Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:15:50 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_120423FTO_6032
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-08-015-010-003/289
(RAUMARI) 		0408015000NRG24110420230001452 12/04/2023 RASNARA BEGUM 0408015WL000108 RASNARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394146425 RASNARA BEGUM ()
2 PACHIM-MANGALDAI AS-08-015-010-003/289
(RAUMARI) 		0408015000NRG24110420230001451 12/04/2023 SAMSUL HOQUE BHUYAN 0408015WL000108 SAMSUL HOQUE BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394146426 SAMSUL HOQUE BHUYAN ()
3 PACHIM-MANGALDAI AS-08-015-010-007/11
(RAUMARI) 		0408015000NRG24110420230001453 12/04/2023 MANALISHA DEKA 0408015WL000108 MANALISHA DEKA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394146423 MANALISHA DEKA ()
4 PACHIM-MANGALDAI AS-08-015-010-007/61
(RAUMARI) 		0408015000NRG24110420230001454 12/04/2023 Asut Sarma 0408015WL000108 Asut Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394146424 Asut Sarma ()
SubTotal 5474 5474
5 PACHIM-MANGALDAI AS-08-015-010-008/228
(RAUMARI) 		0408015000NRG24110420230001456 12/04/2023 Abdul Gani 0408015WL000108 Abdul Gani 00032 UTIB0001066 1190 1190 Processed 10/05/2023 1394146419 Abdul Gani ()
SubTotal 1190 1190
6 PACHIM-MANGALDAI AS-08-015-010-002/3
(RAUMARI) 		0408015000NRG24110420230001385 12/04/2023 Nikumani Deka 0408015WL000095 Nikumani Deka 00045 BARB0MANCOL 1428 1428 Processed 10/05/2023 1394146433 Nikumani Deka ()
7 PACHIM-MANGALDAI AS-08-015-010-002/72
(RAUMARI) 		0408015000NRG24110420230001419 12/04/2023 Jyotima Deka 0408015WL000101 Jyotima Deka 00045 BARB0MANCOL 1428 1428 Processed 10/05/2023 1394146434 Jyotima Deka ()
8 PACHIM-MANGALDAI AS-08-015-010-008/211
(RAUMARI) 		0408015000NRG24110420230001423 12/04/2023 Pankaj Deka 0408015WL000101 Pankaj Deka 00045 BARB0MANCOL 1428 1428 Processed 10/05/2023 1394146429 Pankaj Deka ()
SubTotal 4284 4284
9 PACHIM-MANGALDAI AS-08-015-010-007/61
(RAUMARI) 		0408015000NRG24110420230001455 12/04/2023 Nabajyoti Bardolai 0408015WL000108 Nabajyoti Bardolai 00048 BKID0005012 1428 1428 Processed 10/05/2023 1394146428 Nabajyoti Bardolai ()
SubTotal 1428 1428
10 PACHIM-MANGALDAI AS-08-015-010-002/175
(RAUMARI) 		0408015000NRG24110420230001384 12/04/2023 Nikhil Deka 0408015WL000095 Nikhil Deka 00089 CBIN0283240 1428 1428 Processed 10/05/2023 1394146427 Nikhil Deka ()
SubTotal 1428 1428
11 PACHIM-MANGALDAI AS-08-015-010-002/69
(RAUMARI) 		0408015000NRG24110420230001386 12/04/2023 MRS PRATIMA BARUAH 0408015WL000095 MRS PRATIMA BARUAH 00354 PUNB0602900 1428 1428 Processed 10/05/2023 1394146432 MRS PRATIMA BARUAH ()
SubTotal 1428 1428
12 PACHIM-MANGALDAI AS-08-015-010-002/102
(RAUMARI) 		0408015000NRG24110420230001382 12/04/2023 Sewali Deka 0408015WL000095 Sewali Deka 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394146422 MRS SEWALI DEKA ()
13 PACHIM-MANGALDAI AS-08-015-010-002/83
(RAUMARI) 		0408015000NRG24110420230001420 12/04/2023 Mrs Anamika Deka 0408015WL000101 Mrs Anamika Deka 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394146430 MRS ANAMIKA DEKA ()
14 PACHIM-MANGALDAI AS-08-015-010-002/86
(RAUMARI) 		0408015000NRG24110420230001421 12/04/2023 Bishwajit Saharia 0408015WL000101 Bishwajit Saharia 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394146431 MR BISHWAJIT SAHARIA ()
SubTotal 4284 4284
15 PACHIM-MANGALDAI AS-08-015-010-002/167
(RAUMARI) 		0408015000NRG24110420230001383 12/04/2023 Kamal Jyoti Baruah 0408015WL000095 Kamal Jyoti Baruah 00462 UCBA0000722 1428 1428 Processed 10/05/2023 1394146421 KAMAL JYOTI BARUAH ()
SubTotal 1428 1428
16 PACHIM-MANGALDAI AS-08-015-010-005/13
(RAUMARI) 		0408015000NRG24110420230001422 12/04/2023 Girindra Sahariah 0408015WL000101 Girindra Sahariah 00462 UCBA0000794 1428 1428 Processed 10/05/2023 1394146420 GIRINDRA SAHARIAH ()
SubTotal 1428 1428
Total 22372 22372

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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_120423FTO_6032 Assam Gramin Vikash Bank PUNB0RRBAGB Garukhuti 5474
2 PACHIM-MANGALDAI AS0408015_120423FTO_6032 Axis Bank UTIB0001066 MANGALDOI 1190
3 PACHIM-MANGALDAI AS0408015_120423FTO_6032 Bank of Baroda BARB0MANCOL Mangaldai College 4284
4 PACHIM-MANGALDAI AS0408015_120423FTO_6032 Bank of India BKID0005012 MANGOLDOI 1428
5 PACHIM-MANGALDAI AS0408015_120423FTO_6032 Central Bank Of India CBIN0283240 MANGALDOI 1428
6 PACHIM-MANGALDAI AS0408015_120423FTO_6032 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
7 PACHIM-MANGALDAI AS0408015_120423FTO_6032 State Bank of India SBIN0012977 MANGALDOI BAZAR 4284
8 PACHIM-MANGALDAI AS0408015_120423FTO_6032 UCO Bank UCBA0000722 SIPAJHAR 1428
9 PACHIM-MANGALDAI AS0408015_120423FTO_6032 UCO Bank UCBA0000794 KALAIGAON 1428

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