Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:47 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_170423FTO_8120
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-08-015-009-002/104
(RANGAMATI) 		0408015000NRG24160420230008079 17/04/2023 ANIMA BORA 0408015WL000563 ANIMA BORA 00045 BARB0KONWAR 2856 2856 Processed 10/05/2023 1394164221 ANIMA BORA ()
SubTotal 2856 2856
2 PACHIM-MANGALDAI AS-08-015-009-002/104
(RANGAMATI) 		0408015000NRG24160420230008080 17/04/2023 CHARU BORA 0408015WL000563 CHARU BORA 00089 CBIN0282462 2856 2856 Processed 10/05/2023 1394164218 CHARU BORA ()
3 PACHIM-MANGALDAI AS-08-015-009-002/154
(RANGAMATI) 		0408015000NRG24160420230008165 17/04/2023 HEMANGA KUMAR DEKA 0408015WL000574 HEMANGA KUMAR DEKA 00089 CBIN0282462 2856 2856 Processed 10/05/2023 1394164173 HEMANGA KUMAR DEKA ()
4 PACHIM-MANGALDAI AS-08-015-009-002/154
(RANGAMATI) 		0408015000NRG24160420230008166 17/04/2023 RUMI DEKA 0408015WL000574 RUMI DEKA 00089 CBIN0282462 2856 2856 Processed 10/05/2023 1394164216 RUMI DEKA ()
5 PACHIM-MANGALDAI AS-08-015-009-002/296
(RANGAMATI) 		0408015000NRG24120420230005018 17/04/2023 HEMALATA BORA 0408015WL000319 HEMALATA BORA 00089 CBIN0282462 952 952 Processed 10/05/2023 1394164206 HEMALATA BORA ()
6 PACHIM-MANGALDAI AS-08-015-009-002/398
(RANGAMATI) 		0408015000NRG24160420230008082 17/04/2023 Mrs PRANATI SAIKIA 0408015WL000563 Mrs PRANATI SAIKIA 00089 CBIN0282462 2856 2856 Processed 10/05/2023 1394164217 Mrs PRANATI SAIKIA ()
7 PACHIM-MANGALDAI AS-08-015-009-006/166
(RANGAMATI) 		0408015000NRG24120420230005022 17/04/2023 Jitendra Deka 0408015WL000319 Jitendra Deka 00089 CBIN0282462 1428 1428 Processed 10/05/2023 1394164203 Jitendra Deka ()
8 PACHIM-MANGALDAI AS-08-015-009-006/258
(RANGAMATI) 		0408015000NRG24120420230005044 17/04/2023 Anuradha Mahanta Nath 0408015WL000322 Anuradha Mahanta Nath 00089 CBIN0282462 1190 1190 Processed 10/05/2023 1394164205 Anuradha Mahanta Nath ()
9 PACHIM-MANGALDAI AS-08-015-009-006/324
(RANGAMATI) 		0408015000NRG24120420230005006 17/04/2023 SOMBARI MAHANTA 0408015WL000317 SOMBARI MAHANTA 00089 CBIN0282462 952 952 Processed 10/05/2023 1394164172 SOMBARI MAHANTA ()
10 PACHIM-MANGALDAI AS-08-015-009-007/232
(RANGAMATI) 		0408015000NRG24160420230008084 17/04/2023 Pateli Begam 0408015WL000563 Pateli Begam 00089 CBIN0282462 2856 2856 Processed 10/05/2023 1394164219 Pateli Begam ()
11 PACHIM-MANGALDAI AS-08-015-009-007/41
(RANGAMATI) 		0408015000NRG24120420230005000 17/04/2023 RUPALI DEVI 0408015WL000316 RUPALI DEVI 00089 CBIN0282462 2380 2380 Processed 10/05/2023 1394164202 RUPALI DEVI ()
12 PACHIM-MANGALDAI AS-08-015-009-007/98
(RANGAMATI) 		0408015000NRG24120420230004985 17/04/2023 ANJALI DEVI 0408015WL000314 ANJALI DEVI 00089 CBIN0282462 1428 1428 Processed 10/05/2023 1394164220 ANJALI DEVI ()
13 PACHIM-MANGALDAI AS-08-015-009-008/20
(RANGAMATI) 		0408015000NRG24120420230005009 17/04/2023 SARALA DEVI 0408015WL000317 SARALA DEVI 00089 CBIN0282462 1666 1666 Processed 10/05/2023 1394164204 SARALA DEVI ()
SubTotal 24276 24276
14 PACHIM-MANGALDAI AS-08-015-009-002/103
(RANGAMATI) 		0408015000NRG24120420230005041 17/04/2023 Giris Bora 0408015WL000322 Giris Bora 00354 PUNB0164520 2856 2856 Processed 10/05/2023 1394164177 Giris Bora ()
15 PACHIM-MANGALDAI AS-08-015-009-002/166
(RANGAMATI) 		0408015000NRG24160420230008071 17/04/2023 KUMUD SAIKIA 0408015WL000562 KUMUD SAIKIA 00354 PUNB0164520 2856 2856 Processed 10/05/2023 1394164200 KUMUD SAIKIA ()
16 PACHIM-MANGALDAI AS-08-015-009-002/166
(RANGAMATI) 		0408015000NRG24160420230008070 17/04/2023 TARULATA SAIKIA 0408015WL000562 TARULATA SAIKIA 00354 PUNB0164520 2856 2856 Processed 10/05/2023 1394164199 TARULATA SAIKIA ()
17 PACHIM-MANGALDAI AS-08-015-009-002/438
(RANGAMATI) 		0408015000NRG24120420230004994 17/04/2023 Namali Deka 0408015WL000316 Namali Deka 00354 PUNB0164520 2380 2380 Processed 10/05/2023 1394164201 Namali Deka ()
18 PACHIM-MANGALDAI AS-08-015-009-002/59
(RANGAMATI) 		0408015000NRG24120420230004990 17/04/2023 AKAN DEKA 0408015WL000315 AKAN DEKA 00354 PUNB0164520 2618 2618 Processed 10/05/2023 1394164198 AKAN DEKA ()
19 PACHIM-MANGALDAI AS-08-015-009-002/696
(RANGAMATI) 		0408015000NRG24160420230008077 17/04/2023 Jaimati Baruah 0408015WL000562 Jaimati Baruah 00354 PUNB0164520 2856 2856 Processed 10/05/2023 1394164176 Jaimati Baruah ()
20 PACHIM-MANGALDAI AS-08-015-009-005/7
(RANGAMATI) 		0408015000NRG24160420230008169 17/04/2023 BHULU SAIKIA 0408015WL000574 BHULU SAIKIA 00354 PUNB0164520 2856 2856 Processed 10/05/2023 1394164178 BHULU SAIKIA ()
21 PACHIM-MANGALDAI AS-08-015-009-008/20
(RANGAMATI) 		0408015000NRG24120420230005008 17/04/2023 DULAL SARMA 0408015WL000317 DULAL SARMA 00354 PUNB0164520 2618 2618 Processed 10/05/2023 1394164175 DULAL SARMA ()
22 PACHIM-MANGALDAI AS-08-015-009-008/29
(RANGAMATI) 		0408015000NRG24120420230005001 17/04/2023 Manju Mani Bora 0408015WL000316 Manju Mani Bora 00354 PUNB0164520 1428 1428 Processed 10/05/2023 1394164174 Manju Mani Bora ()
SubTotal 23324 23324
23 PACHIM-MANGALDAI AS-08-015-009-002/398
(RANGAMATI) 		0408015000NRG24160420230008081 17/04/2023 Dipantar Saikia 0408015WL000563 Dipantar Saikia 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394164212 SHRI DIPANTAR SAIKIA ()
24 PACHIM-MANGALDAI AS-08-015-009-002/435
(RANGAMATI) 		0408015000NRG24120420230005020 17/04/2023 PURNIMA HAZARIKA 0408015WL000319 PURNIMA HAZARIKA 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394164180 SHRI PURNIMA HAZARIKA ()
25 PACHIM-MANGALDAI AS-08-015-009-002/512
(RANGAMATI) 		0408015000NRG24120420230005042 17/04/2023 DIPALI SAIKIA 0408015WL000322 DIPALI SAIKIA 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394164207 SHRI DIPALI SAIKIA ()
26 PACHIM-MANGALDAI AS-08-015-009-002/526
(RANGAMATI) 		0408015000NRG24160420230008073 17/04/2023 HIMANI BORA 0408015WL000562 HIMANI BORA 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394164197 MRS HIMANI BORA ()
27 PACHIM-MANGALDAI AS-08-015-009-002/526
(RANGAMATI) 		0408015000NRG24160420230008074 17/04/2023 NIRALA BORA 0408015WL000562 NIRALA BORA 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394164190 MISS NIRMALA BORA ()
28 PACHIM-MANGALDAI AS-08-015-009-002/673
(RANGAMATI) 		0408015000NRG24160420230008076 17/04/2023 HIRAKJYOTI BORA 0408015WL000562 HIRAKJYOTI BORA 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394164181 SHRI REKHA BORA ()
29 PACHIM-MANGALDAI AS-08-015-009-002/673
(RANGAMATI) 		0408015000NRG24160420230008075 17/04/2023 REKHA BORA 0408015WL000562 REKHA BORA 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394164179 MR HIRAK JYOTI BORA ()
30 PACHIM-MANGALDAI AS-08-015-009-004/166-A
(RANGAMATI) 		0408015000NRG24120420230005033 17/04/2023 CHITRALEKHA SAHARIA 0408015WL000321 CHITRALEKHA SAHARIA 00415 SBIN0000130 952 952 Processed 10/05/2023 1394164183 MRS CHITRALEKHA SAHARIA ()
31 PACHIM-MANGALDAI AS-08-015-009-004/207
(RANGAMATI) 		0408015000NRG24120420230005002 17/04/2023 ARUN CHANDRA DEKA 0408015WL000317 ARUN CHANDRA DEKA 00415 SBIN0000130 476 476 Processed 10/05/2023 1394164210 MR ARUN DEKA ()
32 PACHIM-MANGALDAI AS-08-015-009-004/53
(RANGAMATI) 		0408015000NRG24120420230005004 17/04/2023 MIRA DEKA 0408015WL000317 MIRA DEKA 00415 SBIN0000130 952 952 Processed 10/05/2023 1394164188 MRS MIRA DEKA ()
33 PACHIM-MANGALDAI AS-08-015-009-004/53
(RANGAMATI) 		0408015000NRG24120420230005003 17/04/2023 Sarat Deka 0408015WL000317 Sarat Deka 00415 SBIN0000130 1190 1190 Processed 10/05/2023 1394164193 SHRI SARAT DEKA ()
34 PACHIM-MANGALDAI AS-08-015-009-005/27
(RANGAMATI) 		0408015000NRG24120420230005005 17/04/2023 PRASANNA BORA 0408015WL000317 PRASANNA BORA 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394164185 SHRI PRASANNA BORA ()
35 PACHIM-MANGALDAI AS-08-015-009-005/7
(RANGAMATI) 		0408015000NRG24160420230008168 17/04/2023 Mr. BHUPEN SAIKIA 0408015WL000574 Mr. BHUPEN SAIKIA 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394164215 MR BHUPEN SAIKIA ()
36 PACHIM-MANGALDAI AS-08-015-009-006/109
(RANGAMATI) 		0408015000NRG24120420230004991 17/04/2023 Pramod Chandra Nath 0408015WL000315 Pramod Chandra Nath 00415 SBIN0000130 952 952 Processed 10/05/2023 1394164214 SHRI PRAMOD CHANDRA NATH ()
37 PACHIM-MANGALDAI AS-08-015-009-006/155
(RANGAMATI) 		0408015000NRG24120420230004995 17/04/2023 JOGEN NATH 0408015WL000316 JOGEN NATH 00415 SBIN0000130 952 952 Processed 10/05/2023 1394164213 SHRI JOGEN NATH ()
38 PACHIM-MANGALDAI AS-08-015-009-006/166
(RANGAMATI) 		0408015000NRG24120420230005021 17/04/2023 Tarulata Deka 0408015WL000319 Tarulata Deka 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394164192 MRS TARULATA DEKA ()
39 PACHIM-MANGALDAI AS-08-015-009-006/259
(RANGAMATI) 		0408015000NRG24120420230005027 17/04/2023 HEMESWARI DEKA 0408015WL000320 HEMESWARI DEKA 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394164182 MRS HEMESWARI DEKA ()
40 PACHIM-MANGALDAI AS-08-015-009-006/347
(RANGAMATI) 		0408015000NRG24120420230004996 17/04/2023 URMILA DEKA 0408015WL000316 URMILA DEKA 00415 SBIN0000130 952 952 Processed 10/05/2023 1394164209 MRS URMILA DEKA ()
41 PACHIM-MANGALDAI AS-08-015-009-006/356
(RANGAMATI) 		0408015000NRG24120420230004992 17/04/2023 BAKUL DEKA 0408015WL000315 BAKUL DEKA 00415 SBIN0000130 952 952 Processed 10/05/2023 1394164194 SHRI BAKUL DEKA ()
42 PACHIM-MANGALDAI AS-08-015-009-006/546
(RANGAMATI) 		0408015000NRG24120420230004997 17/04/2023 GAJIN NATH 0408015WL000316 GAJIN NATH 00415 SBIN0000130 2618 2618 Processed 10/05/2023 1394164195 MR GAJIN NATH ()
43 PACHIM-MANGALDAI AS-08-015-009-006/546
(RANGAMATI) 		0408015000NRG24120420230004999 17/04/2023 JYOTISH NATH 0408015WL000316 JYOTISH NATH 00415 SBIN0000130 952 952 Processed 10/05/2023 1394164196 MR JYOTISH NATH ()
44 PACHIM-MANGALDAI AS-08-015-009-006/546
(RANGAMATI) 		0408015000NRG24120420230004998 17/04/2023 MAINA NATH 0408015WL000316 MAINA NATH 00415 SBIN0000130 2618 2618 Processed 10/05/2023 1394164189 MRS MAINA NATH ()
45 PACHIM-MANGALDAI AS-08-015-009-006/611
(RANGAMATI) 		0408015000NRG24160420230008083 17/04/2023 SALAKA CHOUDHARY 0408015WL000563 SALAKA CHOUDHARY 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394164211 MRS SALAKA CHOUDHARY ()
46 PACHIM-MANGALDAI AS-08-015-009-006/685
(RANGAMATI) 		0408015000NRG24120420230005007 17/04/2023 TABIJAN BEGUM 0408015WL000317 TABIJAN BEGUM 00415 SBIN0000130 2380 2380 Processed 10/05/2023 1394164184 MRS TABIJAN BEGUM ()
47 PACHIM-MANGALDAI AS-08-015-009-007/174
(RANGAMATI) 		0408015000NRG24120420230005047 17/04/2023 LAKSMI DAS 0408015WL000322 LAKSMI DAS 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394164191 MRS LAKSMI DAS ()
48 PACHIM-MANGALDAI AS-08-015-009-007/174
(RANGAMATI) 		0408015000NRG24120420230005046 17/04/2023 MINTU DAS 0408015WL000322 MINTU DAS 00415 SBIN0000130 2856 2856 Processed 10/05/2023 1394164208 MR MINTU DAS ()
SubTotal 51646 51646
49 PACHIM-MANGALDAI AS-08-015-009-005/60
(RANGAMATI) 		0408015000NRG24160420230008078 17/04/2023 KARABI BORA 0408015WL000562 KARABI BORA 00415 SBIN0012977 2856 2856 Processed 10/05/2023 1394164186 MRS KARABI BORA ()
50 PACHIM-MANGALDAI AS-08-015-009-006/258
(RANGAMATI) 		0408015000NRG24120420230005043 17/04/2023 Utpal Nath 0408015WL000322 Utpal Nath 00415 SBIN0012977 1190 1190 Processed 10/05/2023 1394164187 MR UTPAL NATH ()
SubTotal 4046 4046
Total 106148 106148

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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_170423FTO_8120 Bank of Baroda BARB0KONWAR Konwarpara 2856
2 PACHIM-MANGALDAI AS0408015_170423FTO_8120 Central Bank Of India CBIN0282462 AULACHOWKA 24276
3 PACHIM-MANGALDAI AS0408015_170423FTO_8120 Punjab National Bank PUNB0164520 Mangaldoi 23324
4 PACHIM-MANGALDAI AS0408015_170423FTO_8120 State Bank of India SBIN0000130 MANGALDAI 51646
5 PACHIM-MANGALDAI AS0408015_170423FTO_8120 State Bank of India SBIN0012977 MANGALDOI BAZAR 4046

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