Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:16:46 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_020623FTO_50288
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-08-015-002-002/59
(CHAMUAPARA) 		0408015000NRG24020620230127535 02/06/2023 Dipa Deka 0408015WL010863 Dipa Deka 00045 BARB0KONWAR 1428 1428 Processed 09/06/2023 2339365072 Dipa Deka ()
2 PACHIM-MANGALDAI AS-08-015-002-003/110
(CHAMUAPARA) 		0408015000NRG24020620230127540 02/06/2023 Purnima Nath 0408015WL010863 Purnima Nath 00045 BARB0KONWAR 1428 1428 Processed 09/06/2023 2339365042 Purnima Nath ()
3 PACHIM-MANGALDAI AS-08-015-002-003/122
(CHAMUAPARA) 		0408015000NRG24020620230127546 02/06/2023 BHaskar Sut 0408015WL010863 BHaskar Sut 00045 BARB0KONWAR 1428 1428 Processed 09/06/2023 2339365041 BHaskar Sut ()
4 PACHIM-MANGALDAI AS-08-015-002-003/211
(CHAMUAPARA) 		0408015000NRG24020620230127555 02/06/2023 Dalimi Nath 0408015WL010863 Dalimi Nath 00045 BARB0KONWAR 1428 1428 Processed 09/06/2023 2339365040 Dalimi Nath ()
5 PACHIM-MANGALDAI AS-08-015-002-003/34
(CHAMUAPARA) 		0408015000NRG24020620230127561 02/06/2023 Kalpa Saharia 0408015WL010863 Kalpa Saharia 00045 BARB0KONWAR 1428 1428 Processed 09/06/2023 2339365073 Kalpa Saharia ()
SubTotal 7140 7140
6 PACHIM-MANGALDAI AS-08-015-002-003/113
(CHAMUAPARA) 		0408015000NRG24020620230127543 02/06/2023 Bhanti Nath 0408015WL010863 Bhanti Nath 00045 BARB0MANCOL 1428 1428 Processed 09/06/2023 2339365043 Bhanti Nath ()
7 PACHIM-MANGALDAI AS-08-015-002-003/113
(CHAMUAPARA) 		0408015000NRG24020620230127542 02/06/2023 Lipika Nath 0408015WL010863 Lipika Nath 00045 BARB0MANCOL 1428 1428 Processed 09/06/2023 2339365039 Lipika Nath ()
SubTotal 2856 2856
8 PACHIM-MANGALDAI AS-08-015-002-002/106
(CHAMUAPARA) 		0408015000NRG24020620230127517 02/06/2023 BHAGYA DEKA 0408015WL010863 BHAGYA DEKA 00048 BKID0005012 1428 1428 Processed 09/06/2023 2339365044 BHAGYA DEKA ()
SubTotal 1428 1428
9 PACHIM-MANGALDAI AS-08-015-002-003/113
(CHAMUAPARA) 		0408015000NRG24020620230127541 02/06/2023 Sanjay Nath 0408015WL010863 Sanjay Nath 00089 CBIN0283240 1428 1428 Processed 09/06/2023 2339365045 Sanjay Nath ()
SubTotal 1428 1428
10 PACHIM-MANGALDAI AS-08-015-002-002/569
(CHAMUAPARA) 		0408015000NRG24020620230127533 02/06/2023 Tabhu Baruah 0408015WL010863 Tabhu Baruah 00152 HDFC0002032 1428 1428 Processed 09/06/2023 2339365071 Tabhu Baruah ()
SubTotal 1428 1428
11 PACHIM-MANGALDAI AS-08-015-002-002/98
(CHAMUAPARA) 		0408015000NRG24020620230127536 02/06/2023 Deba Kanta Deka 0408015WL010863 Deba Kanta Deka 00354 PUNB0602900 1428 1428 Processed 09/06/2023 2339365070 Deba Kanta Deka ()
SubTotal 1428 1428
12 PACHIM-MANGALDAI AS-08-015-002-002/111
(CHAMUAPARA) 		0408015000NRG24020620230127519 02/06/2023 Manisha Deka 0408015WL010863 Manisha Deka 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365069 MRS MANISHA DEKA ()
13 PACHIM-MANGALDAI AS-08-015-002-002/204
(CHAMUAPARA) 		0408015000NRG24020620230127521 02/06/2023 Baliram Deka 0408015WL010863 Baliram Deka 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365046 MRS BHARATI DEKA ()
14 PACHIM-MANGALDAI AS-08-015-002-002/376
(CHAMUAPARA) 		0408015000NRG24020620230127527 02/06/2023 Tapan Barua 0408015WL010863 Tapan Barua 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365060 MR TAPAN BARUA ()
15 PACHIM-MANGALDAI AS-08-015-002-002/378
(CHAMUAPARA) 		0408015000NRG24020620230127529 02/06/2023 PURNIMA RAJBONGSHI 0408015WL010863 PURNIMA RAJBONGSHI 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365068 MRS PURNIMA RAJBONGSHI ()
16 PACHIM-MANGALDAI AS-08-015-002-002/5
(CHAMUAPARA) 		0408015000NRG24020620230127531 02/06/2023 Tilei Saikia 0408015WL010863 Tilei Saikia 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365063 MRS TILEI SAIKIA ()
17 PACHIM-MANGALDAI AS-08-015-002-002/98
(CHAMUAPARA) 		0408015000NRG24020620230127537 02/06/2023 Deba Kanta Deka 0408015WL010863 Deba Kanta Deka 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365056 MRS DAMAYANTI DEKA ()
18 PACHIM-MANGALDAI AS-08-015-002-003/122
(CHAMUAPARA) 		0408015000NRG24020620230127545 02/06/2023 Baneswari Sut 0408015WL010863 Baneswari Sut 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365049 MRS BANESWARI SUT ()
19 PACHIM-MANGALDAI AS-08-015-002-003/158
(CHAMUAPARA) 		0408015000NRG24020620230127548 02/06/2023 Arpana Sut 0408015WL010863 Arpana Sut 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365064 MR MUKUT SUT ()
20 PACHIM-MANGALDAI AS-08-015-002-003/158
(CHAMUAPARA) 		0408015000NRG24020620230127547 02/06/2023 Mukut Sut 0408015WL010863 Mukut Sut 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365050 MRS ARPANA DEKA SUT ()
21 PACHIM-MANGALDAI AS-08-015-002-003/172
(CHAMUAPARA) 		0408015000NRG24020620230127549 02/06/2023 Lakheswari Nath 0408015WL010863 Lakheswari Nath 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365058 MRS LASHESHWARI NATH ()
22 PACHIM-MANGALDAI AS-08-015-002-003/188
(CHAMUAPARA) 		0408015000NRG24020620230127550 02/06/2023 Urmila Hazarika 0408015WL010863 Urmila Hazarika 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365053 MRS URMILA HAZARIKA ()
23 PACHIM-MANGALDAI AS-08-015-002-003/195
(CHAMUAPARA) 		0408015000NRG24020620230127552 02/06/2023 Ilamoni Deka Sut 0408015WL010863 Ilamoni Deka Sut 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365052 MRS ELOMANI DEKA SUT ()
24 PACHIM-MANGALDAI AS-08-015-002-003/195
(CHAMUAPARA) 		0408015000NRG24020620230127551 02/06/2023 Ramesh Deka 0408015WL010863 Ramesh Deka 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365047 MR RAMESH SUT ()
25 PACHIM-MANGALDAI AS-08-015-002-003/209
(CHAMUAPARA) 		0408015000NRG24020620230127553 02/06/2023 Candana Deka 0408015WL010863 Candana Deka 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365065 MRS CHANDANA DEKA ()
26 PACHIM-MANGALDAI AS-08-015-002-003/209
(CHAMUAPARA) 		0408015000NRG24020620230127554 02/06/2023 Harichanda Deka 0408015WL010863 Harichanda Deka 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365048 MR HARI CH DEKA ()
27 PACHIM-MANGALDAI AS-08-015-002-003/211
(CHAMUAPARA) 		0408015000NRG24020620230127556 02/06/2023 Chamak Nath 0408015WL010863 Chamak Nath 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365051 MRS GOLAPI NATH ()
28 PACHIM-MANGALDAI AS-08-015-002-003/34
(CHAMUAPARA) 		0408015000NRG24020620230127560 02/06/2023 Kanaklata Saharia 0408015WL010863 Kanaklata Saharia 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365057 MRS KANAKLATA SAHARIA ()
29 PACHIM-MANGALDAI AS-08-015-002-003/395
(CHAMUAPARA) 		0408015000NRG24020620230127562 02/06/2023 Rekharani Nath 0408015WL010863 Rekharani Nath 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365054 MRS REKHA RANI NATH ()
30 PACHIM-MANGALDAI AS-08-015-002-003/399
(CHAMUAPARA) 		0408015000NRG24020620230127563 02/06/2023 Kunja Barua 0408015WL010863 Kunja Barua 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365067 MRS PREMADA BALA SUT ()
31 PACHIM-MANGALDAI AS-08-015-002-003/399
(CHAMUAPARA) 		0408015000NRG24020620230127564 02/06/2023 Purna Saharia 0408015WL010863 Purna Saharia 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365055 MR DHIRAJ DEKA ()
32 PACHIM-MANGALDAI AS-08-015-002-003/406
(CHAMUAPARA) 		0408015000NRG24020620230127566 02/06/2023 Dinabandhu Kalita 0408015WL010863 Dinabandhu Kalita 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365059 MR DINABANDHU KALITA ()
33 PACHIM-MANGALDAI AS-08-015-002-003/406
(CHAMUAPARA) 		0408015000NRG24020620230127565 02/06/2023 Dipali Kalita 0408015WL010863 Dipali Kalita 00415 SBIN0000130 1428 1428 Processed 09/06/2023 2339365066 MRS DIPALI KALITA ()
SubTotal 31416 31416
34 PACHIM-MANGALDAI AS-08-015-002-002/204
(CHAMUAPARA) 		0408015000NRG24020620230127520 02/06/2023 Baliram Deka 0408015WL010863 Baliram Deka 00462 UCBA0000558 1428 1428 Processed 09/06/2023 2339365062 BHARATI DEKA ()
35 PACHIM-MANGALDAI AS-08-015-002-002/234
(CHAMUAPARA) 		0408015000NRG24020620230127522 02/06/2023 Nandeswari Saikia 0408015WL010863 Nandeswari Saikia 00462 UCBA0000558 1428 1428 Processed 09/06/2023 2339365061 PURAN SAIKIA ()
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_020623FTO_50288 Bank of Baroda BARB0KONWAR Konwarpara 7140
2 PACHIM-MANGALDAI AS0408015_020623FTO_50288 Bank of Baroda BARB0MANCOL Mangaldai College 2856
3 PACHIM-MANGALDAI AS0408015_020623FTO_50288 Bank of India BKID0005012 MANGOLDOI 1428
4 PACHIM-MANGALDAI AS0408015_020623FTO_50288 Central Bank Of India CBIN0283240 MANGALDOI 1428
5 PACHIM-MANGALDAI AS0408015_020623FTO_50288 HDFC Bank HDFC0002032 MANGALDOI 1428
6 PACHIM-MANGALDAI AS0408015_020623FTO_50288 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
7 PACHIM-MANGALDAI AS0408015_020623FTO_50288 State Bank of India SBIN0000130 MANGALDAI 31416
8 PACHIM-MANGALDAI AS0408015_020623FTO_50288 UCO Bank UCBA0000558 MANGALDAI 2856

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