Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:54:52 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408022_140524APB_FTO_9676
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-08-022-004-002/1080
(SHERPUR) 		0408022004NRG25090520240042455 14/05/2024 Abdul Khabir 0408022004WL001142 Abdul Khabir 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165495 ABDUL KHABIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUB-MANGALDAI AS-08-022-004-002/266-A
(SHERPUR) 		0408022004NRG25090520240042465 14/05/2024 Sahjahan Ali 0408022004WL001142 Sahjahan Ali 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165494 SAHA JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUB-MANGALDAI AS-08-022-004-002/271
(SHERPUR) 		0408022004NRG25090520240042469 14/05/2024 Mahammad Ali 0408022004WL001142 Mahammad Ali 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165503 MAHAMMAD ALI BANK OF BARODA(606985)
4 PUB-MANGALDAI AS-08-022-004-002/277
(SHERPUR) 		0408022004NRG25090520240042471 14/05/2024 AMINA KHATUN 0408022004WL001142 AMINA KHATUN 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165504 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 PUB-MANGALDAI AS-08-022-004-002/277
(SHERPUR) 		0408022004NRG25090520240042470 14/05/2024 JAINAL ABDIN 0408022004WL001142 JAINAL ABDIN 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165497 Jainal Abdin FINO PAYMENTS BANK LTD(608001)
6 PUB-MANGALDAI AS-08-022-004-002/303-B
(SHERPUR) 		0408022004NRG25090520240042475 14/05/2024 JABEDA BEGUM 0408022004WL001142 JABEDA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165505 JABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 PUB-MANGALDAI AS-08-022-004-002/303-B
(SHERPUR) 		0408022004NRG25090520240042474 14/05/2024 SAYBAR ALI 0408022004WL001142 SAYBAR ALI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165499 SAYBAR ALI SO MATLEB ALI ASSAM GRAMIN VIKASH BANK(607064)
8 PUB-MANGALDAI AS-08-022-004-002/39
(SHERPUR) 		0408022004NRG25090520240042476 14/05/2024 Abar Ali 0408022004WL001142 Abar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165496 ABAR ALI PUNJAB NATIONAL BANK(508568)
9 PUB-MANGALDAI AS-08-022-004-002/473
(SHERPUR) 		0408022004NRG25090520240042480 14/05/2024 RAFIJUDDIN 0408022004WL001142 RAFIJUDDIN 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165502 Mafijuddin Ali AIRTEL PAYMENTS BANK LIMITED(990288)
10 PUB-MANGALDAI AS-08-022-004-002/848
(SHERPUR) 		0408022004NRG25090520240042487 14/05/2024 Lalbhanu 0408022004WL001142 Lalbhanu 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165506 NALBHANU ASSAM GRAMIN VIKASH BANK(607064)
11 PUB-MANGALDAI AS-08-022-004-002/989
(SHERPUR) 		0408022004NRG25090520240042493 14/05/2024 CHAHIRAN NESSA 0408022004WL001142 CHAHIRAN NESSA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165501 CHAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 PUB-MANGALDAI AS-08-022-004-002/989
(SHERPUR) 		0408022004NRG25090520240042494 14/05/2024 Najir Hussain 0408022004WL001142 Najir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165500 NAZIR HUSSAIN S/O JAHAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
13 PUB-MANGALDAI AS-08-022-004-002/989
(SHERPUR) 		0408022004NRG25090520240042495 14/05/2024 Saidul Islam 0408022004WL001142 Saidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4117165498 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19422 19422
14 PUB-MANGALDAI AS-08-022-004-002/1050
(SHERPUR) 		0408022004NRG25090520240042454 14/05/2024 Atab Ali 0408022004WL001142 Atab Ali 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165482 ATAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUB-MANGALDAI AS-08-022-004-002/210-A
(SHERPUR) 		0408022004NRG25090520240042459 14/05/2024 Arjina Begum 0408022004WL001142 Arjina Begum 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165480 ARJINA BEGUM PUNJAB NATIONAL BANK(508568)
16 PUB-MANGALDAI AS-08-022-004-002/219
(SHERPUR) 		0408022004NRG25090520240042460 14/05/2024 Abdul Rahim 0408022004WL001142 Abdul Rahim 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165478 ABDUL RAHIM BANK OF BARODA(606985)
17 PUB-MANGALDAI AS-08-022-004-002/219
(SHERPUR) 		0408022004NRG25090520240042461 14/05/2024 Kamala Khatun 0408022004WL001142 Kamala Khatun 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165477 KAMALA KHATUN BANK OF BARODA(606985)
18 PUB-MANGALDAI AS-08-022-004-002/230-A
(SHERPUR) 		0408022004NRG25090520240042462 14/05/2024 Sahajan 0408022004WL001142 Sahajan 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165492 SHAH ALAM BANK OF BARODA(606985)
19 PUB-MANGALDAI AS-08-022-004-002/259
(SHERPUR) 		0408022004NRG25090520240042464 14/05/2024 Kasiran Begum 0408022004WL001142 Kasiran Begum 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165481 KASIRAN BEGUM BANK OF BARODA(606985)
20 PUB-MANGALDAI AS-08-022-004-002/266-A
(SHERPUR) 		0408022004NRG25090520240042467 14/05/2024 SULTAN ALI MANDAL 0408022004WL001142 SULTAN ALI MANDAL 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165491 SULTAN ALI MANDAL PUNJAB NATIONAL BANK(508568)
21 PUB-MANGALDAI AS-08-022-004-002/30-A
(SHERPUR) 		0408022004NRG25090520240042473 14/05/2024 Salema Khatun 0408022004WL001142 Salema Khatun 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165487 SALEMA KHATUN BANK OF BARODA(606985)
22 PUB-MANGALDAI AS-08-022-004-002/40
(SHERPUR) 		0408022004NRG25090520240042477 14/05/2024 Joimati 0408022004WL001142 Joimati 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165489 JAIMATI BEOWA BANK OF BARODA(606985)
23 PUB-MANGALDAI AS-08-022-004-002/441
(SHERPUR) 		0408022004NRG25090520240042478 14/05/2024 Mamtaz Begum 0408022004WL001142 Mamtaz Begum 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165488 MOMTAZ BEGUM BANK OF BARODA(606985)
24 PUB-MANGALDAI AS-08-022-004-002/473
(SHERPUR) 		0408022004NRG25090520240042479 14/05/2024 SALEMA BEGUM 0408022004WL001142 SALEMA BEGUM 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165476 SALEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 PUB-MANGALDAI AS-08-022-004-002/483-B
(SHERPUR) 		0408022004NRG25090520240042481 14/05/2024 Lalbhanu 0408022004WL001142 Lalbhanu 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165507 LAL BHANU BANK OF BARODA(606985)
26 PUB-MANGALDAI AS-08-022-004-002/53
(SHERPUR) 		0408022004NRG25090520240042482 14/05/2024 Joban Ali 0408022004WL001142 Joban Ali 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165490 JABAN ALI BANK OF BARODA(606985)
27 PUB-MANGALDAI AS-08-022-004-002/719
(SHERPUR) 		0408022004NRG25090520240042484 14/05/2024 AKLIMA BEGUM 0408022004WL001142 AKLIMA BEGUM 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165479 AKLIMA BEGUM BANK OF BARODA(606985)
28 PUB-MANGALDAI AS-08-022-004-002/79
(SHERPUR) 		0408022004NRG25090520240042485 14/05/2024 Mahijal haque 0408022004WL001142 Mahijal haque 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165483 Mahijal Haque AIRTEL PAYMENTS BANK LIMITED(990288)
29 PUB-MANGALDAI AS-08-022-004-002/868
(SHERPUR) 		0408022004NRG25090520240042489 14/05/2024 FATEMA KHATUN 0408022004WL001142 FATEMA KHATUN 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165486 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 PUB-MANGALDAI AS-08-022-004-002/868
(SHERPUR) 		0408022004NRG25090520240042488 14/05/2024 Jakir Hussain 0408022004WL001142 Jakir Hussain 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165485 JAKIR HUSSAIN BANK OF BARODA(606985)
31 PUB-MANGALDAI AS-08-022-004-002/926
(SHERPUR) 		0408022004NRG25090520240042492 14/05/2024 Matiur Rahman 0408022004WL001142 Matiur Rahman 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4117165484 MATIUR RAHMAN BANK OF BARODA(606985)
SubTotal 26892 26892
32 PUB-MANGALDAI AS-08-022-004-002/30-A
(SHERPUR) 		0408022004NRG25090520240042472 14/05/2024 Mosor Ali 0408022004WL001142 Mosor Ali 00354 PUNB0112620 1494 1494 Processed 18/05/2024 4117165466 MASAR ALI BANK OF BARODA(606985)
SubTotal 1494 1494
33 PUB-MANGALDAI AS-08-022-004-002/230-A
(SHERPUR) 		0408022004NRG25090520240042463 14/05/2024 Jahanara Begum 0408022004WL001142 Jahanara Begum 00354 PUNB0602900 1494 1494 Processed 18/05/2024 4117165493 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
34 PUB-MANGALDAI AS-08-022-004-002/1050
(SHERPUR) 		0408022004NRG25090520240042453 14/05/2024 Kulsuma Begum 0408022004WL001142 Kulsuma Begum 00415 SBIN0002077 1494 1494 Processed 18/05/2024 4117165469 MRS KULSUMA BEGUM STATE BANK OF INDIA(508548)
35 PUB-MANGALDAI AS-08-022-004-002/110
(SHERPUR) 		0408022004NRG25090520240042456 14/05/2024 Kadbhanu Nessa 0408022004WL001142 Kadbhanu Nessa 00415 SBIN0002077 1494 1494 Processed 18/05/2024 4117165468 MRS KADBHANU NESSA STATE BANK OF INDIA(508548)
36 PUB-MANGALDAI AS-08-022-004-002/14-A
(SHERPUR) 		0408022004NRG25090520240042457 14/05/2024 Firuza Begum 0408022004WL001142 Firuza Begum 00415 SBIN0002077 1494 1494 Processed 18/05/2024 4117165471 FIROZA BEGUM PUNJAB NATIONAL BANK(508568)
37 PUB-MANGALDAI AS-08-022-004-002/14-A
(SHERPUR) 		0408022004NRG25090520240042458 14/05/2024 Matibar Rahman 0408022004WL001142 Matibar Rahman 00415 SBIN0002077 1494 1494 Processed 18/05/2024 4117165470 MATIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
38 PUB-MANGALDAI AS-08-022-004-002/266-A
(SHERPUR) 		0408022004NRG25090520240042466 14/05/2024 Kamala Khatun 0408022004WL001142 Kamala Khatun 00415 SBIN0002077 1494 1494 Processed 18/05/2024 4117165467 KAMALA KHATUN BANK OF BARODA(606985)
39 PUB-MANGALDAI AS-08-022-004-002/271
(SHERPUR) 		0408022004NRG25090520240042468 14/05/2024 Afiran Nessa 0408022004WL001142 Afiran Nessa 00415 SBIN0002077 1494 1494 Processed 18/05/2024 4117165473 MRS AFIRAN NESSA STATE BANK OF INDIA(508548)
40 PUB-MANGALDAI AS-08-022-004-002/60-A
(SHERPUR) 		0408022004NRG25090520240042483 14/05/2024 Taslima Begum 0408022004WL001142 Taslima Begum 00415 SBIN0002077 1494 1494 Processed 18/05/2024 4117165474 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 PUB-MANGALDAI AS-08-022-004-002/926
(SHERPUR) 		0408022004NRG25090520240042490 14/05/2024 Abdul Jalil 0408022004WL001142 Abdul Jalil 00415 SBIN0002077 1494 1494 Processed 18/05/2024 4117165508 MR ABDUL JALIL STATE BANK OF INDIA(508548)
42 PUB-MANGALDAI AS-08-022-004-002/926
(SHERPUR) 		0408022004NRG25090520240042491 14/05/2024 MAMATAJ BEGUM 0408022004WL001142 MAMATAJ BEGUM 00415 SBIN0002077 1494 1494 Processed 18/05/2024 4117165472 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
SubTotal 13446 13446
43 PUB-MANGALDAI AS-08-022-004-002/79
(SHERPUR) 		0408022004NRG25090520240042486 14/05/2024 Sahara Khatun 0408022004WL001142 Sahara Khatun 00415 SBIN0017217 1494 1494 Processed 18/05/2024 4117165475 SAHARA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
Total 64242 64242

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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_140524APB_FTO_9676 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 17928
2 PUB-MANGALDAI AS0408022_140524APB_FTO_9676 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1494
3 PUB-MANGALDAI AS0408022_140524APB_FTO_9676 Bank of Baroda BARB0MANCOL Mangaldai College 26892
4 PUB-MANGALDAI AS0408022_140524APB_FTO_9676 Punjab National Bank PUNB0112620 Lalpool Branch 1494
5 PUB-MANGALDAI AS0408022_140524APB_FTO_9676 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1494
6 PUB-MANGALDAI AS0408022_140524APB_FTO_9676 State Bank of India SBIN0002077 KHARUPETIA 13446
7 PUB-MANGALDAI AS0408022_140524APB_FTO_9676 State Bank of India SBIN0017217 Kalaigaon 1494

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