Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:36:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408022_140424APB_FTO_2694
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-08-022-002-003/1185
(BALABARI) 		0408022002NRG25090420240004230 14/04/2024 AKLIMA BEGUM 0408022002WL000087 AKLIMA BEGUM 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267634777 MRS AKLIMA BEGUM STATE BANK OF INDIA(508548)
2 PUB-MANGALDAI AS-08-022-002-003/1294
(BALABARI) 		0408022002NRG25090420240004233 14/04/2024 hasina begum 0408022002WL000087 hasina begum 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267634767 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 PUB-MANGALDAI AS-08-022-002-003/278
(BALABARI) 		0408022002NRG25090420240004235 14/04/2024 SURJYA BHANU 0408022002WL000087 SURJYA BHANU 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267634774 MRS SURJYA BHANU STATE BANK OF INDIA(508548)
4 PUB-MANGALDAI AS-08-022-002-003/391
(BALABARI) 		0408022002NRG25090420240004240 14/04/2024 SANUWARA BEGUM 0408022002WL000087 SANUWARA BEGUM 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267634764 SANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 PUB-MANGALDAI AS-08-022-002-003/446-A
(BALABARI) 		0408022002NRG25090420240004244 14/04/2024 ARIFA BEGUM 0408022002WL000087 ARIFA BEGUM 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267634763 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
6 PUB-MANGALDAI AS-08-022-002-003/447
(BALABARI) 		0408022002NRG25090420240004245 14/04/2024 Jayeda Khatun 0408022002WL000087 Jayeda Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267634775 JAYEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUB-MANGALDAI AS-08-022-002-003/457-A
(BALABARI) 		0408022002NRG25090420240004248 14/04/2024 Majida Begum 0408022002WL000087 Majida Begum 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267634773 MAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 PUB-MANGALDAI AS-08-022-002-003/473
(BALABARI) 		0408022002NRG25090420240004250 14/04/2024 Amaor Ali 0408022002WL000087 Amaor Ali 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267634755 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
9 PUB-MANGALDAI AS-08-022-002-003/475
(BALABARI) 		0408022002NRG25090420240004252 14/04/2024 Abu Bakkar Siddique 0408022002WL000087 Abu Bakkar Siddique 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267634754 SIDDIQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
10 PUB-MANGALDAI AS-08-022-002-003/492
(BALABARI) 		0408022002NRG25090420240004254 14/04/2024 Malensa Begum 0408022002WL000087 Malensa Begum 00029 PUNB0RRBAGB 996 996 Processed 24/04/2024 3267634766 MALENSA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 PUB-MANGALDAI AS-08-022-002-003/559
(BALABARI) 		0408022002NRG25090420240004259 14/04/2024 Badiya Akand 0408022002WL000087 Badiya Akand 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267634769 BADIA AAKND ASSAM GRAMIN VIKASH BANK(607064)
12 PUB-MANGALDAI AS-08-022-002-003/688
(BALABARI) 		0408022002NRG25090420240004266 14/04/2024 HAOWA KHATUN 0408022002WL000087 HAOWA KHATUN 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267634760 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 PUB-MANGALDAI AS-08-022-002-003/948
(BALABARI) 		0408022002NRG25090420240004274 14/04/2024 NURJAHAN 0408022002WL000087 NURJAHAN 00029 PUNB0RRBAGB 1245 1245 Processed 24/04/2024 3267634756 Nur Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15189 15189
14 PUB-MANGALDAI AS-08-022-002-003/380
(BALABARI) 		0408022002NRG25090420240004238 14/04/2024 Jainal Abdin 0408022002WL000087 Jainal Abdin 00029 UTBI0RRBAGB 1245 1245 Processed 24/04/2024 3267634768 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1245 1245
15 PUB-MANGALDAI AS-08-022-002-003/649
(BALABARI) 		0408022002NRG25090420240004262 14/04/2024 hasmat ali 0408022002WL000087 hasmat ali 00032 UTIB0003810 1245 1245 Processed 24/04/2024 3267634770 HASMAT ALI UNION BANK OF INDIA(508500)
SubTotal 1245 1245
16 PUB-MANGALDAI AS-08-022-002-003/1161
(BALABARI) 		0408022002NRG25090420240004228 14/04/2024 Amina Begum 0408022002WL000087 Amina Begum 00045 BARB0MANCOL 1245 1245 Processed 24/04/2024 3267634758 AMINA BEGUM BANK OF BARODA(606985)
17 PUB-MANGALDAI AS-08-022-002-003/401
(BALABARI) 		0408022002NRG25090420240004241 14/04/2024 Kuddus Ali 0408022002WL000087 Kuddus Ali 00045 BARB0MANCOL 1245 1245 Processed 24/04/2024 3267634753 KUDDUS ALI BANK OF BARODA(606985)
SubTotal 2490 2490
18 PUB-MANGALDAI AS-08-022-002-003/875
(BALABARI) 		0408022002NRG25090420240004269 14/04/2024 JALAL UDDIN 0408022002WL000087 JALAL UDDIN 00078 CNRB0004159 1245 1245 Processed 24/04/2024 3267634762 JALAL UDDIN CANARA BANK(508532)
SubTotal 1245 1245
19 PUB-MANGALDAI AS-08-022-002-003/1106
(BALABARI) 		0408022002NRG25090420240004225 14/04/2024 EUNUSH ALI 0408022002WL000087 EUNUSH ALI 00354 PUNB0164520 1245 1245 Rejected 24/04/2024 3267634731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1245 1245
20 PUB-MANGALDAI AS-08-022-002-003/1115
(BALABARI) 		0408022002NRG25090420240004226 14/04/2024 BABUL ALI 0408022002WL000087 BABUL ALI 00415 SBIN0000130 1245 1245 Processed 24/04/2024 3267634761 BABUL ALI UNION BANK OF INDIA(508500)
21 PUB-MANGALDAI AS-08-022-002-003/233
(BALABARI) 		0408022002NRG25090420240004234 14/04/2024 Buli Khatun 0408022002WL000087 Buli Khatun 00415 SBIN0000130 1245 1245 Processed 24/04/2024 3267634759 BULI KHATUN UCO BANK(607066)
22 PUB-MANGALDAI AS-08-022-002-003/447
(BALABARI) 		0408022002NRG25090420240004246 14/04/2024 Mahibul Hoque. 0408022002WL000087 Mahibul Hoque. 00415 SBIN0000130 1245 1245 Processed 24/04/2024 3267634746 MOHIBUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3735 3735
23 PUB-MANGALDAI AS-08-022-002-003/1101
(BALABARI) 		0408022002NRG25090420240004224 14/04/2024 SAHID ALI 0408022002WL000087 SAHID ALI 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634752 SAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUB-MANGALDAI AS-08-022-002-003/1147
(BALABARI) 		0408022002NRG25090420240004227 14/04/2024 Meherun Nessa 0408022002WL000087 Meherun Nessa 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634751 MRS MEHERUN NESSA STATE BANK OF INDIA(508548)
25 PUB-MANGALDAI AS-08-022-002-003/303
(BALABARI) 		0408022002NRG25090420240004236 14/04/2024 Surab Ali 0408022002WL000087 Surab Ali 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634738 SORHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUB-MANGALDAI AS-08-022-002-003/380
(BALABARI) 		0408022002NRG25090420240004239 14/04/2024 Akkas Ali 0408022002WL000087 Akkas Ali 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634747 AKKAS ALI UCO BANK(607066)
27 PUB-MANGALDAI AS-08-022-002-003/401
(BALABARI) 		0408022002NRG25090420240004242 14/04/2024 Abiran 0408022002WL000087 Abiran 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634742 MRS MRS ABIRAN STATE BANK OF INDIA(508548)
28 PUB-MANGALDAI AS-08-022-002-003/442
(BALABARI) 		0408022002NRG25090420240004243 14/04/2024 Tarif Ali 0408022002WL000087 Tarif Ali 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634734 Tarif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
29 PUB-MANGALDAI AS-08-022-002-003/473
(BALABARI) 		0408022002NRG25090420240004251 14/04/2024 Shawahar Bhanu 0408022002WL000087 Shawahar Bhanu 00415 SBIN0002077 996 996 Processed 24/04/2024 3267634743 SHWAHAR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUB-MANGALDAI AS-08-022-002-003/475
(BALABARI) 		0408022002NRG25090420240004253 14/04/2024 Majeda 0408022002WL000087 Majeda 00415 SBIN0002077 996 996 Processed 24/04/2024 3267634737 MRS MAJE DA STATE BANK OF INDIA(508548)
31 PUB-MANGALDAI AS-08-022-002-003/510
(BALABARI) 		0408022002NRG25090420240004257 14/04/2024 Naushad Ali 0408022002WL000087 Naushad Ali 00415 SBIN0002077 996 996 Processed 24/04/2024 3267634735 NAUSHAD ALI BANK OF BARODA(606985)
32 PUB-MANGALDAI AS-08-022-002-003/566
(BALABARI) 		0408022002NRG25090420240004260 14/04/2024 Fulesa Begum 0408022002WL000087 Fulesa Begum 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634733 Fulesa AIRTEL PAYMENTS BANK LIMITED(990288)
33 PUB-MANGALDAI AS-08-022-002-003/649
(BALABARI) 		0408022002NRG25090420240004261 14/04/2024 MILIKJAN 0408022002WL000087 MILIKJAN 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634732 Milikjan AIRTEL PAYMENTS BANK LIMITED(990288)
34 PUB-MANGALDAI AS-08-022-002-003/652
(BALABARI) 		0408022002NRG25090420240004263 14/04/2024 Nahile Khatun 0408022002WL000087 Nahile Khatun 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634749 NAHILE KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUB-MANGALDAI AS-08-022-002-003/652
(BALABARI) 		0408022002NRG25090420240004264 14/04/2024 Nazrul Islam 0408022002WL000087 Nazrul Islam 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634748 Nazrul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
36 PUB-MANGALDAI AS-08-022-002-003/688
(BALABARI) 		0408022002NRG25090420240004265 14/04/2024 SAHEB ALI 0408022002WL000087 SAHEB ALI 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634736 MR SAHEB ALI STATE BANK OF INDIA(508548)
37 PUB-MANGALDAI AS-08-022-002-003/835
(BALABARI) 		0408022002NRG25090420240004268 14/04/2024 Orfuli Begum 0408022002WL000087 Orfuli Begum 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634744 URFULI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 PUB-MANGALDAI AS-08-022-002-003/913
(BALABARI) 		0408022002NRG25090420240004270 14/04/2024 Bisu Mandal 0408022002WL000087 Bisu Mandal 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634740 BISHU MANDAL ASSAM GRAMIN VIKASH BANK(607064)
39 PUB-MANGALDAI AS-08-022-002-003/913
(BALABARI) 		0408022002NRG25090420240004271 14/04/2024 Jabaful Nessa 0408022002WL000087 Jabaful Nessa 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634741 Jabaful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
40 PUB-MANGALDAI AS-08-022-002-003/948
(BALABARI) 		0408022002NRG25090420240004273 14/04/2024 Amir Hussain 0408022002WL000087 Amir Hussain 00415 SBIN0002077 1245 1245 Processed 24/04/2024 3267634739 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21663 21663
41 PUB-MANGALDAI AS-08-022-002-003/1162
(BALABARI) 		0408022002NRG25090420240004229 14/04/2024 Omila Begum 0408022002WL000087 Omila Begum 00415 SBIN0012977 1245 1245 Processed 24/04/2024 3267634750 Omila Begum AIRTEL PAYMENTS BANK LIMITED(990288)
42 PUB-MANGALDAI AS-08-022-002-003/1185
(BALABARI) 		0408022002NRG25090420240004231 14/04/2024 AIBUR RAHMAN 0408022002WL000087 AIBUR RAHMAN 00415 SBIN0012977 1245 1245 Processed 24/04/2024 3267634776 Aibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
43 PUB-MANGALDAI AS-08-022-002-003/303
(BALABARI) 		0408022002NRG25090420240004237 14/04/2024 FATEMAKhatun 0408022002WL000087 FATEMAKhatun 00415 SBIN0012977 1245 1245 Processed 24/04/2024 3267634771 Mrs. FATEMA KHATUN CENTRAL BANK OF INDIA(607115)
44 PUB-MANGALDAI AS-08-022-002-003/457-A
(BALABARI) 		0408022002NRG25090420240004247 14/04/2024 Tabirul Islam 0408022002WL000087 Tabirul Islam 00415 SBIN0012977 1245 1245 Processed 24/04/2024 3267634757 MR TABIRUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 4980 4980
45 PUB-MANGALDAI AS-08-022-002-003/1294
(BALABARI) 		0408022002NRG25090420240004232 14/04/2024 Saidul mandal 0408022002WL000087 Saidul mandal 00462 UCBA0000558 1245 1245 Processed 24/04/2024 3267634730 SAIDUL MANDAL UCO BANK(607066)
46 PUB-MANGALDAI AS-08-022-002-003/47
(BALABARI) 		0408022002NRG25090420240004249 14/04/2024 ABU SHAMA 0408022002WL000087 ABU SHAMA 00462 UCBA0000558 996 996 Processed 24/04/2024 3267634729 ABU SHAMA UCO BANK(607066)
47 PUB-MANGALDAI AS-08-022-002-003/492
(BALABARI) 		0408022002NRG25090420240004255 14/04/2024 Mainul Hoque 0408022002WL000087 Mainul Hoque 00462 UCBA0000558 996 996 Processed 24/04/2024 3267634728 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUB-MANGALDAI AS-08-022-002-003/492
(BALABARI) 		0408022002NRG25090420240004256 14/04/2024 Sahijal Islam 0408022002WL000087 Sahijal Islam 00462 UCBA0000558 996 996 Processed 24/04/2024 3267634727 SAHIJAL ISLAM UCO BANK(607066)
SubTotal 4233 4233
49 PUB-MANGALDAI AS-08-022-002-003/513
(BALABARI) 		0408022002NRG25090420240004258 14/04/2024 Kamaruddin 0408022002WL000087 Kamaruddin 00468 UBIN0536393 1245 1245 Processed 24/04/2024 3267634745 KUMARUDDIN UNION BANK OF INDIA(508500)
SubTotal 1245 1245
50 PUB-MANGALDAI AS-08-022-002-003/757
(BALABARI) 		0408022002NRG25090420240004267 14/04/2024 TASLIMA KHATUN 0408022002WL000087 TASLIMA KHATUN 00468 UBIN0559377 1245 1245 Processed 24/04/2024 3267634765 TASLIMA KHATUN UNION BANK OF INDIA(508500)
51 PUB-MANGALDAI AS-08-022-002-003/914
(BALABARI) 		0408022002NRG25090420240004272 14/04/2024 Md. Innat Ali 0408022002WL000087 Md. Innat Ali 00468 UBIN0559377 1245 1245 Processed 24/04/2024 3267634772 INNAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2490 2490
Total 61005 61005

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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_140424APB_FTO_2694 Assam Gramin Vikash Bank PUNB0RRBAGB Dhula 12699
2 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 2490
3 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 Assam Gramin Vikash Bank UTBI0RRBAGB Dhula 1245
4 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 Axis Bank UTIB0003810 DHEKIAJULI 1245
5 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 Bank of Baroda BARB0MANCOL Mangaldai College 2490
6 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 Canara Bank CNRB0004159 Kharupetia 1245
7 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 Punjab National Bank PUNB0164520 Mangaldoi 1245
8 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 State Bank of India SBIN0000130 MANGALDAI 3735
9 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 State Bank of India SBIN0002077 KHARUPETIA 21663
10 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 State Bank of India SBIN0012977 MANGALDOI BAZAR 4980
11 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 UCO Bank UCBA0000558 MANGALDAI 4233
12 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 Union Bank of India UBIN0536393 KHARUPETIA 1245
13 PUB-MANGALDAI AS0408022_140424APB_FTO_2694 Union Bank of India UBIN0559377 MANGALDOI 2490

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