Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:52 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_291123APB_FTO_199993
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-08-015-002-003/91
(CHAMUAPARA) 		0408015000NRG24291120230399595 29/11/2023 Gunaram Nath 0408015WL033953 Gunaram Nath 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666447288 GUNARAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-002-003/10
(CHAMUAPARA) 		0408015000NRG24291120230399559 29/11/2023 Pinku Nath 0408015WL033953 Pinku Nath 00045 BARB0KONWAR 1428 1428 Processed 19/01/2024 9666447278 PINKU NATH BANK OF BARODA(606985)
3 PACHIM-MANGALDAI AS-08-015-002-003/139
(CHAMUAPARA) 		0408015000NRG24291120230399561 29/11/2023 Anata Kr. Nath 0408015WL033953 Anata Kr. Nath 00045 BARB0KONWAR 1428 1428 Processed 19/01/2024 9666447276 ANANTA NATH BANK OF BARODA(606985)
4 PACHIM-MANGALDAI AS-08-015-002-003/17
(CHAMUAPARA) 		0408015000NRG24291120230399566 29/11/2023 Bimala Devi Sarmah 0408015WL033953 Bimala Devi Sarmah 00045 BARB0KONWAR 1428 1428 Processed 19/01/2024 9666447279 MRS BIMALA DEVI SARMAH STATE BANK OF INDIA(508548)
5 PACHIM-MANGALDAI AS-08-015-002-003/26
(CHAMUAPARA) 		0408015000NRG24291120230399571 29/11/2023 Sachin Nath 0408015WL033953 Sachin Nath 00045 BARB0KONWAR 1428 1428 Processed 19/01/2024 9666447289 SHASHIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PACHIM-MANGALDAI AS-08-015-002-003/434
(CHAMUAPARA) 		0408015000NRG24291120230399582 29/11/2023 Dipa Nath 0408015WL033953 Dipa Nath 00045 BARB0KONWAR 1428 1428 Processed 19/01/2024 9666447280 DIPA NATH BANK OF BARODA(606985)
7 PACHIM-MANGALDAI AS-08-015-002-003/51
(CHAMUAPARA) 		0408015000NRG24291120230399583 29/11/2023 Bani kt. Saharia 0408015WL033953 Bani kt. Saharia 00045 BARB0KONWAR 1428 1428 Processed 19/01/2024 9666447275 BANIKANTA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PACHIM-MANGALDAI AS-08-015-002-003/52
(CHAMUAPARA) 		0408015000NRG24291120230399585 29/11/2023 CHAMPA NATH 0408015WL033953 CHAMPA NATH 00045 BARB0KONWAR 1428 1428 Processed 19/01/2024 9666447277 MRS CHAMPA NATH STATE BANK OF INDIA(508548)
9 PACHIM-MANGALDAI AS-08-015-002-003/69
(CHAMUAPARA) 		0408015000NRG24291120230399590 29/11/2023 Befula Nath 0408015WL033953 Befula Nath 00045 BARB0KONWAR 1428 1428 Processed 19/01/2024 9666447284 BEFULA NATH BANK OF BARODA(606985)
10 PACHIM-MANGALDAI AS-08-015-002-003/8
(CHAMUAPARA) 		0408015000NRG24291120230399591 29/11/2023 Naren Bora 0408015WL033953 Naren Bora 00045 BARB0KONWAR 1428 1428 Processed 19/01/2024 9666447281 NARENDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PACHIM-MANGALDAI AS-08-015-002-003/88
(CHAMUAPARA) 		0408015000NRG24291120230399593 29/11/2023 Gopal Nath 0408015WL033953 Gopal Nath 00045 BARB0KONWAR 1428 1428 Processed 19/01/2024 9666447283 GOPAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PACHIM-MANGALDAI AS-08-015-002-003/88
(CHAMUAPARA) 		0408015000NRG24291120230399594 29/11/2023 PUTUL NATH 0408015WL033953 PUTUL NATH 00045 BARB0KONWAR 1428 1428 Processed 19/01/2024 9666447282 PUTUL NATH BANK OF BARODA(606985)
SubTotal 15708 15708
13 PACHIM-MANGALDAI AS-08-015-002-003/144
(CHAMUAPARA) 		0408015000NRG24291120230399564 29/11/2023 Rinku Nath 0408015WL033953 Rinku Nath 00045 BARB0MANCOL 1428 1428 Processed 19/01/2024 9666447286 MRS RINKU NATH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
14 PACHIM-MANGALDAI AS-08-015-002-003/8
(CHAMUAPARA) 		0408015000NRG24291120230399592 29/11/2023 Dipali Bora 0408015WL033953 Dipali Bora 00045 BARB0VJKHPA 1428 1428 Processed 19/01/2024 9666447285 DIPALI BORA BANK OF BARODA(606985)
SubTotal 1428 1428
15 PACHIM-MANGALDAI AS-08-015-002-003/423
(CHAMUAPARA) 		0408015000NRG24291120230399578 29/11/2023 Biju Nath 0408015WL033953 Biju Nath 00089 CBIN0282462 1428 1428 Processed 19/01/2024 9666447269 Mrs. BIJU NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
16 PACHIM-MANGALDAI AS-08-015-002-003/146
(CHAMUAPARA) 		0408015000NRG24291120230399565 29/11/2023 Dilip Nath 0408015WL033953 Dilip Nath 00089 CBIN0283240 1428 1428 Processed 19/01/2024 9666447270 DILIP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PACHIM-MANGALDAI AS-08-015-002-003/97
(CHAMUAPARA) 		0408015000NRG24291120230399597 29/11/2023 JAYANTA NATH 0408015WL033953 JAYANTA NATH 00089 CBIN0283240 1428 1428 Processed 19/01/2024 9666447268 JAYANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
18 PACHIM-MANGALDAI AS-08-015-002-003/67
(CHAMUAPARA) 		0408015000NRG24291120230399587 29/11/2023 DEBAJANI NATH 0408015WL033953 DEBAJANI NATH 00152 HDFC0002032 1428 1428 Processed 19/01/2024 9666447287 DEBAJANI NATH BANK OF BARODA(606985)
SubTotal 1428 1428
19 PACHIM-MANGALDAI AS-08-015-002-003/91
(CHAMUAPARA) 		0408015000NRG24291120230399596 29/11/2023 Pabitra Kumar Nath 0408015WL033953 Pabitra Kumar Nath 00165 IBKL0001881 1428 1428 Processed 19/01/2024 9666447266 PABITRA KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
20 PACHIM-MANGALDAI AS-08-015-002-003/178
(CHAMUAPARA) 		0408015000NRG24291120230399568 29/11/2023 Minu Deka Medhi 0408015WL033953 Minu Deka Medhi 00415 SBIN0000130 1428 1428 Processed 19/01/2024 9666447271 MINU DEKA MEDHI BANK OF BARODA(606985)
21 PACHIM-MANGALDAI AS-08-015-002-003/228
(CHAMUAPARA) 		0408015000NRG24291120230399570 29/11/2023 PUTUL CHANDRA SARMA 0408015WL033953 PUTUL CHANDRA SARMA 00415 SBIN0000130 1428 1428 Processed 19/01/2024 9666447267 PUTUL CHANDRA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-002-003/398
(CHAMUAPARA) 		0408015000NRG24291120230399572 29/11/2023 Pompy Saharia 0408015WL033953 Pompy Saharia 00415 SBIN0000130 1428 1428 Processed 19/01/2024 9666447273 MRS PAMPI SAHARIA STATE BANK OF INDIA(508548)
23 PACHIM-MANGALDAI AS-08-015-002-003/428
(CHAMUAPARA) 		0408015000NRG24291120230399580 29/11/2023 Nipen Nath 0408015WL033953 Nipen Nath 00415 SBIN0000130 1428 1428 Processed 19/01/2024 9666447274 NRIPEN CH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHIM-MANGALDAI AS-08-015-002-003/428
(CHAMUAPARA) 		0408015000NRG24291120230399581 29/11/2023 Ratna Nath 0408015WL033953 Ratna Nath 00415 SBIN0000130 1428 1428 Processed 19/01/2024 9666447272 MR RATNA NATH STATE BANK OF INDIA(508548)
25 PACHIM-MANGALDAI AS-08-015-002-003/69
(CHAMUAPARA) 		0408015000NRG24291120230399589 29/11/2023 Papu Nath 0408015WL033953 Papu Nath 00415 SBIN0000130 1428 1428 Processed 19/01/2024 9666447290 PAPU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 35700 35700

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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_291123APB_FTO_199993 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_291123APB_FTO_199993 Bank of Baroda BARB0KONWAR Konwarpara 15708
3 PACHIM-MANGALDAI AS0408015_291123APB_FTO_199993 Bank of Baroda BARB0MANCOL Mangaldai College 1428
4 PACHIM-MANGALDAI AS0408015_291123APB_FTO_199993 Bank of Baroda BARB0VJKHPA Khanapara 1428
5 PACHIM-MANGALDAI AS0408015_291123APB_FTO_199993 Central Bank Of India CBIN0282462 AULACHOWKA 1428
6 PACHIM-MANGALDAI AS0408015_291123APB_FTO_199993 Central Bank Of India CBIN0283240 MANGALDOI 2856
7 PACHIM-MANGALDAI AS0408015_291123APB_FTO_199993 HDFC Bank HDFC0002032 MANGALDOI 1428
8 PACHIM-MANGALDAI AS0408015_291123APB_FTO_199993 IDBI Bank IBKL0001881 MANGALDAI 1428
9 PACHIM-MANGALDAI AS0408015_291123APB_FTO_199993 State Bank of India SBIN0000130 MANGALDAI 8568

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