Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:53 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_270423FTO_12904
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-08-015-001-007/166
(Aulachowka) 		0408015000NRG24260420230024160 27/04/2023 PARESH CH DEKA 0408015WL002158 PARESH CH DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478823144 PARESH CH DEKA ()
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-001-007/103
(Aulachowka) 		0408015000NRG24260420230024143 27/04/2023 DIPTI DEKA 0408015WL002158 DIPTI DEKA 00045 BARB0KONWAR 1428 1428 Processed 12/05/2023 1478823159 DIPTI DEKA ()
SubTotal 1428 1428
3 PACHIM-MANGALDAI AS-08-015-001-003/273
(Aulachowka) 		0408015000NRG24260420230024128 27/04/2023 Debajit Nath 0408015WL002158 Debajit Nath 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823125 Debajit Nath ()
4 PACHIM-MANGALDAI AS-08-015-001-003/320
(Aulachowka) 		0408015000NRG24260420230024129 27/04/2023 Ranjan Sarmah 0408015WL002158 Ranjan Sarmah 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823128 Ranjan Sarmah ()
5 PACHIM-MANGALDAI AS-08-015-001-003/327
(Aulachowka) 		0408015000NRG24260420230024131 27/04/2023 BHARATI SARMA 0408015WL002158 BHARATI SARMA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823152 BHARATI SARMA ()
6 PACHIM-MANGALDAI AS-08-015-001-003/65
(Aulachowka) 		0408015000NRG24260420230024140 27/04/2023 Anamika Devi 0408015WL002158 Anamika Devi 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823153 Anamika Devi ()
7 PACHIM-MANGALDAI AS-08-015-001-006/150
(Aulachowka) 		0408015000NRG24260420230024141 27/04/2023 BHARGAB DEKA 0408015WL002158 BHARGAB DEKA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823150 BHARGAB DEKA ()
8 PACHIM-MANGALDAI AS-08-015-001-007/11
(Aulachowka) 		0408015000NRG24260420230024145 27/04/2023 Simi Deka 0408015WL002158 Simi Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823158 Simi Deka ()
9 PACHIM-MANGALDAI AS-08-015-001-007/112
(Aulachowka) 		0408015000NRG24260420230024146 27/04/2023 Umesh Deka 0408015WL002158 Umesh Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823155 Umesh Deka ()
10 PACHIM-MANGALDAI AS-08-015-001-007/118
(Aulachowka) 		0408015000NRG24260420230024148 27/04/2023 DULUMANI DEKA 0408015WL002158 DULUMANI DEKA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823139 DULUMANI DEKA ()
11 PACHIM-MANGALDAI AS-08-015-001-007/118
(Aulachowka) 		0408015000NRG24260420230024147 27/04/2023 TAPAN DEKA 0408015WL002158 TAPAN DEKA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823130 TAPAN DEKA ()
12 PACHIM-MANGALDAI AS-08-015-001-007/119
(Aulachowka) 		0408015000NRG24260420230024149 27/04/2023 Karabi Deka 0408015WL002158 Karabi Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823149 Karabi Deka ()
13 PACHIM-MANGALDAI AS-08-015-001-007/125
(Aulachowka) 		0408015000NRG24260420230024150 27/04/2023 Pabitra Hazarika 0408015WL002158 Pabitra Hazarika 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823136 Pabitra Hazarika ()
14 PACHIM-MANGALDAI AS-08-015-001-007/130
(Aulachowka) 		0408015000NRG24260420230024152 27/04/2023 Niren ch. Deka 0408015WL002158 Niren ch. Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823126 Niren ch. Deka ()
15 PACHIM-MANGALDAI AS-08-015-001-007/151
(Aulachowka) 		0408015000NRG24260420230024154 27/04/2023 Bhagya Deka 0408015WL002158 Bhagya Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823131 Bhagya Deka ()
16 PACHIM-MANGALDAI AS-08-015-001-007/151
(Aulachowka) 		0408015000NRG24260420230024155 27/04/2023 NAMITA DEKA 0408015WL002158 NAMITA DEKA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823148 NAMITA DEKA ()
17 PACHIM-MANGALDAI AS-08-015-001-007/155
(Aulachowka) 		0408015000NRG24260420230024157 27/04/2023 NILIMA DEKA 0408015WL002158 NILIMA DEKA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823151 NILIMA DEKA ()
18 PACHIM-MANGALDAI AS-08-015-001-007/157
(Aulachowka) 		0408015000NRG24260420230024159 27/04/2023 Kiran Deka 0408015WL002158 Kiran Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823140 Kiran Deka ()
19 PACHIM-MANGALDAI AS-08-015-001-007/157
(Aulachowka) 		0408015000NRG24260420230024158 27/04/2023 Utpal Deka 0408015WL002158 Utpal Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823141 Utpal Deka ()
20 PACHIM-MANGALDAI AS-08-015-001-007/167
(Aulachowka) 		0408015000NRG24260420230024162 27/04/2023 BANDANA HAZARIKA 0408015WL002158 BANDANA HAZARIKA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823142 BANDANA HAZARIKA ()
21 PACHIM-MANGALDAI AS-08-015-001-007/167
(Aulachowka) 		0408015000NRG24260420230024161 27/04/2023 PURAN HAZARIKA 0408015WL002158 PURAN HAZARIKA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823127 PURAN HAZARIKA ()
22 PACHIM-MANGALDAI AS-08-015-001-007/171
(Aulachowka) 		0408015000NRG24260420230024163 27/04/2023 GOPAL DEKA 0408015WL002158 GOPAL DEKA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823133 GOPAL DEKA ()
23 PACHIM-MANGALDAI AS-08-015-001-007/23
(Aulachowka) 		0408015000NRG24260420230024165 27/04/2023 Hemalata Deka 0408015WL002158 Hemalata Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823137 Hemalata Deka ()
24 PACHIM-MANGALDAI AS-08-015-001-007/23
(Aulachowka) 		0408015000NRG24260420230024164 27/04/2023 Tilak Deka 0408015WL002158 Tilak Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823135 Tilak Deka ()
25 PACHIM-MANGALDAI AS-08-015-001-007/30
(Aulachowka) 		0408015000NRG24260420230024166 27/04/2023 Hiren Deka 0408015WL002158 Hiren Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823132 Hiren Deka ()
26 PACHIM-MANGALDAI AS-08-015-001-007/49
(Aulachowka) 		0408015000NRG24260420230024168 27/04/2023 Khirod Hazarika 0408015WL002158 Khirod Hazarika 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823154 Khirod Hazarika ()
27 PACHIM-MANGALDAI AS-08-015-001-007/49
(Aulachowka) 		0408015000NRG24260420230024169 27/04/2023 KUNJA HAZARIKA 0408015WL002158 KUNJA HAZARIKA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823129 KUNJA HAZARIKA ()
28 PACHIM-MANGALDAI AS-08-015-001-007/64
(Aulachowka) 		0408015000NRG24260420230024170 27/04/2023 Gogen Deka 0408015WL002158 Gogen Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823157 Gogen Deka ()
29 PACHIM-MANGALDAI AS-08-015-001-007/75
(Aulachowka) 		0408015000NRG24260420230024171 27/04/2023 Sabitri Hazarika 0408015WL002158 Sabitri Hazarika 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823138 Sabitri Hazarika ()
30 PACHIM-MANGALDAI AS-08-015-001-007/76
(Aulachowka) 		0408015000NRG24260420230024172 27/04/2023 Puran Deka 0408015WL002158 Puran Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823143 Puran Deka ()
31 PACHIM-MANGALDAI AS-08-015-001-007/77
(Aulachowka) 		0408015000NRG24260420230024173 27/04/2023 Manisha Baro Deka 0408015WL002158 Manisha Baro Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823147 Manisha Baro Deka ()
32 PACHIM-MANGALDAI AS-08-015-001-007/8
(Aulachowka) 		0408015000NRG24260420230024174 27/04/2023 Satyaram Deka 0408015WL002158 Satyaram Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823134 Satyaram Deka ()
33 PACHIM-MANGALDAI AS-08-015-001-007/89
(Aulachowka) 		0408015000NRG24260420230024176 27/04/2023 Ajoy Deka 0408015WL002158 Ajoy Deka 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478823156 Ajoy Deka ()
SubTotal 44268 44268
34 PACHIM-MANGALDAI AS-08-015-001-007/10
(Aulachowka) 		0408015000NRG24260420230024142 27/04/2023 Gita Deka 0408015WL002158 Gita Deka 00415 SBIN0000130 1428 1428 Processed 12/05/2023 1478823145 SHRI GITA DEKA ()
35 PACHIM-MANGALDAI AS-08-015-001-007/125
(Aulachowka) 		0408015000NRG24260420230024151 27/04/2023 Madhabi Hazarika 0408015WL002158 Madhabi Hazarika 00415 SBIN0000130 1428 1428 Processed 12/05/2023 1478823146 MRS MADHABI HAZARIKA ()
SubTotal 2856 2856
Total 49980 49980

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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_270423FTO_12904 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_270423FTO_12904 Bank of Baroda BARB0KONWAR Konwarpara 1428
3 PACHIM-MANGALDAI AS0408015_270423FTO_12904 Central Bank Of India CBIN0282462 AULACHOWKA 44268
4 PACHIM-MANGALDAI AS0408015_270423FTO_12904 State Bank of India SBIN0000130 MANGALDAI 2856

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