Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:02 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408022_020524APB_FTO_6239
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-08-022-002-003/142
(BALABARI) 		0408022002NRG25280420240029377 02/05/2024 Khalil Mandal 0408022002WL000751 Khalil Mandal 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812294506 KHALIL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
2 PUB-MANGALDAI AS-08-022-002-003/142
(BALABARI) 		0408022002NRG25280420240029378 02/05/2024 Sundari Begum 0408022002WL000751 Sundari Begum 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812294505 SUNDARI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 PUB-MANGALDAI AS-08-022-002-006/306
(BALABARI) 		0408022002NRG25280420240029385 02/05/2024 Mainul Haque 0408022002WL000751 Mainul Haque 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812294498 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
4 PUB-MANGALDAI AS-08-022-002-008/13
(BALABARI) 		0408022002NRG25280420240029393 02/05/2024 Suleman Hoque 0408022002WL000751 Suleman Hoque 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812294501 SULEMAN HOQUE ASSAM GRAMIN VIKASH BANK(607064)
5 PUB-MANGALDAI AS-08-022-002-008/26
(BALABARI) 		0408022002NRG25280420240029400 02/05/2024 Asma Begum 0408022002WL000751 Asma Begum 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812294503 ASMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUB-MANGALDAI AS-08-022-002-008/26
(BALABARI) 		0408022002NRG25280420240029399 02/05/2024 Ismail Ali 0408022002WL000751 Ismail Ali 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812294490 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUB-MANGALDAI AS-08-022-002-008/37
(BALABARI) 		0408022002NRG25280420240029407 02/05/2024 Osman Gani 0408022002WL000751 Osman Gani 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812294504 OSMAN GANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUB-MANGALDAI AS-08-022-002-008/516
(BALABARI) 		0408022002NRG25280420240029409 02/05/2024 ANJUMA BEGUM 0408022002WL000751 ANJUMA BEGUM 00029 PUNB0RRBAGB 996 996 Processed 07/05/2024 3812294500 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 PUB-MANGALDAI AS-08-022-002-008/516
(BALABARI) 		0408022002NRG25280420240029410 02/05/2024 MATI NESSA 0408022002WL000751 MATI NESSA 00029 PUNB0RRBAGB 996 996 Processed 07/05/2024 3812294502 MATI NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10707 10707
10 PUB-MANGALDAI AS-08-022-002-008/21
(BALABARI) 		0408022002NRG25280420240029397 02/05/2024 Din Islam 0408022002WL000751 Din Islam 00045 BARB0MANCOL 1245 1245 Processed 07/05/2024 3812294481 DIN ISLAM BANK OF BARODA(606985)
11 PUB-MANGALDAI AS-08-022-002-008/30
(BALABARI) 		0408022002NRG25280420240029403 02/05/2024 Abdul Kasem 0408022002WL000751 Abdul Kasem 00045 BARB0MANCOL 1245 1245 Processed 07/05/2024 3812294483 ABDUL KASHEM BANK OF BARODA(606985)
12 PUB-MANGALDAI AS-08-022-002-008/542
(BALABARI) 		0408022002NRG25280420240029411 02/05/2024 Islamuddin 0408022002WL000751 Islamuddin 00045 BARB0MANCOL 996 996 Processed 07/05/2024 3812294488 ISLAM UDDIN BANK OF BARODA(606985)
13 PUB-MANGALDAI AS-08-022-002-008/542
(BALABARI) 		0408022002NRG25280420240029412 02/05/2024 Najima Khatun 0408022002WL000751 Najima Khatun 00045 BARB0MANCOL 996 996 Processed 07/05/2024 3812294478 NAJIMA KHATUN PUNJAB NATIONAL BANK(508568)
14 PUB-MANGALDAI AS-08-022-002-008/706
(BALABARI) 		0408022002NRG25280420240029414 02/05/2024 HASINA BEGUM 0408022002WL000751 HASINA BEGUM 00045 BARB0MANCOL 996 996 Processed 07/05/2024 3812294480 HASINA BEGUM BANK OF BARODA(606985)
15 PUB-MANGALDAI AS-08-022-002-008/765
(BALABARI) 		0408022002NRG25280420240029415 02/05/2024 JAHARUL ISLAM 0408022002WL000751 JAHARUL ISLAM 00045 BARB0MANCOL 996 996 Processed 07/05/2024 3812294482 JAHARUL ISLAM PUNJAB NATIONAL BANK(508568)
16 PUB-MANGALDAI AS-08-022-002-008/765
(BALABARI) 		0408022002NRG25280420240029416 02/05/2024 MOMINA KHATUN 0408022002WL000751 MOMINA KHATUN 00045 BARB0MANCOL 996 996 Processed 07/05/2024 3812294489 MOMINA KHATUN PUNJAB NATIONAL BANK(508568)
17 PUB-MANGALDAI AS-08-022-002-008/781
(BALABARI) 		0408022002NRG25280420240029419 02/05/2024 HAFIJUR RAHMAN 0408022002WL000751 HAFIJUR RAHMAN 00045 BARB0MANCOL 249 249 Processed 07/05/2024 3812294485 HAFIJUR RAHMAN BANK OF BARODA(606985)
18 PUB-MANGALDAI AS-08-022-002-008/781
(BALABARI) 		0408022002NRG25280420240029420 02/05/2024 KARIMA BEGUM 0408022002WL000751 KARIMA BEGUM 00045 BARB0MANCOL 249 249 Processed 07/05/2024 3812294486 KARIMA BEGUM BANK OF BARODA(606985)
SubTotal 7968 7968
19 PUB-MANGALDAI AS-08-022-002-003/168
(BALABARI) 		0408022002NRG25280420240029383 02/05/2024 Samir Jalal 0408022002WL000751 Samir Jalal 00078 CNRB0004159 1245 1245 Processed 07/05/2024 3812294475 SAMIR JALAL CANARA BANK(508532)
20 PUB-MANGALDAI AS-08-022-002-008/775
(BALABARI) 		0408022002NRG25280420240029417 02/05/2024 ABDUL HANNAN 0408022002WL000751 ABDUL HANNAN 00078 CNRB0004159 996 996 Processed 07/05/2024 3812294477 ABDUL HANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2241 2241
21 PUB-MANGALDAI AS-08-022-002-007/269
(BALABARI) 		0408022002NRG25280420240029388 02/05/2024 Ajmal Ali 0408022002WL000751 Ajmal Ali 00165 IBKL0001881 1245 1245 Processed 07/05/2024 3812294470 AJMOL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
22 PUB-MANGALDAI AS-08-022-002-006/306
(BALABARI) 		0408022002NRG25280420240029386 02/05/2024 Sehnas Parbin 0408022002WL000751 Sehnas Parbin 00176 IDIB000M252 1245 1245 Processed 07/05/2024 3812294497 Mrs. Shehanas Parbin INDIAN BANK(607105)
SubTotal 1245 1245
23 PUB-MANGALDAI AS-08-022-002-003/166
(BALABARI) 		0408022002NRG25280420240029379 02/05/2024 Ajar Ali 0408022002WL000751 Ajar Ali 00354 PUNB0164520 1245 1245 Processed 07/05/2024 3812294469 AJAR ALI PUNJAB NATIONAL BANK(508568)
24 PUB-MANGALDAI AS-08-022-002-008/31
(BALABARI) 		0408022002NRG25280420240029405 02/05/2024 Matibar Rahman 0408022002WL000751 Matibar Rahman 00354 PUNB0164520 1245 1245 Processed 07/05/2024 3812294468 MATIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2490 2490
25 PUB-MANGALDAI AS-08-022-002-007/439
(BALABARI) 		0408022002NRG25280420240029391 02/05/2024 junufa khatun 0408022002WL000751 junufa khatun 00415 SBIN0000130 1245 1245 Processed 07/05/2024 3812294479 JUNUFA KHATUN UNION BANK OF INDIA(508500)
26 PUB-MANGALDAI AS-08-022-002-008/13
(BALABARI) 		0408022002NRG25280420240029394 02/05/2024 HAZARA KHATUN 0408022002WL000751 HAZARA KHATUN 00415 SBIN0000130 1245 1245 Processed 07/05/2024 3812294484 HAJERA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2490 2490
27 PUB-MANGALDAI AS-08-022-002-003/167
(BALABARI) 		0408022002NRG25280420240029381 02/05/2024 Azizul Hoque 0408022002WL000751 Azizul Hoque 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812294492 AJIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUB-MANGALDAI AS-08-022-002-003/167
(BALABARI) 		0408022002NRG25280420240029382 02/05/2024 Tarabhan Nessa 0408022002WL000751 Tarabhan Nessa 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812294494 TARABHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
29 PUB-MANGALDAI AS-08-022-002-006/171
(BALABARI) 		0408022002NRG25280420240029384 02/05/2024 Sabaruddin 0408022002WL000751 Sabaruddin 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812294472 SABORUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUB-MANGALDAI AS-08-022-002-006/311
(BALABARI) 		0408022002NRG25280420240029387 02/05/2024 Aitan Nessa 0408022002WL000751 Aitan Nessa 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812294493 MRS AITAN NESSA STATE BANK OF INDIA(508548)
31 PUB-MANGALDAI AS-08-022-002-007/438
(BALABARI) 		0408022002NRG25280420240029390 02/05/2024 Mahila Khatun 0408022002WL000751 Mahila Khatun 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812294495 MAHILA KHATUN PUNJAB NATIONAL BANK(508568)
32 PUB-MANGALDAI AS-08-022-002-008/176
(BALABARI) 		0408022002NRG25280420240029395 02/05/2024 Fakir Ali 0408022002WL000751 Fakir Ali 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812294487 FAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUB-MANGALDAI AS-08-022-002-008/176
(BALABARI) 		0408022002NRG25280420240029396 02/05/2024 ikramul hoque 0408022002WL000751 ikramul hoque 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812294474 MR IKRAMUL HOQUE STATE BANK OF INDIA(508548)
34 PUB-MANGALDAI AS-08-022-002-008/3
(BALABARI) 		0408022002NRG25280420240029401 02/05/2024 Md. Mubarak Ali 0408022002WL000751 Md. Mubarak Ali 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812294473 MR MUBARAK HUSSAIN STATE BANK OF INDIA(508548)
35 PUB-MANGALDAI AS-08-022-002-008/706
(BALABARI) 		0408022002NRG25280420240029413 02/05/2024 ABDUR REJJAK 0408022002WL000751 ABDUR REJJAK 00415 SBIN0002077 996 996 Processed 07/05/2024 3812294471 MR ABDUR REJJAK STATE BANK OF INDIA(508548)
SubTotal 10956 10956
36 PUB-MANGALDAI AS-08-022-002-007/272-A
(BALABARI) 		0408022002NRG25280420240029389 02/05/2024 Sajida Begum 0408022002WL000751 Sajida Begum 00415 SBIN0005049 1245 1245 Processed 07/05/2024 3812294496 SAJIDA BEGUM PUNJAB NATIONAL BANK(508568)
37 PUB-MANGALDAI AS-08-022-002-007/65
(BALABARI) 		0408022002NRG25280420240029392 02/05/2024 AFILA BEGUM 0408022002WL000751 AFILA BEGUM 00415 SBIN0005049 1245 1245 Processed 07/05/2024 3812294476 AFILA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2490 2490
38 PUB-MANGALDAI AS-08-022-002-008/30
(BALABARI) 		0408022002NRG25280420240029404 02/05/2024 Surbhan 0408022002WL000751 Surbhan 00462 UCBA0000558 1245 1245 Processed 07/05/2024 3812294463 SURBHAN UCO BANK(607066)
39 PUB-MANGALDAI AS-08-022-002-008/775
(BALABARI) 		0408022002NRG25280420240029418 02/05/2024 MAFIDA BEGUM 0408022002WL000751 MAFIDA BEGUM 00462 UCBA0000558 249 249 Processed 07/05/2024 3812294464 MAFIDA BEGUM UCO BANK(607066)
SubTotal 1494 1494
40 PUB-MANGALDAI AS-08-022-002-008/21
(BALABARI) 		0408022002NRG25280420240029398 02/05/2024 Sakina Begum 0408022002WL000751 Sakina Begum 00462 UCBA0000872 1245 1245 Processed 07/05/2024 3812294467 SAKINA BEGUM UCO BANK(607066)
41 PUB-MANGALDAI AS-08-022-002-008/3
(BALABARI) 		0408022002NRG25280420240029402 02/05/2024 Rezina Khatun 0408022002WL000751 Rezina Khatun 00462 UCBA0000872 1245 1245 Processed 07/05/2024 3812294466 REJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 PUB-MANGALDAI AS-08-022-002-008/31
(BALABARI) 		0408022002NRG25280420240029406 02/05/2024 Ajida Begum 0408022002WL000751 Ajida Begum 00462 UCBA0000872 1245 1245 Processed 07/05/2024 3812294465 AJIDA BEGUM UCO BANK(607066)
SubTotal 3735 3735
43 PUB-MANGALDAI AS-08-022-002-008/37
(BALABARI) 		0408022002NRG25280420240029408 02/05/2024 Osman Gani 0408022002WL000751 Osman Gani 00468 UBIN0536393 996 996 Processed 07/05/2024 3812294491 AHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 996 996
44 PUB-MANGALDAI AS-08-022-002-003/166
(BALABARI) 		0408022002NRG25280420240029380 02/05/2024 Sofiqul Islam 0408022002WL000751 Sofiqul Islam 00703 AIRP0000001 1245 1245 Processed 07/05/2024 3812294499 SOFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
Total 49302 49302

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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_020524APB_FTO_6239 Assam Gramin Vikash Bank PUNB0RRBAGB Dhula 9711
2 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 996
3 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 Bank of Baroda BARB0MANCOL Mangaldai College 7968
4 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 Canara Bank CNRB0004159 Kharupetia 2241
5 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 IDBI Bank IBKL0001881 MANGALDAI 1245
6 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 Indian Bank IDIB000M252 MANGALDOI 1245
7 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 Punjab National Bank PUNB0164520 Mangaldoi 2490
8 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 State Bank of India SBIN0000130 MANGALDAI 2490
9 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 State Bank of India SBIN0002077 KHARUPETIA 10956
10 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 State Bank of India SBIN0005049 DALGAON 2490
11 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 UCO Bank UCBA0000558 MANGALDAI 1494
12 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 UCO Bank UCBA0000872 KHARUPETIA 3735
13 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 Union Bank of India UBIN0536393 KHARUPETIA 996
14 PUB-MANGALDAI AS0408022_020524APB_FTO_6239 Airtel Payments Bank Limited AIRP0000001 Guwahati 1245

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