Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:27 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_041223FTO_203350
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-08-015-002-003/147
(CHAMUAPARA) 		0408015000NRG24041220230406257 04/12/2023 Lalita Nath 0408015WL034439 Lalita Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0202731067 Lalita Nath ()
2 PACHIM-MANGALDAI AS-08-015-002-003/24
(CHAMUAPARA) 		0408015000NRG24041220230406270 04/12/2023 Suren Nath 0408015WL034439 Suren Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0202731069 Suren Nath ()
3 PACHIM-MANGALDAI AS-08-015-002-003/242
(CHAMUAPARA) 		0408015000NRG24041220230406273 04/12/2023 Tulika Nath 0408015WL034439 Tulika Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0202731064 Tulika Nath ()
4 PACHIM-MANGALDAI AS-08-015-002-003/30
(CHAMUAPARA) 		0408015000NRG24041220230406277 04/12/2023 Sarala Nath 0408015WL034439 Sarala Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0202731068 Sarala Nath ()
5 PACHIM-MANGALDAI AS-08-015-002-003/37
(CHAMUAPARA) 		0408015000NRG24041220230406278 04/12/2023 Bhadreswari Nath 0408015WL034439 Bhadreswari Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0202731066 Bhadreswari Nath ()
6 PACHIM-MANGALDAI AS-08-015-002-003/437
(CHAMUAPARA) 		0408015000NRG24041220230406282 04/12/2023 Bhaskar Deka 0408015WL034439 Bhaskar Deka 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0202731052 Bhaskar Deka ()
7 PACHIM-MANGALDAI AS-08-015-002-003/50
(CHAMUAPARA) 		0408015000NRG24041220230406288 04/12/2023 KIngkimani Nath 0408015WL034439 KIngkimani Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0202731048 KIngkimani Nath ()
8 PACHIM-MANGALDAI AS-08-015-002-003/7
(CHAMUAPARA) 		0408015000NRG24041220230406290 04/12/2023 PAHESWARI NATH 0408015WL034439 PAHESWARI NATH 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0202731051 PAHESWARI NATH ()
9 PACHIM-MANGALDAI AS-08-015-002-003/80
(CHAMUAPARA) 		0408015000NRG24041220230406298 04/12/2023 Kuseswari Nath 0408015WL034439 Kuseswari Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0202731050 Kuseswari Nath ()
10 PACHIM-MANGALDAI AS-08-015-002-003/80
(CHAMUAPARA) 		0408015000NRG24041220230406297 04/12/2023 Rajendra Nath 0408015WL034439 Rajendra Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0202731049 Rajendra Nath ()
11 PACHIM-MANGALDAI AS-08-015-002-003/98
(CHAMUAPARA) 		0408015000NRG24041220230406304 04/12/2023 Prasanna Nath 0408015WL034439 Prasanna Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0202731065 Prasanna Nath ()
SubTotal 15708 15708
12 PACHIM-MANGALDAI AS-08-015-002-003/130
(CHAMUAPARA) 		0408015000NRG24041220230406254 04/12/2023 Bagibala Kalita 0408015WL034439 Bagibala Kalita 00089 CBIN0283240 1428 1428 Processed 07/02/2024 0202731063 Bagibala Kalita ()
13 PACHIM-MANGALDAI AS-08-015-002-003/19
(CHAMUAPARA) 		0408015000NRG24041220230406259 04/12/2023 SABITRI NATH 0408015WL034439 SABITRI NATH 00089 CBIN0283240 1428 1428 Processed 07/02/2024 0202731054 SABITRI NATH ()
14 PACHIM-MANGALDAI AS-08-015-002-003/241
(CHAMUAPARA) 		0408015000NRG24041220230406272 04/12/2023 BInoy Kumar Sarma 0408015WL034439 BInoy Kumar Sarma 00089 CBIN0283240 1428 1428 Processed 07/02/2024 0202731055 BInoy Kumar Sarma ()
15 PACHIM-MANGALDAI AS-08-015-002-003/442
(CHAMUAPARA) 		0408015000NRG24041220230406286 04/12/2023 NIYATI SARMA 0408015WL034439 NIYATI SARMA 00089 CBIN0283240 1428 1428 Processed 07/02/2024 0202731071 NIYATI SARMA ()
16 PACHIM-MANGALDAI AS-08-015-002-003/78
(CHAMUAPARA) 		0408015000NRG24041220230406294 04/12/2023 JAYA NATH 0408015WL034439 JAYA NATH 00089 CBIN0283240 1428 1428 Processed 07/02/2024 0202731053 JAYA NATH ()
SubTotal 7140 7140
17 PACHIM-MANGALDAI AS-08-015-002-003/130
(CHAMUAPARA) 		0408015000NRG24041220230406255 04/12/2023 Janmoni Kalita 0408015WL034439 Janmoni Kalita 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0202731062 MR JANMANI KALITA ()
18 PACHIM-MANGALDAI AS-08-015-002-003/19
(CHAMUAPARA) 		0408015000NRG24041220230406260 04/12/2023 Dhurba Nath 0408015WL034439 Dhurba Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0202731056 MR DHURBA NATH ()
19 PACHIM-MANGALDAI AS-08-015-002-003/204
(CHAMUAPARA) 		0408015000NRG24041220230406266 04/12/2023 Akan Nath 0408015WL034439 Akan Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0202731060 MRS AKAN NATH ()
20 PACHIM-MANGALDAI AS-08-015-002-003/240
(CHAMUAPARA) 		0408015000NRG24041220230406271 04/12/2023 Juri Nath 0408015WL034439 Juri Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0202731057 MRS JURI NATH ()
21 PACHIM-MANGALDAI AS-08-015-002-003/442
(CHAMUAPARA) 		0408015000NRG24041220230406285 04/12/2023 KAMAL SARMA 0408015WL034439 KAMAL SARMA 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0202731061 MR KAMAL SARMA ()
22 PACHIM-MANGALDAI AS-08-015-002-003/7
(CHAMUAPARA) 		0408015000NRG24041220230406291 04/12/2023 Paresh Nath 0408015WL034439 Paresh Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0202731058 MR PARES NATH ()
23 PACHIM-MANGALDAI AS-08-015-002-003/78
(CHAMUAPARA) 		0408015000NRG24041220230406296 04/12/2023 Rewati Nath 0408015WL034439 Rewati Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0202731059 MISS REWATI NATH ()
24 PACHIM-MANGALDAI AS-08-015-002-003/89
(CHAMUAPARA) 		0408015000NRG24041220230406301 04/12/2023 Rajen Nath 0408015WL034439 Rajen Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0202731070 MR RAJENDRA NATH ()
SubTotal 11424 11424
Total 34272 34272

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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_041223FTO_203350 Bank of Baroda BARB0KONWAR Konwarpara 15708
2 PACHIM-MANGALDAI AS0408015_041223FTO_203350 Central Bank Of India CBIN0283240 MANGALDOI 7140
3 PACHIM-MANGALDAI AS0408015_041223FTO_203350 State Bank of India SBIN0000130 MANGALDAI 11424

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