Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:25:15 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_300823APB_FTO_138873
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-08-015-004-003/84
(DAHI) 		0408015000NRG24300820230312571 30/08/2023 PAPARI DEVI 0408015WL026897 PAPARI DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408657137 PAPARI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PACHIM-MANGALDAI AS-08-015-010-005/167
(RAUMARI) 		0408015000NRG24300820230312483 30/08/2023 Bichitra Deka 0408015WL026892 Bichitra Deka 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7408657124 BICHITRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-010-008/383
(RAUMARI) 		0408015000NRG24300820230312485 30/08/2023 Lutfa Begum 0408015WL026892 Lutfa Begum 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408657127 LUTFA BEGUM WO INAMUL ASSAM GRAMIN VIKASH BANK(607064)
4 PACHIM-MANGALDAI AS-08-015-011-002/185
(UPAHU PARA) 		0408015000NRG24300820230311476 30/08/2023 Bharati Das 0408015WL026772 Bharati Das 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408657128 MS BHARATI DAS STATE BANK OF INDIA(508548)
SubTotal 11186 11186
5 PACHIM-MANGALDAI AS-08-015-004-001/272
(DAHI) 		0408015000NRG24300820230312564 30/08/2023 Chandika Deka. 0408015WL026897 Chandika Deka. 00029 UTBI0RRBAGB 3570 3570 Processed 11/11/2023 7408657154 CHANDIKA DEKA PUNJAB NATIONAL BANK(508568)
6 PACHIM-MANGALDAI AS-08-015-004-001/272
(DAHI) 		0408015000NRG24300820230312563 30/08/2023 DINESWAR DEKA 0408015WL026897 DINESWAR DEKA 00029 UTBI0RRBAGB 3808 3808 Processed 11/11/2023 7408657153 DINESWAR DEKA PUNJAB NATIONAL BANK(508568)
7 PACHIM-MANGALDAI AS-08-015-004-002/78
(DAHI) 		0408015000NRG24300820230312567 30/08/2023 NIRADA BAISHYA 0408015WL026897 NIRADA BAISHYA 00029 UTBI0RRBAGB 3332 3332 Processed 11/11/2023 7408657136 NIRADA BAISHYA WO LOKNATH ASSAM GRAMIN VIKASH BANK(607064)
8 PACHIM-MANGALDAI AS-08-015-004-003/131
(DAHI) 		0408015000NRG24300820230312568 30/08/2023 Dhanista Devi 0408015WL026897 Dhanista Devi 00029 UTBI0RRBAGB 3332 3332 Processed 11/11/2023 7408657139 DHANISTRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
9 PACHIM-MANGALDAI AS-08-015-004-003/84
(DAHI) 		0408015000NRG24300820230312570 30/08/2023 MANOHARI SARMA 0408015WL026897 MANOHARI SARMA 00029 UTBI0RRBAGB 3332 3332 Processed 11/11/2023 7408657138 MANAHARI SARMA ASSAM GRAMIN VIKASH BANK(607064)
10 PACHIM-MANGALDAI AS-08-015-004-004/370
(DAHI) 		0408015000NRG24300820230312579 30/08/2023 KUMUD DEKA 0408015WL026898 KUMUD DEKA 00029 UTBI0RRBAGB 2618 2618 Processed 11/11/2023 7408657125 KUMUD CHANDRA DEKA SO SITESWAR ASSAM GRAMIN VIKASH BANK(607064)
11 PACHIM-MANGALDAI AS-08-015-004-004/403
(DAHI) 		0408015000NRG24300820230312582 30/08/2023 NIRAN DEKA 0408015WL026898 NIRAN DEKA 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7408657126 MAMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22372 22372
12 PACHIM-MANGALDAI AS-08-015-011-003/154
(UPAHU PARA) 		0408015000NRG24300820230311437 30/08/2023 Jogen Kalita 0408015WL026765 Jogen Kalita 00045 BARB0KONWAR 2380 2380 Processed 11/11/2023 7408657145 JOGEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PACHIM-MANGALDAI AS-08-015-011-003/186
(UPAHU PARA) 		0408015000NRG24300820230311468 30/08/2023 RABEN MANDAL 0408015WL026770 RABEN MANDAL 00045 BARB0KONWAR 2380 2380 Processed 11/11/2023 7408657120 RABEN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PACHIM-MANGALDAI AS-08-015-011-003/401
(UPAHU PARA) 		0408015000NRG24300820230311417 30/08/2023 Bichitra Deka 0408015WL026763 Bichitra Deka 00045 BARB0KONWAR 238 238 Processed 11/11/2023 7408657146 BISITRA DEKA BANK OF BARODA(606985)
15 PACHIM-MANGALDAI AS-08-015-011-003/401
(UPAHU PARA) 		0408015000NRG24300820230311418 30/08/2023 Jitu Deka 0408015WL026763 Jitu Deka 00045 BARB0KONWAR 238 238 Processed 11/11/2023 7408657147 JITU DEKA BANK OF BARODA(606985)
16 PACHIM-MANGALDAI AS-08-015-011-003/401
(UPAHU PARA) 		0408015000NRG24300820230311419 30/08/2023 Mrs Himakhi Deka 0408015WL026763 Mrs Himakhi Deka 00045 BARB0KONWAR 238 238 Processed 11/11/2023 7408657144 HIMAKHI DEKA BANK OF BARODA(606985)
17 PACHIM-MANGALDAI AS-08-015-011-004/10
(UPAHU PARA) 		0408015000NRG24300820230311470 30/08/2023 MRS JITUMANI NATH 0408015WL026771 MRS JITUMANI NATH 00045 BARB0KONWAR 2380 2380 Processed 11/11/2023 7408657121 JITUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 PACHIM-MANGALDAI AS-08-015-011-004/231
(UPAHU PARA) 		0408015000NRG24300820230311432 30/08/2023 MR HIRAMOHAN MAJHI 0408015WL026764 MR HIRAMOHAN MAJHI 00045 BARB0KONWAR 2380 2380 Processed 11/11/2023 7408657119 HIRAMOHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PACHIM-MANGALDAI AS-08-015-011-005/101
(UPAHU PARA) 		0408015000NRG24300820230311422 30/08/2023 Sri Bhumitra Devi 0408015WL026763 Sri Bhumitra Devi 00045 BARB0KONWAR 2380 2380 Processed 11/11/2023 7408657131 BHUMITRA DEVI BANK OF BARODA(606985)
SubTotal 12614 12614
20 PACHIM-MANGALDAI AS-08-015-004-004/262
(DAHI) 		0408015000NRG24300820230312578 30/08/2023 GUNABALA DEKA 0408015WL026898 GUNABALA DEKA 00045 BARB0MANCOL 2856 2856 Processed 11/11/2023 7408657123 GUNABALA DEKA BANK OF BARODA(606985)
21 PACHIM-MANGALDAI AS-08-015-011-002/15
(UPAHU PARA) 		0408015000NRG24300820230311435 30/08/2023 MRS JUNU KALITA 0408015WL026765 MRS JUNU KALITA 00045 BARB0MANCOL 2380 2380 Processed 11/11/2023 7408657130 JUNU KALITA ASSAM GRAMIN VIKASH BANK(607064)
22 PACHIM-MANGALDAI AS-08-015-011-002/97
(UPAHU PARA) 		0408015000NRG24300820230311416 30/08/2023 Putu Bania 0408015WL026763 Putu Bania 00045 BARB0MANCOL 2380 2380 Processed 11/11/2023 7408657143 PUTU BANIA BANK OF BARODA(606985)
23 PACHIM-MANGALDAI AS-08-015-011-005/287
(UPAHU PARA) 		0408015000NRG24300820230311469 30/08/2023 PABIN DEKA 0408015WL026770 PABIN DEKA 00045 BARB0MANCOL 2380 2380 Processed 11/11/2023 7408657122 PABIN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHIM-MANGALDAI AS-08-015-011-006/71
(UPAHU PARA) 		0408015000NRG24300820230311475 30/08/2023 MR HEM CHANDRA BARUAH 0408015WL026771 MR HEM CHANDRA BARUAH 00045 BARB0MANCOL 2380 2380 Processed 11/11/2023 7408657142 HEM CHANDRA BARUAH BANK OF BARODA(606985)
25 PACHIM-MANGALDAI AS-08-015-011-006/71
(UPAHU PARA) 		0408015000NRG24300820230311474 30/08/2023 MRS RUMI SAIKIA BARUA 0408015WL026771 MRS RUMI SAIKIA BARUA 00045 BARB0MANCOL 2380 2380 Processed 11/11/2023 7408657141 RUMI SAIKIA BARUA BANK OF BARODA(606985)
SubTotal 14756 14756
26 PACHIM-MANGALDAI AS-08-015-011-006/377
(UPAHU PARA) 		0408015000NRG24300820230311424 30/08/2023 DIGANTA BARUAH 0408015WL026763 DIGANTA BARUAH 00048 BKID0005012 2380 2380 Processed 11/11/2023 7408657129 DIGANTA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PACHIM-MANGALDAI AS-08-015-011-006/377
(UPAHU PARA) 		0408015000NRG24300820230311425 30/08/2023 NAMITA BARUAH 0408015WL026763 NAMITA BARUAH 00048 BKID0005012 2380 2380 Processed 11/11/2023 7408657140 NAMITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
28 PACHIM-MANGALDAI AS-08-015-005-008/162
(JALJALI) 		0408015000NRG24300820230312551 30/08/2023 Pranab Narayan Bora 0408015WL026895 Pranab Narayan Bora 00089 CBIN0282462 1666 1666 Processed 11/11/2023 7408657117 PRANAB NARAYAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PACHIM-MANGALDAI AS-08-015-005-008/162
(JALJALI) 		0408015000NRG24300820230312550 30/08/2023 Saru Prabha Bora 0408015WL026895 Saru Prabha Bora 00089 CBIN0282462 1666 1666 Processed 11/11/2023 7408657116 SARUPRABHA BORA WO PRANAB NARAYA ASSAM GRAMIN VIKASH BANK(607064)
30 PACHIM-MANGALDAI AS-08-015-005-008/167-A
(JALJALI) 		0408015000NRG24300820230312552 30/08/2023 Dhurbajyoti Bora 0408015WL026895 Dhurbajyoti Bora 00089 CBIN0282462 1666 1666 Processed 11/11/2023 7408657110 DHRUBA JYOTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PACHIM-MANGALDAI AS-08-015-005-008/167-A
(JALJALI) 		0408015000NRG24300820230312553 30/08/2023 Pampi Bora 0408015WL026895 Pampi Bora 00089 CBIN0282462 1190 1190 Processed 11/11/2023 7408657135 PAMPI DEKABARA WO DHRUBAJYOTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
32 PACHIM-MANGALDAI AS-08-015-011-006/96
(UPAHU PARA) 		0408015000NRG24300820230311480 30/08/2023 Baliram Deka 0408015WL026772 Baliram Deka 00168 ICIC0001321 2380 2380 Processed 11/11/2023 7408657109 BALIRAM DEKA BANK OF BARODA(606985)
SubTotal 2380 2380
33 PACHIM-MANGALDAI AS-08-015-004-002/78
(DAHI) 		0408015000NRG24300820230312566 30/08/2023 Loknath Baishya 0408015WL026897 Loknath Baishya 00415 SBIN0000130 3332 3332 Processed 11/11/2023 7408657151 LOKNATH BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PACHIM-MANGALDAI AS-08-015-004-004/178
(DAHI) 		0408015000NRG24300820230312576 30/08/2023 BIPUL DEKA 0408015WL026898 BIPUL DEKA 00415 SBIN0000130 1904 1904 Processed 11/11/2023 7408657113 BIPUL KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PACHIM-MANGALDAI AS-08-015-004-004/403
(DAHI) 		0408015000NRG24300820230312581 30/08/2023 PARUL DEKA 0408015WL026898 PARUL DEKA 00415 SBIN0000130 3332 3332 Processed 11/11/2023 7408657111 NIRAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
36 PACHIM-MANGALDAI AS-08-015-004-006/106
(DAHI) 		0408015000NRG24300820230312572 30/08/2023 NAKUL BAISHYA 0408015WL026897 NAKUL BAISHYA 00415 SBIN0000130 3332 3332 Processed 11/11/2023 7408657150 NAKUL BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PACHIM-MANGALDAI AS-08-015-004-006/106
(DAHI) 		0408015000NRG24300820230312573 30/08/2023 PAPI BAISHYA 0408015WL026897 PAPI BAISHYA 00415 SBIN0000130 3332 3332 Processed 11/11/2023 7408657149 PAPI RAJBONGSHI BANK OF BARODA(606985)
38 PACHIM-MANGALDAI AS-08-015-006-008/249
(JANARAMCHOWKA) 		0408015000NRG24300820230312454 30/08/2023 Ramesh Kalita 0408015WL026888 Ramesh Kalita 00415 SBIN0000130 476 476 Processed 11/11/2023 7408657114 RAMESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PACHIM-MANGALDAI AS-08-015-011-002/11
(UPAHU PARA) 		0408015000NRG24300820230311462 30/08/2023 Prabhat Das 0408015WL026770 Prabhat Das 00415 SBIN0000130 2380 2380 Processed 11/11/2023 7408657118 PRABHAT DAS CANARA BANK(508532)
40 PACHIM-MANGALDAI AS-08-015-011-002/110
(UPAHU PARA) 		0408015000NRG24300820230311434 30/08/2023 Mrs LAKHI BANIA 0408015WL026765 Mrs LAKHI BANIA 00415 SBIN0000130 2380 2380 Processed 11/11/2023 7408657148 MRS LAKSHI BANIA STATE BANK OF INDIA(508548)
41 PACHIM-MANGALDAI AS-08-015-011-002/28
(UPAHU PARA) 		0408015000NRG24300820230311436 30/08/2023 Pampy Bania 0408015WL026765 Pampy Bania 00415 SBIN0000130 2380 2380 Processed 11/11/2023 7408657115 MRS PAMPY BANIA STATE BANK OF INDIA(508548)
42 PACHIM-MANGALDAI AS-08-015-011-003/154
(UPAHU PARA) 		0408015000NRG24300820230311438 30/08/2023 Joya Kalita 0408015WL026765 Joya Kalita 00415 SBIN0000130 2380 2380 Processed 11/11/2023 7408657133 JAYA KALITA BANK OF BARODA(606985)
43 PACHIM-MANGALDAI AS-08-015-011-005/171
(UPAHU PARA) 		0408015000NRG24300820230311433 30/08/2023 JOYMATI BHARALI 0408015WL026764 JOYMATI BHARALI 00415 SBIN0000130 2380 2380 Processed 11/11/2023 7408657132 JAIMATI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27608 27608
44 PACHIM-MANGALDAI AS-08-015-010-015/177
(RAUMARI) 		0408015000NRG24300820230312486 30/08/2023 Salam Ali 0408015WL026892 Salam Ali 00415 SBIN0012977 2618 2618 Processed 11/11/2023 7408657112 MR SALAM ALI STATE BANK OF INDIA(508548)
45 PACHIM-MANGALDAI AS-08-015-011-002/98
(UPAHU PARA) 		0408015000NRG24300820230311467 30/08/2023 Ms Narmada Kalita 0408015WL026770 Ms Narmada Kalita 00415 SBIN0012977 2380 2380 Processed 11/11/2023 7408657134 NARMADA KALITA ASSAM GRAMIN VIKASH BANK(607064)
46 PACHIM-MANGALDAI AS-08-015-011-005/272
(UPAHU PARA) 		0408015000NRG24300820230311472 30/08/2023 Ubul Sarmah 0408015WL026771 Ubul Sarmah 00415 SBIN0012977 2380 2380 Processed 11/11/2023 7408657152 MR UBUL SARMAH STATE BANK OF INDIA(508548)
SubTotal 7378 7378
Total 109242 109242

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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_300823APB_FTO_138873 Assam Gramin Vikash Bank PUNB0RRBAGB Bordoulguri 2142
2 PACHIM-MANGALDAI AS0408015_300823APB_FTO_138873 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 3332
3 PACHIM-MANGALDAI AS0408015_300823APB_FTO_138873 Assam Gramin Vikash Bank PUNB0RRBAGB Garukhuti 3332
4 PACHIM-MANGALDAI AS0408015_300823APB_FTO_138873 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2380
5 PACHIM-MANGALDAI AS0408015_300823APB_FTO_138873 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 22372
6 PACHIM-MANGALDAI AS0408015_300823APB_FTO_138873 Bank of Baroda BARB0KONWAR Konwarpara 12614
7 PACHIM-MANGALDAI AS0408015_300823APB_FTO_138873 Bank of Baroda BARB0MANCOL Mangaldai College 14756
8 PACHIM-MANGALDAI AS0408015_300823APB_FTO_138873 Bank of India BKID0005012 MANGOLDOI 4760
9 PACHIM-MANGALDAI AS0408015_300823APB_FTO_138873 Central Bank Of India CBIN0282462 AULACHOWKA 6188
10 PACHIM-MANGALDAI AS0408015_300823APB_FTO_138873 ICICI BANK ICIC0001321 MANGALDOI, ASSAM 2380
11 PACHIM-MANGALDAI AS0408015_300823APB_FTO_138873 State Bank of India SBIN0000130 MANGALDAI 27608
12 PACHIM-MANGALDAI AS0408015_300823APB_FTO_138873 State Bank of India SBIN0012977 MANGALDOI BAZAR 7378

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