Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:40:54 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_280823FTO_136403
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-08-015-007-003/539
(NAGARBAHI) 		0408015000NRG24280820230306764 28/08/2023 SONDARI DAS 0408015WL026308 SONDARI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5082769650 SONDARI DAS ()
SubTotal 2856 2856
2 PACHIM-MANGALDAI AS-08-015-002-002/14
(CHAMUAPARA) 		0408015000NRG24270820230305052 28/08/2023 Hitech Saharia 0408015WL026203 Hitech Saharia 00045 BARB0KONWAR 3332 3332 Processed 02/09/2023 5082769641 Hitech Saharia ()
3 PACHIM-MANGALDAI AS-08-015-002-004/66
(CHAMUAPARA) 		0408015000NRG24270820230305027 28/08/2023 JYOTIKA SAHARIA 0408015WL026199 JYOTIKA SAHARIA 00045 BARB0KONWAR 2618 2618 Processed 02/09/2023 5082769640 JYOTIKA SAHARIA ()
4 PACHIM-MANGALDAI AS-08-015-002-004/66
(CHAMUAPARA) 		0408015000NRG24270820230305026 28/08/2023 Ramesh Saharia 0408015WL026199 Ramesh Saharia 00045 BARB0KONWAR 2618 2618 Processed 02/09/2023 5082769639 Ramesh Saharia ()
5 PACHIM-MANGALDAI AS-08-015-007-001/176
(NAGARBAHI) 		0408015000NRG24280820230306833 28/08/2023 NASIMA SABNAM 0408015WL026310 NASIMA SABNAM 00045 BARB0KONWAR 2380 2380 Processed 02/09/2023 5082769638 NASIMA SABNAM ()
SubTotal 10948 10948
6 PACHIM-MANGALDAI AS-08-015-007-005/366
(NAGARBAHI) 		0408015000NRG24280820230306887 28/08/2023 Firdos Ara Begum 0408015WL026328 Firdos Ara Begum 00048 BKID0005012 2856 2856 Processed 02/09/2023 5082769642 Firdos Ara Begum ()
SubTotal 2856 2856
7 PACHIM-MANGALDAI AS-08-015-005-008/46
(JALJALI) 		0408015000NRG24250820230303179 28/08/2023 Arun Baruah 0408015WL026114 Arun Baruah 00089 CBIN0282462 3570 3570 Processed 02/09/2023 5082769643 Arun Baruah ()
SubTotal 3570 3570
8 PACHIM-MANGALDAI AS-08-015-007-005/197
(NAGARBAHI) 		0408015000NRG24280820230306647 28/08/2023 Faziran Begum 0408015WL026303 Faziran Begum 00176 IDIB000M252 2856 2856 Processed 02/09/2023 5082769644 Faziran Begum ()
SubTotal 2856 2856
9 PACHIM-MANGALDAI AS-08-015-007-003/307
(NAGARBAHI) 		0408015000NRG24280820230306871 28/08/2023 SABITA DEKA 0408015WL026324 SABITA DEKA 00176 IDIB000M605 2856 2856 Processed 02/09/2023 5082769646 SABITA DEKA ()
10 PACHIM-MANGALDAI AS-08-015-007-003/307
(NAGARBAHI) 		0408015000NRG24280820230306870 28/08/2023 Umesh Deka 0408015WL026324 Umesh Deka 00176 IDIB000M605 2856 2856 Processed 02/09/2023 5082769645 Umesh Deka ()
11 PACHIM-MANGALDAI AS-08-015-007-003/41
(NAGARBAHI) 		0408015000NRG24280820230306763 28/08/2023 MADHUSHMITA DAS 0408015WL026308 MADHUSHMITA DAS 00176 IDIB000M605 2856 2856 Processed 02/09/2023 5082769648 MADHUSHMITA DAS ()
12 PACHIM-MANGALDAI AS-08-015-007-003/675
(NAGARBAHI) 		0408015000NRG24280820230306894 28/08/2023 SANKAR DAS 0408015WL026330 SANKAR DAS 00176 IDIB000M605 2856 2856 Processed 02/09/2023 5082769647 SANKAR DAS ()
13 PACHIM-MANGALDAI AS-08-015-007-003/681
(NAGARBAHI) 		0408015000NRG24280820230306882 28/08/2023 Arup Jyoti Das 0408015WL026328 Arup Jyoti Das 00176 IDIB000M605 2856 2856 Processed 02/09/2023 5082769649 Arup Jyoti Das ()
SubTotal 14280 14280
14 PACHIM-MANGALDAI AS-08-015-002-001/213
(CHAMUAPARA) 		0408015000NRG24270820230305096 28/08/2023 Kabita Deka 0408015WL026205 Kabita Deka 00415 SBIN0000130 3332 3332 Processed 02/09/2023 5082769680 MRS KABITA DEKA ()
15 PACHIM-MANGALDAI AS-08-015-002-001/214
(CHAMUAPARA) 		0408015000NRG24270820230305040 28/08/2023 Kamala Bala Deka 0408015WL026201 Kamala Bala Deka 00415 SBIN0000130 952 952 Processed 02/09/2023 5082769660 MRS KAMALABALA DAS ()
16 PACHIM-MANGALDAI AS-08-015-002-002/14
(CHAMUAPARA) 		0408015000NRG24270820230305051 28/08/2023 Barnali Sahariah 0408015WL026203 Barnali Sahariah 00415 SBIN0000130 3332 3332 Processed 02/09/2023 5082769668 MRS BARNALI SAHARIA ()
17 PACHIM-MANGALDAI AS-08-015-002-003/128
(CHAMUAPARA) 		0408015000NRG24270820230305042 28/08/2023 PADUMI SAHARIA 0408015WL026201 PADUMI SAHARIA 00415 SBIN0000130 1190 1190 Processed 02/09/2023 5082769657 MRS PADUMI SAHARIA ()
18 PACHIM-MANGALDAI AS-08-015-002-003/194
(CHAMUAPARA) 		0408015000NRG24270820230305043 28/08/2023 Jonali Saharia 0408015WL026201 Jonali Saharia 00415 SBIN0000130 1666 1666 Processed 02/09/2023 5082769676 MR JOGEN SAHARIAH ()
19 PACHIM-MANGALDAI AS-08-015-002-003/194
(CHAMUAPARA) 		0408015000NRG24270820230305044 28/08/2023 Jugen Saharia 0408015WL026201 Jugen Saharia 00415 SBIN0000130 1666 1666 Processed 02/09/2023 5082769687 MRS JONALI SAHARIA ()
20 PACHIM-MANGALDAI AS-08-015-002-003/400
(CHAMUAPARA) 		0408015000NRG24270820230305049 28/08/2023 Rekha Rani 0408015WL026202 Rekha Rani 00415 SBIN0000130 952 952 Processed 02/09/2023 5082769682 MRS REKHA RANIDEKA SAHARIA ()
21 PACHIM-MANGALDAI AS-08-015-002-003/58
(CHAMUAPARA) 		0408015000NRG24270820230305101 28/08/2023 Babul Nath 0408015WL026206 Babul Nath 00415 SBIN0000130 3332 3332 Processed 02/09/2023 5082769651 MR BABUL NATH ()
22 PACHIM-MANGALDAI AS-08-015-002-004/210
(CHAMUAPARA) 		0408015000NRG24270820230305014 28/08/2023 Samsul Hoque 0408015WL026195 Samsul Hoque 00415 SBIN0000130 1190 1190 Processed 02/09/2023 5082769659 MRS RUNU ARA BEGUM ()
23 PACHIM-MANGALDAI AS-08-015-002-004/486
(CHAMUAPARA) 		0408015000NRG24270820230305054 28/08/2023 Brindra B Bania 0408015WL026203 Brindra B Bania 00415 SBIN0000130 3332 3332 Processed 02/09/2023 5082769669 MRS BINDAYALA BANIA ()
24 PACHIM-MANGALDAI AS-08-015-002-005/115
(CHAMUAPARA) 		0408015000NRG24270820230305099 28/08/2023 Shyamal Adhgikari 0408015WL026205 Shyamal Adhgikari 00415 SBIN0000130 3332 3332 Processed 02/09/2023 5082769655 MR SYAMAL ADHIKARI ()
25 PACHIM-MANGALDAI AS-08-015-002-005/3
(CHAMUAPARA) 		0408015000NRG24270820230305016 28/08/2023 Lankeswar Darsan 0408015WL026195 Lankeswar Darsan 00415 SBIN0000130 2142 2142 Processed 02/09/2023 5082769681 MR LANKAISWAR SEN ()
26 PACHIM-MANGALDAI AS-08-015-002-006/126
(CHAMUAPARA) 		0408015000NRG24270820230305050 28/08/2023 Bimala Nath 0408015WL026202 Bimala Nath 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769654 MRS BIMALA NATH ()
27 PACHIM-MANGALDAI AS-08-015-002-006/310
(CHAMUAPARA) 		0408015000NRG24270820230305045 28/08/2023 Renuka Das 0408015WL026201 Renuka Das 00415 SBIN0000130 2380 2380 Processed 02/09/2023 5082769652 MRS RENUKA DAS ()
28 PACHIM-MANGALDAI AS-08-015-002-006/310
(CHAMUAPARA) 		0408015000NRG24270820230305046 28/08/2023 Tapan Das 0408015WL026201 Tapan Das 00415 SBIN0000130 2380 2380 Processed 02/09/2023 5082769688 MRS RENUKA DAS ()
29 PACHIM-MANGALDAI AS-08-015-002-006/46
(CHAMUAPARA) 		0408015000NRG24270820230305055 28/08/2023 KUSUM CHAUHAN 0408015WL026203 KUSUM CHAUHAN 00415 SBIN0000130 2380 2380 Processed 02/09/2023 5082769653 MRS KUSUM CHAUHAN ()
30 PACHIM-MANGALDAI AS-08-015-002-006/46
(CHAMUAPARA) 		0408015000NRG24270820230305056 28/08/2023 RAMU CHAUHAN 0408015WL026203 RAMU CHAUHAN 00415 SBIN0000130 2142 2142 Processed 02/09/2023 5082769677 MR RAMU CHAUHAN ()
31 PACHIM-MANGALDAI AS-08-015-002-006/494
(CHAMUAPARA) 		0408015000NRG24270820230305017 28/08/2023 Subhadra Kalita 0408015WL026195 Subhadra Kalita 00415 SBIN0000130 2380 2380 Processed 02/09/2023 5082769658 MRS SUBHADRA KALITA ()
32 PACHIM-MANGALDAI AS-08-015-007-001/312
(NAGARBAHI) 		0408015000NRG24280820230306869 28/08/2023 Rina Deka 0408015WL026324 Rina Deka 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769662 MRS RINA DEKA ()
33 PACHIM-MANGALDAI AS-08-015-007-002/246
(NAGARBAHI) 		0408015000NRG24280820230306835 28/08/2023 Bhabita Deka 0408015WL026310 Bhabita Deka 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769674 MRS BHABITA DEKA ()
34 PACHIM-MANGALDAI AS-08-015-007-002/277
(NAGARBAHI) 		0408015000NRG24280820230306640 28/08/2023 Amiyan Deka 0408015WL026303 Amiyan Deka 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769663 MRS AMIYAN DEKA ()
35 PACHIM-MANGALDAI AS-08-015-007-002/277
(NAGARBAHI) 		0408015000NRG24280820230306641 28/08/2023 Jyotshna Deka 0408015WL026303 Jyotshna Deka 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769664 MRS AMIYAN DEKA ()
36 PACHIM-MANGALDAI AS-08-015-007-003/100
(NAGARBAHI) 		0408015000NRG24280820230306642 28/08/2023 Dipak Das 0408015WL026303 Dipak Das 00415 SBIN0000130 2142 2142 Processed 02/09/2023 5082769656 MRS REKHA DEKA DAS ()
37 PACHIM-MANGALDAI AS-08-015-007-003/169
(NAGARBAHI) 		0408015000NRG24280820230306836 28/08/2023 Alpana Singha Hazarika 0408015WL026310 Alpana Singha Hazarika 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769686 MRS ALPANA SINGHA HAZARIKA ()
38 PACHIM-MANGALDAI AS-08-015-007-003/352
(NAGARBAHI) 		0408015000NRG24280820230306755 28/08/2023 BHABEN DAS 0408015WL026307 BHABEN DAS 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769667 MR BHABEN DAS ()
39 PACHIM-MANGALDAI AS-08-015-007-003/51
(NAGARBAHI) 		0408015000NRG24280820230306839 28/08/2023 Arun Ch.Das 0408015WL026310 Arun Ch.Das 00415 SBIN0000130 2142 2142 Processed 02/09/2023 5082769672 MR ARUN DAS ()
40 PACHIM-MANGALDAI AS-08-015-007-003/51
(NAGARBAHI) 		0408015000NRG24280820230306840 28/08/2023 Niru Das 0408015WL026310 Niru Das 00415 SBIN0000130 2142 2142 Processed 02/09/2023 5082769673 MRS NIRU DAS ()
41 PACHIM-MANGALDAI AS-08-015-007-003/69
(NAGARBAHI) 		0408015000NRG24280820230306841 28/08/2023 Jogeswari Das 0408015WL026310 Jogeswari Das 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769678 MR KAMESWAR DAS ()
42 PACHIM-MANGALDAI AS-08-015-007-003/81
(NAGARBAHI) 		0408015000NRG24280820230306883 28/08/2023 Bagi Begam 0408015WL026328 Bagi Begam 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769665 MRS BAGI BEGUM ()
43 PACHIM-MANGALDAI AS-08-015-007-004/272
(NAGARBAHI) 		0408015000NRG24280820230306646 28/08/2023 Rakia Begum 0408015WL026303 Rakia Begum 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769679 MRS RUKIA BEGUM ()
44 PACHIM-MANGALDAI AS-08-015-007-004/310
(NAGARBAHI) 		0408015000NRG24280820230306757 28/08/2023 Rahima Begum 0408015WL026307 Rahima Begum 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769671 MRS RAHIMA BEGUM ()
45 PACHIM-MANGALDAI AS-08-015-007-004/444
(NAGARBAHI) 		0408015000NRG24280820230306673 28/08/2023 Jerina Begum 0408015WL026305 Jerina Begum 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769675 MISS JERINA BEGUM ()
46 PACHIM-MANGALDAI AS-08-015-007-004/66
(NAGARBAHI) 		0408015000NRG24280820230306674 28/08/2023 Zabed Ali 0408015WL026305 Zabed Ali 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769666 MRS TABIJAN NESSA ()
47 PACHIM-MANGALDAI AS-08-015-007-005/720
(NAGARBAHI) 		0408015000NRG24280820230306895 28/08/2023 GOLAPI HAZARIKA 0408015WL026330 GOLAPI HAZARIKA 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5082769661 MRS GOLAPI HAZARIKA ()
SubTotal 84490 84490
48 PACHIM-MANGALDAI AS-08-015-007-005/229
(NAGARBAHI) 		0408015000NRG24280820230306884 28/08/2023 Oliuddin Ahmed 0408015WL026328 Oliuddin Ahmed 00462 UCBA0000558 2856 2856 Processed 02/09/2023 5082769670 KHUSI ATMA SAHAYAK GOT ()
SubTotal 2856 2856
49 PACHIM-MANGALDAI AS-08-015-007-004/462
(NAGARBAHI) 		0408015000NRG24280820230306759 28/08/2023 Manowara Begum 0408015WL026307 Manowara Begum 00468 UBIN0559377 2856 2856 Processed 02/09/2023 5082769685 Manowara Begum ()
SubTotal 2856 2856
50 PACHIM-MANGALDAI AS-08-015-007-003/540
(NAGARBAHI) 		0408015000NRG24280820230306874 28/08/2023 AJAY DAS 0408015WL026324 AJAY DAS 00468 UBIN0934640 2856 2856 Processed 02/09/2023 5082769683 AJAY DAS ()
51 PACHIM-MANGALDAI AS-08-015-007-005/479
(NAGARBAHI) 		0408015000NRG24280820230306765 28/08/2023 Jahanara Begum 0408015WL026308 Jahanara Begum 00468 UBIN0934640 2856 2856 Processed 02/09/2023 5082769684 Jahanara Begum ()
SubTotal 5712 5712
Total 133280 133280

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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_280823FTO_136403 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
2 PACHIM-MANGALDAI AS0408015_280823FTO_136403 Bank of Baroda BARB0KONWAR Konwarpara 10948
3 PACHIM-MANGALDAI AS0408015_280823FTO_136403 Bank of India BKID0005012 MANGOLDOI 2856
4 PACHIM-MANGALDAI AS0408015_280823FTO_136403 Central Bank Of India CBIN0282462 AULACHOWKA 3570
5 PACHIM-MANGALDAI AS0408015_280823FTO_136403 Indian Bank IDIB000M252 MANGALDOI 2856
6 PACHIM-MANGALDAI AS0408015_280823FTO_136403 Indian Bank IDIB000M605 MANGALDOI 14280
7 PACHIM-MANGALDAI AS0408015_280823FTO_136403 State Bank of India SBIN0000130 MANGALDAI 84490
8 PACHIM-MANGALDAI AS0408015_280823FTO_136403 UCO Bank UCBA0000558 MANGALDAI 2856
9 PACHIM-MANGALDAI AS0408015_280823FTO_136403 Union Bank of India UBIN0559377 MANGALDOI 2856
10 PACHIM-MANGALDAI AS0408015_280823FTO_136403 Union Bank of India UBIN0934640 MANGALDAI 5712

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