Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:33 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408022_180424FTO_3562
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-08-022-002-003/138
(BALABARI) 		0408022002NRG24071220230408364 18/04/2024 Sajida Begum 0408022WL0034565 Sajida Begum 00029 PUNB0RRBAGB 1190 1190 Processed 29/04/2024 3370634908 Sajida Begum ()
SubTotal 1190 1190
2 PUB-MANGALDAI AS-08-022-002-008/53
(BALABARI) 		0408022002NRG24180220240508558 18/04/2024 Sonahar Ali 0408022WL0038547 Sonahar Ali 00045 BARB0VJKHDA 952 952 Processed 29/04/2024 3370634898 Sonahar Ali ()
3 PUB-MANGALDAI AS-08-022-002-008/53
(BALABARI) 		0408022002NRG24180220240508560 18/04/2024 Sonahar Ali 0408022WL0038547 Sonahar Ali 00045 BARB0VJKHDA 1904 1904 Processed 29/04/2024 3370634897 Sonahar Ali ()
SubTotal 2856 2856
4 PUB-MANGALDAI AS-08-022-002-003/1106
(BALABARI) 		0408022002NRG24180220240508562 18/04/2024 EUNUSH ALI 0408022WL0038547 EUNUSH ALI 00354 PUNB0164520 1190 1190 Processed 29/04/2024 3370634903 EUNUSH ALI ()
5 PUB-MANGALDAI AS-08-022-002-003/1106
(BALABARI) 		0408022002NRG24180220240508563 18/04/2024 EUNUSH ALI 0408022WL0038547 EUNUSH ALI 00354 PUNB0164520 1428 1428 Processed 29/04/2024 3370634904 EUNUSH ALI ()
6 PUB-MANGALDAI AS-08-022-002-003/255
(BALABARI) 		0408022002NRG24180220240508564 18/04/2024 Fazal Hoque 0408022WL0038547 Fazal Hoque 00354 PUNB0164520 1428 1428 Processed 29/04/2024 3370634907 Fazal Hoque ()
7 PUB-MANGALDAI AS-08-022-002-003/255
(BALABARI) 		0408022002NRG24180220240508556 18/04/2024 Fazal Hoque 0408022WL0038547 Fazal Hoque 00354 PUNB0164520 714 714 Processed 29/04/2024 3370634905 Fazal Hoque ()
8 PUB-MANGALDAI AS-08-022-002-003/255
(BALABARI) 		0408022002NRG24180220240508557 18/04/2024 Fazal Hoque 0408022WL0038547 Fazal Hoque 00354 PUNB0164520 1666 1666 Processed 29/04/2024 3370634906 Fazal Hoque ()
9 PUB-MANGALDAI AS-08-022-002-008/53
(BALABARI) 		0408022002NRG24180220240508559 18/04/2024 Manohar Ali 0408022WL0038547 Manohar Ali 00354 PUNB0164520 952 952 Processed 29/04/2024 3370634899 Manohar Ali ()
10 PUB-MANGALDAI AS-08-022-002-008/53
(BALABARI) 		0408022002NRG24180220240508561 18/04/2024 Manohar Ali 0408022WL0038547 Manohar Ali 00354 PUNB0164520 1904 1904 Processed 29/04/2024 3370634900 Manohar Ali ()
11 PUB-MANGALDAI AS-08-022-002-008/53
(BALABARI) 		0408022002NRG24220120240474278 18/04/2024 Manohar Ali 0408022WL0037459 Manohar Ali 00354 PUNB0164520 1904 1904 Processed 29/04/2024 3370634901 Manohar Ali ()
12 PUB-MANGALDAI AS-08-022-002-008/53
(BALABARI) 		0408022002NRG24220120240474279 18/04/2024 Manohar Ali 0408022WL0037459 Manohar Ali 00354 PUNB0164520 1904 1904 Processed 29/04/2024 3370634902 Manohar Ali ()
SubTotal 13090 13090
13 PUB-MANGALDAI AS-08-022-002-003/781
(BALABARI) 		0408022002NRG24071220230408361 18/04/2024 AIMANA KHATUN 0408022WL0034565 AIMANA KHATUN 00415 SBIN0000130 1190 1190 Processed 29/04/2024 3370634910 MRS AIMONA KHATUN ()
14 PUB-MANGALDAI AS-08-022-002-005/300
(BALABARI) 		0408022002NRG24220120240474280 18/04/2024 Jamal Badsa 0408022WL0037459 Jamal Badsa 00415 SBIN0000130 2142 2142 Processed 29/04/2024 3370634909 MRS AREFA BEGUM ()
SubTotal 3332 3332
15 PUB-MANGALDAI AS-08-022-002-003/255
(BALABARI) 		0408022002NRG24071220230408365 18/04/2024 Fazal Hoque 0408022WL0034565 Fazal Hoque 00415 SBIN0002077 1904 1904 Processed 29/04/2024 3370634913 MR FAJAL HOQUE ()
16 PUB-MANGALDAI AS-08-022-002-003/962
(BALABARI) 		0408022002NRG24180220240508565 18/04/2024 Farida Begum 0408022WL0038547 Farida Begum 00415 SBIN0002077 1428 1428 Processed 29/04/2024 3370634912 MRS FARIDA BEGUM ()
17 PUB-MANGALDAI AS-08-022-002-005/79
(BALABARI) 		0408022002NRG24071220230408362 18/04/2024 Haseda Begum 0408022WL0034565 Haseda Begum 00415 SBIN0002077 1428 1428 Processed 29/04/2024 3370634914 MRS HASEDA BEGUM ()
18 PUB-MANGALDAI AS-08-022-002-007/196
(BALABARI) 		0408022002NRG24071220230408363 18/04/2024 Rahima Begum 0408022WL0034565 Rahima Begum 00415 SBIN0002077 714 714 Processed 29/04/2024 3370634911 MR REHIMA BEGUM ()
SubTotal 5474 5474
19 PUB-MANGALDAI AS-08-022-002-001/438-A
(BALABARI) 		0408022002NRG24191220230428404 18/04/2024 AMINA BEGUM 0408022WL0035367 AMINA BEGUM 00462 UCBA0000558 2142 2142 Processed 29/04/2024 3370634919 AMINA BEGUM ()
20 PUB-MANGALDAI AS-08-022-002-001/438-A
(BALABARI) 		0408022002NRG24191220230428405 18/04/2024 AMINA BEGUM 0408022WL0035367 AMINA BEGUM 00462 UCBA0000558 1666 1666 Processed 29/04/2024 3370634920 AMINA BEGUM ()
21 PUB-MANGALDAI AS-08-022-002-001/438-A
(BALABARI) 		0408022002NRG24191220230428406 18/04/2024 AMINA BEGUM 0408022WL0035367 AMINA BEGUM 00462 UCBA0000558 1666 1666 Processed 29/04/2024 3370634921 AMINA BEGUM ()
22 PUB-MANGALDAI AS-08-022-002-001/438-A
(BALABARI) 		0408022002NRG24191220230428407 18/04/2024 AMINA BEGUM 0408022WL0035367 AMINA BEGUM 00462 UCBA0000558 1904 1904 Processed 29/04/2024 3370634922 AMINA BEGUM ()
SubTotal 7378 7378
23 PUB-MANGALDAI AS-08-022-002-003/922
(BALABARI) 		0408022002NRG24191220230428065 18/04/2024 Akbar Ali 0408022WL0035349 Akbar Ali 00468 UBIN0559377 1428 1428 Processed 29/04/2024 3370634915 Akbar Ali ()
24 PUB-MANGALDAI AS-08-022-002-003/922
(BALABARI) 		0408022002NRG24191220230428066 18/04/2024 Akbar Ali 0408022WL0035349 Akbar Ali 00468 UBIN0559377 1428 1428 Processed 29/04/2024 3370634916 Akbar Ali ()
25 PUB-MANGALDAI AS-08-022-002-003/922
(BALABARI) 		0408022002NRG24191220230428067 18/04/2024 Akbar Ali 0408022WL0035349 Akbar Ali 00468 UBIN0559377 1190 1190 Processed 29/04/2024 3370634917 Akbar Ali ()
26 PUB-MANGALDAI AS-08-022-002-003/922
(BALABARI) 		0408022002NRG24191220230428068 18/04/2024 Akbar Ali 0408022WL0035349 Akbar Ali 00468 UBIN0559377 1190 1190 Processed 29/04/2024 3370634918 Akbar Ali ()
SubTotal 5236 5236
Total 38556 38556

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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_180424FTO_3562 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1190
2 PUB-MANGALDAI AS0408022_180424FTO_3562 Bank of Baroda BARB0VJKHDA Kharupetia 2856
3 PUB-MANGALDAI AS0408022_180424FTO_3562 Punjab National Bank PUNB0164520 Mangaldoi 13090
4 PUB-MANGALDAI AS0408022_180424FTO_3562 State Bank of India SBIN0000130 MANGALDAI 3332
5 PUB-MANGALDAI AS0408022_180424FTO_3562 State Bank of India SBIN0002077 KHARUPETIA 5474
6 PUB-MANGALDAI AS0408022_180424FTO_3562 UCO Bank UCBA0000558 MANGALDAI 7378
7 PUB-MANGALDAI AS0408022_180424FTO_3562 Union Bank of India UBIN0559377 MANGALDOI 5236

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