Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:18:47 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_220523FTO_35901
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-08-015-007-004/183
(NAGARBAHI) 		0408015000NRG24220520230084945 22/05/2023 Khatibun Nessa 0408015WL007025 Khatibun Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1877405670 Khatibun Nessa ()
2 PACHIM-MANGALDAI AS-08-015-007-005/1
(NAGARBAHI) 		0408015000NRG24220520230084964 22/05/2023 Azizul Hoque 0408015WL007025 Azizul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1877405669 Azizul Hoque ()
SubTotal 2856 2856
3 PACHIM-MANGALDAI AS-08-015-007-004/117
(NAGARBAHI) 		0408015000NRG24220520230084928 22/05/2023 Rostam Ali 0408015WL007025 Rostam Ali 00048 BKID0005012 1428 1428 Processed 26/05/2023 1877405641 Rostam Ali ()
4 PACHIM-MANGALDAI AS-08-015-007-004/44
(NAGARBAHI) 		0408015000NRG24220520230084961 22/05/2023 Mira Begum 0408015WL007025 Mira Begum 00048 BKID0005012 1428 1428 Processed 26/05/2023 1877405640 Mira Begum ()
SubTotal 2856 2856
5 PACHIM-MANGALDAI AS-08-015-007-004/212
(NAGARBAHI) 		0408015000NRG24220520230084950 22/05/2023 Amina Begum 0408015WL007025 Amina Begum 00078 CNRB0017310 1428 1428 Processed 26/05/2023 1877405671 Amina Begum ()
SubTotal 1428 1428
6 PACHIM-MANGALDAI AS-08-015-007-005/631
(NAGARBAHI) 		0408015000NRG24220520230084973 22/05/2023 Mirja Ahmed 0408015WL007025 Mirja Ahmed 00176 IDIB000M252 1428 1428 Processed 26/05/2023 1877405642 Mirja Ahmed ()
SubTotal 1428 1428
7 PACHIM-MANGALDAI AS-08-015-007-001/254
(NAGARBAHI) 		0408015000NRG24220520230084924 22/05/2023 Sahidul Hoque 0408015WL007025 Sahidul Hoque 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405665 MR SAHIDUL HAQUE ()
8 PACHIM-MANGALDAI AS-08-015-007-001/80
(NAGARBAHI) 		0408015000NRG24220520230084926 22/05/2023 Jeherul Islam 0408015WL007025 Jeherul Islam 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405666 MD JEHIRUL ISLAM ()
9 PACHIM-MANGALDAI AS-08-015-007-004/117
(NAGARBAHI) 		0408015000NRG24220520230084929 22/05/2023 Mamtaz Begum 0408015WL007025 Mamtaz Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405655 MRS MAMTAJ BEGUM ()
10 PACHIM-MANGALDAI AS-08-015-007-004/118
(NAGARBAHI) 		0408015000NRG24220520230084931 22/05/2023 Kaichara Begum 0408015WL007025 Kaichara Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405662 MRS KAISARA BEGUM ()
11 PACHIM-MANGALDAI AS-08-015-007-004/131
(NAGARBAHI) 		0408015000NRG24220520230084933 22/05/2023 Hafiza Begum 0408015WL007025 Hafiza Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405650 MRS HAFIJA BEGUM ()
12 PACHIM-MANGALDAI AS-08-015-007-004/145
(NAGARBAHI) 		0408015000NRG24220520230084935 22/05/2023 Saiful Nessa 0408015WL007025 Saiful Nessa 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405663 MRS SAIFUL NESSA ()
13 PACHIM-MANGALDAI AS-08-015-007-004/145
(NAGARBAHI) 		0408015000NRG24220520230084934 22/05/2023 Samsuddin Ahmed 0408015WL007025 Samsuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405667 MR SAMSUDDIN AHMED ()
14 PACHIM-MANGALDAI AS-08-015-007-004/150
(NAGARBAHI) 		0408015000NRG24220520230084937 22/05/2023 Saina Begum 0408015WL007025 Saina Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405653 MRS SAIENARA BEGUM ()
15 PACHIM-MANGALDAI AS-08-015-007-004/151
(NAGARBAHI) 		0408015000NRG24220520230084938 22/05/2023 Akkal Ali 0408015WL007025 Akkal Ali 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405646 MR AKKAL ALI ()
16 PACHIM-MANGALDAI AS-08-015-007-004/166
(NAGARBAHI) 		0408015000NRG24220520230084943 22/05/2023 Hasbun Begum 0408015WL007025 Hasbun Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405661 MISS HAJBUN BEGUM ()
17 PACHIM-MANGALDAI AS-08-015-007-004/2
(NAGARBAHI) 		0408015000NRG24220520230084947 22/05/2023 Rahima Begum 0408015WL007025 Rahima Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405652 MRS RAHIMA BEGUM ()
18 PACHIM-MANGALDAI AS-08-015-007-004/207
(NAGARBAHI) 		0408015000NRG24220520230084949 22/05/2023 Khairun Nessa 0408015WL007025 Khairun Nessa 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405649 MRS KHAIRUN NESSA ()
19 PACHIM-MANGALDAI AS-08-015-007-004/240
(NAGARBAHI) 		0408015000NRG24220520230084953 22/05/2023 Pampi Begum 0408015WL007025 Pampi Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405656 MRS PAMPI BEGUM ()
20 PACHIM-MANGALDAI AS-08-015-007-004/253
(NAGARBAHI) 		0408015000NRG24220520230084954 22/05/2023 Saleha Begum 0408015WL007025 Saleha Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405664 MRS SALEHA BEGUM ()
21 PACHIM-MANGALDAI AS-08-015-007-004/287
(NAGARBAHI) 		0408015000NRG24220520230084955 22/05/2023 Rujeda Begum 0408015WL007025 Rujeda Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405657 MRS RUJEDA BEGUM ()
22 PACHIM-MANGALDAI AS-08-015-007-004/31
(NAGARBAHI) 		0408015000NRG24220520230084957 22/05/2023 Faramani Begum 0408015WL007025 Faramani Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405654 MRS FARMANI BEGUM ()
23 PACHIM-MANGALDAI AS-08-015-007-004/349
(NAGARBAHI) 		0408015000NRG24220520230084960 22/05/2023 Wahida Begum 0408015WL007025 Wahida Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405648 MRS WAHIDA BEGUM ()
24 PACHIM-MANGALDAI AS-08-015-007-004/91
(NAGARBAHI) 		0408015000NRG24220520230084963 22/05/2023 Sarifa Begum 0408015WL007025 Sarifa Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405658 MRS SARIFA BEGUM ()
25 PACHIM-MANGALDAI AS-08-015-007-005/188
(NAGARBAHI) 		0408015000NRG24220520230084965 22/05/2023 Abdul Kadir 0408015WL007025 Abdul Kadir 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405668 MR ABDUL KADIR ()
26 PACHIM-MANGALDAI AS-08-015-007-005/20
(NAGARBAHI) 		0408015000NRG24220520230084968 22/05/2023 Bilkiss Begum 0408015WL007025 Bilkiss Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405651 MRS BILKIS BEGUM ()
27 PACHIM-MANGALDAI AS-08-015-007-005/20
(NAGARBAHI) 		0408015000NRG24220520230084967 22/05/2023 Mazibar Rahman 0408015WL007025 Mazibar Rahman 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405645 MR MAJIBUR RAHMAN ()
28 PACHIM-MANGALDAI AS-08-015-007-005/22
(NAGARBAHI) 		0408015000NRG24220520230084969 22/05/2023 Eliyas Ali 0408015WL007025 Eliyas Ali 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405643 MR ILIAS ALI ()
29 PACHIM-MANGALDAI AS-08-015-007-005/22
(NAGARBAHI) 		0408015000NRG24220520230084970 22/05/2023 Tarjahan Begum 0408015WL007025 Tarjahan Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405644 MRS TARJAHAN BEGUM ()
30 PACHIM-MANGALDAI AS-08-015-007-005/599
(NAGARBAHI) 		0408015000NRG24220520230084971 22/05/2023 Jayeda Nurani Begum 0408015WL007025 Jayeda Nurani Begum 00415 SBIN0000130 1428 1428 Processed 26/05/2023 1877405647 MISS JAYEDA NURANI BEGUM ()
SubTotal 34272 34272
31 PACHIM-MANGALDAI AS-08-015-007-004/207
(NAGARBAHI) 		0408015000NRG24220520230084948 22/05/2023 Nazmul Hussain 0408015WL007025 Nazmul Hussain 00462 UCBA0000558 1428 1428 Processed 26/05/2023 1877405659 NAZMUL HUSSAIN ()
SubTotal 1428 1428
32 PACHIM-MANGALDAI AS-08-015-007-001/269
(NAGARBAHI) 		0408015000NRG24220520230084925 22/05/2023 Rafikul Hoque 0408015WL007025 Rafikul Hoque 00468 UBIN0934640 1428 1428 Processed 26/05/2023 1877405660 Rafikul Hoque ()
SubTotal 1428 1428
Total 45696 45696

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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_220523FTO_35901 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
2 PACHIM-MANGALDAI AS0408015_220523FTO_35901 Bank of India BKID0005012 MANGOLDOI 2856
3 PACHIM-MANGALDAI AS0408015_220523FTO_35901 Canara Bank CNRB0017310 MANGALDOI II 1428
4 PACHIM-MANGALDAI AS0408015_220523FTO_35901 Indian Bank IDIB000M252 MANGALDOI 1428
5 PACHIM-MANGALDAI AS0408015_220523FTO_35901 State Bank of India SBIN0000130 MANGALDAI 34272
6 PACHIM-MANGALDAI AS0408015_220523FTO_35901 UCO Bank UCBA0000558 MANGALDAI 1428
7 PACHIM-MANGALDAI AS0408015_220523FTO_35901 Union Bank of India UBIN0934640 MANGALDAI 1428

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