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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:35:16 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_300623APB_FTO_86677
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-08-015-011-002/7-A
(UPAHU PARA) 		0408015000NRG24300620230202121 30/06/2023 PRASIDHA BAISHYA 0408015WL017546 PRASIDHA BAISHYA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287331061 PRASIDHA BAISHYA BANK OF BARODA(606985)
2 PACHIM-MANGALDAI AS-08-015-011-003/249
(UPAHU PARA) 		0408015000NRG24300620230201943 30/06/2023 SHRI KALPANA MANDAL 0408015WL017524 SHRI KALPANA MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287331063 KALPANA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-011-005/41
(UPAHU PARA) 		0408015000NRG24300620230202097 30/06/2023 SIBA KANTA DEKA 0408015WL017540 SIBA KANTA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287331062 SIVA KANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
4 PACHIM-MANGALDAI AS-08-015-011-002/72
(UPAHU PARA) 		0408015000NRG24300620230202093 30/06/2023 Mr JYOTISH CH BANIA 0408015WL017540 Mr JYOTISH CH BANIA 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287331055 JYOTISH CHANDRA BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PACHIM-MANGALDAI AS-08-015-011-003/104
(UPAHU PARA) 		0408015000NRG24300620230201846 30/06/2023 Prafulla Mandal 0408015WL017512 Prafulla Mandal 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331040 PRAFULLA MANDAL BANK OF BARODA(606985)
6 PACHIM-MANGALDAI AS-08-015-011-003/16
(UPAHU PARA) 		0408015000NRG24300620230202122 30/06/2023 Sri Prafulla Saharia 0408015WL017546 Sri Prafulla Saharia 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287331037 PRAFULLA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PACHIM-MANGALDAI AS-08-015-011-003/202
(UPAHU PARA) 		0408015000NRG24300620230202123 30/06/2023 Niramai Das 0408015WL017546 Niramai Das 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331033 NIRAMAI DAS BANK OF BARODA(606985)
8 PACHIM-MANGALDAI AS-08-015-011-003/209
(UPAHU PARA) 		0408015000NRG24300620230202094 30/06/2023 Mr Khargeswar Das 0408015WL017540 Mr Khargeswar Das 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287331052 KHARGESWAR DAS BANK OF BARODA(606985)
9 PACHIM-MANGALDAI AS-08-015-011-003/24
(UPAHU PARA) 		0408015000NRG24300620230201941 30/06/2023 MrKrishna Kanta Shannyasi 0408015WL017524 MrKrishna Kanta Shannyasi 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331046 KRISHNA K SHANNYASI BANK OF BARODA(606985)
10 PACHIM-MANGALDAI AS-08-015-011-003/249
(UPAHU PARA) 		0408015000NRG24300620230201942 30/06/2023 Mr Akhil Mandal 0408015WL017524 Mr Akhil Mandal 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331049 AKHIL MANDAL BANK OF BARODA(606985)
11 PACHIM-MANGALDAI AS-08-015-011-003/26
(UPAHU PARA) 		0408015000NRG24300620230201880 30/06/2023 MR GAUR MAJUMDAR 0408015WL017518 MR GAUR MAJUMDAR 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331035 GAUR MAJUMDAR BANK OF BARODA(606985)
12 PACHIM-MANGALDAI AS-08-015-011-003/344
(UPAHU PARA) 		0408015000NRG24300620230201881 30/06/2023 Mr Biswajit Mandal 0408015WL017518 Mr Biswajit Mandal 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331045 BISWAJIT MANDAL BANK OF BARODA(606985)
13 PACHIM-MANGALDAI AS-08-015-011-003/345
(UPAHU PARA) 		0408015000NRG24300620230201944 30/06/2023 Maya Das 0408015WL017524 Maya Das 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331032 MAYA DAS BANK OF BARODA(606985)
14 PACHIM-MANGALDAI AS-08-015-011-003/358-A
(UPAHU PARA) 		0408015000NRG24300620230201847 30/06/2023 DIGANTA MANDAL 0408015WL017512 DIGANTA MANDAL 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331041 DIGANTA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
15 PACHIM-MANGALDAI AS-08-015-011-003/368
(UPAHU PARA) 		0408015000NRG24300620230201954 30/06/2023 Malaya Deka 0408015WL017525 Malaya Deka 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331034 MALAYA DEKA BANK OF BARODA(606985)
16 PACHIM-MANGALDAI AS-08-015-011-003/37
(UPAHU PARA) 		0408015000NRG24300620230201796 30/06/2023 Dipali Sen 0408015WL017505 Dipali Sen 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331044 DIPALI SEN ASSAM GRAMIN VIKASH BANK(607064)
17 PACHIM-MANGALDAI AS-08-015-011-003/386
(UPAHU PARA) 		0408015000NRG24300620230201946 30/06/2023 PURNIMA SARKAR 0408015WL017524 PURNIMA SARKAR 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331036 PURNIMA SARKAR BANK OF BARODA(606985)
18 PACHIM-MANGALDAI AS-08-015-011-003/449
(UPAHU PARA) 		0408015000NRG24300620230201947 30/06/2023 Mrs Madhabi Das 0408015WL017524 Mrs Madhabi Das 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331043 MADHABI DAS BANK OF BARODA(606985)
19 PACHIM-MANGALDAI AS-08-015-011-003/473
(UPAHU PARA) 		0408015000NRG24300620230201913 30/06/2023 SAKUNTALA DAS 0408015WL017521 SAKUNTALA DAS 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331039 SAKUNTALA DAS BANK OF BARODA(606985)
20 PACHIM-MANGALDAI AS-08-015-011-003/93
(UPAHU PARA) 		0408015000NRG24300620230201799 30/06/2023 MR HARIPAD SARKAR 0408015WL017506 MR HARIPAD SARKAR 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331054 HARIPAD SARKAR BANK OF BARODA(606985)
21 PACHIM-MANGALDAI AS-08-015-011-004/10
(UPAHU PARA) 		0408015000NRG24300620230201800 30/06/2023 MRS JITUMANI NATH 0408015WL017506 MRS JITUMANI NATH 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331048 JITUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 PACHIM-MANGALDAI AS-08-015-011-004/17
(UPAHU PARA) 		0408015000NRG24300620230202022 30/06/2023 SUNENDA SAHARIA 0408015WL017533 SUNENDA SAHARIA 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331030 SUNENDRA SAHARIA BANK OF BARODA(606985)
23 PACHIM-MANGALDAI AS-08-015-011-004/186
(UPAHU PARA) 		0408015000NRG24300620230201914 30/06/2023 Kabita Sarkar 0408015WL017521 Kabita Sarkar 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331031 KABITA SARKAR BANK OF BARODA(606985)
24 PACHIM-MANGALDAI AS-08-015-011-004/59
(UPAHU PARA) 		0408015000NRG24300620230201882 30/06/2023 MR MINTU MUNDA 0408015WL017518 MR MINTU MUNDA 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331053 MINTU MUNDA BANK OF BARODA(606985)
25 PACHIM-MANGALDAI AS-08-015-011-004/83
(UPAHU PARA) 		0408015000NRG24300620230201631 30/06/2023 MRS LABHITA KUMAR 0408015WL017488 MRS LABHITA KUMAR 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331047 LABHITA KUMAR BANK OF BARODA(606985)
26 PACHIM-MANGALDAI AS-08-015-011-004/86
(UPAHU PARA) 		0408015000NRG24300620230201632 30/06/2023 MRS DAMAYANTI GAUR 0408015WL017488 MRS DAMAYANTI GAUR 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331029 DAMAYANTI GAUR BANK OF BARODA(606985)
27 PACHIM-MANGALDAI AS-08-015-011-005/18
(UPAHU PARA) 		0408015000NRG24300620230201917 30/06/2023 JUGAMAYA DEKA 0408015WL017521 JUGAMAYA DEKA 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331038 JOGAMAYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PACHIM-MANGALDAI AS-08-015-011-005/244-B
(UPAHU PARA) 		0408015000NRG24300620230201884 30/06/2023 MR MAHENDRA DAS 0408015WL017518 MR MAHENDRA DAS 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331042 MAHENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 PACHIM-MANGALDAI AS-08-015-011-005/309
(UPAHU PARA) 		0408015000NRG24300620230201671 30/06/2023 Mr Phani Das 0408015WL017491 Mr Phani Das 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331028 PHANI DAS BANK OF BARODA(606985)
30 PACHIM-MANGALDAI AS-08-015-011-005/94
(UPAHU PARA) 		0408015000NRG24300620230201886 30/06/2023 SUREN SARMA 0408015WL017518 SUREN SARMA 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287331050 SUREN SARMA BANK OF BARODA(606985)
31 PACHIM-MANGALDAI AS-08-015-011-005/95
(UPAHU PARA) 		0408015000NRG24300620230202098 30/06/2023 Kamal Sarmah 0408015WL017540 Kamal Sarmah 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4287331051 KAMAL SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38080 38080
32 PACHIM-MANGALDAI AS-08-015-011-004/23
(UPAHU PARA) 		0408015000NRG24300620230202124 30/06/2023 Md. Majibuddin Ahmed 0408015WL017546 Md. Majibuddin Ahmed 00045 BARB0MANCOL 1428 1428 Processed 07/08/2023 4287331056 MAJIBUDDIN AHMED BANK OF BARODA(606985)
33 PACHIM-MANGALDAI AS-08-015-011-006/16
(UPAHU PARA) 		0408015000NRG24300620230201797 30/06/2023 MR JOGEN DEKA 0408015WL017505 MR JOGEN DEKA 00045 BARB0MANCOL 1428 1428 Processed 07/08/2023 4287331058 JOGEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
34 PACHIM-MANGALDAI AS-08-015-011-006/19
(UPAHU PARA) 		0408015000NRG24300620230202125 30/06/2023 MR ARUN BARUA 0408015WL017546 MR ARUN BARUA 00045 BARB0MANCOL 1428 1428 Processed 07/08/2023 4287331059 ARUN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PACHIM-MANGALDAI AS-08-015-011-006/57
(UPAHU PARA) 		0408015000NRG24300620230202024 30/06/2023 MRS MALATI SUT 0408015WL017533 MRS MALATI SUT 00045 BARB0MANCOL 1428 1428 Processed 07/08/2023 4287331057 MALATI SUT BANK OF BARODA(606985)
36 PACHIM-MANGALDAI AS-08-015-011-006/64
(UPAHU PARA) 		0408015000NRG24300620230201672 30/06/2023 MR NILADHAR BARUAH 0408015WL017491 MR NILADHAR BARUAH 00045 BARB0MANCOL 1428 1428 Processed 07/08/2023 4287331060 NILADHAR BARUAH BANK OF BARODA(606985)
SubTotal 7140 7140
37 PACHIM-MANGALDAI AS-08-015-011-001/70
(UPAHU PARA) 		0408015000NRG24300620230201952 30/06/2023 Patiram Deka 0408015WL017525 Patiram Deka 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4287331024 PATIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
38 PACHIM-MANGALDAI AS-08-015-011-003/457
(UPAHU PARA) 		0408015000NRG24300620230201949 30/06/2023 KHOKAN SARKAR 0408015WL017524 KHOKAN SARKAR 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287331025 KHOKAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PACHIM-MANGALDAI AS-08-015-011-004/301
(UPAHU PARA) 		0408015000NRG24300620230201627 30/06/2023 SRI SAKAR SING 0408015WL017488 SRI SAKAR SING 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287331026 SAKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PACHIM-MANGALDAI AS-08-015-011-004/50
(UPAHU PARA) 		0408015000NRG24300620230202023 30/06/2023 Shri KHANINDRA NARAYAN KONWAR 0408015WL017533 Shri KHANINDRA NARAYAN KONWAR 00415 SBIN0000130 952 952 Processed 07/08/2023 4287331027 KHANINDRA NARAYAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 54264 54264

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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_300623APB_FTO_86677 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 3808
2 PACHIM-MANGALDAI AS0408015_300623APB_FTO_86677 Bank of Baroda BARB0KONWAR Konwarpara 38080
3 PACHIM-MANGALDAI AS0408015_300623APB_FTO_86677 Bank of Baroda BARB0MANCOL Mangaldai College 7140
4 PACHIM-MANGALDAI AS0408015_300623APB_FTO_86677 Central Bank Of India CBIN0283240 MANGALDOI 1428
5 PACHIM-MANGALDAI AS0408015_300623APB_FTO_86677 State Bank of India SBIN0000130 MANGALDAI 3808

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