Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:59 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_011123APB_FTO_183484
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-08-015-007-003/170
(NAGARBAHI) 		0408015000NRG24301020230367961 01/11/2023 BHUMITRA DEKA 0408015WL031660 BHUMITRA DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123202772 BHUMITRA DEKA CANARA BANK(508532)
2 PACHIM-MANGALDAI AS-08-015-007-005/134
(NAGARBAHI) 		0408015000NRG24301020230367986 01/11/2023 Sufiya Begum 0408015WL031663 Sufiya Begum 00029 PUNB0RRBAGB 2618 2618 Processed 01/12/2023 8123202774 SUFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-007-005/366
(NAGARBAHI) 		0408015000NRG24311020230369072 01/11/2023 Anowar Hussain 0408015WL031819 Anowar Hussain 00029 PUNB0RRBAGB 2618 2618 Processed 01/12/2023 8123202780 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8092 8092
4 PACHIM-MANGALDAI AS-08-015-007-004/460
(NAGARBAHI) 		0408015000NRG24311020230369025 01/11/2023 SAIFUN BEGUM 0408015WL031813 SAIFUN BEGUM 00045 BARB0KONWAR 2618 2618 Processed 01/12/2023 8123202775 SAIFUN NESSA BANK OF BARODA(606985)
SubTotal 2618 2618
5 PACHIM-MANGALDAI AS-08-015-007-003/47
(NAGARBAHI) 		0408015000NRG24301020230367976 01/11/2023 Rangila Das 0408015WL031662 Rangila Das 00078 CNRB0017310 2856 2856 Processed 01/12/2023 8123202773 RANGILA DAS CANARA BANK(508532)
6 PACHIM-MANGALDAI AS-08-015-007-003/491
(NAGARBAHI) 		0408015000NRG24311020230369045 01/11/2023 LAKHI DAS 0408015WL031816 LAKHI DAS 00078 CNRB0017310 2618 2618 Processed 01/12/2023 8123202768 LAKHI DAS CANARA BANK(508532)
7 PACHIM-MANGALDAI AS-08-015-007-003/533
(NAGARBAHI) 		0408015000NRG24301020230367984 01/11/2023 Jibani Deka 0408015WL031663 Jibani Deka 00078 CNRB0017310 2856 2856 Processed 01/12/2023 8123202783 JIBANI DEKA CANARA BANK(508532)
8 PACHIM-MANGALDAI AS-08-015-007-003/629
(NAGARBAHI) 		0408015000NRG24311020230368960 01/11/2023 Mridula Kalita Choudhary 0408015WL031803 Mridula Kalita Choudhary 00078 CNRB0017310 2856 2856 Processed 01/12/2023 8123202776 MRS MRIDULA KALITA STATE BANK OF INDIA(508548)
9 PACHIM-MANGALDAI AS-08-015-007-003/674
(NAGARBAHI) 		0408015000NRG24311020230369022 01/11/2023 SANJAY DAS 0408015WL031813 SANJAY DAS 00078 CNRB0017310 2142 2142 Processed 01/12/2023 8123202752 SANJAY DAS CANARA BANK(508532)
10 PACHIM-MANGALDAI AS-08-015-007-004/99
(NAGARBAHI) 		0408015000NRG24311020230369092 01/11/2023 RIJUARA BEGUM 0408015WL031823 RIJUARA BEGUM 00078 CNRB0017310 2618 2618 Processed 01/12/2023 8123202779 RIJUARA BEGUM CANARA BANK(508532)
SubTotal 15946 15946
11 PACHIM-MANGALDAI AS-08-015-007-003/421
(NAGARBAHI) 		0408015000NRG24311020230369021 01/11/2023 Siba Ram Deka 0408015WL031813 Siba Ram Deka 00152 HDFC0000758 1904 1904 Processed 01/12/2023 8123202747 SIBA RAM DEKA HDFC BANK LTD(607152)
SubTotal 1904 1904
12 PACHIM-MANGALDAI AS-08-015-007-001/32
(NAGARBAHI) 		0408015000NRG24301020230367974 01/11/2023 LAKHYA SAIKIA 0408015WL031662 LAKHYA SAIKIA 00176 IDIB000M605 2856 2856 Processed 01/12/2023 8123202770 LAKHYA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PACHIM-MANGALDAI AS-08-015-007-003/505
(NAGARBAHI) 		0408015000NRG24311020230369053 01/11/2023 Satyaboti Thakruia 0408015WL031817 Satyaboti Thakruia 00176 IDIB000M605 2618 2618 Processed 01/12/2023 8123202767 SATYBATI THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PACHIM-MANGALDAI AS-08-015-007-003/529
(NAGARBAHI) 		0408015000NRG24301020230367977 01/11/2023 Haruna Begum 0408015WL031662 Haruna Begum 00176 IDIB000M605 2856 2856 Processed 01/12/2023 8123202771 HARUNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
15 PACHIM-MANGALDAI AS-08-015-007-003/675
(NAGARBAHI) 		0408015000NRG24311020230369054 01/11/2023 KANYAKUMARI DAS 0408015WL031817 KANYAKUMARI DAS 00176 IDIB000M605 2618 2618 Processed 01/12/2023 8123202769 KANYA KUMARI DAS CANARA BANK(508532)
SubTotal 10948 10948
16 PACHIM-MANGALDAI AS-08-015-007-001/225
(NAGARBAHI) 		0408015000NRG24301020230367987 01/11/2023 Rangmala Saharia 0408015WL031664 Rangmala Saharia 00415 SBIN0000130 2856 2856 Processed 01/12/2023 8123202751 RANGMALA SAHARIA BANK OF BARODA(606985)
17 PACHIM-MANGALDAI AS-08-015-007-002/143
(NAGARBAHI) 		0408015000NRG24301020230367990 01/11/2023 Jayram Deka 0408015WL031664 Jayram Deka 00415 SBIN0000130 2618 2618 Processed 01/12/2023 8123202762 JAYRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PACHIM-MANGALDAI AS-08-015-007-002/143
(NAGARBAHI) 		0408015000NRG24301020230367989 01/11/2023 Kunja Deka 0408015WL031664 Kunja Deka 00415 SBIN0000130 2618 2618 Processed 01/12/2023 8123202777 MRS KUNJALATA KOWAR STATE BANK OF INDIA(508548)
19 PACHIM-MANGALDAI AS-08-015-007-002/179
(NAGARBAHI) 		0408015000NRG24301020230367991 01/11/2023 Faizal Ali 0408015WL031664 Faizal Ali 00415 SBIN0000130 2856 2856 Processed 01/12/2023 8123202765 FAIJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PACHIM-MANGALDAI AS-08-015-007-002/181
(NAGARBAHI) 		0408015000NRG24311020230369047 01/11/2023 Hazira Begum 0408015WL031817 Hazira Begum 00415 SBIN0000130 2618 2618 Processed 01/12/2023 8123202757 MRS HAJIRA BEGUM STATE BANK OF INDIA(508548)
21 PACHIM-MANGALDAI AS-08-015-007-002/276
(NAGARBAHI) 		0408015000NRG24301020230367981 01/11/2023 Mamani Bora Deka 0408015WL031663 Mamani Bora Deka 00415 SBIN0000130 2856 2856 Processed 01/12/2023 8123202763 MRS MAMANI BORA DEKA STATE BANK OF INDIA(508548)
22 PACHIM-MANGALDAI AS-08-015-007-003/188
(NAGARBAHI) 		0408015000NRG24301020230368005 01/11/2023 Pankaj Das 0408015WL031666 Pankaj Das 00415 SBIN0000130 2856 2856 Processed 01/12/2023 8123202761 MRS DEBAJANI DAS STATE BANK OF INDIA(508548)
23 PACHIM-MANGALDAI AS-08-015-007-003/241
(NAGARBAHI) 		0408015000NRG24301020230367975 01/11/2023 BHUMILA DEKA 0408015WL031662 BHUMILA DEKA 00415 SBIN0000130 2856 2856 Processed 01/12/2023 8123202755 BHUMILA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHIM-MANGALDAI AS-08-015-007-003/26
(NAGARBAHI) 		0408015000NRG24311020230369050 01/11/2023 ALENI SAIKIA 0408015WL031817 ALENI SAIKIA 00415 SBIN0000130 2618 2618 Processed 01/12/2023 8123202756 ALENI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHIM-MANGALDAI AS-08-015-007-003/26
(NAGARBAHI) 		0408015000NRG24311020230369051 01/11/2023 KALPANA SAIKIA 0408015WL031817 KALPANA SAIKIA 00415 SBIN0000130 2618 2618 Processed 01/12/2023 8123202766 KALPANA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PACHIM-MANGALDAI AS-08-015-007-003/325
(NAGARBAHI) 		0408015000NRG24301020230368006 01/11/2023 Basanti Das 0408015WL031666 Basanti Das 00415 SBIN0000130 2618 2618 Processed 01/12/2023 8123202753 MRS BASANTI DAS STATE BANK OF INDIA(508548)
27 PACHIM-MANGALDAI AS-08-015-007-003/45
(NAGARBAHI) 		0408015000NRG24301020230367982 01/11/2023 Lakshmi Deka 0408015WL031663 Lakshmi Deka 00415 SBIN0000130 2856 2856 Processed 01/12/2023 8123202764 MRS LAKSHMI DEKA STATE BANK OF INDIA(508548)
28 PACHIM-MANGALDAI AS-08-015-007-003/455
(NAGARBAHI) 		0408015000NRG24311020230369044 01/11/2023 MAINA BANIA DAS 0408015WL031816 MAINA BANIA DAS 00415 SBIN0000130 2618 2618 Processed 01/12/2023 8123202754 MRS MAINA BANIA DAS STATE BANK OF INDIA(508548)
29 PACHIM-MANGALDAI AS-08-015-007-003/533
(NAGARBAHI) 		0408015000NRG24301020230367983 01/11/2023 Manika Deka 0408015WL031663 Manika Deka 00415 SBIN0000130 2856 2856 Processed 01/12/2023 8123202750 MANIKA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PACHIM-MANGALDAI AS-08-015-007-003/583
(NAGARBAHI) 		0408015000NRG24311020230368958 01/11/2023 HARIDA BORA 0408015WL031803 HARIDA BORA 00415 SBIN0000130 2856 2856 Processed 01/12/2023 8123202749 HARIDA BORA CANARA BANK(508532)
31 PACHIM-MANGALDAI AS-08-015-007-003/631
(NAGARBAHI) 		0408015000NRG24311020230369068 01/11/2023 Nripen Das 0408015WL031819 Nripen Das 00415 SBIN0000130 2618 2618 Processed 01/12/2023 8123202759 MR NRIPEN CHANDRA DAS STATE BANK OF INDIA(508548)
32 PACHIM-MANGALDAI AS-08-015-007-003/631
(NAGARBAHI) 		0408015000NRG24311020230369069 01/11/2023 Sonti Bania Das 0408015WL031819 Sonti Bania Das 00415 SBIN0000130 2618 2618 Processed 01/12/2023 8123202781 MRS SONTI BANIA DAS STATE BANK OF INDIA(508548)
33 PACHIM-MANGALDAI AS-08-015-007-004/277
(NAGARBAHI) 		0408015000NRG24301020230367995 01/11/2023 Bulu Begum 0408015WL031664 Bulu Begum 00415 SBIN0000130 2856 2856 Processed 01/12/2023 8123202782 MRS BULU BEGUM STATE BANK OF INDIA(508548)
34 PACHIM-MANGALDAI AS-08-015-007-004/99
(NAGARBAHI) 		0408015000NRG24311020230369091 01/11/2023 Baharul Islam 0408015WL031823 Baharul Islam 00415 SBIN0000130 2618 2618 Processed 01/12/2023 8123202746 BAHARUL ISLAM CANARA BANK(508532)
35 PACHIM-MANGALDAI AS-08-015-007-005/229
(NAGARBAHI) 		0408015000NRG24311020230369094 01/11/2023 Najima Begum 0408015WL031823 Najima Begum 00415 SBIN0000130 2618 2618 Processed 01/12/2023 8123202760 NAJIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54502 54502
36 PACHIM-MANGALDAI AS-08-015-007-003/669
(NAGARBAHI) 		0408015000NRG24311020230369070 01/11/2023 NITA DEY DAS 0408015WL031819 NITA DEY DAS 00415 SBIN0013248 2618 2618 Processed 01/12/2023 8123202758 NITA DEY DAS CANARA BANK(508532)
SubTotal 2618 2618
37 PACHIM-MANGALDAI AS-08-015-007-002/87
(NAGARBAHI) 		0408015000NRG24311020230369066 01/11/2023 Aikan Medhi 0408015WL031819 Aikan Medhi 00462 UCBA0000872 2618 2618 Processed 01/12/2023 8123202748 AIKAN MEDHI UCO BANK(607066)
SubTotal 2618 2618
38 PACHIM-MANGALDAI AS-08-015-007-002/143
(NAGARBAHI) 		0408015000NRG24301020230367988 01/11/2023 Prasanna Deka 0408015WL031664 Prasanna Deka 00468 UBIN0559377 2618 2618 Processed 01/12/2023 8123202778 PRASANNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 101864 101864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_011123APB_FTO_183484 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 8092
2 PACHIM-MANGALDAI AS0408015_011123APB_FTO_183484 Bank of Baroda BARB0KONWAR Konwarpara 2618
3 PACHIM-MANGALDAI AS0408015_011123APB_FTO_183484 Canara Bank CNRB0017310 MANGALDOI II 15946
4 PACHIM-MANGALDAI AS0408015_011123APB_FTO_183484 HDFC Bank HDFC0000758 GUWAHATI - NOONMATI 1904
5 PACHIM-MANGALDAI AS0408015_011123APB_FTO_183484 Indian Bank IDIB000M605 MANGALDOI 10948
6 PACHIM-MANGALDAI AS0408015_011123APB_FTO_183484 State Bank of India SBIN0000130 MANGALDAI 54502
7 PACHIM-MANGALDAI AS0408015_011123APB_FTO_183484 State Bank of India SBIN0013248 CHANDMARI 2618
8 PACHIM-MANGALDAI AS0408015_011123APB_FTO_183484 UCO Bank UCBA0000872 KHARUPETIA 2618
9 PACHIM-MANGALDAI AS0408015_011123APB_FTO_183484 Union Bank of India UBIN0559377 MANGALDOI 2618

Download In Excel