Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:20:47 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_070523FTO_19253
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-08-015-008-008/102
(RAMHARI) 		0408015000NRG24070520230041079 07/05/2023 Bhaskar Deka 0408015WL003692 Bhaskar Deka 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539748957 Bhaskar Deka ()
SubTotal 1190 1190
2 PACHIM-MANGALDAI AS-08-015-008-007/83
(RAMHARI) 		0408015000NRG24070520230041101 07/05/2023 SWAPAN DAS 0408015WL003694 SWAPAN DAS 00032 UTIB0001066 1190 1190 Processed 13/05/2023 1539748950 SWAPAN DAS ()
SubTotal 1190 1190
3 PACHIM-MANGALDAI AS-08-015-008-003/247
(RAMHARI) 		0408015000NRG24070520230041110 07/05/2023 CHANDAN DAS 0408015WL003695 CHANDAN DAS 00045 BARB0KONWAR 1190 1190 Processed 13/05/2023 1539748929 CHANDAN DAS ()
4 PACHIM-MANGALDAI AS-08-015-008-007/181
(RAMHARI) 		0408015000NRG24070520230041138 07/05/2023 KRISHNA DAS 0408015WL003697 KRISHNA DAS 00045 BARB0KONWAR 1190 1190 Processed 13/05/2023 1539748976 KRISHNA DAS ()
5 PACHIM-MANGALDAI AS-08-015-008-007/200
(RAMHARI) 		0408015000NRG24070520230041067 07/05/2023 Lalsaran Das 0408015WL003691 Lalsaran Das 00045 BARB0KONWAR 1190 1190 Processed 13/05/2023 1539748928 Lalsaran Das ()
SubTotal 3570 3570
6 PACHIM-MANGALDAI AS-08-015-008-007/202
(RAMHARI) 		0408015000NRG24070520230041114 07/05/2023 Durlav Kumar Deka 0408015WL003695 Durlav Kumar Deka 00048 BKID0005012 1190 1190 Processed 13/05/2023 1539748930 Durlav Kumar Deka ()
7 PACHIM-MANGALDAI AS-08-015-008-007/71-A
(RAMHARI) 		0408015000NRG24070520230041099 07/05/2023 Mr SUKUMAR DAS 0408015WL003694 Mr SUKUMAR DAS 00048 BKID0005012 1190 1190 Processed 13/05/2023 1539748955 Mr SUKUMAR DAS ()
SubTotal 2380 2380
8 PACHIM-MANGALDAI AS-08-015-008-007/83
(RAMHARI) 		0408015000NRG24070520230041103 07/05/2023 Mrs SABITA DAS 0408015WL003694 Mrs SABITA DAS 00176 IDIB000M252 1190 1190 Processed 13/05/2023 1539748958 Mrs SABITA DAS ()
SubTotal 1190 1190
9 PACHIM-MANGALDAI AS-08-015-008-001/62
(RAMHARI) 		0408015000NRG24070520230041090 07/05/2023 Rupeswar Biswas 0408015WL003694 Rupeswar Biswas 00354 PUNB0164520 1190 1190 Processed 13/05/2023 1539748931 Rupeswar Biswas ()
SubTotal 1190 1190
10 PACHIM-MANGALDAI AS-08-015-008-006/405
(RAMHARI) 		0408015000NRG24070520230041112 07/05/2023 Jafar Ali 0408015WL003695 Jafar Ali 00354 PUNB0602900 1190 1190 Processed 13/05/2023 1539748932 Jafar Ali ()
SubTotal 1190 1190
11 PACHIM-MANGALDAI AS-08-015-008-001/11
(RAMHARI) 		0408015000NRG24070520230041104 07/05/2023 Mr LOKESWAR NATH 0408015WL003695 Mr LOKESWAR NATH 00415 SBIN0000130 952 952 Processed 13/05/2023 1539748960 MR LOKESWAR NATH ()
12 PACHIM-MANGALDAI AS-08-015-008-001/11
(RAMHARI) 		0408015000NRG24070520230041105 07/05/2023 POKHILA NATH 0408015WL003695 POKHILA NATH 00415 SBIN0000130 952 952 Processed 13/05/2023 1539748959 MRS POKHILA NATH ()
13 PACHIM-MANGALDAI AS-08-015-008-001/242
(RAMHARI) 		0408015000NRG24070520230041106 07/05/2023 RIKEN BISWAS 0408015WL003695 RIKEN BISWAS 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748935 MR RIKEN BISWAS ()
14 PACHIM-MANGALDAI AS-08-015-008-001/242
(RAMHARI) 		0408015000NRG24070520230041107 07/05/2023 RINA BISWAS 0408015WL003695 RINA BISWAS 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748939 MRS RINA BISWAS ()
15 PACHIM-MANGALDAI AS-08-015-008-001/257
(RAMHARI) 		0408015000NRG24070520230041129 07/05/2023 Mrs KUNJA NATH 0408015WL003697 Mrs KUNJA NATH 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748942 MRS KUNJA NATH ()
16 PACHIM-MANGALDAI AS-08-015-008-001/257
(RAMHARI) 		0408015000NRG24070520230041128 07/05/2023 Mrs RINA NATH 0408015WL003697 Mrs RINA NATH 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748946 MRS RINA NATH ()
17 PACHIM-MANGALDAI AS-08-015-008-001/406
(RAMHARI) 		0408015000NRG24070520230041132 07/05/2023 KULEN BISWAS 0408015WL003697 KULEN BISWAS 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748948 MR KULEN BISWAS ()
18 PACHIM-MANGALDAI AS-08-015-008-001/54
(RAMHARI) 		0408015000NRG24070520230041116 07/05/2023 Sibin Biswas 0408015WL003696 Sibin Biswas 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748956 MR SIBIN BISWAS ()
19 PACHIM-MANGALDAI AS-08-015-008-001/62
(RAMHARI) 		0408015000NRG24070520230041091 07/05/2023 Rameswar Biswas 0408015WL003694 Rameswar Biswas 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748934 MR RAMESWAR BISWAS ()
20 PACHIM-MANGALDAI AS-08-015-008-001/65
(RAMHARI) 		0408015000NRG24070520230041108 07/05/2023 Amulya Biswas 0408015WL003695 Amulya Biswas 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748933 MR AMULYA BISWAS ()
21 PACHIM-MANGALDAI AS-08-015-008-003/106
(RAMHARI) 		0408015000NRG24070520230041124 07/05/2023 Pratima Deka 0408015WL003696 Pratima Deka 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748974 MRS PRTIMA DEKA ()
22 PACHIM-MANGALDAI AS-08-015-008-003/106
(RAMHARI) 		0408015000NRG24070520230041125 07/05/2023 Rahul Deka 0408015WL003696 Rahul Deka 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748973 MR RAHUL DEKA ()
23 PACHIM-MANGALDAI AS-08-015-008-003/172
(RAMHARI) 		0408015000NRG24070520230041064 07/05/2023 Pradip deka 0408015WL003691 Pradip deka 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748937 MR PRADIP DEKA ()
24 PACHIM-MANGALDAI AS-08-015-008-003/186
(RAMHARI) 		0408015000NRG24070520230041082 07/05/2023 LABANYA MEDHI 0408015WL003693 LABANYA MEDHI 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748943 MRS LABANYA MEDHI ()
25 PACHIM-MANGALDAI AS-08-015-008-003/247
(RAMHARI) 		0408015000NRG24070520230041111 07/05/2023 Mrs NAMITA DAS 0408015WL003695 Mrs NAMITA DAS 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748940 MRS NAMITA DAS ()
26 PACHIM-MANGALDAI AS-08-015-008-004/116
(RAMHARI) 		0408015000NRG24070520230041095 07/05/2023 Ayessa Begum 0408015WL003694 Ayessa Begum 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748936 MRS AYESA BEGUM ()
27 PACHIM-MANGALDAI AS-08-015-008-004/116
(RAMHARI) 		0408015000NRG24070520230041093 07/05/2023 Imran Hussain 0408015WL003694 Imran Hussain 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748962 MRS AYESA BEGUM ()
28 PACHIM-MANGALDAI AS-08-015-008-004/116
(RAMHARI) 		0408015000NRG24070520230041094 07/05/2023 Mr MAKBUL HUSSAIN 0408015WL003694 Mr MAKBUL HUSSAIN 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748970 MR MAKBUL HUSSAIN ()
29 PACHIM-MANGALDAI AS-08-015-008-004/240
(RAMHARI) 		0408015000NRG24070520230041065 07/05/2023 Saleha Begum 0408015WL003691 Saleha Begum 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748969 MRS SALEHA BEGUM ()
30 PACHIM-MANGALDAI AS-08-015-008-004/53
(RAMHARI) 		0408015000NRG24070520230041134 07/05/2023 Babul Ali 0408015WL003697 Babul Ali 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748967 MR BABUL ALI ()
31 PACHIM-MANGALDAI AS-08-015-008-004/53
(RAMHARI) 		0408015000NRG24070520230041135 07/05/2023 Maikan Begum 0408015WL003697 Maikan Begum 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748966 MRS MAIKAN BEGUM ()
32 PACHIM-MANGALDAI AS-08-015-008-004/61
(RAMHARI) 		0408015000NRG24070520230041137 07/05/2023 DEEPJYOTI DEKA 0408015WL003697 DEEPJYOTI DEKA 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748971 MR DEEPJYOTI DEKA ()
33 PACHIM-MANGALDAI AS-08-015-008-006/116
(RAMHARI) 		0408015000NRG24070520230041085 07/05/2023 Ismail Ali 0408015WL003693 Ismail Ali 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748964 MR ISMAIL ALI ()
34 PACHIM-MANGALDAI AS-08-015-008-006/166-A
(RAMHARI) 		0408015000NRG24070520230041066 07/05/2023 Majibar Ali 0408015WL003691 Majibar Ali 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748941 MR MAJIBAR RAHMAN ()
35 PACHIM-MANGALDAI AS-08-015-008-006/291
(RAMHARI) 		0408015000NRG24070520230041086 07/05/2023 Mukut Barua 0408015WL003693 Mukut Barua 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748947 MR MUKUT BARUA ()
36 PACHIM-MANGALDAI AS-08-015-008-006/308
(RAMHARI) 		0408015000NRG24070520230041087 07/05/2023 Parman Ali 0408015WL003693 Parman Ali 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748972 MR PARMAN ALI ()
37 PACHIM-MANGALDAI AS-08-015-008-006/405
(RAMHARI) 		0408015000NRG24070520230041113 07/05/2023 Mrs HAJIRA BEGUM 0408015WL003695 Mrs HAJIRA BEGUM 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748965 MRS HAJIRA BEGUM ()
38 PACHIM-MANGALDAI AS-08-015-008-007/153
(RAMHARI) 		0408015000NRG24070520230041127 07/05/2023 Mrs JAYANTI DAS 0408015WL003696 Mrs JAYANTI DAS 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748953 MRS JAYANTI DAS ()
39 PACHIM-MANGALDAI AS-08-015-008-007/153
(RAMHARI) 		0408015000NRG24070520230041126 07/05/2023 PRAMOD DAS 0408015WL003696 PRAMOD DAS 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748952 MR PRAMOD DAS ()
40 PACHIM-MANGALDAI AS-08-015-008-007/181
(RAMHARI) 		0408015000NRG24070520230041139 07/05/2023 Mrs DIPTI DAS 0408015WL003697 Mrs DIPTI DAS 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748975 MRS DIPTI DAS ()
41 PACHIM-MANGALDAI AS-08-015-008-007/202
(RAMHARI) 		0408015000NRG24070520230041115 07/05/2023 Fuleswari Deka 0408015WL003695 Fuleswari Deka 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748944 MRS FULESWARI DEKA ()
42 PACHIM-MANGALDAI AS-08-015-008-007/206
(RAMHARI) 		0408015000NRG24070520230041096 07/05/2023 CHANDIKA DEKA 0408015WL003694 CHANDIKA DEKA 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748945 MRS CHANDIKA DEKA ()
43 PACHIM-MANGALDAI AS-08-015-008-007/206
(RAMHARI) 		0408015000NRG24070520230041097 07/05/2023 MINARAM DEKA 0408015WL003694 MINARAM DEKA 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748938 MR MINARAM DEKA ()
44 PACHIM-MANGALDAI AS-08-015-008-007/64
(RAMHARI) 		0408015000NRG24070520230041078 07/05/2023 Chandramani Das 0408015WL003692 Chandramani Das 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748961 MRS CHANDRAMANI DAS ()
45 PACHIM-MANGALDAI AS-08-015-008-007/71-A
(RAMHARI) 		0408015000NRG24070520230041098 07/05/2023 BASTABALA DAS 0408015WL003694 BASTABALA DAS 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748954 MRS BASTABALA DAS ()
46 PACHIM-MANGALDAI AS-08-015-008-007/83
(RAMHARI) 		0408015000NRG24070520230041102 07/05/2023 Mrs RENUBALA DAS 0408015WL003694 Mrs RENUBALA DAS 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539748963 MRS RENUBALA DAS ()
SubTotal 42364 42364
47 PACHIM-MANGALDAI AS-08-015-008-001/303
(RAMHARI) 		0408015000NRG24070520230041080 07/05/2023 Rupali Nath Deka 0408015WL003693 Rupali Nath Deka 00462 UCBA0000794 1190 1190 Processed 13/05/2023 1539748949 RUPALI NATH DEKA ()
48 PACHIM-MANGALDAI AS-08-015-008-001/65
(RAMHARI) 		0408015000NRG24070520230041109 07/05/2023 Gita Biswas 0408015WL003695 Gita Biswas 00462 UCBA0000794 1190 1190 Processed 13/05/2023 1539748968 GITA BISWAS ()
SubTotal 2380 2380
49 PACHIM-MANGALDAI AS-08-015-008-007/71-A
(RAMHARI) 		0408015000NRG24070520230041100 07/05/2023 MUKUT DAS 0408015WL003694 MUKUT DAS 00468 UBIN0559377 1190 1190 Processed 13/05/2023 1539748951 MUKUT DAS ()
SubTotal 1190 1190
Total 57834 57834

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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_070523FTO_19253 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1190
2 PACHIM-MANGALDAI AS0408015_070523FTO_19253 Axis Bank UTIB0001066 MANGALDOI 1190
3 PACHIM-MANGALDAI AS0408015_070523FTO_19253 Bank of Baroda BARB0KONWAR Konwarpara 3570
4 PACHIM-MANGALDAI AS0408015_070523FTO_19253 Bank of India BKID0005012 MANGOLDOI 2380
5 PACHIM-MANGALDAI AS0408015_070523FTO_19253 Indian Bank IDIB000M252 MANGALDOI 1190
6 PACHIM-MANGALDAI AS0408015_070523FTO_19253 Punjab National Bank PUNB0164520 Mangaldoi 1190
7 PACHIM-MANGALDAI AS0408015_070523FTO_19253 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1190
8 PACHIM-MANGALDAI AS0408015_070523FTO_19253 State Bank of India SBIN0000130 MANGALDAI 42364
9 PACHIM-MANGALDAI AS0408015_070523FTO_19253 UCO Bank UCBA0000794 KALAIGAON 2380
10 PACHIM-MANGALDAI AS0408015_070523FTO_19253 Union Bank of India UBIN0559377 MANGALDOI 1190

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