Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_021223APB_FTO_202273
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-08-015-006-001/95
(JANARAMCHOWKA) 		0408015000NRG24301120230400155 02/12/2023 Dhiren saikia 0408015WL034001 Dhiren saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206018445 DHIRENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PACHIM-MANGALDAI AS-08-015-006-001/95
(JANARAMCHOWKA) 		0408015000NRG24301120230400156 02/12/2023 Sashi prabha Saikia 0408015WL034001 Sashi prabha Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206018444 SASHIPRABHA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 PACHIM-MANGALDAI AS-08-015-006-001/404
(JANARAMCHOWKA) 		0408015000NRG24301120230400151 02/12/2023 Karuna Saikia 0408015WL034001 Karuna Saikia 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0206018454 KARUNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 PACHIM-MANGALDAI AS-08-015-006-001/338
(JANARAMCHOWKA) 		0408015000NRG24301120230400150 02/12/2023 Pritirekha Saikia 0408015WL034001 Pritirekha Saikia 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018453 PRITIREKHA SAIKIA BANK OF BARODA(606985)
5 PACHIM-MANGALDAI AS-08-015-006-001/404
(JANARAMCHOWKA) 		0408015000NRG24301120230400152 02/12/2023 Namita Saikia 0408015WL034001 Namita Saikia 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018455 NAMITA SAIKIA PUNJAB NATIONAL BANK(508568)
6 PACHIM-MANGALDAI AS-08-015-006-002/28-A
(JANARAMCHOWKA) 		0408015000NRG24301120230400162 02/12/2023 Abdul Malik 0408015WL034001 Abdul Malik 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018456 ABDUL MALIK BANK OF BARODA(606985)
7 PACHIM-MANGALDAI AS-08-015-006-002/28-A
(JANARAMCHOWKA) 		0408015000NRG24301120230400163 02/12/2023 Jenifa Begum 0408015WL034001 Jenifa Begum 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018441 JENIFA BEGUM BANK OF BARODA(606985)
8 PACHIM-MANGALDAI AS-08-015-006-002/353
(JANARAMCHOWKA) 		0408015000NRG24301120230400170 02/12/2023 AYECHA BEGUM 0408015WL034001 AYECHA BEGUM 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018449 AYECHA BEGUM BANK OF BARODA(606985)
9 PACHIM-MANGALDAI AS-08-015-006-002/434
(JANARAMCHOWKA) 		0408015000NRG24301120230400171 02/12/2023 Maksidur Rahman 0408015WL034001 Maksidur Rahman 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018466 MAKSIDUR RAHMAN BANK OF BARODA(606985)
10 PACHIM-MANGALDAI AS-08-015-006-002/443
(JANARAMCHOWKA) 		0408015000NRG24301120230400174 02/12/2023 Rubi Begum 0408015WL034001 Rubi Begum 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018457 RUBI BEGUM BANK OF BARODA(606985)
11 PACHIM-MANGALDAI AS-08-015-006-002/494
(JANARAMCHOWKA) 		0408015000NRG24301120230400178 02/12/2023 Astabul Hussain 0408015WL034001 Astabul Hussain 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018447 ASTABUL HUSSAIN BANK OF BARODA(606985)
12 PACHIM-MANGALDAI AS-08-015-006-002/503
(JANARAMCHOWKA) 		0408015000NRG24301120230400181 02/12/2023 IFTAKHAR AHMED 0408015WL034001 IFTAKHAR AHMED 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018452 IFTAKHAR AHMED BANK OF BARODA(606985)
13 PACHIM-MANGALDAI AS-08-015-006-002/503
(JANARAMCHOWKA) 		0408015000NRG24301120230400182 02/12/2023 SALIMA BEGUM 0408015WL034001 SALIMA BEGUM 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018448 SALIMA BEGUM BANK OF BARODA(606985)
14 PACHIM-MANGALDAI AS-08-015-006-002/514
(JANARAMCHOWKA) 		0408015000NRG24301120230400188 02/12/2023 EALIJA BEGUM 0408015WL034001 EALIJA BEGUM 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018450 EALIJA BEGUM BANK OF BARODA(606985)
15 PACHIM-MANGALDAI AS-08-015-006-002/514
(JANARAMCHOWKA) 		0408015000NRG24301120230400187 02/12/2023 FAIJUL ALI 0408015WL034001 FAIJUL ALI 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0206018451 FAIJUL ALI BANK OF BARODA(606985)
SubTotal 17136 17136
16 PACHIM-MANGALDAI AS-08-015-006-001/338
(JANARAMCHOWKA) 		0408015000NRG24301120230400149 02/12/2023 Paresh Kr. Saikia 0408015WL034001 Paresh Kr. Saikia 00048 BKID0005012 1428 1428 Processed 07/02/2024 0206018446 PARESH KUMAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
17 PACHIM-MANGALDAI AS-08-015-006-002/353
(JANARAMCHOWKA) 		0408015000NRG24301120230400169 02/12/2023 MATLEB ALI 0408015WL034001 MATLEB ALI 00078 CNRB0004074 1428 1428 Processed 07/02/2024 0206018440 MATLIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
18 PACHIM-MANGALDAI AS-08-015-006-002/120
(JANARAMCHOWKA) 		0408015000NRG24301120230400159 02/12/2023 Mir Alam 0408015WL034001 Mir Alam 00176 IDIB000M252 1428 1428 Processed 07/02/2024 0206018442 MIR ALAM HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
19 PACHIM-MANGALDAI AS-08-015-006-001/430
(JANARAMCHOWKA) 		0408015000NRG24301120230400154 02/12/2023 Deep Jyoti Saikia 0408015WL034001 Deep Jyoti Saikia 00354 PUNB0202220 1428 1428 Processed 07/02/2024 0206018462 DEEP JYOTI SAIKIA PUNJAB NATIONAL BANK(508568)
20 PACHIM-MANGALDAI AS-08-015-006-001/430
(JANARAMCHOWKA) 		0408015000NRG24301120230400153 02/12/2023 Sri Jayanti Saikia 0408015WL034001 Sri Jayanti Saikia 00354 PUNB0202220 1428 1428 Processed 07/02/2024 0206018463 JAYANTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PACHIM-MANGALDAI AS-08-015-006-001/99
(JANARAMCHOWKA) 		0408015000NRG24301120230400157 02/12/2023 Alaka Saikia 0408015WL034001 Alaka Saikia 00354 PUNB0202220 1428 1428 Processed 07/02/2024 0206018464 ALAKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-006-001/99
(JANARAMCHOWKA) 		0408015000NRG24301120230400158 02/12/2023 DWIJEN SAIKIA 0408015WL034001 DWIJEN SAIKIA 00354 PUNB0202220 1428 1428 Processed 07/02/2024 0206018465 DWIJEN SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
23 PACHIM-MANGALDAI AS-08-015-006-002/512
(JANARAMCHOWKA) 		0408015000NRG24301120230400185 02/12/2023 SOLEMA BEGUM 0408015WL034001 SOLEMA BEGUM 00354 PUNB0602900 1428 1428 Processed 07/02/2024 0206018443 SOLEMA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
24 PACHIM-MANGALDAI AS-08-015-006-002/34
(JANARAMCHOWKA) 		0408015000NRG24301120230400166 02/12/2023 Sahiruddin Ahmed 0408015WL034001 Sahiruddin Ahmed 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0206018438 SAHIRUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHIM-MANGALDAI AS-08-015-006-002/489
(JANARAMCHOWKA) 		0408015000NRG24301120230400177 02/12/2023 Akhtara Begum 0408015WL034001 Akhtara Begum 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0206018461 AKHATARA BEGUM BANK OF BARODA(606985)
SubTotal 2856 2856
26 PACHIM-MANGALDAI AS-08-015-006-002/171
(JANARAMCHOWKA) 		0408015000NRG24301120230400161 02/12/2023 Nabijan Begum 0408015WL034001 Nabijan Begum 00415 SBIN0012977 1428 1428 Processed 07/02/2024 0206018460 NABIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 PACHIM-MANGALDAI AS-08-015-006-002/171
(JANARAMCHOWKA) 		0408015000NRG24301120230400160 02/12/2023 Sahar Ali 0408015WL034001 Sahar Ali 00415 SBIN0012977 1428 1428 Processed 07/02/2024 0206018459 SAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
28 PACHIM-MANGALDAI AS-08-015-006-002/344
(JANARAMCHOWKA) 		0408015000NRG24301120230400168 02/12/2023 Rina Ara Begum 0408015WL034001 Rina Ara Begum 00415 SBIN0012977 1428 1428 Processed 07/02/2024 0206018458 RINAARA BEGUM W/O MD NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
29 PACHIM-MANGALDAI AS-08-015-006-002/509
(JANARAMCHOWKA) 		0408015000NRG24301120230400184 02/12/2023 AJBAHAR BEGUM 0408015WL034001 AJBAHAR BEGUM 00415 SBIN0012977 1428 1428 Processed 07/02/2024 0206018439 MRS AJBAHAR BEGUM STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_021223APB_FTO_202273 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 2856
2 PACHIM-MANGALDAI AS0408015_021223APB_FTO_202273 Bank of Baroda BARB0KONWAR Konwarpara 1428
3 PACHIM-MANGALDAI AS0408015_021223APB_FTO_202273 Bank of Baroda BARB0MANCOL Mangaldai College 17136
4 PACHIM-MANGALDAI AS0408015_021223APB_FTO_202273 Bank of India BKID0005012 MANGOLDOI 1428
5 PACHIM-MANGALDAI AS0408015_021223APB_FTO_202273 Canara Bank CNRB0004074 Mongaldoi 1428
6 PACHIM-MANGALDAI AS0408015_021223APB_FTO_202273 Indian Bank IDIB000M252 MANGALDOI 1428
7 PACHIM-MANGALDAI AS0408015_021223APB_FTO_202273 Punjab National Bank PUNB0202220 Sipajhar Branch 5712
8 PACHIM-MANGALDAI AS0408015_021223APB_FTO_202273 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
9 PACHIM-MANGALDAI AS0408015_021223APB_FTO_202273 State Bank of India SBIN0000130 MANGALDAI 2856
10 PACHIM-MANGALDAI AS0408015_021223APB_FTO_202273 State Bank of India SBIN0012977 MANGALDOI BAZAR 5712

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