Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:54 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_010723APB_FTO_88972
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-08-015-011-004/215
(UPAHU PARA) 		0408015000NRG24300620230208075 01/07/2023 KRISHNA NARAYAN KONWAR 0408015WL018112 KRISHNA NARAYAN KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876887 KRISHNA NARAYAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PACHIM-MANGALDAI AS-08-015-011-004/397
(UPAHU PARA) 		0408015000NRG24300620230208076 01/07/2023 RITAMANI KALITA KONWAR 0408015WL018112 RITAMANI KALITA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285876888 RITA MANI KALITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 PACHIM-MANGALDAI AS-08-015-011-003/312
(UPAHU PARA) 		0408015000NRG24300620230208071 01/07/2023 CHANDAN DEKA 0408015WL018112 CHANDAN DEKA 00045 BARB0KONWAR 1190 1190 Processed 07/08/2023 4285876884 CHANDAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PACHIM-MANGALDAI AS-08-015-011-004/15
(UPAHU PARA) 		0408015000NRG24300620230208074 01/07/2023 Mrs Majani Baraik 0408015WL018112 Mrs Majani Baraik 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4285876885 MAJANI BARAIK BANK OF BARODA(606985)
SubTotal 2618 2618
5 PACHIM-MANGALDAI AS-08-015-011-001/114
(UPAHU PARA) 		0408015000NRG24300620230208032 01/07/2023 Dhiren Deka 0408015WL018112 Dhiren Deka 00048 BKID0005012 1428 1428 Processed 07/08/2023 4285876886 DHIREN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 PACHIM-MANGALDAI AS-08-015-011-001/114
(UPAHU PARA) 		0408015000NRG24300620230208031 01/07/2023 GITIKA DEKA 0408015WL018112 GITIKA DEKA 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285876865 Mrs. GITIKA DEKA CENTRAL BANK OF INDIA(607115)
7 PACHIM-MANGALDAI AS-08-015-011-001/122
(UPAHU PARA) 		0408015000NRG24300620230208034 01/07/2023 TAPATI DEVI 0408015WL018112 TAPATI DEVI 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285876873 Mrs. TAPATI DEVI CENTRAL BANK OF INDIA(607115)
8 PACHIM-MANGALDAI AS-08-015-011-001/124
(UPAHU PARA) 		0408015000NRG24300620230208036 01/07/2023 Malaya Bania Deka 0408015WL018112 Malaya Bania Deka 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285876867 Mrs. MALAYA BANIA DEKA CENTRAL BANK OF INDIA(607115)
9 PACHIM-MANGALDAI AS-08-015-011-001/125
(UPAHU PARA) 		0408015000NRG24300620230208037 01/07/2023 CHARU DEVI 0408015WL018112 CHARU DEVI 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285876868 Mrs. CHARU DEVI CENTRAL BANK OF INDIA(607115)
10 PACHIM-MANGALDAI AS-08-015-011-001/126
(UPAHU PARA) 		0408015000NRG24300620230208039 01/07/2023 Pranati Devi 0408015WL018112 Pranati Devi 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285876872 PRANATI DEVI BANK OF BARODA(606985)
11 PACHIM-MANGALDAI AS-08-015-011-001/56
(UPAHU PARA) 		0408015000NRG24300620230208054 01/07/2023 Mrs DIPALI DEKA 0408015WL018112 Mrs DIPALI DEKA 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285876866 Mrs. DIPALI DEKA CENTRAL BANK OF INDIA(607115)
12 PACHIM-MANGALDAI AS-08-015-011-001/61
(UPAHU PARA) 		0408015000NRG24300620230208055 01/07/2023 Mrs.Chandrama Devi 0408015WL018112 Mrs.Chandrama Devi 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285876869 Mrs. CHANDRAMA DEVI CENTRAL BANK OF INDIA(607115)
13 PACHIM-MANGALDAI AS-08-015-011-001/80
(UPAHU PARA) 		0408015000NRG24300620230208059 01/07/2023 TILIMONI DEkA 0408015WL018112 TILIMONI DEkA 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285876883 Ms. TILIMONI DEKA CENTRAL BANK OF INDIA(607115)
14 PACHIM-MANGALDAI AS-08-015-011-004/15
(UPAHU PARA) 		0408015000NRG24300620230208073 01/07/2023 PRABIN BARAIK 0408015WL018112 PRABIN BARAIK 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285876880 Mr. PRABIN BARAIK CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
15 PACHIM-MANGALDAI AS-08-015-011-001/110
(UPAHU PARA) 		0408015000NRG24300620230208029 01/07/2023 Sabita Devi 0408015WL018112 Sabita Devi 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285876870 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PACHIM-MANGALDAI AS-08-015-011-001/144
(UPAHU PARA) 		0408015000NRG24300620230208047 01/07/2023 Banaskri Deka 0408015WL018112 Banaskri Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285876882 Mrs. Banashri Deka CENTRAL BANK OF INDIA(607115)
17 PACHIM-MANGALDAI AS-08-015-011-001/144
(UPAHU PARA) 		0408015000NRG24300620230208046 01/07/2023 DHANMANI DEKA 0408015WL018112 DHANMANI DEKA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285876881 DHANMANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PACHIM-MANGALDAI AS-08-015-011-001/34
(UPAHU PARA) 		0408015000NRG24300620230208050 01/07/2023 Keshab Deka 0408015WL018112 Keshab Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285876871 MR KESHAB CH DEKA STATE BANK OF INDIA(508548)
19 PACHIM-MANGALDAI AS-08-015-011-001/5
(UPAHU PARA) 		0408015000NRG24300620230208052 01/07/2023 PHANINDRA BARUAH 0408015WL018112 PHANINDRA BARUAH 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285876878 PHANINDRA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PACHIM-MANGALDAI AS-08-015-011-001/56
(UPAHU PARA) 		0408015000NRG24300620230208053 01/07/2023 BHABESH CHANDRA DEKA 0408015WL018112 BHABESH CHANDRA DEKA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285876875 BHABESH CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PACHIM-MANGALDAI AS-08-015-011-001/97
(UPAHU PARA) 		0408015000NRG24300620230208060 01/07/2023 JAYANTA DEKA 0408015WL018112 JAYANTA DEKA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285876876 JAYANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-011-001/98
(UPAHU PARA) 		0408015000NRG24300620230208062 01/07/2023 Ranjana Deka 0408015WL018112 Ranjana Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285876874 TAPAN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PACHIM-MANGALDAI AS-08-015-011-002/321
(UPAHU PARA) 		0408015000NRG24300620230208070 01/07/2023 TRISHNA RANI BHATTACHARYYA 0408015WL018112 TRISHNA RANI BHATTACHARYYA 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4285876877 TRISHNA RANI BHATTACHARYYA BANK OF BARODA(606985)
SubTotal 12614 12614
24 PACHIM-MANGALDAI AS-08-015-011-001/61
(UPAHU PARA) 		0408015000NRG24300620230208056 01/07/2023 Nakul Sarmah 0408015WL018112 Nakul Sarmah 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4285876879 NAKUL SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 33796 33796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_010723APB_FTO_88972 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
2 PACHIM-MANGALDAI AS0408015_010723APB_FTO_88972 Bank of Baroda BARB0KONWAR Konwarpara 2618
3 PACHIM-MANGALDAI AS0408015_010723APB_FTO_88972 Bank of India BKID0005012 MANGOLDOI 1428
4 PACHIM-MANGALDAI AS0408015_010723APB_FTO_88972 Central Bank Of India CBIN0283240 MANGALDOI 12852
5 PACHIM-MANGALDAI AS0408015_010723APB_FTO_88972 State Bank of India SBIN0000130 MANGALDAI 12614
6 PACHIM-MANGALDAI AS0408015_010723APB_FTO_88972 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428

Download In Excel