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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:07 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_260523APB_FTO_41590
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-08-015-007-002/126
(NAGARBAHI) 		0408015000NRG24260520230097647 26/05/2023 Khairun Nessa 0408015WL007930 Khairun Nessa 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488148 MRS KHAIRUN NESSA STATE BANK OF INDIA(508548)
2 PACHIM-MANGALDAI AS-08-015-007-002/130
(NAGARBAHI) 		0408015000NRG24260520230097648 26/05/2023 Manju ara Begum 0408015WL007930 Manju ara Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488141 MRS MANJUARA BEGUM STATE BANK OF INDIA(508548)
3 PACHIM-MANGALDAI AS-08-015-007-002/133
(NAGARBAHI) 		0408015000NRG24260520230097649 26/05/2023 Sultana Begum 0408015WL007930 Sultana Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488139 MISS SULTANA BEGUM STATE BANK OF INDIA(508548)
4 PACHIM-MANGALDAI AS-08-015-007-002/151
(NAGARBAHI) 		0408015000NRG24260520230097651 26/05/2023 Abdul Gafor 0408015WL007930 Abdul Gafor 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488140 MR ABDUL GAFUR STATE BANK OF INDIA(508548)
5 PACHIM-MANGALDAI AS-08-015-007-002/151
(NAGARBAHI) 		0408015000NRG24260520230097652 26/05/2023 Alima Begum 0408015WL007930 Alima Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488154 MRS ALIMA BEGUM STATE BANK OF INDIA(508548)
6 PACHIM-MANGALDAI AS-08-015-007-002/170
(NAGARBAHI) 		0408015000NRG24260520230097653 26/05/2023 Parizun Begum 0408015WL007930 Parizun Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488142 MRS PARIJUN BEGUM STATE BANK OF INDIA(508548)
7 PACHIM-MANGALDAI AS-08-015-007-002/189
(NAGARBAHI) 		0408015000NRG24260520230097655 26/05/2023 Azima Begum 0408015WL007930 Azima Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488144 MRS AZIMABEGUM BEGUM STATE BANK OF INDIA(508548)
8 PACHIM-MANGALDAI AS-08-015-007-002/189
(NAGARBAHI) 		0408015000NRG24260520230097654 26/05/2023 Fisnur Ali 0408015WL007930 Fisnur Ali 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488150 FISHNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PACHIM-MANGALDAI AS-08-015-007-002/194
(NAGARBAHI) 		0408015000NRG24260520230097657 26/05/2023 Makani Begum 0408015WL007930 Makani Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488152 MRS MAKANI BEGUM STATE BANK OF INDIA(508548)
10 PACHIM-MANGALDAI AS-08-015-007-002/21
(NAGARBAHI) 		0408015000NRG24260520230097658 26/05/2023 Samsuddin Ahmed 0408015WL007930 Samsuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488166 MR SAMSUDDIN AHMED STATE BANK OF INDIA(508548)
11 PACHIM-MANGALDAI AS-08-015-007-002/21
(NAGARBAHI) 		0408015000NRG24260520230097659 26/05/2023 Satima Begum 0408015WL007930 Satima Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488146 MRS CHATIMA BEGUM STATE BANK OF INDIA(508548)
12 PACHIM-MANGALDAI AS-08-015-007-002/233
(NAGARBAHI) 		0408015000NRG24260520230097660 26/05/2023 Tanuja Begum 0408015WL007930 Tanuja Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488155 MRS TUNUARA BEGUM STATE BANK OF INDIA(508548)
13 PACHIM-MANGALDAI AS-08-015-007-002/243
(NAGARBAHI) 		0408015000NRG24260520230097661 26/05/2023 Fajiran 0408015WL007930 Fajiran 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488151 MRS FAJIRAN NESSA STATE BANK OF INDIA(508548)
14 PACHIM-MANGALDAI AS-08-015-007-002/249
(NAGARBAHI) 		0408015000NRG24260520230097662 26/05/2023 Makbul Ali 0408015WL007930 Makbul Ali 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488161 MAKBUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PACHIM-MANGALDAI AS-08-015-007-002/249
(NAGARBAHI) 		0408015000NRG24260520230097663 26/05/2023 Manju Ara Begum 0408015WL007930 Manju Ara Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488160 MRS MANJUARA BEGUM STATE BANK OF INDIA(508548)
16 PACHIM-MANGALDAI AS-08-015-007-002/250
(NAGARBAHI) 		0408015000NRG24260520230097665 26/05/2023 Junu Begum 0408015WL007930 Junu Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488156 MRS JUNU BEGUM STATE BANK OF INDIA(508548)
17 PACHIM-MANGALDAI AS-08-015-007-002/251
(NAGARBAHI) 		0408015000NRG24260520230097666 26/05/2023 Khairul Islam 0408015WL007930 Khairul Islam 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488157 MR KHAIRUL ISLAM STATE BANK OF INDIA(508548)
18 PACHIM-MANGALDAI AS-08-015-007-002/35
(NAGARBAHI) 		0408015000NRG24260520230097667 26/05/2023 Tabi Ali 0408015WL007930 Tabi Ali 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488164 MR TABI ALI STATE BANK OF INDIA(508548)
19 PACHIM-MANGALDAI AS-08-015-007-002/45
(NAGARBAHI) 		0408015000NRG24260520230097669 26/05/2023 Babiara Begum 0408015WL007930 Babiara Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488145 MRS BEBI ARA BEGUM STATE BANK OF INDIA(508548)
20 PACHIM-MANGALDAI AS-08-015-007-002/45
(NAGARBAHI) 		0408015000NRG24260520230097668 26/05/2023 Zamal Ali 0408015WL007930 Zamal Ali 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488159 MR JAMAL ALI STATE BANK OF INDIA(508548)
21 PACHIM-MANGALDAI AS-08-015-007-002/47
(NAGARBAHI) 		0408015000NRG24260520230097671 26/05/2023 Ashafuddin Ahmed 0408015WL007930 Ashafuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488138 ASHRAFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-007-002/47
(NAGARBAHI) 		0408015000NRG24260520230097672 26/05/2023 Mostafijur Ahmed 0408015WL007930 Mostafijur Ahmed 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488143 MR MOSTAFIZUR AHMED STATE BANK OF INDIA(508548)
23 PACHIM-MANGALDAI AS-08-015-007-002/47
(NAGARBAHI) 		0408015000NRG24260520230097670 26/05/2023 Rejina Begum 0408015WL007930 Rejina Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488149 MRS REJINA BEGUM STATE BANK OF INDIA(508548)
24 PACHIM-MANGALDAI AS-08-015-007-002/51
(NAGARBAHI) 		0408015000NRG24260520230097673 26/05/2023 Faizul Hoque 0408015WL007930 Faizul Hoque 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488163 FAIJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHIM-MANGALDAI AS-08-015-007-002/51
(NAGARBAHI) 		0408015000NRG24260520230097674 26/05/2023 Mantaz Begum 0408015WL007930 Mantaz Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488162 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
26 PACHIM-MANGALDAI AS-08-015-007-002/54
(NAGARBAHI) 		0408015000NRG24260520230097675 26/05/2023 Nuran Nessa 0408015WL007930 Nuran Nessa 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488158 MRS NURNESA BEGUM STATE BANK OF INDIA(508548)
27 PACHIM-MANGALDAI AS-08-015-007-002/56
(NAGARBAHI) 		0408015000NRG24260520230097676 26/05/2023 Badar Ali 0408015WL007930 Badar Ali 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488153 MR BADAR ALI STATE BANK OF INDIA(508548)
28 PACHIM-MANGALDAI AS-08-015-007-002/56
(NAGARBAHI) 		0408015000NRG24260520230097677 26/05/2023 Runima Begum 0408015WL007930 Runima Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488165 MRS RUNIMA BEGUM STATE BANK OF INDIA(508548)
29 PACHIM-MANGALDAI AS-08-015-007-002/79
(NAGARBAHI) 		0408015000NRG24260520230097678 26/05/2023 Miraja Begum 0408015WL007930 Miraja Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002488147 MRS MIRAJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 41412 41412
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_260523APB_FTO_41590 State Bank of India SBIN0000130 MANGALDAI 41412

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