Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:11:14 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408015_120424APB_FTO_2301
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 PACHIM-MANGALDAI AS-08-015-011-004/151
(UPAHU PARA) 		0408015000NRG25090420240009875 12/04/2024 Bhanita Deka Konwar 0408015WL000196 Bhanita Deka Konwar 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267637720 BHANITA DEKA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-011-006/316
(UPAHU PARA) 		0408015000NRG25090420240009886 12/04/2024 Tapan Baruah 0408015WL000196 Tapan Baruah 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267637719 TAPAN BARUAH BANK OF BARODA(606985)
3 PACHIM-MANGALDAI AS-08-015-011-006/359
(UPAHU PARA) 		0408015000NRG25090420240009889 12/04/2024 Baby Deka 0408015WL000196 Baby Deka 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267637723 BABI DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 PACHIM-MANGALDAI AS-08-015-011-006/60
(UPAHU PARA) 		0408015000NRG25090420240009895 12/04/2024 BHULU BARUA 0408015WL000196 BHULU BARUA 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267637721 BHULU BARUA ASSAM GRAMIN VIKASH BANK(607064)
5 PACHIM-MANGALDAI AS-08-015-011-006/60
(UPAHU PARA) 		0408015000NRG25090420240009894 12/04/2024 Sri Prafulla Barua 0408015WL000196 Sri Prafulla Barua 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267637722 PRAFULLA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PACHIM-MANGALDAI AS-08-015-011-006/82
(UPAHU PARA) 		0408015000NRG25090420240009896 12/04/2024 TIRTHA BARUA 0408015WL000196 TIRTHA BARUA 00029 PUNB0RRBAGB 1494 1494 Processed 24/04/2024 3267637718 TIRTHA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8217 8217
7 PACHIM-MANGALDAI AS-08-015-011-004/47
(UPAHU PARA) 		0408015000NRG25090420240009876 12/04/2024 Mrs Kabita Konwar 0408015WL000196 Mrs Kabita Konwar 00045 BARB0KONWAR 1494 1494 Processed 24/04/2024 3267637709 KABITA KONWAR BANK OF BARODA(606985)
8 PACHIM-MANGALDAI AS-08-015-011-006/316
(UPAHU PARA) 		0408015000NRG25090420240009885 12/04/2024 MRS DIPALI BARUAH 0408015WL000196 MRS DIPALI BARUAH 00045 BARB0KONWAR 1245 1245 Processed 24/04/2024 3267637708 DIPALI BARUAH BANK OF BARODA(606985)
9 PACHIM-MANGALDAI AS-08-015-011-006/359
(UPAHU PARA) 		0408015000NRG25090420240009888 12/04/2024 Babi Deka 0408015WL000196 Babi Deka 00045 BARB0KONWAR 1245 1245 Processed 24/04/2024 3267637710 NARAYAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 PACHIM-MANGALDAI AS-08-015-011-006/86
(UPAHU PARA) 		0408015000NRG25090420240009898 12/04/2024 Sri Sarojini Sarmah 0408015WL000196 Sri Sarojini Sarmah 00045 BARB0KONWAR 1494 1494 Processed 24/04/2024 3267637707 SAROJANI SARMAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5478 5478
11 PACHIM-MANGALDAI AS-08-015-011-006/303
(UPAHU PARA) 		0408015000NRG25090420240009880 12/04/2024 Gakul Baruah 0408015WL000196 Gakul Baruah 00045 BARB0MANCOL 1494 1494 Processed 24/04/2024 3267637711 GAKUL BARUAH BANK OF BARODA(606985)
12 PACHIM-MANGALDAI AS-08-015-011-006/315
(UPAHU PARA) 		0408015000NRG25090420240009884 12/04/2024 Kabita Boro Thakuria 0408015WL000196 Kabita Boro Thakuria 00045 BARB0MANCOL 1494 1494 Processed 24/04/2024 3267637712 KABITA BORA THAKURIA BANK OF BARODA(606985)
13 PACHIM-MANGALDAI AS-08-015-011-006/317
(UPAHU PARA) 		0408015000NRG25090420240009887 12/04/2024 Pamila Boro 0408015WL000196 Pamila Boro 00045 BARB0MANCOL 1245 1245 Processed 24/04/2024 3267637713 PRAMILA BARO AXIS BANK(607153)
14 PACHIM-MANGALDAI AS-08-015-011-006/82
(UPAHU PARA) 		0408015000NRG25090420240009897 12/04/2024 Minati Barua 0408015WL000196 Minati Barua 00045 BARB0MANCOL 1494 1494 Processed 24/04/2024 3267637714 MINATI BARUA BANK OF BARODA(606985)
SubTotal 5727 5727
15 PACHIM-MANGALDAI AS-08-015-011-006/304
(UPAHU PARA) 		0408015000NRG25090420240009881 12/04/2024 RAJU DEKA 0408015WL000196 RAJU DEKA 00048 BKID0005012 1494 1494 Processed 24/04/2024 3267637715 RAJU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
16 PACHIM-MANGALDAI AS-08-015-011-006/366
(UPAHU PARA) 		0408015000NRG25090420240009890 12/04/2024 BHUPEN BORDALOI 0408015WL000196 BHUPEN BORDALOI 00354 PUNB0164520 1245 1245 Processed 24/04/2024 3267637700 BHUPEN BARDALOI IDBI BANK(607095)
SubTotal 1245 1245
17 PACHIM-MANGALDAI AS-08-015-011-004/523
(UPAHU PARA) 		0408015000NRG25090420240009877 12/04/2024 HIMANI BARUAH 0408015WL000196 HIMANI BARUAH 00415 SBIN0000130 1494 1494 Processed 24/04/2024 3267637706 HIMANI BARUAH BANK OF INDIA(508505)
18 PACHIM-MANGALDAI AS-08-015-011-006/125
(UPAHU PARA) 		0408015000NRG25090420240009878 12/04/2024 PRASANTA KR SARMAH 0408015WL000196 PRASANTA KR SARMAH 00415 SBIN0000130 1494 1494 Processed 24/04/2024 3267637702 PRASANTA KR SARMAH BANK OF BARODA(606985)
19 PACHIM-MANGALDAI AS-08-015-011-006/315
(UPAHU PARA) 		0408015000NRG25090420240009883 12/04/2024 Mrigen Thakuria 0408015WL000196 Mrigen Thakuria 00415 SBIN0000130 1494 1494 Processed 24/04/2024 3267637703 MR MRIGEN THAKURIA STATE BANK OF INDIA(508548)
20 PACHIM-MANGALDAI AS-08-015-011-006/86
(UPAHU PARA) 		0408015000NRG25090420240009899 12/04/2024 Mr MOHAN CH SARMA 0408015WL000196 Mr MOHAN CH SARMA 00415 SBIN0000130 1494 1494 Processed 24/04/2024 3267637701 MOHAN CHANDRA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
21 PACHIM-MANGALDAI AS-08-015-011-006/304
(UPAHU PARA) 		0408015000NRG25090420240009882 12/04/2024 Mrs ANJALI DAS 0408015WL000196 Mrs ANJALI DAS 00415 SBIN0010413 1494 1494 Processed 24/04/2024 3267637705 ANJALI DAS BANK OF BARODA(606985)
SubTotal 1494 1494
22 PACHIM-MANGALDAI AS-08-015-011-006/387
(UPAHU PARA) 		0408015000NRG25090420240009891 12/04/2024 Mr KHYAN JYOTI KASHYAP 0408015WL000196 Mr KHYAN JYOTI KASHYAP 00415 SBIN0012977 1245 1245 Processed 24/04/2024 3267637704 KHYAN JYOTI KASHYAP BANK OF BARODA(606985)
SubTotal 1245 1245
23 PACHIM-MANGALDAI AS-08-015-011-006/134
(UPAHU PARA) 		0408015000NRG25090420240009879 12/04/2024 Rama Kt Das 0408015WL000196 Rama Kt Das 00462 UCBA0000558 1494 1494 Processed 24/04/2024 3267637699 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
24 PACHIM-MANGALDAI AS-08-015-011-006/458
(UPAHU PARA) 		0408015000NRG25090420240009893 12/04/2024 MR KUMAR DIPENDRA NARAYAN DEB 0408015WL000196 MR KUMAR DIPENDRA NARAYAN DEB 00468 UBIN0559377 1245 1245 Processed 24/04/2024 3267637717 KUMAR DIPENDRA NARAYAN DEB UNION BANK OF INDIA(508500)
25 PACHIM-MANGALDAI AS-08-015-011-006/458
(UPAHU PARA) 		0408015000NRG25090420240009892 12/04/2024 MS RITA DEVI 0408015WL000196 MS RITA DEVI 00468 UBIN0559377 1245 1245 Processed 24/04/2024 3267637716 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2490 2490
Total 34860 34860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_120424APB_FTO_2301 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 8217
2 PACHIM-MANGALDAI AS0408015_120424APB_FTO_2301 Bank of Baroda BARB0KONWAR Konwarpara 5478
3 PACHIM-MANGALDAI AS0408015_120424APB_FTO_2301 Bank of Baroda BARB0MANCOL Mangaldai College 5727
4 PACHIM-MANGALDAI AS0408015_120424APB_FTO_2301 Bank of India BKID0005012 MANGOLDOI 1494
5 PACHIM-MANGALDAI AS0408015_120424APB_FTO_2301 Punjab National Bank PUNB0164520 Mangaldoi 1245
6 PACHIM-MANGALDAI AS0408015_120424APB_FTO_2301 State Bank of India SBIN0000130 MANGALDAI 5976
7 PACHIM-MANGALDAI AS0408015_120424APB_FTO_2301 State Bank of India SBIN0010413 GORESWAR 1494
8 PACHIM-MANGALDAI AS0408015_120424APB_FTO_2301 State Bank of India SBIN0012977 MANGALDOI BAZAR 1245
9 PACHIM-MANGALDAI AS0408015_120424APB_FTO_2301 UCO Bank UCBA0000558 MANGALDAI 1494
10 PACHIM-MANGALDAI AS0408015_120424APB_FTO_2301 Union Bank of India UBIN0559377 MANGALDOI 2490

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