Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:36:59 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_070523FTO_19289
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-08-015-008-003/66
(RAMHARI) 		0408015000NRG24070520230041215 07/05/2023 TARULATA DEKA 0408015WL003705 TARULATA DEKA 00029 UTBI0RRBAGB 2618 2618 Processed 13/05/2023 1539743913 TARULATA DEKA ()
2 PACHIM-MANGALDAI AS-08-015-008-005/20
(RAMHARI) 		0408015000NRG24070520230041241 07/05/2023 CHANDRAMA NATH 0408015WL003707 CHANDRAMA NATH 00029 UTBI0RRBAGB 2856 2856 Processed 13/05/2023 1539743914 CHANDRAMA NATH ()
SubTotal 5474 5474
3 PACHIM-MANGALDAI AS-08-015-008-003/340
(RAMHARI) 		0408015000NRG24070520230041228 07/05/2023 kali Das 0408015WL003706 kali Das 00045 BARB0KONWAR 2618 2618 Processed 13/05/2023 1539743919 kali Das ()
4 PACHIM-MANGALDAI AS-08-015-008-007/114
(RAMHARI) 		0408015000NRG24070520230041216 07/05/2023 AKUL DAS 0408015WL003705 AKUL DAS 00045 BARB0KONWAR 2618 2618 Processed 13/05/2023 1539743920 AKUL DAS ()
SubTotal 5236 5236
5 PACHIM-MANGALDAI AS-08-015-008-001/225
(RAMHARI) 		0408015000NRG24070520230041238 07/05/2023 JAGANNATH BISWAS 0408015WL003707 JAGANNATH BISWAS 00354 PUNB0164520 2856 2856 Processed 13/05/2023 1539743922 JAGANNATH BISWAS ()
SubTotal 2856 2856
6 PACHIM-MANGALDAI AS-08-015-008-007/112
(RAMHARI) 		0408015000NRG24070520230041208 07/05/2023 BHARAT DEKA 0408015WL003704 BHARAT DEKA 00354 PUNB0602900 2618 2618 Processed 13/05/2023 1539743921 BHARAT DEKA ()
SubTotal 2618 2618
7 PACHIM-MANGALDAI AS-08-015-008-001/192
(RAMHARI) 		0408015000NRG24070520230041225 07/05/2023 Mrs JITU MANI NATH 0408015WL003706 Mrs JITU MANI NATH 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743931 MRS JITU MANI NATH ()
8 PACHIM-MANGALDAI AS-08-015-008-001/91
(RAMHARI) 		0408015000NRG24070520230041239 07/05/2023 Kalpana Biswas 0408015WL003707 Kalpana Biswas 00415 SBIN0000130 2856 2856 Processed 13/05/2023 1539743927 MRS KALPANA BISWAS ()
9 PACHIM-MANGALDAI AS-08-015-008-003/147
(RAMHARI) 		0408015000NRG24070520230041206 07/05/2023 Sarat Deka 0408015WL003704 Sarat Deka 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743909 MR SARAT DEKA ()
10 PACHIM-MANGALDAI AS-08-015-008-003/256
(RAMHARI) 		0408015000NRG24070520230041226 07/05/2023 Nagen Deka 0408015WL003706 Nagen Deka 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743925 MR NAGEN DEKA ()
11 PACHIM-MANGALDAI AS-08-015-008-003/256
(RAMHARI) 		0408015000NRG24070520230041227 07/05/2023 Usha Deka 0408015WL003706 Usha Deka 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743916 MRS USHA DEKA ()
12 PACHIM-MANGALDAI AS-08-015-008-005/20
(RAMHARI) 		0408015000NRG24070520230041242 07/05/2023 Misss RIJU MONI NATH 0408015WL003707 Misss RIJU MONI NATH 00415 SBIN0000130 2856 2856 Processed 13/05/2023 1539743929 MISS RIJU MONI NATH ()
13 PACHIM-MANGALDAI AS-08-015-008-005/28
(RAMHARI) 		0408015000NRG24070520230041245 07/05/2023 Mr GITU MONI NATH 0408015WL003707 Mr GITU MONI NATH 00415 SBIN0000130 2856 2856 Processed 13/05/2023 1539743933 MR GITU MONI NATH ()
14 PACHIM-MANGALDAI AS-08-015-008-005/42
(RAMHARI) 		0408015000NRG24070520230041246 07/05/2023 Mrs PHULU NATH DEKA 0408015WL003707 Mrs PHULU NATH DEKA 00415 SBIN0000130 1904 1904 Processed 13/05/2023 1539743917 MRS PHULU NATH ()
15 PACHIM-MANGALDAI AS-08-015-008-006/341
(RAMHARI) 		0408015000NRG24070520230041207 07/05/2023 Ranjit Ch.Das 0408015WL003704 Ranjit Ch.Das 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743935 MR RANJIT DAS ()
16 PACHIM-MANGALDAI AS-08-015-008-006/344
(RAMHARI) 		0408015000NRG24070520230041231 07/05/2023 Mrs SABYA BARUA 0408015WL003706 Mrs SABYA BARUA 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743934 MRS SABYA BARUA ()
17 PACHIM-MANGALDAI AS-08-015-008-006/344
(RAMHARI) 		0408015000NRG24070520230041230 07/05/2023 Nareswar barua 0408015WL003706 Nareswar barua 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743924 MR NARESWAR BARUA ()
18 PACHIM-MANGALDAI AS-08-015-008-007/114
(RAMHARI) 		0408015000NRG24070520230041217 07/05/2023 BASABI DAS 0408015WL003705 BASABI DAS 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743932 MRS BASABI DAS ()
19 PACHIM-MANGALDAI AS-08-015-008-007/118
(RAMHARI) 		0408015000NRG24070520230041218 07/05/2023 DIGANTA DEKA 0408015WL003705 DIGANTA DEKA 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743918 MR DIGANTA DEKA ()
20 PACHIM-MANGALDAI AS-08-015-008-007/192
(RAMHARI) 		0408015000NRG24070520230041221 07/05/2023 Minakshi Deka 0408015WL003705 Minakshi Deka 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743911 MRS MINAKSHI DEKA ()
21 PACHIM-MANGALDAI AS-08-015-008-007/192
(RAMHARI) 		0408015000NRG24070520230041220 07/05/2023 Pabita Deka 0408015WL003705 Pabita Deka 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743928 MR PABITRA DEKA ()
22 PACHIM-MANGALDAI AS-08-015-008-007/57-A
(RAMHARI) 		0408015000NRG24070520230041233 07/05/2023 Arjun Das 0408015WL003706 Arjun Das 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743910 MR ARJUN DAS ()
23 PACHIM-MANGALDAI AS-08-015-008-007/80-A
(RAMHARI) 		0408015000NRG24070520230041235 07/05/2023 JAPARA DAS 0408015WL003706 JAPARA DAS 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743915 MRS JAPANA DAS ()
24 PACHIM-MANGALDAI AS-08-015-008-007/80-A
(RAMHARI) 		0408015000NRG24070520230041234 07/05/2023 SAROJANI DAS 0408015WL003706 SAROJANI DAS 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743908 MRS SAROJANI DAS ()
25 PACHIM-MANGALDAI AS-08-015-008-008/2
(RAMHARI) 		0408015000NRG24070520230041210 07/05/2023 Mrs. PRANITA DEKA 0408015WL003704 Mrs. PRANITA DEKA 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743923 MRS PRANITA DEKA ()
26 PACHIM-MANGALDAI AS-08-015-008-008/77
(RAMHARI) 		0408015000NRG24070520230041222 07/05/2023 Dharani Deka 0408015WL003705 Dharani Deka 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743926 MR DHARANI DEKA ()
27 PACHIM-MANGALDAI AS-08-015-008-008/77
(RAMHARI) 		0408015000NRG24070520230041223 07/05/2023 SUBHADRA DEKA 0408015WL003705 SUBHADRA DEKA 00415 SBIN0000130 2618 2618 Processed 13/05/2023 1539743930 MRS SUBHADRA DEKA ()
SubTotal 54978 54978
28 PACHIM-MANGALDAI AS-08-015-008-007/57-A
(RAMHARI) 		0408015000NRG24070520230041232 07/05/2023 Saraswati Das 0408015WL003706 Saraswati Das 00468 UBIN0559377 2618 2618 Processed 13/05/2023 1539743912 Saraswati Das ()
SubTotal 2618 2618
Total 73780 73780

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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_070523FTO_19289 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 5474
2 PACHIM-MANGALDAI AS0408015_070523FTO_19289 Bank of Baroda BARB0KONWAR Konwarpara 5236
3 PACHIM-MANGALDAI AS0408015_070523FTO_19289 Punjab National Bank PUNB0164520 Mangaldoi 2856
4 PACHIM-MANGALDAI AS0408015_070523FTO_19289 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2618
5 PACHIM-MANGALDAI AS0408015_070523FTO_19289 State Bank of India SBIN0000130 MANGALDAI 54978
6 PACHIM-MANGALDAI AS0408015_070523FTO_19289 Union Bank of India UBIN0559377 MANGALDOI 2618

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