Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:30:27 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_221223APB_FTO_218854
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-08-015-006-001/288
(JANARAMCHOWKA) 		0408015000NRG24191220230426972 22/12/2023 Pranati Kalita 0408015WL035302 Pranati Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003788 PRANATI SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-006-001/296
(JANARAMCHOWKA) 		0408015000NRG24191220230426976 22/12/2023 Kalpana Sahariah 0408015WL035302 Kalpana Sahariah 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003790 KALPANA SAHARIA WO BHUBAN SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-006-001/298
(JANARAMCHOWKA) 		0408015000NRG24191220230426977 22/12/2023 Danda Sahariah 0408015WL035302 Danda Sahariah 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003795 DANDA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PACHIM-MANGALDAI AS-08-015-006-001/298
(JANARAMCHOWKA) 		0408015000NRG24191220230426978 22/12/2023 Pampi Saharia 0408015WL035302 Pampi Saharia 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003802 PAMPI SAHARIA PUNJAB NATIONAL BANK(508568)
5 PACHIM-MANGALDAI AS-08-015-006-001/321
(JANARAMCHOWKA) 		0408015000NRG24191220230426981 22/12/2023 Ratneswar Saikia 0408015WL035302 Ratneswar Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003793 RATNESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PACHIM-MANGALDAI AS-08-015-006-001/353
(JANARAMCHOWKA) 		0408015000NRG24191220230426985 22/12/2023 ARCHANA SAHARIA 0408015WL035302 ARCHANA SAHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003800 ARCHANA SAHARIA W/O DIGANTA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
7 PACHIM-MANGALDAI AS-08-015-006-001/355
(JANARAMCHOWKA) 		0408015000NRG24191220230426987 22/12/2023 Sachila Saharia 0408015WL035302 Sachila Saharia 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003804 SASHILA SAHARIA WO THANESWAR ASSAM GRAMIN VIKASH BANK(607064)
8 PACHIM-MANGALDAI AS-08-015-006-001/355
(JANARAMCHOWKA) 		0408015000NRG24191220230426986 22/12/2023 Thaneswar Saharia 0408015WL035302 Thaneswar Saharia 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003798 THANESWAR SAHARIA S/O CHENI RAM ASSAM GRAMIN VIKASH BANK(607064)
9 PACHIM-MANGALDAI AS-08-015-006-001/363
(JANARAMCHOWKA) 		0408015000NRG24191220230426988 22/12/2023 NAMITA SAIKIA 0408015WL035302 NAMITA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003806 NAMITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PACHIM-MANGALDAI AS-08-015-006-001/424
(JANARAMCHOWKA) 		0408015000NRG24191220230426999 22/12/2023 PRATIMA DEVI 0408015WL035302 PRATIMA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003792 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
11 PACHIM-MANGALDAI AS-08-015-006-001/428
(JANARAMCHOWKA) 		0408015000NRG24191220230427000 22/12/2023 CHAMPA SAIKIA 0408015WL035302 CHAMPA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003799 CHAMPA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PACHIM-MANGALDAI AS-08-015-006-001/45
(JANARAMCHOWKA) 		0408015000NRG24191220230427003 22/12/2023 Tapan Deka 0408015WL035302 Tapan Deka 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003789 TAPAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 PACHIM-MANGALDAI AS-08-015-006-001/5
(JANARAMCHOWKA) 		0408015000NRG24191220230427004 22/12/2023 PABAN SAIKIA 0408015WL035302 PABAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003807 PABAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PACHIM-MANGALDAI AS-08-015-006-001/78
(JANARAMCHOWKA) 		0408015000NRG24191220230427011 22/12/2023 GIRISH SAHARIA 0408015WL035302 GIRISH SAHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003786 GIRISH SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PACHIM-MANGALDAI AS-08-015-006-001/90
(JANARAMCHOWKA) 		0408015000NRG24191220230427017 22/12/2023 Chakradhar Saharia 0408015WL035302 Chakradhar Saharia 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003796 CHAKRA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PACHIM-MANGALDAI AS-08-015-006-001/90
(JANARAMCHOWKA) 		0408015000NRG24191220230427016 22/12/2023 Labayna Saharia 0408015WL035302 Labayna Saharia 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003801 LABANYA SAHARIA WO CHAKRA ASSAM GRAMIN VIKASH BANK(607064)
17 PACHIM-MANGALDAI AS-08-015-006-001/95
(JANARAMCHOWKA) 		0408015000NRG24191220230427018 22/12/2023 Dhiren saikia 0408015WL035302 Dhiren saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003794 DHIRENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PACHIM-MANGALDAI AS-08-015-006-001/95
(JANARAMCHOWKA) 		0408015000NRG24191220230427019 22/12/2023 Sashi prabha Saikia 0408015WL035302 Sashi prabha Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003787 SASHIPRABHA SAIKIA PUNJAB NATIONAL BANK(508568)
19 PACHIM-MANGALDAI AS-08-015-006-008/52
(JANARAMCHOWKA) 		0408015000NRG24191220230427020 22/12/2023 Mukul Saikia 0408015WL035302 Mukul Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003797 MUKUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PACHIM-MANGALDAI AS-08-015-006-008/52
(JANARAMCHOWKA) 		0408015000NRG24191220230427021 22/12/2023 Rupali Saikia 0408015WL035302 Rupali Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238003791 RUPALI SAIKIA WO MUKUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
21 PACHIM-MANGALDAI AS-08-015-006-001/288
(JANARAMCHOWKA) 		0408015000NRG24191220230426974 22/12/2023 Nityananda Saharia 0408015WL035302 Nityananda Saharia 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238003805 NITYANANDA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-006-001/288
(JANARAMCHOWKA) 		0408015000NRG24191220230426973 22/12/2023 Umesh kalita 0408015WL035302 Umesh kalita 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0238003803 UMESH KALITA SO TARAK KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
23 PACHIM-MANGALDAI AS-08-015-006-001/404
(JANARAMCHOWKA) 		0408015000NRG24191220230426992 22/12/2023 Karuna Saikia 0408015WL035302 Karuna Saikia 00045 BARB0KONWAR 1428 1428 Processed 08/02/2024 0238003779 KARUNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
24 PACHIM-MANGALDAI AS-08-015-006-001/321
(JANARAMCHOWKA) 		0408015000NRG24191220230426982 22/12/2023 Sabitri Saikia 0408015WL035302 Sabitri Saikia 00045 BARB0MANCOL 1428 1428 Processed 08/02/2024 0238003808 SABITRI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHIM-MANGALDAI AS-08-015-006-001/371
(JANARAMCHOWKA) 		0408015000NRG24191220230426990 22/12/2023 Bansahree Saharia 0408015WL035302 Bansahree Saharia 00045 BARB0MANCOL 1428 1428 Processed 08/02/2024 0238003782 BANASHREE SAHARIAH BANK OF BARODA(606985)
26 PACHIM-MANGALDAI AS-08-015-006-001/404
(JANARAMCHOWKA) 		0408015000NRG24191220230426993 22/12/2023 Namita Saikia 0408015WL035302 Namita Saikia 00045 BARB0MANCOL 1428 1428 Processed 08/02/2024 0238003784 NAMITA SAIKIA PUNJAB NATIONAL BANK(508568)
27 PACHIM-MANGALDAI AS-08-015-006-001/424
(JANARAMCHOWKA) 		0408015000NRG24191220230426998 22/12/2023 MR AMULYA KR SARMA 0408015WL035302 MR AMULYA KR SARMA 00045 BARB0MANCOL 1428 1428 Processed 08/02/2024 0238003785 AMULYA KUMAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PACHIM-MANGALDAI AS-08-015-006-001/68
(JANARAMCHOWKA) 		0408015000NRG24191220230427009 22/12/2023 Rashmi Begum 0408015WL035302 Rashmi Begum 00045 BARB0MANCOL 1428 1428 Processed 08/02/2024 0238003781 RASHMI BEGUM BANK OF BARODA(606985)
29 PACHIM-MANGALDAI AS-08-015-006-001/73
(JANARAMCHOWKA) 		0408015000NRG24191220230427010 22/12/2023 Dineswar Deka 0408015WL035302 Dineswar Deka 00045 BARB0MANCOL 1428 1428 Processed 08/02/2024 0238003783 DINESWAR DEKA BANK OF BARODA(606985)
30 PACHIM-MANGALDAI AS-08-015-006-001/82
(JANARAMCHOWKA) 		0408015000NRG24191220230427012 22/12/2023 Sucita Deka 0408015WL035302 Sucita Deka 00045 BARB0MANCOL 1428 1428 Processed 08/02/2024 0238003780 SUCHITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
31 PACHIM-MANGALDAI AS-08-015-006-001/293
(JANARAMCHOWKA) 		0408015000NRG24191220230426975 22/12/2023 manju saharia 0408015WL035302 manju saharia 00089 CBIN0282462 1428 1428 Processed 08/02/2024 0238003778 MANJU SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
32 PACHIM-MANGALDAI AS-08-015-006-001/307
(JANARAMCHOWKA) 		0408015000NRG24191220230426979 22/12/2023 Mr GIRISH SAIKIA 0408015WL035302 Mr GIRISH SAIKIA 00089 CBIN0283240 1428 1428 Processed 08/02/2024 0238003810 GIRISH CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
33 PACHIM-MANGALDAI AS-08-015-006-001/353
(JANARAMCHOWKA) 		0408015000NRG24191220230426984 22/12/2023 DIGANTA SAHARIA 0408015WL035302 DIGANTA SAHARIA 00354 PUNB0164520 1428 1428 Processed 08/02/2024 0238003772 DIGANTA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
34 PACHIM-MANGALDAI AS-08-015-006-001/307
(JANARAMCHOWKA) 		0408015000NRG24191220230426980 22/12/2023 SEWALI SAIKIA 0408015WL035302 SEWALI SAIKIA 00354 PUNB0202220 1428 1428 Processed 08/02/2024 0238003769 SEWALI SAIKIA PUNJAB NATIONAL BANK(508568)
35 PACHIM-MANGALDAI AS-08-015-006-001/332
(JANARAMCHOWKA) 		0408015000NRG24191220230426983 22/12/2023 Gitika Deka 0408015WL035302 Gitika Deka 00354 PUNB0202220 1428 1428 Processed 08/02/2024 0238003766 GITIKA DEKA BANK OF BARODA(606985)
36 PACHIM-MANGALDAI AS-08-015-006-001/430
(JANARAMCHOWKA) 		0408015000NRG24191220230427002 22/12/2023 Deep Jyoti Saikia 0408015WL035302 Deep Jyoti Saikia 00354 PUNB0202220 1428 1428 Processed 08/02/2024 0238003768 DEEP JYOTI SAIKIA PUNJAB NATIONAL BANK(508568)
37 PACHIM-MANGALDAI AS-08-015-006-001/430
(JANARAMCHOWKA) 		0408015000NRG24191220230427001 22/12/2023 Sri Jayanti Saikia 0408015WL035302 Sri Jayanti Saikia 00354 PUNB0202220 1428 1428 Processed 08/02/2024 0238003767 JAYANTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PACHIM-MANGALDAI AS-08-015-006-001/508
(JANARAMCHOWKA) 		0408015000NRG24191220230427006 22/12/2023 BABLI DAS 0408015WL035302 BABLI DAS 00354 PUNB0202220 1428 1428 Processed 08/02/2024 0238003771 BABLI DAS PUNJAB NATIONAL BANK(508568)
39 PACHIM-MANGALDAI AS-08-015-006-001/89
(JANARAMCHOWKA) 		0408015000NRG24191220230427015 22/12/2023 Manju Saikia 0408015WL035302 Manju Saikia 00354 PUNB0202220 1428 1428 Processed 08/02/2024 0238003770 MANJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
40 PACHIM-MANGALDAI AS-08-015-006-001/422
(JANARAMCHOWKA) 		0408015000NRG24191220230426995 22/12/2023 Mr HARI CHANDRA KALITA 0408015WL035302 Mr HARI CHANDRA KALITA 00415 SBIN0000130 1428 1428 Processed 08/02/2024 0238003773 HARI CHANDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
41 PACHIM-MANGALDAI AS-08-015-006-001/422
(JANARAMCHOWKA) 		0408015000NRG24191220230426997 22/12/2023 Miss JON MANI DAS 0408015WL035302 Miss JON MANI DAS 00415 SBIN0007947 1428 1428 Processed 08/02/2024 0238003774 JONMANI DAS BANK OF BARODA(606985)
SubTotal 1428 1428
42 PACHIM-MANGALDAI AS-08-015-006-001/371
(JANARAMCHOWKA) 		0408015000NRG24191220230426991 22/12/2023 Kushal Deka 0408015WL035302 Kushal Deka 00415 SBIN0012977 1428 1428 Processed 08/02/2024 0238003775 MR KUSHAL DEKA STATE BANK OF INDIA(508548)
43 PACHIM-MANGALDAI AS-08-015-006-001/421
(JANARAMCHOWKA) 		0408015000NRG24191220230426994 22/12/2023 Mr RANA SAHARIAH 0408015WL035302 Mr RANA SAHARIAH 00415 SBIN0012977 1428 1428 Processed 08/02/2024 0238003809 RANA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PACHIM-MANGALDAI AS-08-015-006-001/508
(JANARAMCHOWKA) 		0408015000NRG24191220230427005 22/12/2023 Nayan Jyoti Deka 0408015WL035302 Nayan Jyoti Deka 00415 SBIN0012977 1428 1428 Processed 08/02/2024 0238003777 NAYANJYOTI DEKA PUNJAB NATIONAL BANK(508568)
45 PACHIM-MANGALDAI AS-08-015-006-001/83
(JANARAMCHOWKA) 		0408015000NRG24191220230427013 22/12/2023 Sambhuram Deka 0408015WL035302 Sambhuram Deka 00415 SBIN0012977 1428 1428 Processed 08/02/2024 0238003776 SAMBHURAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 64260 64260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 19992
2 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 8568
3 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 2856
4 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 Bank of Baroda BARB0KONWAR Konwarpara 1428
5 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 Bank of Baroda BARB0MANCOL Mangaldai College 9996
6 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 Central Bank Of India CBIN0282462 AULACHOWKA 1428
7 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 Central Bank Of India CBIN0283240 MANGALDOI 1428
8 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 Punjab National Bank PUNB0164520 Mangaldoi 1428
9 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 Punjab National Bank PUNB0202220 Sipajhar Branch 8568
10 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 State Bank of India SBIN0000130 MANGALDAI 1428
11 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 State Bank of India SBIN0007947 UDALGURI 1428
12 PACHIM-MANGALDAI AS0408015_221223APB_FTO_218854 State Bank of India SBIN0012977 MANGALDOI BAZAR 5712

Download In Excel