Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:01 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408015_150524APB_FTO_10418
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-08-015-007-002/209
(NAGARBAHI) 		0408015000NRG25110520240051058 15/05/2024 BIPUL HOQUE 0408015WL001304 BIPUL HOQUE 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4120892689 BIPUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-007-002/270
(NAGARBAHI) 		0408015000NRG25110520240051065 15/05/2024 Golnahar Begum 0408015WL001304 Golnahar Begum 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4120892691 MRS GOLNEHAR BEGUM STATE BANK OF INDIA(508548)
SubTotal 2988 2988
3 PACHIM-MANGALDAI AS-08-015-007-002/54
(NAGARBAHI) 		0408015000NRG25110520240051073 15/05/2024 Iage Ali 0408015WL001304 Iage Ali 00029 UTBI0RRBAGB 1494 1494 Processed 19/05/2024 4120892690 AYAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
4 PACHIM-MANGALDAI AS-08-015-007-002/55
(NAGARBAHI) 		0408015000NRG25110520240051075 15/05/2024 Ramjan Ali 0408015WL001304 Ramjan Ali 00029 UTBI0RRBAGB 1494 1494 Processed 18/05/2024 4120892692 MR RAMJAN ALI STATE BANK OF INDIA(508548)
SubTotal 2988 2988
5 PACHIM-MANGALDAI AS-08-015-007-004/397
(NAGARBAHI) 		0408015000NRG25110520240051090 15/05/2024 Jayanti Kalita 0408015WL001304 Jayanti Kalita 00354 PUNB0164520 1494 1494 Processed 18/05/2024 4120892650 JAYANTI KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
6 PACHIM-MANGALDAI AS-08-015-007-002/133
(NAGARBAHI) 		0408015000NRG25110520240051054 15/05/2024 Khairul Haque 0408015WL001304 Khairul Haque 00354 PUNB0602900 1494 1494 Processed 18/05/2024 4120892688 MR KHAIRUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 1494 1494
7 PACHIM-MANGALDAI AS-08-015-007-002/117
(NAGARBAHI) 		0408015000NRG25110520240051048 15/05/2024 Hazira Begum 0408015WL001304 Hazira Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892661 MRS HAJERA BEGUM STATE BANK OF INDIA(508548)
8 PACHIM-MANGALDAI AS-08-015-007-002/126
(NAGARBAHI) 		0408015000NRG25110520240051050 15/05/2024 Khairun Nessa 0408015WL001304 Khairun Nessa 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892663 MRS KHAIRUN NESSA STATE BANK OF INDIA(508548)
9 PACHIM-MANGALDAI AS-08-015-007-002/126
(NAGARBAHI) 		0408015000NRG25110520240051049 15/05/2024 Sayad Ali 0408015WL001304 Sayad Ali 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892683 MR SAYED ALI STATE BANK OF INDIA(508548)
10 PACHIM-MANGALDAI AS-08-015-007-002/130
(NAGARBAHI) 		0408015000NRG25110520240051051 15/05/2024 Manju ara Begum 0408015WL001304 Manju ara Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892654 MRS MANJUARA BEGUM STATE BANK OF INDIA(508548)
11 PACHIM-MANGALDAI AS-08-015-007-002/132
(NAGARBAHI) 		0408015000NRG25110520240051053 15/05/2024 MUNNA BEGUM 0408015WL001304 MUNNA BEGUM 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892666 MRS MUNNA BEGUM STATE BANK OF INDIA(508548)
12 PACHIM-MANGALDAI AS-08-015-007-002/132
(NAGARBAHI) 		0408015000NRG25110520240051052 15/05/2024 Wajit Ali 0408015WL001304 Wajit Ali 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892665 OAWAJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PACHIM-MANGALDAI AS-08-015-007-002/133
(NAGARBAHI) 		0408015000NRG25110520240051055 15/05/2024 Sultana Begum 0408015WL001304 Sultana Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892653 MISS SULTANA BEGUM STATE BANK OF INDIA(508548)
14 PACHIM-MANGALDAI AS-08-015-007-002/181
(NAGARBAHI) 		0408015000NRG25110520240051056 15/05/2024 Hazira Begum 0408015WL001304 Hazira Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892657 MRS HAJIRA BEGUM STATE BANK OF INDIA(508548)
15 PACHIM-MANGALDAI AS-08-015-007-002/194
(NAGARBAHI) 		0408015000NRG25110520240051057 15/05/2024 Makani Begum 0408015WL001304 Makani Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892664 MRS MAKANI BEGUM STATE BANK OF INDIA(508548)
16 PACHIM-MANGALDAI AS-08-015-007-002/21
(NAGARBAHI) 		0408015000NRG25110520240051059 15/05/2024 Satima Begum 0408015WL001304 Satima Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892658 MRS CHATIMA BEGUM STATE BANK OF INDIA(508548)
17 PACHIM-MANGALDAI AS-08-015-007-002/233
(NAGARBAHI) 		0408015000NRG25110520240051060 15/05/2024 Tanuja Begum 0408015WL001304 Tanuja Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892668 MRS TUNUARA BEGUM STATE BANK OF INDIA(508548)
18 PACHIM-MANGALDAI AS-08-015-007-002/249
(NAGARBAHI) 		0408015000NRG25110520240051061 15/05/2024 Makbul Ali 0408015WL001304 Makbul Ali 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892682 MAKBUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PACHIM-MANGALDAI AS-08-015-007-002/249
(NAGARBAHI) 		0408015000NRG25110520240051062 15/05/2024 Manju Ara Begum 0408015WL001304 Manju Ara Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892681 MRS MANJUARA BEGUM STATE BANK OF INDIA(508548)
20 PACHIM-MANGALDAI AS-08-015-007-002/250
(NAGARBAHI) 		0408015000NRG25110520240051063 15/05/2024 Junu Begum 0408015WL001304 Junu Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892670 MRS JUNU BEGUM STATE BANK OF INDIA(508548)
21 PACHIM-MANGALDAI AS-08-015-007-002/251
(NAGARBAHI) 		0408015000NRG25110520240051064 15/05/2024 Khairul Islam 0408015WL001304 Khairul Islam 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892673 MR KHAIRUL ISLAM STATE BANK OF INDIA(508548)
22 PACHIM-MANGALDAI AS-08-015-007-002/271
(NAGARBAHI) 		0408015000NRG25110520240051066 15/05/2024 Sarjid Ahmed 0408015WL001304 Sarjid Ahmed 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892678 MR SARJID AHMED STATE BANK OF INDIA(508548)
23 PACHIM-MANGALDAI AS-08-015-007-002/279
(NAGARBAHI) 		0408015000NRG25110520240051068 15/05/2024 EFTIKAR HUSSAIN 0408015WL001304 EFTIKAR HUSSAIN 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892656 MR EFTIKAR HUSSAIN STATE BANK OF INDIA(508548)
24 PACHIM-MANGALDAI AS-08-015-007-002/279
(NAGARBAHI) 		0408015000NRG25110520240051067 15/05/2024 Rubia Khanam 0408015WL001304 Rubia Khanam 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892687 MRS RUBIA KHANAM STATE BANK OF INDIA(508548)
25 PACHIM-MANGALDAI AS-08-015-007-002/294
(NAGARBAHI) 		0408015000NRG25110520240051069 15/05/2024 AZIZUL HOQUE 0408015WL001304 AZIZUL HOQUE 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892651 AZIZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
26 PACHIM-MANGALDAI AS-08-015-007-002/295
(NAGARBAHI) 		0408015000NRG25110520240051070 15/05/2024 ASMA TARA BEGUM 0408015WL001304 ASMA TARA BEGUM 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892671 ASMA TARA BEGUM UCO BANK(607066)
27 PACHIM-MANGALDAI AS-08-015-007-002/35
(NAGARBAHI) 		0408015000NRG25110520240051071 15/05/2024 Tabi Ali 0408015WL001304 Tabi Ali 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892684 MR TABI ALI STATE BANK OF INDIA(508548)
28 PACHIM-MANGALDAI AS-08-015-007-002/45
(NAGARBAHI) 		0408015000NRG25110520240051072 15/05/2024 Zamal Ali 0408015WL001304 Zamal Ali 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892679 MR JAMAL ALI STATE BANK OF INDIA(508548)
29 PACHIM-MANGALDAI AS-08-015-007-002/54
(NAGARBAHI) 		0408015000NRG25110520240051074 15/05/2024 Nuran Nessa 0408015WL001304 Nuran Nessa 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892676 MRS NURNESA BEGUM STATE BANK OF INDIA(508548)
30 PACHIM-MANGALDAI AS-08-015-007-002/56
(NAGARBAHI) 		0408015000NRG25110520240051076 15/05/2024 Badar Ali 0408015WL001304 Badar Ali 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892667 MR BADAR ALI STATE BANK OF INDIA(508548)
31 PACHIM-MANGALDAI AS-08-015-007-002/56
(NAGARBAHI) 		0408015000NRG25110520240051077 15/05/2024 Runima Begum 0408015WL001304 Runima Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892685 MRS RUNIMA BEGUM STATE BANK OF INDIA(508548)
32 PACHIM-MANGALDAI AS-08-015-007-002/58
(NAGARBAHI) 		0408015000NRG25110520240051078 15/05/2024 Bhola Sekh 0408015WL001304 Bhola Sekh 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892652 BHOLA SEKH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PACHIM-MANGALDAI AS-08-015-007-002/58
(NAGARBAHI) 		0408015000NRG25110520240051079 15/05/2024 Fuluara Begum 0408015WL001304 Fuluara Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892680 FULU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
34 PACHIM-MANGALDAI AS-08-015-007-002/6
(NAGARBAHI) 		0408015000NRG25110520240051080 15/05/2024 Maniza Begum 0408015WL001304 Maniza Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892672 MRS MANIJA BEGUM STATE BANK OF INDIA(508548)
35 PACHIM-MANGALDAI AS-08-015-007-002/67
(NAGARBAHI) 		0408015000NRG25110520240051081 15/05/2024 Kasim Ali 0408015WL001304 Kasim Ali 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892677 KASIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PACHIM-MANGALDAI AS-08-015-007-002/67
(NAGARBAHI) 		0408015000NRG25110520240051082 15/05/2024 Sakina Begum 0408015WL001304 Sakina Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892655 MRS SAKINA BEGUM STATE BANK OF INDIA(508548)
37 PACHIM-MANGALDAI AS-08-015-007-002/73
(NAGARBAHI) 		0408015000NRG25110520240051083 15/05/2024 Rinzuara Begum 0408015WL001304 Rinzuara Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892674 RINJU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
38 PACHIM-MANGALDAI AS-08-015-007-002/79
(NAGARBAHI) 		0408015000NRG25110520240051084 15/05/2024 Miraja Begum 0408015WL001304 Miraja Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892660 MRS MIRAJA BEGUM STATE BANK OF INDIA(508548)
39 PACHIM-MANGALDAI AS-08-015-007-002/83
(NAGARBAHI) 		0408015000NRG25110520240051085 15/05/2024 Najima Begum 0408015WL001304 Najima Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892686 MISS NAJIMA BEGUM STATE BANK OF INDIA(508548)
40 PACHIM-MANGALDAI AS-08-015-007-002/88
(NAGARBAHI) 		0408015000NRG25110520240051086 15/05/2024 Anjuma Begum 0408015WL001304 Anjuma Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892669 MRS ANJUMA BEGUM STATE BANK OF INDIA(508548)
41 PACHIM-MANGALDAI AS-08-015-007-002/89
(NAGARBAHI) 		0408015000NRG25110520240051087 15/05/2024 Saifun Begum 0408015WL001304 Saifun Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892662 MRS SAIFUN BEGUM STATE BANK OF INDIA(508548)
42 PACHIM-MANGALDAI AS-08-015-007-002/93
(NAGARBAHI) 		0408015000NRG25110520240051088 15/05/2024 Sahida Begum 0408015WL001304 Sahida Begum 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892659 MRS SAHIDA BEGUM STATE BANK OF INDIA(508548)
43 PACHIM-MANGALDAI AS-08-015-007-002/95
(NAGARBAHI) 		0408015000NRG25110520240051089 15/05/2024 Tamizur Rahman 0408015WL001304 Tamizur Rahman 00415 SBIN0000130 1494 1494 Processed 18/05/2024 4120892675 TAMJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55278 55278
Total 64242 64242

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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_10418 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2988
2 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10418 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 2988
3 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10418 Punjab National Bank PUNB0164520 Mangaldoi 1494
4 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10418 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1494
5 PACHIM-MANGALDAI AS0408015_150524APB_FTO_10418 State Bank of India SBIN0000130 MANGALDAI 55278

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