430441 04/04/2024 Sairan Nessa 0408022WL0035624 Sairan Nessa 00354 PUNB0602900 1666 1666 Processed 19/04/2024 3101888312 Sairan Nessa ()
15 PUB-MANGALDAI AS-08-022-003-003/83
(BANDIA) 		0408022003NRG24201220230430445 04/04/2024 Amar 0408022WL0035624 Amar 00354 PUNB0602900 1904 1904 Processed 19/04/2024 3101888326 Amar ()
16 PUB-MANGALDAI AS-08-022-003-003/83
(BANDIA) 		0408022003NRG24201220230430444 04/04/2024 Amar 0408022WL0035624 Amar 00354 PUNB0602900 1428 1428 Processed 19/04/2024 3101888327 Amar ()
17 PUB-MANGALDAI AS-08-022-003-003/83
(BANDIA) 		0408022003NRG24130220240498995 04/04/2024 Amar 0408022WL0038194 Amar 00354 PUNB0602900 1428 1428 Processed 19/04/2024 3101888325 Amar ()
SubTotal 15470 15470
18 PUB-MANGALDAI AS-08-022-003-001/1150-B
(BANDIA) 		0408022003NRG24130220240498988 04/04/2024 AMINUR RAHMAN 0408022WL0038194 AMINUR RAHMAN 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3101888322 MR AMINUR RAHMAN ()
19 PUB-MANGALDAI AS-08-022-003-001/1150-B
(BANDIA) 		0408022003NRG24130220240498987 04/04/2024 AMINUR RAHMAN 0408022WL0038194 AMINUR RAHMAN 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3101888323 MR AMINUR RAHMAN ()
20 PUB-MANGALDAI AS-08-022-003-001/1150-B
(BANDIA) 		0408022003NRG24130220240498986 04/04/2024 AMINUR RAHMAN 0408022WL0038194 AMINUR RAHMAN 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3101888324 MR AMINUR RAHMAN ()
21 PUB-MANGALDAI AS-08-022-003-001/1532
(BANDIA) 		0408022003NRG24300320240579902 04/04/2024 SIRAJ UDDIN 0408022WL0040556 SIRAJ UDDIN 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3101888301 MR SIRAJ UDDIN ()
22 PUB-MANGALDAI AS-08-022-003-001/2577
(BANDIA) 		0408022003NRG24130220240498985 04/04/2024 RUKIA BEGUM 0408022WL0038194 RUKIA BEGUM 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3101888319 MRS RUKIA BEGUM ()
23 PUB-MANGALDAI AS-08-022-003-001/2577
(BANDIA) 		0408022003NRG24130220240498984 04/04/2024 RUKIA BEGUM 0408022WL0038194 RUKIA BEGUM 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3101888320 MRS RUKIA BEGUM ()
24 PUB-MANGALDAI AS-08-022-003-001/2577
(BANDIA) 		0408022003NRG24130220240498983 04/04/2024 RUKIA BEGUM 0408022WL0038194 RUKIA BEGUM 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3101888321 MRS RUKIA BEGUM ()
25 PUB-MANGALDAI AS-08-022-003-001/2577
(BANDIA) 		0408022003NRG24130220240498994 04/04/2024 RUKIA BEGUM 0408022WL0038194 RUKIA BEGUM 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3101888317 MRS RUKIA BEGUM ()
26 PUB-MANGALDAI AS-08-022-003-001/2577
(BANDIA) 		0408022003NRG24130220240498993 04/04/2024 RUKIA BEGUM 0408022WL0038194 RUKIA BEGUM 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3101888318 MRS RUKIA BEGUM ()
SubTotal 11900 11900
27 PUB-MANGALDAI AS-08-022-003-004/1154-B
(BANDIA) 		0408022003NRG24130220240498996 04/04/2024 Akbar Ali 0408022WL0038194 Akbar Ali 00462 UCBA0000558 1904 1904 Rejected 19/04/2024 3101888304 No Such Account
28 PUB-MANGALDAI AS-08-022-003-004/1347
(BANDIA) 		0408022003NRG24300320240581052 04/04/2024 MAHIDUL ISLAM 0408022WL0040583 MAHIDUL ISLAM 00462 UCBA0000558 1904 1904 Processed 19/04/2024 3101888333 FUL KHATUN ()
29 PUB-MANGALDAI AS-08-022-003-004/1347
(BANDIA) 		0408022003NRG24300320240581051 04/04/2024 MAHIDUL ISLAM 0408022WL0040583 MAHIDUL ISLAM 00462 UCBA0000558 1904 1904 Processed 19/04/2024 3101888332 FUL KHATUN ()
30 PUB-MANGALDAI AS-08-022-003-004/1349
(BANDIA) 		0408022003NRG24300320240581053 04/04/2024 Kabir Ali 0408022WL0040583 Kabir Ali 00462 UCBA0000558 1904 1904 Processed 19/04/2024 3101888303 FULECHA BEGUM ()
31 PUB-MANGALDAI AS-08-022-003-004/684
(BANDIA) 		0408022003NRG24300320240581054 04/04/2024 Suruj Jamal 0408022WL0040583 Suruj Jamal 00462 UCBA0000558 1904 1904 Processed 19/04/2024 3101888302 KULSUM NESSA ()
SubTotal 9520 9520
32 PUB-MANGALDAI AS-08-022-003-001/1532
(BANDIA) 		0408022003NRG24130220240498992 04/04/2024 SIRAJ UDDIN 0408022WL0038194 SIRAJ UDDIN 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3101888313 SIRAJ UDDIN ()
33 PUB-MANGALDAI AS-08-022-003-001/1532
(BANDIA) 		0408022003NRG24130220240498991 04/04/2024 SIRAJ UDDIN 0408022WL0038194 SIRAJ UDDIN 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3101888314 SIRAJ UDDIN ()
34 PUB-MANGALDAI AS-08-022-003-001/1532
(BANDIA) 		0408022003NRG24130220240498990 04/04/2024 SIRAJ UDDIN 0408022WL0038194 SIRAJ UDDIN 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3101888315 SIRAJ UDDIN ()
35 PUB-MANGALDAI AS-08-022-003-001/1532
(BANDIA) 		0408022003NRG24130220240498989 04/04/2024 SIRAJ UDDIN 0408022WL0038194 SIRAJ UDDIN 00703 AIRP0000001 1190 1190 Processed 19/04/2024 3101888316 SIRAJ UDDIN ()
SubTotal 5474 5474
Total 53312 53312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB-MANGALDAI AS0408022_040424FTO_773 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1666
2 PUB-MANGALDAI AS0408022_040424FTO_773 Indian Bank IDIB000M252 MANGALDOI 6902
3 PUB-MANGALDAI AS0408022_040424FTO_773 Punjab National Bank PUNB0164520 Mangaldoi 2380
4 PUB-MANGALDAI AS0408022_040424FTO_773 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 15470
5 PUB-MANGALDAI AS0408022_040424FTO_773 State Bank of India SBIN0000130 MANGALDAI 11900
6 PUB-MANGALDAI AS0408022_040424FTO_773 UCO Bank UCBA0000558 MANGALDAI 9520
7 PUB-MANGALDAI AS0408022_040424FTO_773 Airtel Payments Bank Limited AIRP0000001 Guwahati 5474

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