Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:11 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_040723FTO_90779
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-08-015-009-007/288
(RANGAMATI) 		0408015000NRG24300620230208176 04/07/2023 AVIJIT BORO 0408015WL018125 AVIJIT BORO 00048 BKID0005012 1190 1190 Processed 08/08/2023 4350072268 AVIJIT BORO ()
2 PACHIM-MANGALDAI AS-08-015-009-007/468
(RANGAMATI) 		0408015000NRG24300620230208192 04/07/2023 DIPEN BARO 0408015WL018125 DIPEN BARO 00048 BKID0005012 1190 1190 Processed 08/08/2023 4350072269 DIPEN BARO ()
SubTotal 2380 2380
3 PACHIM-MANGALDAI AS-08-015-009-007/11
(RANGAMATI) 		0408015000NRG24300620230208164 04/07/2023 GOLAPI DEVI 0408015WL018125 GOLAPI DEVI 00089 CBIN0282462 1190 1190 Processed 08/08/2023 4350072283 GOLAPI DEVI ()
4 PACHIM-MANGALDAI AS-08-015-009-007/140
(RANGAMATI) 		0408015000NRG24300620230208165 04/07/2023 Sri Bhupen Sarmah 0408015WL018125 Sri Bhupen Sarmah 00089 CBIN0282462 1190 1190 Processed 08/08/2023 4350072278 Sri Bhupen Sarmah ()
5 PACHIM-MANGALDAI AS-08-015-009-007/185
(RANGAMATI) 		0408015000NRG24300620230208168 04/07/2023 RUPALI DEVI 0408015WL018125 RUPALI DEVI 00089 CBIN0282462 1190 1190 Processed 08/08/2023 4350072279 RUPALI DEVI ()
6 PACHIM-MANGALDAI AS-08-015-009-007/361
(RANGAMATI) 		0408015000NRG24300620230208184 04/07/2023 BHARATI BARO 0408015WL018125 BHARATI BARO 00089 CBIN0282462 1190 1190 Processed 08/08/2023 4350072270 BHARATI BARO ()
7 PACHIM-MANGALDAI AS-08-015-009-007/468
(RANGAMATI) 		0408015000NRG24300620230208191 04/07/2023 RENU BARO 0408015WL018125 RENU BARO 00089 CBIN0282462 1190 1190 Processed 08/08/2023 4350072285 RENU BARO ()
8 PACHIM-MANGALDAI AS-08-015-009-007/480
(RANGAMATI) 		0408015000NRG24300620230208193 04/07/2023 KULENDRA SARMA 0408015WL018125 KULENDRA SARMA 00089 CBIN0282462 1190 1190 Processed 08/08/2023 4350072287 KULENDRA SARMA ()
9 PACHIM-MANGALDAI AS-08-015-009-007/509
(RANGAMATI) 		0408015000NRG24300620230208196 04/07/2023 HARENDRA SARMA 0408015WL018125 HARENDRA SARMA 00089 CBIN0282462 1190 1190 Processed 08/08/2023 4350072286 HARENDRA SARMA ()
10 PACHIM-MANGALDAI AS-08-015-009-007/513
(RANGAMATI) 		0408015000NRG24300620230208199 04/07/2023 LIPIKA DEVI 0408015WL018125 LIPIKA DEVI 00089 CBIN0282462 1190 1190 Processed 08/08/2023 4350072277 LIPIKA DEVI ()
11 PACHIM-MANGALDAI AS-08-015-009-007/547
(RANGAMATI) 		0408015000NRG24300620230208201 04/07/2023 DHURBA BARO 0408015WL018125 DHURBA BARO 00089 CBIN0282462 1190 1190 Processed 08/08/2023 4350072284 DHURBA BARO ()
12 PACHIM-MANGALDAI AS-08-015-009-007/553
(RANGAMATI) 		0408015000NRG24300620230208202 04/07/2023 NITYA DEVI 0408015WL018125 NITYA DEVI 00089 CBIN0282462 1190 1190 Processed 08/08/2023 4350072288 NITYA DEVI ()
13 PACHIM-MANGALDAI AS-08-015-009-007/78
(RANGAMATI) 		0408015000NRG24300620230208207 04/07/2023 Lohita Sarma 0408015WL018125 Lohita Sarma 00089 CBIN0282462 1190 1190 Processed 08/08/2023 4350072276 Lohita Sarma ()
SubTotal 13090 13090
14 PACHIM-MANGALDAI AS-08-015-009-007/188
(RANGAMATI) 		0408015000NRG24300620230208170 04/07/2023 RAJANI DEKA 0408015WL018125 RAJANI DEKA 00354 PUNB0164520 1190 1190 Processed 08/08/2023 4350072282 RAJANI DEKA ()
15 PACHIM-MANGALDAI AS-08-015-009-007/271
(RANGAMATI) 		0408015000NRG24300620230208172 04/07/2023 SHRI NAREN BARO 0408015WL018125 SHRI NAREN BARO 00354 PUNB0164520 1190 1190 Processed 08/08/2023 4350072281 SHRI NAREN BARO ()
SubTotal 2380 2380
16 PACHIM-MANGALDAI AS-08-015-009-007/276
(RANGAMATI) 		0408015000NRG24300620230208174 04/07/2023 MAKAN DEKA 0408015WL018125 MAKAN DEKA 00415 SBIN0000130 1190 1190 Processed 08/08/2023 4350072274 MRS MAKAN DEKA ()
17 PACHIM-MANGALDAI AS-08-015-009-007/288
(RANGAMATI) 		0408015000NRG24300620230208177 04/07/2023 BHGAWATI BORO 0408015WL018125 BHGAWATI BORO 00415 SBIN0000130 1190 1190 Processed 08/08/2023 4350072271 SHRI BHGAWATI BARO ()
18 PACHIM-MANGALDAI AS-08-015-009-007/389
(RANGAMATI) 		0408015000NRG24300620230208188 04/07/2023 BANAJYOTI SARMA 0408015WL018125 BANAJYOTI SARMA 00415 SBIN0000130 1190 1190 Processed 08/08/2023 4350072275 MR BANAJYOTI SARMA ()
19 PACHIM-MANGALDAI AS-08-015-009-007/453
(RANGAMATI) 		0408015000NRG24300620230208190 04/07/2023 ABALA BARO 0408015WL018125 ABALA BARO 00415 SBIN0000130 1190 1190 Processed 08/08/2023 4350072280 SHRI ABALA BARO ()
SubTotal 4760 4760
20 PACHIM-MANGALDAI AS-08-015-009-007/188
(RANGAMATI) 		0408015000NRG24300620230208171 04/07/2023 CHANU DEKA 0408015WL018125 CHANU DEKA 00415 SBIN0007202 1190 1190 Processed 08/08/2023 4350072273 MRS SANU DEKA ()
SubTotal 1190 1190
21 PACHIM-MANGALDAI AS-08-015-009-007/372
(RANGAMATI) 		0408015000NRG24300620230208187 04/07/2023 Pratima Deka 0408015WL018125 Pratima Deka 00415 SBIN0012977 1190 1190 Processed 08/08/2023 4350072272 MRS PRANITA DEKA ()
SubTotal 1190 1190
Total 24990 24990

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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_040723FTO_90779 Bank of India BKID0005012 MANGOLDOI 2380
2 PACHIM-MANGALDAI AS0408015_040723FTO_90779 Central Bank Of India CBIN0282462 AULACHOWKA 13090
3 PACHIM-MANGALDAI AS0408015_040723FTO_90779 Punjab National Bank PUNB0164520 Mangaldoi 2380
4 PACHIM-MANGALDAI AS0408015_040723FTO_90779 State Bank of India SBIN0000130 MANGALDAI 4760
5 PACHIM-MANGALDAI AS0408015_040723FTO_90779 State Bank of India SBIN0007202 GITANAGAR 1190
6 PACHIM-MANGALDAI AS0408015_040723FTO_90779 State Bank of India SBIN0012977 MANGALDOI BAZAR 1190

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