Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:07:39 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_260723FTO_107341
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-08-015-005-003/139
(JALJALI) 		0408015000NRG24250720230245568 26/07/2023 Madhuram Deka 0408015WL021253 Madhuram Deka 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603559717 Madhuram Deka ()
2 PACHIM-MANGALDAI AS-08-015-005-003/47
(JALJALI) 		0408015000NRG24250720230245578 26/07/2023 Sarala Deka 0408015WL021253 Sarala Deka 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603559718 Sarala Deka ()
3 PACHIM-MANGALDAI AS-08-015-005-008/129
(JALJALI) 		0408015000NRG24250720230245590 26/07/2023 jayarani bora 0408015WL021253 jayarani bora 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603559710 jayarani bora ()
4 PACHIM-MANGALDAI AS-08-015-005-008/314
(JALJALI) 		0408015000NRG24250720230245599 26/07/2023 Bijuli Baruah 0408015WL021253 Bijuli Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603559709 Bijuli Baruah ()
SubTotal 4760 4760
5 PACHIM-MANGALDAI AS-08-015-005-003/12
(JALJALI) 		0408015000NRG24250720230245567 26/07/2023 Basanta Deka 0408015WL021253 Basanta Deka 00045 BARB0MANCOL 1190 1190 Processed 16/08/2023 4603559727 Basanta Deka ()
6 PACHIM-MANGALDAI AS-08-015-005-003/185-A
(JALJALI) 		0408015000NRG24250720230245572 26/07/2023 Gajendra Deka 0408015WL021253 Gajendra Deka 00045 BARB0MANCOL 1190 1190 Processed 16/08/2023 4603559707 Gajendra Deka ()
7 PACHIM-MANGALDAI AS-08-015-005-003/185-A
(JALJALI) 		0408015000NRG24250720230245573 26/07/2023 Minu Deka 0408015WL021253 Minu Deka 00045 BARB0MANCOL 1190 1190 Processed 16/08/2023 4603559706 Minu Deka ()
8 PACHIM-MANGALDAI AS-08-015-005-003/219
(JALJALI) 		0408015000NRG24250720230245574 26/07/2023 Banalata Barua 0408015WL021253 Banalata Barua 00045 BARB0MANCOL 1190 1190 Rejected 16/08/2023 4603559705 No Such Account
SubTotal 4760 4760
9 PACHIM-MANGALDAI AS-08-015-005-007/99
(JALJALI) 		0408015000NRG24250720230245588 26/07/2023 Pankaj Saikia 0408015WL021253 Pankaj Saikia 00089 CBIN0282462 1190 1190 Processed 16/08/2023 4603559724 Pankaj Saikia ()
10 PACHIM-MANGALDAI AS-08-015-005-008/180-A
(JALJALI) 		0408015000NRG24250720230245594 26/07/2023 Umesh Bania 0408015WL021253 Umesh Bania 00089 CBIN0282462 1190 1190 Processed 16/08/2023 4603559722 Umesh Bania ()
11 PACHIM-MANGALDAI AS-08-015-005-008/25
(JALJALI) 		0408015000NRG24250720230245596 26/07/2023 Sankar Baruah 0408015WL021253 Sankar Baruah 00089 CBIN0282462 1190 1190 Processed 16/08/2023 4603559721 Sankar Baruah ()
12 PACHIM-MANGALDAI AS-08-015-005-008/314
(JALJALI) 		0408015000NRG24250720230245598 26/07/2023 Girindra Baruah 0408015WL021253 Girindra Baruah 00089 CBIN0282462 1190 1190 Processed 16/08/2023 4603559708 Girindra Baruah ()
13 PACHIM-MANGALDAI AS-08-015-005-008/84
(JALJALI) 		0408015000NRG24250720230245610 26/07/2023 Ratul Baruah 0408015WL021253 Ratul Baruah 00089 CBIN0282462 1190 1190 Processed 16/08/2023 4603559723 Ratul Baruah ()
SubTotal 5950 5950
14 PACHIM-MANGALDAI AS-08-015-005-007/21
(JALJALI) 		0408015000NRG24250720230245584 26/07/2023 Pranati Saikia 0408015WL021253 Pranati Saikia 00354 PUNB0602900 1190 1190 Processed 16/08/2023 4603559719 Pranati Saikia ()
15 PACHIM-MANGALDAI AS-08-015-005-008/127
(JALJALI) 		0408015000NRG24250720230245589 26/07/2023 Bhupen Bora 0408015WL021253 Bhupen Bora 00354 PUNB0602900 1190 1190 Processed 16/08/2023 4603559720 Bhupen Bora ()
16 PACHIM-MANGALDAI AS-08-015-005-008/42
(JALJALI) 		0408015000NRG24250720230245602 26/07/2023 Lalit Bania 0408015WL021253 Lalit Bania 00354 PUNB0602900 1190 1190 Processed 16/08/2023 4603559726 Lalit Bania ()
SubTotal 3570 3570
17 PACHIM-MANGALDAI AS-08-015-005-003/139
(JALJALI) 		0408015000NRG24250720230245570 26/07/2023 Dipali Rajbonshi 0408015WL021253 Dipali Rajbonshi 00415 SBIN0000130 1190 1190 Processed 16/08/2023 4603559712 MRS DIPALI RAJBONGSHI ()
18 PACHIM-MANGALDAI AS-08-015-005-008/68
(JALJALI) 		0408015000NRG24250720230245607 26/07/2023 Trishna Deka 0408015WL021253 Trishna Deka 00415 SBIN0000130 1190 1190 Processed 16/08/2023 4603559711 MISS TRISHNA DEKA ()
SubTotal 2380 2380
19 PACHIM-MANGALDAI AS-08-015-005-003/139
(JALJALI) 		0408015000NRG24250720230245571 26/07/2023 Dinesh Rajbonshi 0408015WL021253 Dinesh Rajbonshi 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4603559713 MR DINESH RAJBONGSHI ()
20 PACHIM-MANGALDAI AS-08-015-005-003/139
(JALJALI) 		0408015000NRG24250720230245569 26/07/2023 Pramila Deka 0408015WL021253 Pramila Deka 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4603559715 SHRI PRAMILA DEKA ()
21 PACHIM-MANGALDAI AS-08-015-005-003/35
(JALJALI) 		0408015000NRG24250720230245576 26/07/2023 Nani Deka 0408015WL021253 Nani Deka 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4603559714 SHRI NANI DEKA ()
22 PACHIM-MANGALDAI AS-08-015-005-004/125
(JALJALI) 		0408015000NRG24250720230245580 26/07/2023 Jonali Deka 0408015WL021253 Jonali Deka 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4603559725 SHRI JONALI DEKA ()
23 PACHIM-MANGALDAI AS-08-015-005-008/3
(JALJALI) 		0408015000NRG24250720230245597 26/07/2023 Hiren Bania 0408015WL021253 Hiren Bania 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4603559728 MR HIREN CHANDRA BANIA ()
24 PACHIM-MANGALDAI AS-08-015-005-008/68
(JALJALI) 		0408015000NRG24250720230245606 26/07/2023 RATUL BORA 0408015WL021253 RATUL BORA 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4603559716 MR RATUL BORA ()
SubTotal 7140 7140
Total 28560 28560

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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_260723FTO_107341 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 2380
2 PACHIM-MANGALDAI AS0408015_260723FTO_107341 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 1190
3 PACHIM-MANGALDAI AS0408015_260723FTO_107341 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1190
4 PACHIM-MANGALDAI AS0408015_260723FTO_107341 Bank of Baroda BARB0MANCOL Mangaldai College 4760
5 PACHIM-MANGALDAI AS0408015_260723FTO_107341 Central Bank Of India CBIN0282462 AULACHOWKA 5950
6 PACHIM-MANGALDAI AS0408015_260723FTO_107341 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3570
7 PACHIM-MANGALDAI AS0408015_260723FTO_107341 State Bank of India SBIN0000130 MANGALDAI 2380
8 PACHIM-MANGALDAI AS0408015_260723FTO_107341 State Bank of India SBIN0012977 MANGALDOI BAZAR 7140

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