Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:43 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408022_100424APB_FTO_1940
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-08-022-005-002/406
(CHAULKHUWA) 		0408022005NRG25080420240001026 10/04/2024 PARBAT ALI 0408022005WL000026 PARBAT ALI 00029 PUNB0RRBAGB 1494 1494 Processed 20/04/2024 3153562922 PARBBAT ALI PUNJAB NATIONAL BANK(508568)
2 PUB-MANGALDAI AS-08-022-005-002/87
(CHAULKHUWA) 		0408022005NRG25080420240001050 10/04/2024 Nazir Hussain 0408022005WL000026 Nazir Hussain 00029 PUNB0RRBAGB 1494 1494 Processed 20/04/2024 3153562918 NAZIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2988 2988
3 PUB-MANGALDAI AS-08-022-005-003/215
(CHAULKHUWA) 		0408022005NRG25080420240001055 10/04/2024 omar Ali 0408022005WL000026 omar Ali 00029 UTBI0RRBAGB 1494 1494 Processed 20/04/2024 3153562899 OMAR ALI S/O RAHIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1494 1494
4 PUB-MANGALDAI AS-08-022-005-003/463
(CHAULKHUWA) 		0408022005NRG25080420240001059 10/04/2024 AKKAS ALI 0408022005WL000026 AKKAS ALI 00032 UTIB0003763 1494 1494 Processed 20/04/2024 3153562926 MR AKKASH ALI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
5 PUB-MANGALDAI AS-08-022-005-002/120
(CHAULKHUWA) 		0408022005NRG25080420240001015 10/04/2024 KAHINOOR BEGUM 0408022005WL000026 KAHINOOR BEGUM 00045 BARB0MANCOL 1494 1494 Processed 20/04/2024 3153562914 MRS KAHINUR BEGUM STATE BANK OF INDIA(508548)
SubTotal 1494 1494
6 PUB-MANGALDAI AS-08-022-005-002/399
(CHAULKHUWA) 		0408022005NRG25080420240001025 10/04/2024 Salam Ali 0408022005WL000026 Salam Ali 00048 BKID0005012 1494 1494 Processed 20/04/2024 3153562921 SALAM ALI PUNJAB NATIONAL BANK(508568)
7 PUB-MANGALDAI AS-08-022-005-002/90
(CHAULKHUWA) 		0408022005NRG25080420240001051 10/04/2024 Samad Ali 0408022005WL000026 Samad Ali 00048 BKID0005012 1494 1494 Processed 20/04/2024 3153562909 MR SAMAD ALI STATE BANK OF INDIA(508548)
SubTotal 2988 2988
8 PUB-MANGALDAI AS-08-022-005-002/195
(CHAULKHUWA) 		0408022005NRG25080420240001018 10/04/2024 Alekjan Begum 0408022005WL000026 Alekjan Begum 00089 CBIN0283240 1494 1494 Processed 20/04/2024 3153562915 Mrs. Alek Jan CENTRAL BANK OF INDIA(607115)
SubTotal 1494 1494
9 PUB-MANGALDAI AS-08-022-005-002/111
(CHAULKHUWA) 		0408022005NRG25080420240001014 10/04/2024 ASIYA KHATUN 0408022005WL000026 ASIYA KHATUN 00165 IBKL0001881 1494 1494 Processed 20/04/2024 3153562885 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1494 1494
10 PUB-MANGALDAI AS-08-022-005-002/398
(CHAULKHUWA) 		0408022005NRG25080420240001024 10/04/2024 MoNNAF ALI 0408022005WL000026 MoNNAF ALI 00354 PUNB0164520 1494 1494 Processed 20/04/2024 3153562884 MONNAF ALI PUNJAB NATIONAL BANK(508568)
11 PUB-MANGALDAI AS-08-022-005-002/427
(CHAULKHUWA) 		0408022005NRG25080420240001028 10/04/2024 SAIDUR RAHMAN 0408022005WL000026 SAIDUR RAHMAN 00354 PUNB0164520 1494 1494 Processed 20/04/2024 3153562883 SAIDUR RAHMAN IDBI BANK(607095)
SubTotal 2988 2988
12 PUB-MANGALDAI AS-08-022-005-002/221
(CHAULKHUWA) 		0408022005NRG25080420240001020 10/04/2024 Taijuddin Ahmed 0408022005WL000026 Taijuddin Ahmed 00354 PUNB0202220 1494 1494 Processed 20/04/2024 3153562891 TAIJUDDIN PUNJAB NATIONAL BANK(508568)
13 PUB-MANGALDAI AS-08-022-005-002/291
(CHAULKHUWA) 		0408022005NRG25080420240001022 10/04/2024 ejajul hoque 0408022005WL000026 ejajul hoque 00354 PUNB0202220 1494 1494 Processed 20/04/2024 3153562889 EJAJUL HOQUE AXIS BANK(607153)
14 PUB-MANGALDAI AS-08-022-005-002/515
(CHAULKHUWA) 		0408022005NRG25080420240001031 10/04/2024 Ejjat Ali 0408022005WL000026 Ejjat Ali 00354 PUNB0202220 1494 1494 Processed 20/04/2024 3153562887 EJJAT ALI PUNJAB NATIONAL BANK(508568)
15 PUB-MANGALDAI AS-08-022-005-002/528
(CHAULKHUWA) 		0408022005NRG25080420240001034 10/04/2024 Lalchan Ali 0408022005WL000026 Lalchan Ali 00354 PUNB0202220 1494 1494 Processed 20/04/2024 3153562888 LALCHAN ALI AXIS BANK(607153)
16 PUB-MANGALDAI AS-08-022-005-002/538
(CHAULKHUWA) 		0408022005NRG25080420240001035 10/04/2024 JAIDUL ISLAM 0408022005WL000026 JAIDUL ISLAM 00354 PUNB0202220 1494 1494 Processed 20/04/2024 3153562886 JAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
17 PUB-MANGALDAI AS-08-022-005-002/58
(CHAULKHUWA) 		0408022005NRG25080420240001039 10/04/2024 Mahammad Ali 0408022005WL000026 Mahammad Ali 00354 PUNB0202220 1494 1494 Processed 20/04/2024 3153562892 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
18 PUB-MANGALDAI AS-08-022-005-002/663
(CHAULKHUWA) 		0408022005NRG25080420240001048 10/04/2024 ANISUR RAHMAN 0408022005WL000026 ANISUR RAHMAN 00354 PUNB0202220 1494 1494 Processed 20/04/2024 3153562893 ANISUR RAHMAN PUNJAB NATIONAL BANK(508568)
19 PUB-MANGALDAI AS-08-022-005-003/38
(CHAULKHUWA) 		0408022005NRG25080420240001057 10/04/2024 lalbhanu 0408022005WL000026 lalbhanu 00354 PUNB0202220 1494 1494 Processed 20/04/2024 3153562890 LALBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 11952 11952
20 PUB-MANGALDAI AS-08-022-005-002/51
(CHAULKHUWA) 		0408022005NRG25080420240001030 10/04/2024 Mafidul Islam 0408022005WL000026 Mafidul Islam 00415 SBIN0000130 1494 1494 Processed 20/04/2024 3153562894 MAFIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUB-MANGALDAI AS-08-022-005-002/952
(CHAULKHUWA) 		0408022005NRG25080420240001053 10/04/2024 JUBBAR ALI 0408022005WL000026 JUBBAR ALI 00415 SBIN0000130 1494 1494 Processed 20/04/2024 3153562920 JUBBAR ALI UCO BANK(607066)
SubTotal 2988 2988
22 PUB-MANGALDAI AS-08-022-005-003/463
(CHAULKHUWA) 		0408022005NRG25080420240001060 10/04/2024 Nabitan Nessa 0408022005WL000026 Nabitan Nessa 00415 SBIN0005091 1494 1494 Processed 20/04/2024 3153562923 NABITAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
23 PUB-MANGALDAI AS-08-022-005-002/128
(CHAULKHUWA) 		0408022005NRG25080420240001016 10/04/2024 Hannan Ali 0408022005WL000026 Hannan Ali 00415 SBIN0012977 1494 1494 Processed 20/04/2024 3153562895 MR HANNAN ALI STATE BANK OF INDIA(508548)
24 PUB-MANGALDAI AS-08-022-005-002/143
(CHAULKHUWA) 		0408022005NRG25080420240001017 10/04/2024 Mahanuddin Ali 0408022005WL000026 Mahanuddin Ali 00415 SBIN0012977 1494 1494 Processed 20/04/2024 3153562903 MAHIN ALI PUNJAB NATIONAL BANK(508568)
25 PUB-MANGALDAI AS-08-022-005-002/226
(CHAULKHUWA) 		0408022005NRG25080420240001021 10/04/2024 Kariman Nessa 0408022005WL000026 Kariman Nessa 00415 SBIN0012977 1494 1494 Processed 20/04/2024 3153562897 KARIMUN NESSA PUNJAB NATIONAL BANK(508568)
26 PUB-MANGALDAI AS-08-022-005-002/392
(CHAULKHUWA) 		0408022005NRG25080420240001023 10/04/2024 Sadek Ali 0408022005WL000026 Sadek Ali 00415 SBIN0012977 1494 1494 Processed 20/04/2024 3153562901 MR SADEK ALI STATE BANK OF INDIA(508548)
27 PUB-MANGALDAI AS-08-022-005-002/406
(CHAULKHUWA) 		0408022005NRG25080420240001027 10/04/2024 SONDURI BEGUM 0408022005WL000026 SONDURI BEGUM 00415 SBIN0012977 1494 1494 Processed 20/04/2024 3153562919 SONDURI BEGUM PUNJAB NATIONAL BANK(508568)
28 PUB-MANGALDAI AS-08-022-005-002/558
(CHAULKHUWA) 		0408022005NRG25080420240001038 10/04/2024 CHUBIYA KHATUN 0408022005WL000026 CHUBIYA KHATUN 00415 SBIN0012977 1494 1494 Processed 20/04/2024 3153562896 CHUBIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUB-MANGALDAI AS-08-022-005-002/663
(CHAULKHUWA) 		0408022005NRG25080420240001047 10/04/2024 IMDADUL HOQUE 0408022005WL000026 IMDADUL HOQUE 00415 SBIN0012977 1494 1494 Processed 20/04/2024 3153562898 IMDADUL HOQUE AXIS BANK(607153)
SubTotal 10458 10458
30 PUB-MANGALDAI AS-08-022-005-002/498
(CHAULKHUWA) 		0408022005NRG25080420240001029 10/04/2024 Rezzak Ali 0408022005WL000026 Rezzak Ali 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562900 MR REZZAK ALI STATE BANK OF INDIA(508548)
31 PUB-MANGALDAI AS-08-022-005-002/519
(CHAULKHUWA) 		0408022005NRG25080420240001032 10/04/2024 KAYUM ALI 0408022005WL000026 KAYUM ALI 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562904 MR KAYUM ALI STATE BANK OF INDIA(508548)
32 PUB-MANGALDAI AS-08-022-005-002/54
(CHAULKHUWA) 		0408022005NRG25080420240001036 10/04/2024 Jakir Hussain 0408022005WL000026 Jakir Hussain 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562910 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
33 PUB-MANGALDAI AS-08-022-005-002/580
(CHAULKHUWA) 		0408022005NRG25080420240001040 10/04/2024 RANGFUL NESSA 0408022005WL000026 RANGFUL NESSA 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562908 MRS RANGFUL NESSA STATE BANK OF INDIA(508548)
34 PUB-MANGALDAI AS-08-022-005-002/585
(CHAULKHUWA) 		0408022005NRG25080420240001042 10/04/2024 Abiran 0408022005WL000026 Abiran 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562905 Abiran .. FINO PAYMENTS BANK LTD(608001)
35 PUB-MANGALDAI AS-08-022-005-002/585
(CHAULKHUWA) 		0408022005NRG25080420240001041 10/04/2024 MAGBUL 0408022005WL000026 MAGBUL 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562913 MR MAGBUL MAGBUL STATE BANK OF INDIA(508548)
36 PUB-MANGALDAI AS-08-022-005-002/607
(CHAULKHUWA) 		0408022005NRG25080420240001043 10/04/2024 FULBHANU 0408022005WL000026 FULBHANU 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562906 MRS FUL BHANU STATE BANK OF INDIA(508548)
37 PUB-MANGALDAI AS-08-022-005-002/610
(CHAULKHUWA) 		0408022005NRG25080420240001044 10/04/2024 Uzala Khatun 0408022005WL000026 Uzala Khatun 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562907 MR UZALA KHATUN STATE BANK OF INDIA(508548)
38 PUB-MANGALDAI AS-08-022-005-002/82
(CHAULKHUWA) 		0408022005NRG25080420240001049 10/04/2024 Fainuddin 0408022005WL000026 Fainuddin 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562927 FINUDDIN PUNJAB NATIONAL BANK(508568)
39 PUB-MANGALDAI AS-08-022-005-002/90
(CHAULKHUWA) 		0408022005NRG25080420240001052 10/04/2024 amir hussein 0408022005WL000026 amir hussein 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562924 MR AMIR HUSSAIN STATE BANK OF INDIA(508548)
40 PUB-MANGALDAI AS-08-022-005-003/38
(CHAULKHUWA) 		0408022005NRG25080420240001056 10/04/2024 Mainal Hoque 0408022005WL000026 Mainal Hoque 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562912 MAINAL HOQUE PUNJAB NATIONAL BANK(508568)
41 PUB-MANGALDAI AS-08-022-005-003/421
(CHAULKHUWA) 		0408022005NRG25080420240001058 10/04/2024 Habel Uddin 0408022005WL000026 Habel Uddin 00415 SBIN0017221 1494 1494 Processed 20/04/2024 3153562911 MR HABELUDDIN HABELUDDIN STATE BANK OF INDIA(508548)
SubTotal 17928 17928
42 PUB-MANGALDAI AS-08-022-005-002/524
(CHAULKHUWA) 		0408022005NRG25080420240001033 10/04/2024 Abdullah Seikh 0408022005WL000026 Abdullah Seikh 00462 UCBA0000558 1494 1494 Processed 20/04/2024 3153562882 ABDULLAH SEIKH UCO BANK(607066)
43 PUB-MANGALDAI AS-08-022-005-002/952
(CHAULKHUWA) 		0408022005NRG25080420240001054 10/04/2024 TARABHANU 0408022005WL000026 TARABHANU 00462 UCBA0000558 1494 1494 Processed 20/04/2024 3153562881 MRS TARA BHANU STATE BANK OF INDIA(508548)
SubTotal 2988 2988
44 PUB-MANGALDAI AS-08-022-005-002/542
(CHAULKHUWA) 		0408022005NRG25080420240001037 10/04/2024 ShAhIDUL ISLAM 0408022005WL000026 ShAhIDUL ISLAM 00468 UBIN0559377 1494 1494 Processed 20/04/2024 3153562925 SHAHIDUL ISLAM UNION BANK OF INDIA(508500)
45 PUB-MANGALDAI AS-08-022-005-002/623
(CHAULKHUWA) 		0408022005NRG25080420240001046 10/04/2024 hasina khatun 0408022005WL000026 hasina khatun 00468 UBIN0559377 1494 1494 Processed 20/04/2024 3153562917 HASINA KHATUN UNION BANK OF INDIA(508500)
46 PUB-MANGALDAI AS-08-022-005-002/623
(CHAULKHUWA) 		0408022005NRG25080420240001045 10/04/2024 Saber Ali 0408022005WL000026 Saber Ali 00468 UBIN0559377 1494 1494 Processed 20/04/2024 3153562916 SABER ALI UNION BANK OF INDIA(508500)
SubTotal 4482 4482
47 PUB-MANGALDAI AS-08-022-005-002/210
(CHAULKHUWA) 		0408022005NRG25080420240001019 10/04/2024 Nizamuddin 0408022005WL000026 Nizamuddin 00662 BDBL0001488 1245 1245 Processed 20/04/2024 3153562902 NIJAMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
Total 69969 69969

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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_100424APB_FTO_1940 Assam Gramin Vikash Bank PUNB0RRBAGB Garukhuti 2988
2 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 1494
3 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 Axis Bank UTIB0003763 3763 1494
4 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 Bank of Baroda BARB0MANCOL Mangaldai College 1494
5 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 Bank of India BKID0005012 MANGOLDOI 2988
6 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 Central Bank Of India CBIN0283240 MANGALDOI 1494
7 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 IDBI Bank IBKL0001881 MANGALDAI 1494
8 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 Punjab National Bank PUNB0164520 Mangaldoi 2988
9 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 Punjab National Bank PUNB0202220 Sipajhar Branch 11952
10 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 State Bank of India SBIN0000130 MANGALDAI 2988
11 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 State Bank of India SBIN0005091 KALGACHIA 1494
12 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 State Bank of India SBIN0012977 MANGALDOI BAZAR 10458
13 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 State Bank of India SBIN0017221 Sipajhar 17928
14 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 UCO Bank UCBA0000558 MANGALDAI 2988
15 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 Union Bank of India UBIN0559377 MANGALDOI 4482
16 PUB-MANGALDAI AS0408022_100424APB_FTO_1940 Bandhan Bank Limited BDBL0001488 Mangaldai 1245

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