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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:34:53 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_310723APB_FTO_112502
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-08-015-003-001/61
(CHAPAI) 		0408015000NRG24310720230255994 31/07/2023 ARATI KALITA 0408015WL022157 ARATI KALITA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610583201 ARATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-003-001/630
(CHAPAI) 		0408015000NRG24310720230255995 31/07/2023 Urmila Kalita 0408015WL022157 Urmila Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610583200 URMILA KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-003-005/21
(CHAPAI) 		0408015000NRG24310720230256015 31/07/2023 Kamal Das 0408015WL022159 Kamal Das 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610583202 KAMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
4 PACHIM-MANGALDAI AS-08-015-003-005/86
(CHAPAI) 		0408015000NRG24310720230256388 31/07/2023 Dhanmoni Saikia 0408015WL022176 Dhanmoni Saikia 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610583199 DHANMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10948 10948
5 PACHIM-MANGALDAI AS-08-015-003-001/44
(CHAPAI) 		0408015000NRG24310720230256460 31/07/2023 Mukteswar Kalita 0408015WL022185 Mukteswar Kalita 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610583198 MUKTESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
6 PACHIM-MANGALDAI AS-08-015-003-003/347
(CHAPAI) 		0408015000NRG24310720230256009 31/07/2023 Hena Khanam 0408015WL022159 Hena Khanam 00045 BARB0MANCOL 2856 2856 Processed 16/08/2023 4610583195 Hena Khanam BANK OF BARODA(606985)
SubTotal 2856 2856
7 PACHIM-MANGALDAI AS-08-015-003-003/312
(CHAPAI) 		0408015000NRG24310720230256211 31/07/2023 Billal Ali 0408015WL022166 Billal Ali 00354 PUNB0164520 2856 2856 Processed 16/08/2023 4610583187 BILLAL ALI PUNJAB NATIONAL BANK(508568)
8 PACHIM-MANGALDAI AS-08-015-003-003/312
(CHAPAI) 		0408015000NRG24310720230256210 31/07/2023 Mamani Begum 0408015WL022166 Mamani Begum 00354 PUNB0164520 2856 2856 Processed 16/08/2023 4610583186 MAMANI BEGUM PUNJAB NATIONAL BANK(508568)
9 PACHIM-MANGALDAI AS-08-015-003-004/237
(CHAPAI) 		0408015000NRG24310720230255807 31/07/2023 HEMANTA KUMAR RAJBONGSHI 0408015WL022129 HEMANTA KUMAR RAJBONGSHI 00354 PUNB0164520 2856 2856 Processed 16/08/2023 4610583197 HEMANTA KUMAR RAJBONGSHI PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
10 PACHIM-MANGALDAI AS-08-015-003-001/141
(CHAPAI) 		0408015000NRG24310720230256204 31/07/2023 Nirmal Kalita 0408015WL022166 Nirmal Kalita 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4610583188 KAMALESWARI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PACHIM-MANGALDAI AS-08-015-003-003/246
(CHAPAI) 		0408015000NRG24310720230256209 31/07/2023 Gulsahera Begum 0408015WL022166 Gulsahera Begum 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4610583194 MRS GULSAHERA BEGUM STATE BANK OF INDIA(508548)
12 PACHIM-MANGALDAI AS-08-015-003-003/347
(CHAPAI) 		0408015000NRG24310720230256008 31/07/2023 Bhanti Begam 0408015WL022159 Bhanti Begam 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4610583191 MRS BHANTI BEGUM STATE BANK OF INDIA(508548)
13 PACHIM-MANGALDAI AS-08-015-003-004/108
(CHAPAI) 		0408015000NRG24310720230256010 31/07/2023 Renu Das 0408015WL022159 Renu Das 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4610583193 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 PACHIM-MANGALDAI AS-08-015-003-004/197
(CHAPAI) 		0408015000NRG24310720230256385 31/07/2023 Ratna Deka 0408015WL022176 Ratna Deka 00415 SBIN0000130 2618 2618 Processed 16/08/2023 4610583192 RATNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PACHIM-MANGALDAI AS-08-015-003-005/168
(CHAPAI) 		0408015000NRG24310720230256467 31/07/2023 Dhanista Saikia 0408015WL022185 Dhanista Saikia 00415 SBIN0000130 2618 2618 Processed 16/08/2023 4610583190 DHANISTA DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 PACHIM-MANGALDAI AS-08-015-003-005/86
(CHAPAI) 		0408015000NRG24310720230256387 31/07/2023 Ghana Kt.Saikia 0408015WL022176 Ghana Kt.Saikia 00415 SBIN0000130 2618 2618 Processed 16/08/2023 4610583189 GHANAKANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19278 19278
17 PACHIM-MANGALDAI AS-08-015-003-003/569
(CHAPAI) 		0408015000NRG24310720230256384 31/07/2023 Babul Hussain 0408015WL022176 Babul Hussain 00468 UBIN0559377 2856 2856 Processed 16/08/2023 4610583196 BABUL HUSSAIN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 2856 2856
Total 47124 47124

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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_310723APB_FTO_112502 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 10948
2 PACHIM-MANGALDAI AS0408015_310723APB_FTO_112502 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 2618
3 PACHIM-MANGALDAI AS0408015_310723APB_FTO_112502 Bank of Baroda BARB0MANCOL Mangaldai College 2856
4 PACHIM-MANGALDAI AS0408015_310723APB_FTO_112502 Punjab National Bank PUNB0164520 Mangaldoi 8568
5 PACHIM-MANGALDAI AS0408015_310723APB_FTO_112502 State Bank of India SBIN0000130 MANGALDAI 19278
6 PACHIM-MANGALDAI AS0408015_310723APB_FTO_112502 Union Bank of India UBIN0559377 MANGALDOI 2856

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