Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:44 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408022_030424APB_FTO_665
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-08-022-007-001/10
(KHATANIAPARA) 		0408022007NRG24270320240568639 03/04/2024 Bhadra Tamuli 0408022007WL040289 Bhadra Tamuli 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3102126639 BHADRA TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUB-MANGALDAI AS-08-022-007-001/1608
(KHATANIAPARA) 		0408022007NRG24270320240568645 03/04/2024 Phuleswar Deka 0408022007WL040289 Phuleswar Deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126638 PHULESWAR DEKA CANARA BANK(508532)
3 PUB-MANGALDAI AS-08-022-007-001/1637
(KHATANIAPARA) 		0408022007NRG24270320240568646 03/04/2024 Jiban Deka 0408022007WL040289 Jiban Deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126630 JIBAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUB-MANGALDAI AS-08-022-007-001/1650
(KHATANIAPARA) 		0408022007NRG24270320240568649 03/04/2024 Nandeswar Deka 0408022007WL040289 Nandeswar Deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126628 NANDESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUB-MANGALDAI AS-08-022-007-001/2
(KHATANIAPARA) 		0408022007NRG24270320240568656 03/04/2024 Mintu Deka 0408022007WL040289 Mintu Deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126636 MINTU DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 PUB-MANGALDAI AS-08-022-007-001/2
(KHATANIAPARA) 		0408022007NRG24270320240568655 03/04/2024 Sabitri deka 0408022007WL040289 Sabitri deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126634 SABITRI DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 PUB-MANGALDAI AS-08-022-007-001/2006
(KHATANIAPARA) 		0408022007NRG24270320240568658 03/04/2024 Dolly Tamuli 0408022007WL040289 Dolly Tamuli 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126633 DALI SAHARIA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
8 PUB-MANGALDAI AS-08-022-007-001/2803
(KHATANIAPARA) 		0408022007NRG24270320240568664 03/04/2024 Pratibha Hajarika 0408022007WL040289 Pratibha Hajarika 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126631 PRATIVA HAZARIKA PUNJAB NATIONAL BANK(508568)
9 PUB-MANGALDAI AS-08-022-007-001/2825
(KHATANIAPARA) 		0408022007NRG24270320240568669 03/04/2024 Jeuti Deka 0408022007WL040289 Jeuti Deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126632 JEUTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUB-MANGALDAI AS-08-022-007-001/2837
(KHATANIAPARA) 		0408022007NRG24270320240568671 03/04/2024 Manisha Deka 0408022007WL040289 Manisha Deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126640 MANISHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 PUB-MANGALDAI AS-08-022-007-001/2897
(KHATANIAPARA) 		0408022007NRG24270320240568674 03/04/2024 Kalyani Deka 0408022007WL040289 Kalyani Deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126635 KALYANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 PUB-MANGALDAI AS-08-022-007-001/3
(KHATANIAPARA) 		0408022007NRG24270320240568676 03/04/2024 Bulen Ch Deka 0408022007WL040289 Bulen Ch Deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126629 BULAN CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUB-MANGALDAI AS-08-022-007-001/644
(KHATANIAPARA) 		0408022007NRG24270320240568679 03/04/2024 Sandip Kumar Deka 0408022007WL040289 Sandip Kumar Deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126626 SANDIP DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUB-MANGALDAI AS-08-022-007-001/645
(KHATANIAPARA) 		0408022007NRG24270320240568681 03/04/2024 Rajani Deka 0408022007WL040289 Rajani Deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126627 RAJANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 PUB-MANGALDAI AS-08-022-007-001/967
(KHATANIAPARA) 		0408022007NRG24270320240568685 03/04/2024 Bimala Deka 0408022007WL040289 Bimala Deka 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102126625 BIMALA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17612 17612
16 PUB-MANGALDAI AS-08-022-007-001/1267
(KHATANIAPARA) 		0408022007NRG24270320240568643 03/04/2024 Bharati Deka 0408022007WL040289 Bharati Deka 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3102126637 BHARATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
17 PUB-MANGALDAI AS-08-022-007-001/1207
(KHATANIAPARA) 		0408022007NRG24270320240568641 03/04/2024 Makani Deka 0408022007WL040289 Makani Deka 00045 BARB0MANCOL 1190 1190 Processed 19/04/2024 3102126621 MAKANI DEKA BANK OF BARODA(606985)
SubTotal 1190 1190
18 PUB-MANGALDAI AS-08-022-007-001/2804
(KHATANIAPARA) 		0408022007NRG24270320240568666 03/04/2024 Lakhi Saharia 0408022007WL040289 Lakhi Saharia 00176 IDIB000M252 1190 1190 Processed 19/04/2024 3102126641 LAKHI KANTA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
19 PUB-MANGALDAI AS-08-022-007-001/2326
(KHATANIAPARA) 		0408022007NRG24270320240568663 03/04/2024 Manmohan Deka 0408022007WL040289 Manmohan Deka 00354 PUNB0164520 1190 1190 Processed 19/04/2024 3102126642 MANMOHAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
20 PUB-MANGALDAI AS-08-022-007-001/2803
(KHATANIAPARA) 		0408022007NRG24270320240568665 03/04/2024 Pramud Hazirika 0408022007WL040289 Pramud Hazirika 00354 PUNB0602900 1190 1190 Processed 19/04/2024 3102126624 PRAMOD HAZARIKA PUNJAB NATIONAL BANK(508568)
21 PUB-MANGALDAI AS-08-022-007-001/2818
(KHATANIAPARA) 		0408022007NRG24270320240568668 03/04/2024 Tirtha Deka 0408022007WL040289 Tirtha Deka 00354 PUNB0602900 1190 1190 Processed 19/04/2024 3102126623 TIRTHA DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
22 PUB-MANGALDAI AS-08-022-007-001/10
(KHATANIAPARA) 		0408022007NRG24270320240568640 03/04/2024 Trishna Tamuli 0408022007WL040289 Trishna Tamuli 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126617 TRISHNA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
23 PUB-MANGALDAI AS-08-022-007-001/1396
(KHATANIAPARA) 		0408022007NRG24270320240568644 03/04/2024 Atul Ch. Deka 0408022007WL040289 Atul Ch. Deka 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126619 ATUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUB-MANGALDAI AS-08-022-007-001/1637
(KHATANIAPARA) 		0408022007NRG24270320240568647 03/04/2024 Runjun Deka 0408022007WL040289 Runjun Deka 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126612 RUNJUN DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 PUB-MANGALDAI AS-08-022-007-001/1787
(KHATANIAPARA) 		0408022007NRG24270320240568652 03/04/2024 Anjana Deka 0408022007WL040289 Anjana Deka 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126618 ANJANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 PUB-MANGALDAI AS-08-022-007-001/1787
(KHATANIAPARA) 		0408022007NRG24270320240568651 03/04/2024 Keshab Ch Deka 0408022007WL040289 Keshab Ch Deka 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126613 KESAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUB-MANGALDAI AS-08-022-007-001/198
(KHATANIAPARA) 		0408022007NRG24270320240568654 03/04/2024 Dipsikha Deka 0408022007WL040289 Dipsikha Deka 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126610 DIPSIKHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 PUB-MANGALDAI AS-08-022-007-001/2006
(KHATANIAPARA) 		0408022007NRG24270320240568657 03/04/2024 Ratul Tamuli 0408022007WL040289 Ratul Tamuli 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126616 RATUL TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUB-MANGALDAI AS-08-022-007-001/214
(KHATANIAPARA) 		0408022007NRG24270320240568661 03/04/2024 Gobinad Deka 0408022007WL040289 Gobinad Deka 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126606 GOBINDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUB-MANGALDAI AS-08-022-007-001/223
(KHATANIAPARA) 		0408022007NRG24270320240568662 03/04/2024 Hitesh Deka 0408022007WL040289 Hitesh Deka 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126609 HITESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUB-MANGALDAI AS-08-022-007-001/2894
(KHATANIAPARA) 		0408022007NRG24270320240568673 03/04/2024 Kaushik Deka 0408022007WL040289 Kaushik Deka 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126608 KAUSHIK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUB-MANGALDAI AS-08-022-007-001/2901
(KHATANIAPARA) 		0408022007NRG24270320240568675 03/04/2024 SRI BHASKAR JYOTI DEKA 0408022007WL040289 SRI BHASKAR JYOTI DEKA 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126607 BHASKAR JYOTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUB-MANGALDAI AS-08-022-007-001/35
(KHATANIAPARA) 		0408022007NRG24270320240568678 03/04/2024 Ratul Deka 0408022007WL040289 Ratul Deka 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126620 RATUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUB-MANGALDAI AS-08-022-007-001/645
(KHATANIAPARA) 		0408022007NRG24270320240568682 03/04/2024 Mira Deka 0408022007WL040289 Mira Deka 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126611 MIRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUB-MANGALDAI AS-08-022-007-001/7
(KHATANIAPARA) 		0408022007NRG24270320240568683 03/04/2024 Kushal Saharia 0408022007WL040289 Kushal Saharia 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126614 KUSHAL SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUB-MANGALDAI AS-08-022-007-001/937
(KHATANIAPARA) 		0408022007NRG24270320240568684 03/04/2024 Deepjyoti Deka 0408022007WL040289 Deepjyoti Deka 00415 SBIN0000130 1190 1190 Processed 19/04/2024 3102126615 DEEPJYOTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17850 17850
37 PUB-MANGALDAI AS-08-022-007-001/2894
(KHATANIAPARA) 		0408022007NRG24270320240568672 03/04/2024 Bhuban Chandra Deka 0408022007WL040289 Bhuban Chandra Deka 00415 SBIN0002077 1190 1190 Processed 19/04/2024 3102126605 BHUBAN CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
38 PUB-MANGALDAI AS-08-022-007-001/1207
(KHATANIAPARA) 		0408022007NRG24270320240568642 03/04/2024 Upen Deka 0408022007WL040289 Upen Deka 00462 UCBA0000558 1190 1190 Processed 19/04/2024 3102126604 UPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUB-MANGALDAI AS-08-022-007-001/1649
(KHATANIAPARA) 		0408022007NRG24270320240568648 03/04/2024 Dipak Deka 0408022007WL040289 Dipak Deka 00462 UCBA0000558 1190 1190 Processed 19/04/2024 3102126603 DIPAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUB-MANGALDAI AS-08-022-007-001/1749
(KHATANIAPARA) 		0408022007NRG24270320240568650 03/04/2024 Hementa Deka 0408022007WL040289 Hementa Deka 00462 UCBA0000558 1190 1190 Processed 19/04/2024 3102126643 SRI HIRANYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
41 PUB-MANGALDAI AS-08-022-007-001/214
(KHATANIAPARA) 		0408022007NRG24270320240568660 03/04/2024 Hangseswari Deka 0408022007WL040289 Hangseswari Deka 00462 UCBA0000558 1190 1190 Processed 19/04/2024 3102126599 HANGSESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
42 PUB-MANGALDAI AS-08-022-007-001/214
(KHATANIAPARA) 		0408022007NRG24270320240568659 03/04/2024 Santiram Deka 0408022007WL040289 Santiram Deka 00462 UCBA0000558 1190 1190 Processed 19/04/2024 3102126597 SANTIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUB-MANGALDAI AS-08-022-007-001/2818
(KHATANIAPARA) 		0408022007NRG24270320240568667 03/04/2024 Hima Deka 0408022007WL040289 Hima Deka 00462 UCBA0000558 1190 1190 Processed 19/04/2024 3102126598 HIMA DEKA UCO BANK(607066)
44 PUB-MANGALDAI AS-08-022-007-001/2825
(KHATANIAPARA) 		0408022007NRG24270320240568670 03/04/2024 Benudhar Deka 0408022007WL040289 Benudhar Deka 00462 UCBA0000558 1190 1190 Processed 19/04/2024 3102126600 BENUDHAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PUB-MANGALDAI AS-08-022-007-001/3
(KHATANIAPARA) 		0408022007NRG24270320240568677 03/04/2024 Lahiswari Deka 0408022007WL040289 Lahiswari Deka 00462 UCBA0000558 1190 1190 Processed 19/04/2024 3102126601 LAHESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
46 PUB-MANGALDAI AS-08-022-007-001/644
(KHATANIAPARA) 		0408022007NRG24270320240568680 03/04/2024 Mira Deka 0408022007WL040289 Mira Deka 00462 UCBA0000558 1190 1190 Processed 19/04/2024 3102126602 MIRA DEKA UCO BANK(607066)
SubTotal 10710 10710
47 PUB-MANGALDAI AS-08-022-007-001/198
(KHATANIAPARA) 		0408022007NRG24270320240568653 03/04/2024 Uddhab ch Deka 0408022007WL040289 Uddhab ch Deka 00468 UBIN0559377 1190 1190 Processed 19/04/2024 3102126622 UDDHAB CH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 55692 55692

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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_030424APB_FTO_665 Assam Gramin Vikash Bank PUNB0RRBAGB Dhula 14280
2 PUB-MANGALDAI AS0408022_030424APB_FTO_665 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 3332
3 PUB-MANGALDAI AS0408022_030424APB_FTO_665 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 1190
4 PUB-MANGALDAI AS0408022_030424APB_FTO_665 Bank of Baroda BARB0MANCOL Mangaldai College 1190
5 PUB-MANGALDAI AS0408022_030424APB_FTO_665 Indian Bank IDIB000M252 MANGALDOI 1190
6 PUB-MANGALDAI AS0408022_030424APB_FTO_665 Punjab National Bank PUNB0164520 Mangaldoi 1190
7 PUB-MANGALDAI AS0408022_030424APB_FTO_665 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2380
8 PUB-MANGALDAI AS0408022_030424APB_FTO_665 State Bank of India SBIN0000130 MANGALDAI 17850
9 PUB-MANGALDAI AS0408022_030424APB_FTO_665 State Bank of India SBIN0002077 KHARUPETIA 1190
10 PUB-MANGALDAI AS0408022_030424APB_FTO_665 UCO Bank UCBA0000558 MANGALDAI 10710
11 PUB-MANGALDAI AS0408022_030424APB_FTO_665 Union Bank of India UBIN0559377 MANGALDOI 1190

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