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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408022_170424APB_FTO_3453
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-08-022-001-002/254
(ABHAY PUKHURI) 		0408022001NRG25100420240012346 17/04/2024 Dipali Saharia 0408022001WL000249 Dipali Saharia 00029 PUNB0RRBAGB 747 747 Processed 29/04/2024 3365020312 DIPALI SAHARIA,W/O. RAMANI SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 747 747
2 PUB-MANGALDAI AS-08-022-001-003/345
(ABHAY PUKHURI) 		0408022001NRG25100420240012338 17/04/2024 Murad Ali 0408022001WL000248 Murad Ali 00045 BARB0MANCOL 996 996 Processed 29/04/2024 3365020299 MURAD ALI BANK OF BARODA(606985)
3 PUB-MANGALDAI AS-08-022-001-003/364
(ABHAY PUKHURI) 		0408022001NRG25100420240012339 17/04/2024 Shajamal Hoque 0408022001WL000248 Shajamal Hoque 00045 BARB0MANCOL 2490 2490 Processed 29/04/2024 3365020298 SAHAJAMAL HAQUE BANK OF BARODA(606985)
4 PUB-MANGALDAI AS-08-022-001-006/49
(ABHAY PUKHURI) 		0408022001NRG25100420240012350 17/04/2024 Ganga Ram Basumatary 0408022001WL000249 Ganga Ram Basumatary 00045 BARB0MANCOL 2490 2490 Processed 29/04/2024 3365020300 GANGA RAM BASUMATARY BANK OF BARODA(606985)
SubTotal 5976 5976
5 PUB-MANGALDAI AS-08-022-001-002/261
(ABHAY PUKHURI) 		0408022001NRG25100420240012403 17/04/2024 LAKHYADHAR DEKA 0408022001WL000251 LAKHYADHAR DEKA 00089 CBIN0282751 747 747 Processed 29/04/2024 3365020294 MR LAKHYADHAR DEKA STATE BANK OF INDIA(508548)
SubTotal 747 747
6 PUB-MANGALDAI AS-08-022-001-005/503
(ABHAY PUKHURI) 		0408022001NRG25100420240012342 17/04/2024 Sadikul Islam 0408022001WL000248 Sadikul Islam 00176 IDIB000M605 1992 1992 Processed 29/04/2024 3365020301 Mr. SADIKUL ISLAM INDIAN BANK(607105)
SubTotal 1992 1992
7 PUB-MANGALDAI AS-08-022-001-002/276
(ABHAY PUKHURI) 		0408022001NRG25100420240012404 17/04/2024 Gangaram Deka 0408022001WL000251 Gangaram Deka 00354 PUNB0112620 747 747 Processed 29/04/2024 3365020292 GANGARAM DEKA UNION BANK OF INDIA(508500)
8 PUB-MANGALDAI AS-08-022-001-002/283
(ABHAY PUKHURI) 		0408022001NRG25100420240012347 17/04/2024 Lankeswar Deka 0408022001WL000249 Lankeswar Deka 00354 PUNB0112620 2490 2490 Processed 29/04/2024 3365020293 LANGKEI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUB-MANGALDAI AS-08-022-001-002/316
(ABHAY PUKHURI) 		0408022001NRG25100420240012407 17/04/2024 Jiu Ram Deka 0408022001WL000251 Jiu Ram Deka 00354 PUNB0112620 2490 2490 Processed 29/04/2024 3365020316 JIU RAM DEKA BANK OF BARODA(606985)
10 PUB-MANGALDAI AS-08-022-001-002/439
(ABHAY PUKHURI) 		0408022001NRG25100420240012509 17/04/2024 Paban Kumer Deka 0408022001WL000254 Paban Kumer Deka 00354 PUNB0112620 747 747 Processed 29/04/2024 3365020317 PABAN KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUB-MANGALDAI AS-08-022-001-004/505
(ABHAY PUKHURI) 		0408022001NRG25100420240012513 17/04/2024 Nur Islam 0408022001WL000254 Nur Islam 00354 PUNB0112620 2490 2490 Processed 29/04/2024 3365020315 NUR ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 8964 8964
12 PUB-MANGALDAI AS-08-022-001-002/608
(ABHAY PUKHURI) 		0408022001NRG25100420240012512 17/04/2024 Maneswar Deka 0408022001WL000254 Maneswar Deka 00354 PUNB0602900 2490 2490 Processed 29/04/2024 3365020311 MANESWAR DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 2490 2490
13 PUB-MANGALDAI AS-08-022-001-002/290
(ABHAY PUKHURI) 		0408022001NRG25100420240012406 17/04/2024 Minati Deka 0408022001WL000251 Minati Deka 00415 SBIN0000130 2490 2490 Processed 29/04/2024 3365020296 MINATI DEKA UNION BANK OF INDIA(508500)
14 PUB-MANGALDAI AS-08-022-001-003/400
(ABHAY PUKHURI) 		0408022001NRG25100420240012340 17/04/2024 Biren Kalita 0408022001WL000248 Biren Kalita 00415 SBIN0000130 2490 2490 Processed 29/04/2024 3365020295 BIREN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUB-MANGALDAI AS-08-022-001-005/97-A
(ABHAY PUKHURI) 		0408022001NRG25100420240012344 17/04/2024 Abidul Hoque 0408022001WL000248 Abidul Hoque 00415 SBIN0000130 2490 2490 Processed 29/04/2024 3365020314 ABIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 7470 7470
16 PUB-MANGALDAI AS-08-022-001-002/225
(ABHAY PUKHURI) 		0408022001NRG25100420240012345 17/04/2024 Ramesh Deka 0408022001WL000249 Ramesh Deka 00415 SBIN0002035 747 747 Processed 29/04/2024 3365020297 Ramesh Deka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 747 747
17 PUB-MANGALDAI AS-08-022-001-002/229
(ABHAY PUKHURI) 		0408022001NRG25100420240012401 17/04/2024 Brajen Saikia 0408022001WL000251 Brajen Saikia 00468 UBIN0559377 747 747 Processed 29/04/2024 3365020308 BRAJEN SAIKIA UNION BANK OF INDIA(508500)
18 PUB-MANGALDAI AS-08-022-001-002/229
(ABHAY PUKHURI) 		0408022001NRG25100420240012402 17/04/2024 Lakhimi Saikia 0408022001WL000251 Lakhimi Saikia 00468 UBIN0559377 747 747 Processed 29/04/2024 3365020306 Lakhima Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
19 PUB-MANGALDAI AS-08-022-001-002/280
(ABHAY PUKHURI) 		0408022001NRG25100420240012405 17/04/2024 Dipak Deka 0408022001WL000251 Dipak Deka 00468 UBIN0559377 747 747 Processed 29/04/2024 3365020310 DIPAK DEKA UNION BANK OF INDIA(508500)
20 PUB-MANGALDAI AS-08-022-001-002/316
(ABHAY PUKHURI) 		0408022001NRG25100420240012408 17/04/2024 Bimala Deka 0408022001WL000251 Bimala Deka 00468 UBIN0559377 2490 2490 Processed 29/04/2024 3365020309 BIMALA DEKA BANK OF BARODA(606985)
21 PUB-MANGALDAI AS-08-022-001-002/419
(ABHAY PUKHURI) 		0408022001NRG25100420240012348 17/04/2024 RINKU SAHARIA 0408022001WL000249 RINKU SAHARIA 00468 UBIN0559377 747 747 Processed 29/04/2024 3365020313 RINGKUMANI CHAHARIA ASSAM GRAMIN VIKASH BANK(607064)
22 PUB-MANGALDAI AS-08-022-001-002/439
(ABHAY PUKHURI) 		0408022001NRG25100420240012510 17/04/2024 Nibha Deka 0408022001WL000254 Nibha Deka 00468 UBIN0559377 747 747 Processed 29/04/2024 3365020302 Nibha Deka AIRTEL PAYMENTS BANK LIMITED(990288)
23 PUB-MANGALDAI AS-08-022-001-002/608
(ABHAY PUKHURI) 		0408022001NRG25100420240012511 17/04/2024 Priti Barua Deka 0408022001WL000254 Priti Barua Deka 00468 UBIN0559377 2490 2490 Processed 29/04/2024 3365020307 PRITI BARUA DEKA BANK OF BARODA(606985)
24 PUB-MANGALDAI AS-08-022-001-003/433-A
(ABHAY PUKHURI) 		0408022001NRG25100420240012341 17/04/2024 Munna Saikia 0408022001WL000248 Munna Saikia 00468 UBIN0559377 2490 2490 Processed 29/04/2024 3365020303 MUNNA SAIKIA UNION BANK OF INDIA(508500)
25 PUB-MANGALDAI AS-08-022-001-005/503
(ABHAY PUKHURI) 		0408022001NRG25100420240012343 17/04/2024 Manikful Begum 0408022001WL000248 Manikful Begum 00468 UBIN0559377 1992 1992 Processed 29/04/2024 3365020304 MANIKFUL BEGUM UNION BANK OF INDIA(508500)
26 PUB-MANGALDAI AS-08-022-001-005/869
(ABHAY PUKHURI) 		0408022001NRG25100420240012349 17/04/2024 momina 0408022001WL000249 momina 00468 UBIN0559377 747 747 Processed 29/04/2024 3365020305 MAMINA BEGUM UNION BANK OF INDIA(508500)
SubTotal 13944 13944
Total 43077 43077

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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_170424APB_FTO_3453 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 747
2 PUB-MANGALDAI AS0408022_170424APB_FTO_3453 Bank of Baroda BARB0MANCOL Mangaldai College 5976
3 PUB-MANGALDAI AS0408022_170424APB_FTO_3453 Central Bank Of India CBIN0282751 LOKHRA CHARIALI, GUWAHATI 747
4 PUB-MANGALDAI AS0408022_170424APB_FTO_3453 Indian Bank IDIB000M605 MANGALDOI 1992
5 PUB-MANGALDAI AS0408022_170424APB_FTO_3453 Punjab National Bank PUNB0112620 Lalpool Branch 8964
6 PUB-MANGALDAI AS0408022_170424APB_FTO_3453 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2490
7 PUB-MANGALDAI AS0408022_170424APB_FTO_3453 State Bank of India SBIN0000130 MANGALDAI 7470
8 PUB-MANGALDAI AS0408022_170424APB_FTO_3453 State Bank of India SBIN0002035 BURNIHAT 747
9 PUB-MANGALDAI AS0408022_170424APB_FTO_3453 Union Bank of India UBIN0559377 MANGALDOI 13944

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