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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:51 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408022_020524APB_FTO_6234
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-08-022-002-003/133
(BALABARI) 		0408022002NRG25270420240029211 02/05/2024 Inamul Hoque 0408022002WL000748 Inamul Hoque 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291871 Mr. ENAMUL HOQUE CENTRAL BANK OF INDIA(607115)
2 PUB-MANGALDAI AS-08-022-002-003/139
(BALABARI) 		0408022002NRG25270420240029213 02/05/2024 Matibar Rahman 0408022002WL000748 Matibar Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291872 MATIBOR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
3 PUB-MANGALDAI AS-08-022-002-003/139
(BALABARI) 		0408022002NRG25270420240029214 02/05/2024 Momiran Nessa 0408022002WL000748 Momiran Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291890 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 PUB-MANGALDAI AS-08-022-002-003/143
(BALABARI) 		0408022002NRG25270420240029216 02/05/2024 Osman Gani 0408022002WL000748 Osman Gani 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291893 OSMAN GANI ASSAM GRAMIN VIKASH BANK(607064)
5 PUB-MANGALDAI AS-08-022-002-003/146
(BALABARI) 		0408022002NRG25270420240029217 02/05/2024 Moibhan Bewa 0408022002WL000748 Moibhan Bewa 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291891 MAYBHAN BEWOA ASSAM GRAMIN VIKASH BANK(607064)
6 PUB-MANGALDAI AS-08-022-002-003/170
(BALABARI) 		0408022002NRG25270420240029219 02/05/2024 Nurjahan Begum 0408022002WL000748 Nurjahan Begum 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291897 Nur Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
7 PUB-MANGALDAI AS-08-022-002-003/170
(BALABARI) 		0408022002NRG25270420240029218 02/05/2024 San Miya 0408022002WL000748 San Miya 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291898 CHAND MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUB-MANGALDAI AS-08-022-002-003/181
(BALABARI) 		0408022002NRG25270420240029220 02/05/2024 Saddam Hussain 0408022002WL000748 Saddam Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291887 SADDAM HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
9 PUB-MANGALDAI AS-08-022-002-003/335
(BALABARI) 		0408022002NRG25270420240029225 02/05/2024 Anjuma Begum 0408022002WL000748 Anjuma Begum 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291892 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 PUB-MANGALDAI AS-08-022-002-003/348
(BALABARI) 		0408022002NRG25270420240029226 02/05/2024 Hafijur Rahman 0408022002WL000748 Hafijur Rahman 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291889 HAFIJUR RAHMAN UCO BANK(607066)
11 PUB-MANGALDAI AS-08-022-002-003/363-A
(BALABARI) 		0408022002NRG25270420240029227 02/05/2024 Shahar Bhanu 0408022002WL000748 Shahar Bhanu 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291885 SAHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
12 PUB-MANGALDAI AS-08-022-002-003/661
(BALABARI) 		0408022002NRG25270420240029228 02/05/2024 Ajad Ali 0408022002WL000748 Ajad Ali 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291896 AJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
13 PUB-MANGALDAI AS-08-022-002-003/854
(BALABARI) 		0408022002NRG25270420240029232 02/05/2024 Khaidul Islam 0408022002WL000748 Khaidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291861 KHAIRUL ISLAM IDBI BANK(607095)
14 PUB-MANGALDAI AS-08-022-002-003/854
(BALABARI) 		0408022002NRG25270420240029233 02/05/2024 Murshida Begum 0408022002WL000748 Murshida Begum 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291874 MURSHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 PUB-MANGALDAI AS-08-022-002-003/950
(BALABARI) 		0408022002NRG25270420240029234 02/05/2024 Khatara Begum 0408022002WL000748 Khatara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291888 AKHATARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 PUB-MANGALDAI AS-08-022-002-003/952
(BALABARI) 		0408022002NRG25270420240029235 02/05/2024 Sekandar Ali 0408022002WL000748 Sekandar Ali 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291873 SEKANDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUB-MANGALDAI AS-08-022-002-003/998
(BALABARI) 		0408022002NRG25270420240029238 02/05/2024 Rowsanara Begum 0408022002WL000748 Rowsanara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291886 RAUSHWANRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 PUB-MANGALDAI AS-08-022-002-003/998
(BALABARI) 		0408022002NRG25270420240029237 02/05/2024 SAFIKUL ISLAM 0408022002WL000748 SAFIKUL ISLAM 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291863 SAFIKUL ISLAM CANARA BANK(508532)
19 PUB-MANGALDAI AS-08-022-002-006/149
(BALABARI) 		0408022002NRG25270420240029241 02/05/2024 Nasir Uddin 0408022002WL000748 Nasir Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291862 NASIRUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
20 PUB-MANGALDAI AS-08-022-002-006/273
(BALABARI) 		0408022002NRG25270420240029244 02/05/2024 Sahidul Islam 0408022002WL000748 Sahidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291884 MR SAHIDUL ISLAM STATE BANK OF INDIA(508548)
21 PUB-MANGALDAI AS-08-022-002-007/619
(BALABARI) 		0408022002NRG25270420240029259 02/05/2024 NUR JAMAL 0408022002WL000748 NUR JAMAL 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291895 NUR JAMAL ASSAM GRAMIN VIKASH BANK(607064)
22 PUB-MANGALDAI AS-08-022-002-007/619
(BALABARI) 		0408022002NRG25270420240029260 02/05/2024 YEASMINA BEGUM 0408022002WL000748 YEASMINA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812291894 YEASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32868 32868
23 PUB-MANGALDAI AS-08-022-002-003/219
(BALABARI) 		0408022002NRG25270420240029223 02/05/2024 Bibita Begum 0408022002WL000748 Bibita Begum 00045 BARB0MANCOL 1494 1494 Processed 07/05/2024 3812291868 Bibita Begum AIRTEL PAYMENTS BANK LIMITED(990288)
24 PUB-MANGALDAI AS-08-022-002-006/139
(BALABARI) 		0408022002NRG25270420240029240 02/05/2024 Sahida Begum 0408022002WL000748 Sahida Begum 00045 BARB0MANCOL 1494 1494 Processed 07/05/2024 3812291876 SAHIDA BEGUM BANK OF BARODA(606985)
25 PUB-MANGALDAI AS-08-022-002-006/473
(BALABARI) 		0408022002NRG25270420240029250 02/05/2024 Nurbhanu Begum 0408022002WL000748 Nurbhanu Begum 00045 BARB0MANCOL 1494 1494 Processed 07/05/2024 3812291866 NURBHANU KHATUN BANK OF BARODA(606985)
SubTotal 4482 4482
26 PUB-MANGALDAI AS-08-022-002-006/476
(BALABARI) 		0408022002NRG25270420240029251 02/05/2024 Fakir Ali 0408022002WL000748 Fakir Ali 00176 IDIB000M252 1494 1494 Processed 07/05/2024 3812291883 FAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
27 PUB-MANGALDAI AS-08-022-002-003/952
(BALABARI) 		0408022002NRG25270420240029236 02/05/2024 Majida Begum 0408022002WL000748 Majida Begum 00354 PUNB0164520 1494 1494 Processed 07/05/2024 3812291851 MAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
28 PUB-MANGALDAI AS-08-022-002-003/220
(BALABARI) 		0408022002NRG25270420240029224 02/05/2024 Farida Begum 0408022002WL000748 Farida Begum 00354 PUNB0602900 1494 1494 Processed 07/05/2024 3812291882 FARIDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
29 PUB-MANGALDAI AS-08-022-002-003/219
(BALABARI) 		0408022002NRG25270420240029222 02/05/2024 Asib Ikbal Ansari 0408022002WL000748 Asib Ikbal Ansari 00415 SBIN0000130 1494 1494 Processed 07/05/2024 3812291867 ASIB IKBAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUB-MANGALDAI AS-08-022-002-006/29
(BALABARI) 		0408022002NRG25270420240029245 02/05/2024 Akher Ali 0408022002WL000748 Akher Ali 00415 SBIN0000130 1494 1494 Processed 07/05/2024 3812291879 AKHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUB-MANGALDAI AS-08-022-002-006/476
(BALABARI) 		0408022002NRG25270420240029253 02/05/2024 MUKTADUL HUSSEIN 0408022002WL000748 MUKTADUL HUSSEIN 00415 SBIN0000130 1494 1494 Processed 07/05/2024 3812291878 MUKTADUL HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4482 4482
32 PUB-MANGALDAI AS-08-022-002-003/134
(BALABARI) 		0408022002NRG25270420240029212 02/05/2024 Sahida Begum 0408022002WL000748 Sahida Begum 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291865 MRS SAHIDA BEGUM STATE BANK OF INDIA(508548)
33 PUB-MANGALDAI AS-08-022-002-003/140
(BALABARI) 		0408022002NRG25270420240029215 02/05/2024 Hamida Khatun 0408022002WL000748 Hamida Khatun 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291869 MRS HAMIDA KHATUN STATE BANK OF INDIA(508548)
34 PUB-MANGALDAI AS-08-022-002-003/839
(BALABARI) 		0408022002NRG25270420240029229 02/05/2024 HASAN RATNA ALUMGIR 0408022002WL000748 HASAN RATNA ALUMGIR 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291855 Hasan Ratna Alumgir AIRTEL PAYMENTS BANK LIMITED(990288)
35 PUB-MANGALDAI AS-08-022-002-003/851
(BALABARI) 		0408022002NRG25270420240029230 02/05/2024 SABIYA BEWA 0408022002WL000748 SABIYA BEWA 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291853 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUB-MANGALDAI AS-08-022-002-003/853
(BALABARI) 		0408022002NRG25270420240029231 02/05/2024 MAHAMMAD RAFIZUDDIN 0408022002WL000748 MAHAMMAD RAFIZUDDIN 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291859 MD RAFIZ UDDIN PUNJAB NATIONAL BANK(508568)
37 PUB-MANGALDAI AS-08-022-002-006/149
(BALABARI) 		0408022002NRG25270420240029242 02/05/2024 Fulesa Begum 0408022002WL000748 Fulesa Begum 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291858 FULESA BEGUM PUNJAB NATIONAL BANK(508568)
38 PUB-MANGALDAI AS-08-022-002-006/164
(BALABARI) 		0408022002NRG25270420240029243 02/05/2024 Amisa Khatun 0408022002WL000748 Amisa Khatun 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291870 Amisa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
39 PUB-MANGALDAI AS-08-022-002-006/29
(BALABARI) 		0408022002NRG25270420240029246 02/05/2024 Dilabhar Begum 0408022002WL000748 Dilabhar Begum 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291856 MRS DILABHAR BEGUM STATE BANK OF INDIA(508548)
40 PUB-MANGALDAI AS-08-022-002-006/378
(BALABARI) 		0408022002NRG25270420240029247 02/05/2024 Baseda Khatun 0408022002WL000748 Baseda Khatun 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291880 MRS BASEDA KHATUN STATE BANK OF INDIA(508548)
41 PUB-MANGALDAI AS-08-022-002-006/476
(BALABARI) 		0408022002NRG25270420240029252 02/05/2024 Mamtaz Begum 0408022002WL000748 Mamtaz Begum 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291881 MR MAMTAJ BEGUM STATE BANK OF INDIA(508548)
42 PUB-MANGALDAI AS-08-022-002-006/477
(BALABARI) 		0408022002NRG25270420240029254 02/05/2024 Marjina Begum 0408022002WL000748 Marjina Begum 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291860 MRS MARJINA BEGUM STATE BANK OF INDIA(508548)
43 PUB-MANGALDAI AS-08-022-002-006/94
(BALABARI) 		0408022002NRG25270420240029256 02/05/2024 Basiran Nessa 0408022002WL000748 Basiran Nessa 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291857 BASIRAN NESSA PUNJAB NATIONAL BANK(508568)
44 PUB-MANGALDAI AS-08-022-002-006/94
(BALABARI) 		0408022002NRG25270420240029255 02/05/2024 Paigam Ali 0408022002WL000748 Paigam Ali 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291854 PAIGAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PUB-MANGALDAI AS-08-022-002-007/259
(BALABARI) 		0408022002NRG25270420240029257 02/05/2024 MAYJUDDIN 0408022002WL000748 MAYJUDDIN 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291852 MAIZUDDIN MONDAL PUNJAB NATIONAL BANK(508568)
46 PUB-MANGALDAI AS-08-022-002-007/261
(BALABARI) 		0408022002NRG25270420240029258 02/05/2024 Latifa Begum 0408022002WL000748 Latifa Begum 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812291877 LATIFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22410 22410
47 PUB-MANGALDAI AS-08-022-002-003/181
(BALABARI) 		0408022002NRG25270420240029221 02/05/2024 Gulesa Begum 0408022002WL000748 Gulesa Begum 00415 SBIN0012977 1494 1494 Processed 07/05/2024 3812291864 GULESA BEGUM UCO BANK(607066)
SubTotal 1494 1494
48 PUB-MANGALDAI AS-08-022-002-006/378
(BALABARI) 		0408022002NRG25270420240029248 02/05/2024 Abbas Ali 0408022002WL000748 Abbas Ali 00462 UCBA0000558 1494 1494 Processed 07/05/2024 3812291850 ABBAS ALI UCO BANK(607066)
49 PUB-MANGALDAI AS-08-022-002-006/473
(BALABARI) 		0408022002NRG25270420240029249 02/05/2024 Naskar Ali 0408022002WL000748 Naskar Ali 00462 UCBA0000558 1494 1494 Processed 07/05/2024 3812291849 Naskar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2988 2988
50 PUB-MANGALDAI AS-08-022-002-006/139
(BALABARI) 		0408022002NRG25270420240029239 02/05/2024 Makibar Rahman 0408022002WL000748 Makibar Rahman 00468 UBIN0536393 1494 1494 Processed 07/05/2024 3812291875 MAKIBAR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 1494 1494
Total 74700 74700

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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_6234 Assam Gramin Vikash Bank PUNB0RRBAGB Dhula 32868
2 PUB-MANGALDAI AS0408022_020524APB_FTO_6234 Bank of Baroda BARB0MANCOL Mangaldai College 4482
3 PUB-MANGALDAI AS0408022_020524APB_FTO_6234 Indian Bank IDIB000M252 MANGALDOI 1494
4 PUB-MANGALDAI AS0408022_020524APB_FTO_6234 Punjab National Bank PUNB0164520 Mangaldoi 1494
5 PUB-MANGALDAI AS0408022_020524APB_FTO_6234 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1494
6 PUB-MANGALDAI AS0408022_020524APB_FTO_6234 State Bank of India SBIN0000130 MANGALDAI 4482
7 PUB-MANGALDAI AS0408022_020524APB_FTO_6234 State Bank of India SBIN0002077 KHARUPETIA 22410
8 PUB-MANGALDAI AS0408022_020524APB_FTO_6234 State Bank of India SBIN0012977 MANGALDOI BAZAR 1494
9 PUB-MANGALDAI AS0408022_020524APB_FTO_6234 UCO Bank UCBA0000558 MANGALDAI 2988
10 PUB-MANGALDAI AS0408022_020524APB_FTO_6234 Union Bank of India UBIN0536393 KHARUPETIA 1494

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