Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:49 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_080523FTO_19617
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-08-015-008-003/278
(RAMHARI) 		0408015000NRG24030520230036992 08/05/2023 GUNESWARI DEKA 0408015WL003291 GUNESWARI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539680548 GUNESWARI DEKA ()
2 PACHIM-MANGALDAI AS-08-015-008-003/349
(RAMHARI) 		0408015000NRG24030520230036995 08/05/2023 Arunima Deka 0408015WL003291 Arunima Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539680547 Arunima Deka ()
SubTotal 2856 2856
3 PACHIM-MANGALDAI AS-08-015-008-002/341
(RAMHARI) 		0408015000NRG24030520230036987 08/05/2023 BABUL DEKA 0408015WL003291 BABUL DEKA 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539680561 BABUL DEKA ()
4 PACHIM-MANGALDAI AS-08-015-008-002/341
(RAMHARI) 		0408015000NRG24030520230036986 08/05/2023 KALPANA RAJBANSHI DEKA 0408015WL003291 KALPANA RAJBANSHI DEKA 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539680560 KALPANA RAJBANSHI DEKA ()
SubTotal 2856 2856
5 PACHIM-MANGALDAI AS-08-015-008-003/123
(RAMHARI) 		0408015000NRG24030520230036988 08/05/2023 SIMANTA DEKA 0408015WL003291 SIMANTA DEKA 00354 PUNB0164520 1428 1428 Processed 13/05/2023 1539680546 SIMANTA DEKA ()
SubTotal 1428 1428
6 PACHIM-MANGALDAI AS-08-015-008-002/120
(RAMHARI) 		0408015000NRG24030520230036982 08/05/2023 Bhabendra Saharia 0408015WL003291 Bhabendra Saharia 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539680551 MR BHABENDRA SAHARIA ()
7 PACHIM-MANGALDAI AS-08-015-008-002/120
(RAMHARI) 		0408015000NRG24030520230036983 08/05/2023 Bhanu Saharia 0408015WL003291 Bhanu Saharia 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539680557 MRS BHANU MATI SAHARIA ()
8 PACHIM-MANGALDAI AS-08-015-008-002/179
(RAMHARI) 		0408015000NRG24030520230036984 08/05/2023 JITESWARI DEKA 0408015WL003291 JITESWARI DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539680549 MRS JITE SWARI DEKA ()
9 PACHIM-MANGALDAI AS-08-015-008-002/340
(RAMHARI) 		0408015000NRG24030520230036985 08/05/2023 KALPANA DEKA 0408015WL003291 KALPANA DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539680552 MRS KALPANA DEKA ()
10 PACHIM-MANGALDAI AS-08-015-008-003/278
(RAMHARI) 		0408015000NRG24030520230036991 08/05/2023 KULEN DEKA 0408015WL003291 KULEN DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539680558 MR KULENDRA DEKA ()
11 PACHIM-MANGALDAI AS-08-015-008-003/337
(RAMHARI) 		0408015000NRG24030520230036993 08/05/2023 Mrs RAHILA DEKA 0408015WL003291 Mrs RAHILA DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539680554 MRS RAHILA DEKA ()
12 PACHIM-MANGALDAI AS-08-015-008-003/349
(RAMHARI) 		0408015000NRG24030520230036994 08/05/2023 Dibya jyoti Deka 0408015WL003291 Dibya jyoti Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539680555 MR DIBYAJYOTI DEKA ()
13 PACHIM-MANGALDAI AS-08-015-008-003/82
(RAMHARI) 		0408015000NRG24030520230036996 08/05/2023 UTPAL DEKA 0408015WL003291 UTPAL DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539680550 MR UTPAL DEKA ()
14 PACHIM-MANGALDAI AS-08-015-008-003/83
(RAMHARI) 		0408015000NRG24030520230036997 08/05/2023 Madhusmita Deka 0408015WL003291 Madhusmita Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539680559 MRS MADHUSMITA DEKA ()
15 PACHIM-MANGALDAI AS-08-015-008-008/98
(RAMHARI) 		0408015000NRG24030520230037002 08/05/2023 Jaya Deka 0408015WL003291 Jaya Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539680556 MRS JAYA BALA DEKA ()
16 PACHIM-MANGALDAI AS-08-015-008-008/98
(RAMHARI) 		0408015000NRG24030520230037001 08/05/2023 RANJIT DEKA 0408015WL003291 RANJIT DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539680553 MR RANJIT DEKA ()
SubTotal 15708 15708
Total 22848 22848

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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_080523FTO_19617 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
2 PACHIM-MANGALDAI AS0408015_080523FTO_19617 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 2856
3 PACHIM-MANGALDAI AS0408015_080523FTO_19617 Punjab National Bank PUNB0164520 Mangaldoi 1428
4 PACHIM-MANGALDAI AS0408015_080523FTO_19617 State Bank of India SBIN0000130 MANGALDAI 15708

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