Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:58 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408022_020524APB_FTO_6232
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-08-022-002-003/278
(BALABARI) 		0408022002NRG25270420240029109 02/05/2024 SURJYA BHANU 0408022002WL000746 SURJYA BHANU 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812286408 MRS SURJYA BHANU STATE BANK OF INDIA(508548)
2 PUB-MANGALDAI AS-08-022-002-003/391
(BALABARI) 		0408022002NRG25270420240029112 02/05/2024 SANUWARA BEGUM 0408022002WL000746 SANUWARA BEGUM 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812286399 SANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 PUB-MANGALDAI AS-08-022-002-003/447
(BALABARI) 		0408022002NRG25270420240029118 02/05/2024 Jayeda Khatun 0408022002WL000746 Jayeda Khatun 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812286409 JAYEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUB-MANGALDAI AS-08-022-002-003/457-A
(BALABARI) 		0408022002NRG25270420240029121 02/05/2024 Majida Begum 0408022002WL000746 Majida Begum 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812286407 MAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 PUB-MANGALDAI AS-08-022-002-003/473
(BALABARI) 		0408022002NRG25270420240029123 02/05/2024 Amaor Ali 0408022002WL000746 Amaor Ali 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812286387 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 PUB-MANGALDAI AS-08-022-002-003/475
(BALABARI) 		0408022002NRG25270420240029125 02/05/2024 Abu Bakkar Siddique 0408022002WL000746 Abu Bakkar Siddique 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812286386 SIDDIQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
7 PUB-MANGALDAI AS-08-022-002-003/492
(BALABARI) 		0408022002NRG25270420240029127 02/05/2024 Malensa Begum 0408022002WL000746 Malensa Begum 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812286405 MALENSA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 PUB-MANGALDAI AS-08-022-002-003/550-A
(BALABARI) 		0408022002NRG25270420240029131 02/05/2024 Manuwara Begum 0408022002WL000746 Manuwara Begum 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812286394 MANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 PUB-MANGALDAI AS-08-022-002-003/550-A
(BALABARI) 		0408022002NRG25270420240029132 02/05/2024 Muslim Uddin 0408022002WL000746 Muslim Uddin 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812286393 MR MUSLIM UDDIN STATE BANK OF INDIA(508548)
10 PUB-MANGALDAI AS-08-022-002-003/558-A
(BALABARI) 		0408022002NRG25270420240029136 02/05/2024 MAJEDA BEGUM 0408022002WL000746 MAJEDA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812286401 MAJEDA BEGUM W/O KASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
11 PUB-MANGALDAI AS-08-022-002-003/559
(BALABARI) 		0408022002NRG25270420240029138 02/05/2024 Badiya Akand 0408022002WL000746 Badiya Akand 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812286406 BADIA AAKND ASSAM GRAMIN VIKASH BANK(607064)
12 PUB-MANGALDAI AS-08-022-002-003/688
(BALABARI) 		0408022002NRG25270420240029149 02/05/2024 HAOWA KHATUN 0408022002WL000746 HAOWA KHATUN 00029 PUNB0RRBAGB 1494 1494 Processed 07/05/2024 3812286395 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 PUB-MANGALDAI AS-08-022-002-003/948
(BALABARI) 		0408022002NRG25270420240029158 02/05/2024 NURJAHAN 0408022002WL000746 NURJAHAN 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812286388 Nur Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
14 PUB-MANGALDAI AS-08-022-002-003/994
(BALABARI) 		0408022002NRG25270420240029161 02/05/2024 Sakina Begum 0408022002WL000746 Sakina Begum 00029 PUNB0RRBAGB 1245 1245 Processed 07/05/2024 3812286396 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18924 18924
15 PUB-MANGALDAI AS-08-022-002-003/401
(BALABARI) 		0408022002NRG25270420240029114 02/05/2024 Kuddus Ali 0408022002WL000746 Kuddus Ali 00045 BARB0MANCOL 1245 1245 Processed 07/05/2024 3812286385 KUDDUS ALI BANK OF BARODA(606985)
16 PUB-MANGALDAI AS-08-022-002-003/566-B
(BALABARI) 		0408022002NRG25270420240029140 02/05/2024 Bilaye Ali 0408022002WL000746 Bilaye Ali 00045 BARB0MANCOL 1494 1494 Processed 07/05/2024 3812286389 Bilayet AIRTEL PAYMENTS BANK LIMITED(990288)
17 PUB-MANGALDAI AS-08-022-002-003/812
(BALABARI) 		0408022002NRG25270420240029152 02/05/2024 MAIFUL BEGUM 0408022002WL000746 MAIFUL BEGUM 00045 BARB0MANCOL 1494 1494 Processed 07/05/2024 3812286400 MAIFUL BEGUM BANK OF BARODA(606985)
SubTotal 4233 4233
18 PUB-MANGALDAI AS-08-022-002-003/875
(BALABARI) 		0408022002NRG25270420240029155 02/05/2024 JALAL UDDIN 0408022002WL000746 JALAL UDDIN 00078 CNRB0004159 1494 1494 Processed 07/05/2024 3812286398 JALAL UDDIN CANARA BANK(508532)
19 PUB-MANGALDAI AS-08-022-002-003/930
(BALABARI) 		0408022002NRG25270420240029156 02/05/2024 Makbul Islam 0408022002WL000746 Makbul Islam 00078 CNRB0004159 1494 1494 Processed 07/05/2024 3812286397 Makbul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2988 2988
20 PUB-MANGALDAI AS-08-022-002-003/392
(BALABARI) 		0408022002NRG25270420240029113 02/05/2024 Kohila Begum 0408022002WL000746 Kohila Begum 00415 SBIN0000130 1245 1245 Processed 07/05/2024 3812286372 Kohila Begum AIRTEL PAYMENTS BANK LIMITED(990288)
21 PUB-MANGALDAI AS-08-022-002-003/447
(BALABARI) 		0408022002NRG25270420240029119 02/05/2024 Mahibul Hoque. 0408022002WL000746 Mahibul Hoque. 00415 SBIN0000130 1245 1245 Processed 07/05/2024 3812286383 MOHIBUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUB-MANGALDAI AS-08-022-002-003/554
(BALABARI) 		0408022002NRG25270420240029135 02/05/2024 Azahar Uddin 0408022002WL000746 Azahar Uddin 00415 SBIN0000130 1494 1494 Processed 07/05/2024 3812286366 AZAHAR UDDIN UNION BANK OF INDIA(508500)
23 PUB-MANGALDAI AS-08-022-002-003/558-A
(BALABARI) 		0408022002NRG25270420240029137 02/05/2024 ABUL KASEM 0408022002WL000746 ABUL KASEM 00415 SBIN0000130 1494 1494 Processed 07/05/2024 3812286353 Abul Kashem AIRTEL PAYMENTS BANK LIMITED(990288)
24 PUB-MANGALDAI AS-08-022-002-003/803
(BALABARI) 		0408022002NRG25270420240029151 02/05/2024 AFIZA BEGUM 0408022002WL000746 AFIZA BEGUM 00415 SBIN0000130 1494 1494 Processed 07/05/2024 3812286403 MRS AFIZA BEGUM STATE BANK OF INDIA(508548)
25 PUB-MANGALDAI AS-08-022-002-003/846-A
(BALABARI) 		0408022002NRG25270420240029154 02/05/2024 TASLIMA BEGUM 0408022002WL000746 TASLIMA BEGUM 00415 SBIN0000130 1494 1494 Processed 07/05/2024 3812286376 Taslima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8466 8466
26 PUB-MANGALDAI AS-08-022-002-003/1095
(BALABARI) 		0408022002NRG25270420240029102 02/05/2024 LAILY BEGUM 0408022002WL000746 LAILY BEGUM 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286356 Laily Begum AIRTEL PAYMENTS BANK LIMITED(990288)
27 PUB-MANGALDAI AS-08-022-002-003/1101
(BALABARI) 		0408022002NRG25270420240029103 02/05/2024 SAHID ALI 0408022002WL000746 SAHID ALI 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286378 SAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUB-MANGALDAI AS-08-022-002-003/1163
(BALABARI) 		0408022002NRG25270420240029105 02/05/2024 Sabora Khatun 0408022002WL000746 Sabora Khatun 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286364 Sabora Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
29 PUB-MANGALDAI AS-08-022-002-003/275
(BALABARI) 		0408022002NRG25270420240029108 02/05/2024 Shwahitan Nessa 0408022002WL000746 Shwahitan Nessa 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286377 Shwahitan Nessa AXIS BANK(607153)
30 PUB-MANGALDAI AS-08-022-002-003/306
(BALABARI) 		0408022002NRG25270420240029111 02/05/2024 Hurmuj Ali 0408022002WL000746 Hurmuj Ali 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812286361 Gulabhan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
31 PUB-MANGALDAI AS-08-022-002-003/306
(BALABARI) 		0408022002NRG25270420240029110 02/05/2024 Hurmuj Ali 0408022002WL000746 Hurmuj Ali 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812286380 Hurmuj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
32 PUB-MANGALDAI AS-08-022-002-003/401
(BALABARI) 		0408022002NRG25270420240029115 02/05/2024 Abiran 0408022002WL000746 Abiran 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812286373 MRS MRS ABIRAN STATE BANK OF INDIA(508548)
33 PUB-MANGALDAI AS-08-022-002-003/442
(BALABARI) 		0408022002NRG25270420240029117 02/05/2024 Tarif Ali 0408022002WL000746 Tarif Ali 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812286359 Tarif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
34 PUB-MANGALDAI AS-08-022-002-003/473
(BALABARI) 		0408022002NRG25270420240029124 02/05/2024 Shawahar Bhanu 0408022002WL000746 Shawahar Bhanu 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812286384 SHWAHAR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUB-MANGALDAI AS-08-022-002-003/475
(BALABARI) 		0408022002NRG25270420240029126 02/05/2024 Majeda 0408022002WL000746 Majeda 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812286382 MRS MAJE DA STATE BANK OF INDIA(508548)
36 PUB-MANGALDAI AS-08-022-002-003/510
(BALABARI) 		0408022002NRG25270420240029129 02/05/2024 Naushad Ali 0408022002WL000746 Naushad Ali 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286360 NAUSHAD ALI BANK OF BARODA(606985)
37 PUB-MANGALDAI AS-08-022-002-003/551
(BALABARI) 		0408022002NRG25270420240029133 02/05/2024 Diwn islam 0408022002WL000746 Diwn islam 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286365 DIN ISLAM ASSAM GRAMIN VIKASH BANK(607064)
38 PUB-MANGALDAI AS-08-022-002-003/566
(BALABARI) 		0408022002NRG25270420240029139 02/05/2024 Fulesa Begum 0408022002WL000746 Fulesa Begum 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286358 Fulesa AIRTEL PAYMENTS BANK LIMITED(990288)
39 PUB-MANGALDAI AS-08-022-002-003/58
(BALABARI) 		0408022002NRG25270420240029143 02/05/2024 Mauchinara Begum 0408022002WL000746 Mauchinara Begum 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286371 MAUCHINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
40 PUB-MANGALDAI AS-08-022-002-003/580
(BALABARI) 		0408022002NRG25270420240029145 02/05/2024 Bele Khatun 0408022002WL000746 Bele Khatun 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286363 BELE KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 PUB-MANGALDAI AS-08-022-002-003/580
(BALABARI) 		0408022002NRG25270420240029144 02/05/2024 Sorap ALI 0408022002WL000746 Sorap ALI 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286375 SORAP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUB-MANGALDAI AS-08-022-002-003/649
(BALABARI) 		0408022002NRG25270420240029147 02/05/2024 MILIKJAN 0408022002WL000746 MILIKJAN 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286355 Milikjan AIRTEL PAYMENTS BANK LIMITED(990288)
43 PUB-MANGALDAI AS-08-022-002-003/688
(BALABARI) 		0408022002NRG25270420240029148 02/05/2024 SAHEB ALI 0408022002WL000746 SAHEB ALI 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286370 MR SAHEB ALI STATE BANK OF INDIA(508548)
44 PUB-MANGALDAI AS-08-022-002-003/835
(BALABARI) 		0408022002NRG25270420240029153 02/05/2024 Orfuli Begum 0408022002WL000746 Orfuli Begum 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286374 URFULI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 PUB-MANGALDAI AS-08-022-002-003/948
(BALABARI) 		0408022002NRG25270420240029157 02/05/2024 Amir Hussain 0408022002WL000746 Amir Hussain 00415 SBIN0002077 1494 1494 Processed 07/05/2024 3812286379 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
46 PUB-MANGALDAI AS-08-022-002-003/987
(BALABARI) 		0408022002NRG25270420240029159 02/05/2024 Abu Sayed 0408022002WL000746 Abu Sayed 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812286362 ABU SAYED INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUB-MANGALDAI AS-08-022-002-003/992
(BALABARI) 		0408022002NRG25270420240029160 02/05/2024 Halima Begum 0408022002WL000746 Halima Begum 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812286357 Halema AIRTEL PAYMENTS BANK LIMITED(990288)
48 PUB-MANGALDAI AS-08-022-002-006/197
(BALABARI) 		0408022002NRG25270420240029162 02/05/2024 Sahidul Islam 0408022002WL000746 Sahidul Islam 00415 SBIN0002077 1245 1245 Processed 07/05/2024 3812286354 MR SAHIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 32121 32121
49 PUB-MANGALDAI AS-08-022-002-003/1162
(BALABARI) 		0408022002NRG25270420240029104 02/05/2024 Omila Begum 0408022002WL000746 Omila Begum 00415 SBIN0012977 1494 1494 Processed 07/05/2024 3812286367 Omila Begum AIRTEL PAYMENTS BANK LIMITED(990288)
50 PUB-MANGALDAI AS-08-022-002-003/236
(BALABARI) 		0408022002NRG25270420240029106 02/05/2024 Sachibhan 0408022002WL000746 Sachibhan 00415 SBIN0012977 1494 1494 Processed 07/05/2024 3812286369 Sachibhan AIRTEL PAYMENTS BANK LIMITED(990288)
51 PUB-MANGALDAI AS-08-022-002-003/404
(BALABARI) 		0408022002NRG25270420240029116 02/05/2024 CHANAMALA BEGUM 0408022002WL000746 CHANAMALA BEGUM 00415 SBIN0012977 1245 1245 Processed 07/05/2024 3812286368 MRS CHANAMALA BEGUM STATE BANK OF INDIA(508548)
52 PUB-MANGALDAI AS-08-022-002-003/457-A
(BALABARI) 		0408022002NRG25270420240029120 02/05/2024 Tabirul Islam 0408022002WL000746 Tabirul Islam 00415 SBIN0012977 1245 1245 Processed 07/05/2024 3812286391 MR TABIRUL ISLAM STATE BANK OF INDIA(508548)
53 PUB-MANGALDAI AS-08-022-002-003/58
(BALABARI) 		0408022002NRG25270420240029142 02/05/2024 Amzat Ali 0408022002WL000746 Amzat Ali 00415 SBIN0012977 1494 1494 Processed 07/05/2024 3812286390 MR ANJAT HUSSAIN STATE BANK OF INDIA(508548)
54 PUB-MANGALDAI AS-08-022-002-003/640
(BALABARI) 		0408022002NRG25270420240029146 02/05/2024 AMELA KHATUN 0408022002WL000746 AMELA KHATUN 00415 SBIN0012977 1494 1494 Processed 07/05/2024 3812286392 Amela Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8466 8466
55 PUB-MANGALDAI AS-08-022-002-003/47
(BALABARI) 		0408022002NRG25270420240029122 02/05/2024 ABU SHAMA 0408022002WL000746 ABU SHAMA 00462 UCBA0000558 1245 1245 Processed 07/05/2024 3812286350 ABU SHAMA UCO BANK(607066)
56 PUB-MANGALDAI AS-08-022-002-003/492
(BALABARI) 		0408022002NRG25270420240029128 02/05/2024 Mainul Hoque 0408022002WL000746 Mainul Hoque 00462 UCBA0000558 1245 1245 Processed 07/05/2024 3812286349 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2490 2490
57 PUB-MANGALDAI AS-08-022-002-003/554
(BALABARI) 		0408022002NRG25270420240029134 02/05/2024 Chandra Bhanu 0408022002WL000746 Chandra Bhanu 00462 UCBA0000872 1494 1494 Processed 07/05/2024 3812286351 CHANDRA BHANU UCO BANK(607066)
58 PUB-MANGALDAI AS-08-022-002-003/566-B
(BALABARI) 		0408022002NRG25270420240029141 02/05/2024 Jabeda Begum 0408022002WL000746 Jabeda Begum 00462 UCBA0000872 1494 1494 Processed 07/05/2024 3812286352 Jabeda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2988 2988
59 PUB-MANGALDAI AS-08-022-002-003/513
(BALABARI) 		0408022002NRG25270420240029130 02/05/2024 Kamaruddin 0408022002WL000746 Kamaruddin 00468 UBIN0536393 1494 1494 Processed 07/05/2024 3812286381 KUMARUDDIN UNION BANK OF INDIA(508500)
SubTotal 1494 1494
60 PUB-MANGALDAI AS-08-022-002-003/252
(BALABARI) 		0408022002NRG25270420240029107 02/05/2024 Akramul Hussain 0408022002WL000746 Akramul Hussain 00468 UBIN0559377 1494 1494 Processed 07/05/2024 3812286404 AKRAMUL HUSSAIN PUNJAB NATIONAL BANK(508568)
61 PUB-MANGALDAI AS-08-022-002-003/757
(BALABARI) 		0408022002NRG25270420240029150 02/05/2024 TASLIMA KHATUN 0408022002WL000746 TASLIMA KHATUN 00468 UBIN0559377 1494 1494 Processed 07/05/2024 3812286402 TASLIMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2988 2988
Total 85158 85158

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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_6232 Assam Gramin Vikash Bank PUNB0RRBAGB Dhula 17679
2 PUB-MANGALDAI AS0408022_020524APB_FTO_6232 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1245
3 PUB-MANGALDAI AS0408022_020524APB_FTO_6232 Bank of Baroda BARB0MANCOL Mangaldai College 4233
4 PUB-MANGALDAI AS0408022_020524APB_FTO_6232 Canara Bank CNRB0004159 Kharupetia 2988
5 PUB-MANGALDAI AS0408022_020524APB_FTO_6232 State Bank of India SBIN0000130 MANGALDAI 8466
6 PUB-MANGALDAI AS0408022_020524APB_FTO_6232 State Bank of India SBIN0002077 KHARUPETIA 32121
7 PUB-MANGALDAI AS0408022_020524APB_FTO_6232 State Bank of India SBIN0012977 MANGALDOI BAZAR 8466
8 PUB-MANGALDAI AS0408022_020524APB_FTO_6232 UCO Bank UCBA0000558 MANGALDAI 2490
9 PUB-MANGALDAI AS0408022_020524APB_FTO_6232 UCO Bank UCBA0000872 KHARUPETIA 2988
10 PUB-MANGALDAI AS0408022_020524APB_FTO_6232 Union Bank of India UBIN0536393 KHARUPETIA 1494
11 PUB-MANGALDAI AS0408022_020524APB_FTO_6232 Union Bank of India UBIN0559377 MANGALDOI 2988

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