Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:30:00 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_160823FTO_126131
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-08-015-001-003/106
(Aulachowka) 		0408015000NRG24160820230286347 16/08/2023 Sainur Ali 0408015WL024513 Sainur Ali 00089 CBIN0282462 1428 1428 Processed 24/08/2023 4798194966 Sainur Ali ()
2 PACHIM-MANGALDAI AS-08-015-001-003/199
(Aulachowka) 		0408015000NRG24160820230286351 16/08/2023 ATTUN NESSA 0408015WL024513 ATTUN NESSA 00089 CBIN0282462 1428 1428 Processed 24/08/2023 4798194967 ATTUN NESSA ()
3 PACHIM-MANGALDAI AS-08-015-001-003/204
(Aulachowka) 		0408015000NRG24160820230286352 16/08/2023 Makibar Rahman 0408015WL024513 Makibar Rahman 00089 CBIN0282462 1428 1428 Processed 24/08/2023 4798194971 Makibar Rahman ()
4 PACHIM-MANGALDAI AS-08-015-001-003/298
(Aulachowka) 		0408015000NRG24160820230286360 16/08/2023 FIROJA BEGUM 0408015WL024513 FIROJA BEGUM 00089 CBIN0282462 1428 1428 Processed 24/08/2023 4798194969 FIROJA BEGUM ()
5 PACHIM-MANGALDAI AS-08-015-001-003/367
(Aulachowka) 		0408015000NRG24160820230286362 16/08/2023 BIJU MONI SAHARIA 0408015WL024513 BIJU MONI SAHARIA 00089 CBIN0282462 1428 1428 Processed 24/08/2023 4798194968 BIJU MONI SAHARIA ()
6 PACHIM-MANGALDAI AS-08-015-001-003/381
(Aulachowka) 		0408015000NRG24160820230286366 16/08/2023 Jyoti Rekha Saharia 0408015WL024513 Jyoti Rekha Saharia 00089 CBIN0282462 1428 1428 Processed 24/08/2023 4798194970 Jyoti Rekha Saharia ()
SubTotal 8568 8568
Total 8568 8568

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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_160823FTO_126131 Central Bank Of India CBIN0282462 AULACHOWKA 8568

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