Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:41 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408015_150524APB_FTO_10318
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-08-015-006-001/246
(JANARAMCHOWKA) 		0408015000NRG25130520240056269 15/05/2024 Sri Baneswar Saharia 0408015WL001419 Sri Baneswar Saharia 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570336 BANESWAR SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PACHIM-MANGALDAI AS-08-015-006-001/246
(JANARAMCHOWKA) 		0408015000NRG25130520240056270 15/05/2024 Sri Bhanita Saharia 0408015WL001419 Sri Bhanita Saharia 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570334 BHANITA SAHARIA WO BANESWAR ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-006-001/246-A
(JANARAMCHOWKA) 		0408015000NRG25130520240056272 15/05/2024 Bhanu Deka 0408015WL001419 Bhanu Deka 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570331 BHANU DEKA PUNJAB NATIONAL BANK(508568)
4 PACHIM-MANGALDAI AS-08-015-006-001/276
(JANARAMCHOWKA) 		0408015000NRG25130520240056275 15/05/2024 Kanmoni Devi 0408015WL001419 Kanmoni Devi 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570327 KANMANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 PACHIM-MANGALDAI AS-08-015-006-001/280
(JANARAMCHOWKA) 		0408015000NRG25130520240056276 15/05/2024 Putul Devi 0408015WL001419 Putul Devi 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570328 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PACHIM-MANGALDAI AS-08-015-006-001/281
(JANARAMCHOWKA) 		0408015000NRG25130520240056279 15/05/2024 Ghateswar Deka 0408015WL001419 Ghateswar Deka 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570332 GHATESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PACHIM-MANGALDAI AS-08-015-006-001/281
(JANARAMCHOWKA) 		0408015000NRG25130520240056278 15/05/2024 Rita Moni Deka 0408015WL001419 Rita Moni Deka 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570330 RITAMONI DEKA BANK OF BARODA(606985)
8 PACHIM-MANGALDAI AS-08-015-006-001/283
(JANARAMCHOWKA) 		0408015000NRG25130520240056281 15/05/2024 Puspalata Devi 0408015WL001419 Puspalata Devi 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570326 PUSPALATA DEVI PUNJAB NATIONAL BANK(508568)
9 PACHIM-MANGALDAI AS-08-015-006-001/291
(JANARAMCHOWKA) 		0408015000NRG25130520240056283 15/05/2024 Prabha Saharia 0408015WL001419 Prabha Saharia 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570337 PRABHA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PACHIM-MANGALDAI AS-08-015-006-001/298
(JANARAMCHOWKA) 		0408015000NRG25130520240056284 15/05/2024 Danda Sahariah 0408015WL001419 Danda Sahariah 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570329 DANDA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PACHIM-MANGALDAI AS-08-015-006-001/298
(JANARAMCHOWKA) 		0408015000NRG25130520240056285 15/05/2024 Pampi Saharia 0408015WL001419 Pampi Saharia 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570335 PAMPI SAHARIA PUNJAB NATIONAL BANK(508568)
12 PACHIM-MANGALDAI AS-08-015-006-001/353
(JANARAMCHOWKA) 		0408015000NRG25130520240056290 15/05/2024 ARCHANA SAHARIA 0408015WL001419 ARCHANA SAHARIA 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4107570333 ARCHANA SAHARIA W/O DIGANTA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17928 17928
13 PACHIM-MANGALDAI AS-08-015-006-001/246-A
(JANARAMCHOWKA) 		0408015000NRG25130520240056271 15/05/2024 Jiten Deka 0408015WL001419 Jiten Deka 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4107570321 JITEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PACHIM-MANGALDAI AS-08-015-006-001/338
(JANARAMCHOWKA) 		0408015000NRG25130520240056288 15/05/2024 Pritirekha Saikia 0408015WL001419 Pritirekha Saikia 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4107570323 PRITIREKHA SAIKIA BANK OF BARODA(606985)
15 PACHIM-MANGALDAI AS-08-015-006-001/371
(JANARAMCHOWKA) 		0408015000NRG25130520240056291 15/05/2024 Bansahree Saharia 0408015WL001419 Bansahree Saharia 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4107570320 BANASHREE SAHARIAH BANK OF BARODA(606985)
16 PACHIM-MANGALDAI AS-08-015-006-001/424
(JANARAMCHOWKA) 		0408015000NRG25130520240056294 15/05/2024 MR AMULYA KR SARMA 0408015WL001419 MR AMULYA KR SARMA 00045 BARB0MANCOL 1494 1494 Processed 18/05/2024 4107570322 AMULYA KUMAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
17 PACHIM-MANGALDAI AS-08-015-006-001/338
(JANARAMCHOWKA) 		0408015000NRG25130520240056287 15/05/2024 Paresh Kr. Saikia 0408015WL001419 Paresh Kr. Saikia 00048 BKID0005012 1494 1494 Processed 18/05/2024 4107570325 PARESH KUMAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
18 PACHIM-MANGALDAI AS-08-015-006-001/281
(JANARAMCHOWKA) 		0408015000NRG25130520240056277 15/05/2024 Parul Deka 0408015WL001419 Parul Deka 00152 HDFC0002032 1494 1494 Processed 18/05/2024 4107570324 PARUL DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
19 PACHIM-MANGALDAI AS-08-015-006-001/353
(JANARAMCHOWKA) 		0408015000NRG25130520240056289 15/05/2024 DIGANTA SAHARIA 0408015WL001419 DIGANTA SAHARIA 00354 PUNB0164520 1494 1494 Processed 18/05/2024 4107570317 DIGANTA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
20 PACHIM-MANGALDAI AS-08-015-006-001/249
(JANARAMCHOWKA) 		0408015000NRG25130520240056273 15/05/2024 Arabindra Deka 0408015WL001419 Arabindra Deka 00354 PUNB0202220 1494 1494 Processed 18/05/2024 4107570314 ARABINDA DEKA PUNJAB NATIONAL BANK(508568)
21 PACHIM-MANGALDAI AS-08-015-006-001/249
(JANARAMCHOWKA) 		0408015000NRG25130520240056274 15/05/2024 Dulu Deka 0408015WL001419 Dulu Deka 00354 PUNB0202220 1494 1494 Processed 18/05/2024 4107570316 DULU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-006-001/282
(JANARAMCHOWKA) 		0408015000NRG25130520240056280 15/05/2024 Laheswari Devi 0408015WL001419 Laheswari Devi 00354 PUNB0202220 1494 1494 Processed 18/05/2024 4107570315 LAHESWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PACHIM-MANGALDAI AS-08-015-006-001/332
(JANARAMCHOWKA) 		0408015000NRG25130520240056286 15/05/2024 Gitika Deka 0408015WL001419 Gitika Deka 00354 PUNB0202220 1494 1494 Processed 18/05/2024 4107570313 GITIKA DEKA BANK OF BARODA(606985)
SubTotal 5976 5976
24 PACHIM-MANGALDAI AS-08-015-006-001/371
(JANARAMCHOWKA) 		0408015000NRG25130520240056292 15/05/2024 Kushal Deka 0408015WL001419 Kushal Deka 00415 SBIN0012977 1494 1494 Processed 18/05/2024 4107570319 MR KUSHAL DEKA STATE BANK OF INDIA(508548)
25 PACHIM-MANGALDAI AS-08-015-006-001/421
(JANARAMCHOWKA) 		0408015000NRG25130520240056293 15/05/2024 Mr RANA SAHARIAH 0408015WL001419 Mr RANA SAHARIAH 00415 SBIN0012977 1494 1494 Processed 18/05/2024 4107570318 RANA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
26 PACHIM-MANGALDAI AS-08-015-006-001/283
(JANARAMCHOWKA) 		0408015000NRG25130520240056282 15/05/2024 Jyoti Prasad Sarmah 0408015WL001419 Jyoti Prasad Sarmah 00462 UCBA0000558 1494 1494 Processed 18/05/2024 4107570312 JYOTIPRASAD SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
Total 38844 38844

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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_150524APB_FTO_10318 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 16434
2 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10318 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1494
3 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10318 Bank of Baroda BARB0MANCOL Mangaldai College 5976
4 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10318 Bank of India BKID0005012 MANGOLDOI 1494
5 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10318 HDFC Bank HDFC0002032 MANGALDOI 1494
6 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10318 Punjab National Bank PUNB0164520 Mangaldoi 1494
7 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10318 Punjab National Bank PUNB0202220 Sipajhar Branch 5976
8 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10318 State Bank of India SBIN0012977 MANGALDOI BAZAR 2988
9 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10318 UCO Bank UCBA0000558 MANGALDAI 1494

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