Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:27 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408022_070424APB_FTO_1242
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-08-022-001-002/239
(ABHAY PUKHURI) 		0408022001NRG24010420240586935 07/04/2024 Hari Dhar Deka 0408022001WL040728 Hari Dhar Deka 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3102130486 HARIDHAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 PUB-MANGALDAI AS-08-022-001-002/279
(ABHAY PUKHURI) 		0408022001NRG24010420240586939 07/04/2024 HAREDRA DEKA 0408022001WL040728 HAREDRA DEKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3102130488 Uddhab Deka AIRTEL PAYMENTS BANK LIMITED(990288)
3 PUB-MANGALDAI AS-08-022-001-002/308
(ABHAY PUKHURI) 		0408022001NRG24010420240586942 07/04/2024 kuntila saharia 0408022001WL040728 kuntila saharia 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3102130482 KUNTILA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
4 PUB-MANGALDAI AS-08-022-001-002/343
(ABHAY PUKHURI) 		0408022001NRG24010420240586944 07/04/2024 jaimati Saharia 0408022001WL040728 jaimati Saharia 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3102130483 JAIMATI SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
5 PUB-MANGALDAI AS-08-022-001-002/343
(ABHAY PUKHURI) 		0408022001NRG24010420240586943 07/04/2024 Sambhu Saharia 0408022001WL040728 Sambhu Saharia 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3102130485 SAMBHU SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
6 PUB-MANGALDAI AS-08-022-001-002/611
(ABHAY PUKHURI) 		0408022001NRG24010420240586947 07/04/2024 Tarali Deka 0408022001WL040728 Tarali Deka 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3102130487 TARALI DEKA BANK OF BARODA(606985)
7 PUB-MANGALDAI AS-08-022-001-002/714
(ABHAY PUKHURI) 		0408022001NRG24010420240586948 07/04/2024 Surabhi Deka 0408022001WL040728 Surabhi Deka 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3102130484 SURABHI DEKA UNION BANK OF INDIA(508500)
SubTotal 9758 9758
8 PUB-MANGALDAI AS-08-022-001-002/221
(ABHAY PUKHURI) 		0408022001NRG24010420240586932 07/04/2024 Basab Deka 0408022001WL040728 Basab Deka 00045 BARB0MANCOL 1428 1428 Processed 19/04/2024 3102130467 BASHAB DEKA BANK OF BARODA(606985)
9 PUB-MANGALDAI AS-08-022-001-003/147
(ABHAY PUKHURI) 		0408022001NRG24010420240586952 07/04/2024 Abdul Wahed 0408022001WL040728 Abdul Wahed 00045 BARB0MANCOL 1428 1428 Processed 19/04/2024 3102130465 ABDUL OWAHED BANK OF BARODA(606985)
10 PUB-MANGALDAI AS-08-022-001-003/561
(ABHAY PUKHURI) 		0408022001NRG24010420240586961 07/04/2024 Mamataj Begum 0408022001WL040728 Mamataj Begum 00045 BARB0MANCOL 1428 1428 Processed 19/04/2024 3102130464 MAMATAJ BEGUM BANK OF BARODA(606985)
11 PUB-MANGALDAI AS-08-022-001-003/572
(ABHAY PUKHURI) 		0408022001NRG24010420240586962 07/04/2024 Gaduri Khatun 0408022001WL040728 Gaduri Khatun 00045 BARB0MANCOL 1428 1428 Processed 19/04/2024 3102130468 GADURI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 PUB-MANGALDAI AS-08-022-001-003/644
(ABHAY PUKHURI) 		0408022001NRG24010420240586965 07/04/2024 Safia begum 0408022001WL040728 Safia begum 00045 BARB0MANCOL 1428 1428 Processed 19/04/2024 3102130469 SAFIA BAGUM BANK OF BARODA(606985)
13 PUB-MANGALDAI AS-08-022-001-003/644
(ABHAY PUKHURI) 		0408022001NRG24010420240586966 07/04/2024 Wahed Ali 0408022001WL040728 Wahed Ali 00045 BARB0MANCOL 1428 1428 Processed 19/04/2024 3102130466 WAHED ALI BANK OF BARODA(606985)
SubTotal 8568 8568
14 PUB-MANGALDAI AS-08-022-001-002/221
(ABHAY PUKHURI) 		0408022001NRG24010420240586931 07/04/2024 Sarukan Deka 0408022001WL040728 Sarukan Deka 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3102130453 SARUKAN DEKA UNION BANK OF INDIA(508500)
15 PUB-MANGALDAI AS-08-022-001-002/236
(ABHAY PUKHURI) 		0408022001NRG24010420240586934 07/04/2024 Asok Saharia 0408022001WL040728 Asok Saharia 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3102130455 ASHOK SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
16 PUB-MANGALDAI AS-08-022-001-002/276
(ABHAY PUKHURI) 		0408022001NRG24010420240586936 07/04/2024 Gangaram Deka 0408022001WL040728 Gangaram Deka 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3102130452 GANGARAM DEKA UNION BANK OF INDIA(508500)
17 PUB-MANGALDAI AS-08-022-001-002/278-D
(ABHAY PUKHURI) 		0408022001NRG24010420240586937 07/04/2024 TILAK CHANDRA DEKA 0408022001WL040728 TILAK CHANDRA DEKA 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3102130451 TILAK CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUB-MANGALDAI AS-08-022-001-002/279
(ABHAY PUKHURI) 		0408022001NRG24010420240586938 07/04/2024 Harendra Deka 0408022001WL040728 Harendra Deka 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3102130454 SHRI HARENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUB-MANGALDAI AS-08-022-001-003/342
(ABHAY PUKHURI) 		0408022001NRG24010420240586956 07/04/2024 Madhab Deka 0408022001WL040728 Madhab Deka 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3102130456 MADHAV DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
20 PUB-MANGALDAI AS-08-022-001-002/233
(ABHAY PUKHURI) 		0408022001NRG24010420240586933 07/04/2024 Maina Saharia 0408022001WL040728 Maina Saharia 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3102130457 MAINA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUB-MANGALDAI AS-08-022-001-002/462-B
(ABHAY PUKHURI) 		0408022001NRG24010420240586945 07/04/2024 Phul Prabha Deka 0408022001WL040728 Phul Prabha Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3102130462 MRS PHULPRABHA KALITA DEKA STATE BANK OF INDIA(508548)
22 PUB-MANGALDAI AS-08-022-001-003/130
(ABHAY PUKHURI) 		0408022001NRG24010420240586951 07/04/2024 Safikur jaman 0408022001WL040728 Safikur jaman 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3102130460 SAFIKUL JAMAN BANK OF BARODA(606985)
23 PUB-MANGALDAI AS-08-022-001-003/130
(ABHAY PUKHURI) 		0408022001NRG24010420240586949 07/04/2024 Wahed Ali 0408022001WL040728 Wahed Ali 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3102130459 WAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUB-MANGALDAI AS-08-022-001-003/180
(ABHAY PUKHURI) 		0408022001NRG24010420240586954 07/04/2024 Hanif Ali 0408022001WL040728 Hanif Ali 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3102130463 HANIF ALI UNION BANK OF INDIA(508500)
SubTotal 7140 7140
25 PUB-MANGALDAI AS-08-022-001-002/291
(ABHAY PUKHURI) 		0408022001NRG24010420240586940 07/04/2024 Befula Deka 0408022001WL040728 Befula Deka 00415 SBIN0012977 1428 1428 Processed 19/04/2024 3102130449 BEFULA DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 PUB-MANGALDAI AS-08-022-001-003/130
(ABHAY PUKHURI) 		0408022001NRG24010420240586950 07/04/2024 Jaigun Nessa 0408022001WL040728 Jaigun Nessa 00415 SBIN0012977 1428 1428 Processed 19/04/2024 3102130458 JOYGON NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
27 PUB-MANGALDAI AS-08-022-001-002/308
(ABHAY PUKHURI) 		0408022001NRG24010420240586941 07/04/2024 Dhruba Sahariah 0408022001WL040728 Dhruba Sahariah 00415 SBIN0017217 1428 1428 Processed 19/04/2024 3102130461 DHRUBA SAHARIA, S/O- HARA RAM SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
28 PUB-MANGALDAI AS-08-022-001-003/412
(ABHAY PUKHURI) 		0408022001NRG24010420240586960 07/04/2024 Jaharul Hoque 0408022001WL040728 Jaharul Hoque 00462 UCBA0000794 1428 1428 Processed 19/04/2024 3102130450 JAHURUL ISLAM UCO BANK(607066)
SubTotal 1428 1428
29 PUB-MANGALDAI AS-08-022-001-002/220
(ABHAY PUKHURI) 		0408022001NRG24010420240586930 07/04/2024 Bhanita Deka 0408022001WL040728 Bhanita Deka 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130477 BHANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
30 PUB-MANGALDAI AS-08-022-001-002/220
(ABHAY PUKHURI) 		0408022001NRG24010420240586929 07/04/2024 Urendra Deka 0408022001WL040728 Urendra Deka 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130476 URENDRA DEKA PUNJAB NATIONAL BANK(508568)
31 PUB-MANGALDAI AS-08-022-001-002/462-B
(ABHAY PUKHURI) 		0408022001NRG24010420240586946 07/04/2024 Munindra Deka 0408022001WL040728 Munindra Deka 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130478 MUNINDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUB-MANGALDAI AS-08-022-001-003/147
(ABHAY PUKHURI) 		0408022001NRG24010420240586953 07/04/2024 Imran Hussain 0408022001WL040728 Imran Hussain 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130471 IMRAN HUSSAIN UNION BANK OF INDIA(508500)
33 PUB-MANGALDAI AS-08-022-001-003/277
(ABHAY PUKHURI) 		0408022001NRG24010420240586955 07/04/2024 Sajiran Nessa 0408022001WL040728 Sajiran Nessa 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130470 SHAJIRAN NESSA BANK OF BARODA(606985)
34 PUB-MANGALDAI AS-08-022-001-003/350
(ABHAY PUKHURI) 		0408022001NRG24010420240586957 07/04/2024 Gopiram Boro 0408022001WL040728 Gopiram Boro 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130480 MR GOPI RAM BARO STATE BANK OF INDIA(508548)
35 PUB-MANGALDAI AS-08-022-001-003/350
(ABHAY PUKHURI) 		0408022001NRG24010420240586958 07/04/2024 Renuka Baro 0408022001WL040728 Renuka Baro 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130479 RENUKA BARO ASSAM GRAMIN VIKASH BANK(607064)
36 PUB-MANGALDAI AS-08-022-001-003/381
(ABHAY PUKHURI) 		0408022001NRG24010420240586959 07/04/2024 BARNALI KALITA 0408022001WL040728 BARNALI KALITA 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130473 BARNALI KALITA BANK OF BARODA(606985)
37 PUB-MANGALDAI AS-08-022-001-003/573
(ABHAY PUKHURI) 		0408022001NRG24010420240586963 07/04/2024 Bijoy Kalita 0408022001WL040728 Bijoy Kalita 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130481 BIJAY KALITA PUNJAB NATIONAL BANK(508568)
38 PUB-MANGALDAI AS-08-022-001-003/644
(ABHAY PUKHURI) 		0408022001NRG24010420240586964 07/04/2024 Inamul Hoque 0408022001WL040728 Inamul Hoque 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130474 INAMUL HOQUE CANARA BANK(508532)
39 PUB-MANGALDAI AS-08-022-001-003/84
(ABHAY PUKHURI) 		0408022001NRG24010420240586967 07/04/2024 Sabika Deka 0408022001WL040728 Sabika Deka 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130475 SABIKA DEKA BANK OF BARODA(606985)
40 PUB-MANGALDAI AS-08-022-001-005/247
(ABHAY PUKHURI) 		0408022001NRG24010420240586968 07/04/2024 SABIRAN BEWA 0408022001WL040728 SABIRAN BEWA 00468 UBIN0559377 1428 1428 Processed 19/04/2024 3102130472 SABIRAN BEWA, W/O- SAHA ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
Total 56882 56882

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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_070424APB_FTO_1242 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9758
2 PUB-MANGALDAI AS0408022_070424APB_FTO_1242 Bank of Baroda BARB0MANCOL Mangaldai College 8568
3 PUB-MANGALDAI AS0408022_070424APB_FTO_1242 Punjab National Bank PUNB0112620 Lalpool Branch 8568
4 PUB-MANGALDAI AS0408022_070424APB_FTO_1242 State Bank of India SBIN0000130 MANGALDAI 7140
5 PUB-MANGALDAI AS0408022_070424APB_FTO_1242 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
6 PUB-MANGALDAI AS0408022_070424APB_FTO_1242 State Bank of India SBIN0017217 Kalaigaon 1428
7 PUB-MANGALDAI AS0408022_070424APB_FTO_1242 UCO Bank UCBA0000794 KALAIGAON 1428
8 PUB-MANGALDAI AS0408022_070424APB_FTO_1242 Union Bank of India UBIN0559377 MANGALDOI 17136

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