Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:15 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_280823FTO_136588
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-08-015-002-004/1033
(CHAMUAPARA) 		0408015000NRG24250820230303631 28/08/2023 Jamsed Ali 0408015WL026123 Jamsed Ali 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082759373 Jamsed Ali ()
2 PACHIM-MANGALDAI AS-08-015-002-004/1033
(CHAMUAPARA) 		0408015000NRG24250820230303632 28/08/2023 Majida Begum 0408015WL026123 Majida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082759372 Majida Begum ()
SubTotal 2856 2856
3 PACHIM-MANGALDAI AS-08-015-002-004/577
(CHAMUAPARA) 		0408015000NRG24250820230303647 28/08/2023 Ziaul Hoque 0408015WL026123 Ziaul Hoque 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5082759392 Ziaul Hoque ()
4 PACHIM-MANGALDAI AS-08-015-002-006/56
(CHAMUAPARA) 		0408015000NRG24250820230303681 28/08/2023 Laxi Chouhan 0408015WL026123 Laxi Chouhan 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5082759407 Laxi Chouhan ()
SubTotal 2856 2856
5 PACHIM-MANGALDAI AS-08-015-002-004/1062
(CHAMUAPARA) 		0408015000NRG24250820230303633 28/08/2023 Rejaul Hoque 0408015WL026123 Rejaul Hoque 00032 UTIB0001066 1428 1428 Processed 02/09/2023 5082759413 Rejaul Hoque ()
SubTotal 1428 1428
6 PACHIM-MANGALDAI AS-08-015-002-004/519
(CHAMUAPARA) 		0408015000NRG24250820230303644 28/08/2023 Sahabuddin Ahmed 0408015WL026123 Sahabuddin Ahmed 00045 BARB0KONWAR 1428 1428 Processed 02/09/2023 5082759362 Sahabuddin Ahmed ()
7 PACHIM-MANGALDAI AS-08-015-002-005/101
(CHAMUAPARA) 		0408015000NRG24250820230303661 28/08/2023 Trishna Devi 0408015WL026123 Trishna Devi 00045 BARB0KONWAR 1428 1428 Processed 02/09/2023 5082759363 Trishna Devi ()
SubTotal 2856 2856
8 PACHIM-MANGALDAI AS-08-015-002-004/918
(CHAMUAPARA) 		0408015000NRG24250820230303655 28/08/2023 Nur Islam 0408015WL026123 Nur Islam 00165 IBKL0001881 1428 1428 Processed 02/09/2023 5082759364 Nur Islam ()
SubTotal 1428 1428
9 PACHIM-MANGALDAI AS-08-015-002-004/420
(CHAMUAPARA) 		0408015000NRG24250820230303642 28/08/2023 Rejaul Houque 0408015WL026123 Rejaul Houque 00354 PUNB0602900 1428 1428 Processed 02/09/2023 5082759365 Rejaul Houque ()
SubTotal 1428 1428
10 PACHIM-MANGALDAI AS-08-015-002-004/168
(CHAMUAPARA) 		0408015000NRG24250820230303634 28/08/2023 Habibur Rahman 0408015WL026123 Habibur Rahman 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759369 MR SARIFUL HAQUE ()
11 PACHIM-MANGALDAI AS-08-015-002-004/256
(CHAMUAPARA) 		0408015000NRG24250820230303636 28/08/2023 Mostafa Hoque 0408015WL026123 Mostafa Hoque 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759375 MR MASTOFA HOQUE ()
12 PACHIM-MANGALDAI AS-08-015-002-004/271
(CHAMUAPARA) 		0408015000NRG24250820230303638 28/08/2023 Runuara Begum 0408015WL026123 Runuara Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759399 MRS RUNUWARA BEGUM ()
13 PACHIM-MANGALDAI AS-08-015-002-004/271
(CHAMUAPARA) 		0408015000NRG24250820230303637 28/08/2023 Saifuddin Ahmed 0408015WL026123 Saifuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759402 MR SAIFUDDIN AHMED ()
14 PACHIM-MANGALDAI AS-08-015-002-004/294
(CHAMUAPARA) 		0408015000NRG24250820230303639 28/08/2023 RAHIMA BEGUM 0408015WL026123 RAHIMA BEGUM 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759398 MRS RAHIMA BEGUM ()
15 PACHIM-MANGALDAI AS-08-015-002-004/336
(CHAMUAPARA) 		0408015000NRG24250820230303640 28/08/2023 Majida Begum 0408015WL026123 Majida Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759397 MRS MAJIDA BEGUM ()
16 PACHIM-MANGALDAI AS-08-015-002-004/339
(CHAMUAPARA) 		0408015000NRG24250820230303641 28/08/2023 sajidul Hoque 0408015WL026123 sajidul Hoque 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759408 MR SAJIDUL HOQUE CHOUDHARY ()
17 PACHIM-MANGALDAI AS-08-015-002-004/420
(CHAMUAPARA) 		0408015000NRG24250820230303643 28/08/2023 Arafa Begum 0408015WL026123 Arafa Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759411 MISS ARAFA BEGUM ()
18 PACHIM-MANGALDAI AS-08-015-002-004/519
(CHAMUAPARA) 		0408015000NRG24250820230303645 28/08/2023 Arifa Begum 0408015WL026123 Arifa Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759376 MRS ARIFA BEGUM ()
19 PACHIM-MANGALDAI AS-08-015-002-004/540
(CHAMUAPARA) 		0408015000NRG24250820230303646 28/08/2023 Marzina Begum 0408015WL026123 Marzina Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759390 MR REJAUL HAQUE ()
20 PACHIM-MANGALDAI AS-08-015-002-004/58
(CHAMUAPARA) 		0408015000NRG24250820230303648 28/08/2023 Khairul Haque 0408015WL026123 Khairul Haque 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759401 MR KHAIRUL HOQUE ()
21 PACHIM-MANGALDAI AS-08-015-002-004/604
(CHAMUAPARA) 		0408015000NRG24250820230303650 28/08/2023 Makbul hoque 0408015WL026123 Makbul hoque 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759366 MR MAKBUL RAHMAN ()
22 PACHIM-MANGALDAI AS-08-015-002-004/830
(CHAMUAPARA) 		0408015000NRG24250820230303651 28/08/2023 Asma Begum 0408015WL026123 Asma Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759414 MRS ASMA BEGUM ()
23 PACHIM-MANGALDAI AS-08-015-002-004/911
(CHAMUAPARA) 		0408015000NRG24250820230303653 28/08/2023 Rejina Begum 0408015WL026123 Rejina Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759409 MRS REJINA BEGUM ()
24 PACHIM-MANGALDAI AS-08-015-002-004/911
(CHAMUAPARA) 		0408015000NRG24250820230303652 28/08/2023 Taijan Begum 0408015WL026123 Taijan Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759374 MRS TAIJAN BEGUM ()
25 PACHIM-MANGALDAI AS-08-015-002-004/919
(CHAMUAPARA) 		0408015000NRG24250820230303656 28/08/2023 Afroja Begum 0408015WL026123 Afroja Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759385 MRS AFROZA BEGUM ()
26 PACHIM-MANGALDAI AS-08-015-002-004/926
(CHAMUAPARA) 		0408015000NRG24250820230303657 28/08/2023 Pahi Begum 0408015WL026123 Pahi Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759377 MR PAHI BEGUM ()
27 PACHIM-MANGALDAI AS-08-015-002-004/977
(CHAMUAPARA) 		0408015000NRG24250820230303659 28/08/2023 Aminul Hoque 0408015WL026123 Aminul Hoque 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759396 MR AMINUL HOQUE ()
28 PACHIM-MANGALDAI AS-08-015-002-005/101
(CHAMUAPARA) 		0408015000NRG24250820230303660 28/08/2023 Gauri Devi 0408015WL026123 Gauri Devi 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759370 MRS GAURI DEVI ()
29 PACHIM-MANGALDAI AS-08-015-002-005/102
(CHAMUAPARA) 		0408015000NRG24250820230303662 28/08/2023 Kalawati Devi 0408015WL026123 Kalawati Devi 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759367 MRS KALAWATI DEVI ()
30 PACHIM-MANGALDAI AS-08-015-002-005/127
(CHAMUAPARA) 		0408015000NRG24250820230303663 28/08/2023 Surjaya Biswas 0408015WL026123 Surjaya Biswas 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759383 MRS SURJAYA BISWAS ()
31 PACHIM-MANGALDAI AS-08-015-002-005/58
(CHAMUAPARA) 		0408015000NRG24250820230303664 28/08/2023 Ratan Kr. Das 0408015WL026123 Ratan Kr. Das 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759384 MR RATAN KUMAR DAS ()
32 PACHIM-MANGALDAI AS-08-015-002-005/58
(CHAMUAPARA) 		0408015000NRG24250820230303665 28/08/2023 Sabita Das 0408015WL026123 Sabita Das 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759371 MRS SABITA DAS ()
33 PACHIM-MANGALDAI AS-08-015-002-005/59
(CHAMUAPARA) 		0408015000NRG24250820230303667 28/08/2023 Dipali Biswas 0408015WL026123 Dipali Biswas 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759400 MRS DIPALI BISWAS ()
34 PACHIM-MANGALDAI AS-08-015-002-005/59
(CHAMUAPARA) 		0408015000NRG24250820230303666 28/08/2023 Ganesh Kr. biswas 0408015WL026123 Ganesh Kr. biswas 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759381 MR GONESH BISWAS ()
35 PACHIM-MANGALDAI AS-08-015-002-005/987
(CHAMUAPARA) 		0408015000NRG24250820230303668 28/08/2023 Dipali Biswas 0408015WL026123 Dipali Biswas 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759405 MRS DIPALI BISWAS ()
36 PACHIM-MANGALDAI AS-08-015-002-006/1029
(CHAMUAPARA) 		0408015000NRG24250820230303670 28/08/2023 Antaz Ali 0408015WL026123 Antaz Ali 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759388 MR ANTAJ ALI ()
37 PACHIM-MANGALDAI AS-08-015-002-006/1029
(CHAMUAPARA) 		0408015000NRG24250820230303669 28/08/2023 Kabeja Khatun 0408015WL026123 Kabeja Khatun 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759410 MRS KABAJA KHATUN ()
38 PACHIM-MANGALDAI AS-08-015-002-006/1039
(CHAMUAPARA) 		0408015000NRG24250820230303671 28/08/2023 Rafika Begum 0408015WL026123 Rafika Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759389 MISS RAFIKA BEGUM ()
39 PACHIM-MANGALDAI AS-08-015-002-006/16
(CHAMUAPARA) 		0408015000NRG24250820230303672 28/08/2023 Basiran Khatun 0408015WL026123 Basiran Khatun 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759378 MRS BASIRAN KHATUN ()
40 PACHIM-MANGALDAI AS-08-015-002-006/167
(CHAMUAPARA) 		0408015000NRG24250820230303673 28/08/2023 Samsun Begum 0408015WL026123 Samsun Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759382 MISS SAMSUN BEGUM ()
41 PACHIM-MANGALDAI AS-08-015-002-006/247
(CHAMUAPARA) 		0408015000NRG24250820230303674 28/08/2023 Jamila Khatun 0408015WL026123 Jamila Khatun 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759380 MRS JAMILA KHATUN ()
42 PACHIM-MANGALDAI AS-08-015-002-006/269
(CHAMUAPARA) 		0408015000NRG24250820230303675 28/08/2023 Abdul Awal 0408015WL026123 Abdul Awal 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759394 MR ABDUL AOWAL ()
43 PACHIM-MANGALDAI AS-08-015-002-006/281
(CHAMUAPARA) 		0408015000NRG24250820230303676 28/08/2023 Anima sultana Begum 0408015WL026123 Anima sultana Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759379 MISS ANIMA SULTANA BEGUM ()
44 PACHIM-MANGALDAI AS-08-015-002-006/40
(CHAMUAPARA) 		0408015000NRG24250820230303677 28/08/2023 Amela Khatun 0408015WL026123 Amela Khatun 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759393 MRS AMALA KHATUN ()
45 PACHIM-MANGALDAI AS-08-015-002-006/41
(CHAMUAPARA) 		0408015000NRG24250820230303678 28/08/2023 kadar Ali 0408015WL026123 kadar Ali 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759395 MR KADAR ALI ()
46 PACHIM-MANGALDAI AS-08-015-002-006/53
(CHAMUAPARA) 		0408015000NRG24250820230303679 28/08/2023 Anuwara Begam 0408015WL026123 Anuwara Begam 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759386 MISS ANOWARA BEGUM ()
47 PACHIM-MANGALDAI AS-08-015-002-006/53
(CHAMUAPARA) 		0408015000NRG24250820230303680 28/08/2023 Chaiman Nessa 0408015WL026123 Chaiman Nessa 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759412 MRS CHAIMAN NESSA ()
48 PACHIM-MANGALDAI AS-08-015-002-006/972
(CHAMUAPARA) 		0408015000NRG24250820230303682 28/08/2023 Helena Akhtara 0408015WL026123 Helena Akhtara 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759368 MISS HELENA AKHTARA ()
49 PACHIM-MANGALDAI AS-08-015-002-006/997
(CHAMUAPARA) 		0408015000NRG24250820230303683 28/08/2023 Jerina Begum 0408015WL026123 Jerina Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759387 MISS JERINA BEGUM ()
50 PACHIM-MANGALDAI AS-08-015-002-006/997
(CHAMUAPARA) 		0408015000NRG24250820230303684 28/08/2023 Riju Ali 0408015WL026123 Riju Ali 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5082759406 MR RIJU ALI ()
SubTotal 58548 58548
51 PACHIM-MANGALDAI AS-08-015-002-004/58
(CHAMUAPARA) 		0408015000NRG24250820230303649 28/08/2023 Kudrat Ali 0408015WL026123 Kudrat Ali 00462 UCBA0000558 1428 1428 Processed 02/09/2023 5082759404 MAKBUL RAHMAN ()
52 PACHIM-MANGALDAI AS-08-015-002-004/917
(CHAMUAPARA) 		0408015000NRG24250820230303654 28/08/2023 Mun Ali 0408015WL026123 Mun Ali 00462 UCBA0000558 1428 1428 Processed 02/09/2023 5082759391 REJAUL HOQUE ()
SubTotal 2856 2856
53 PACHIM-MANGALDAI AS-08-015-002-004/20
(CHAMUAPARA) 		0408015000NRG24250820230303635 28/08/2023 Lilima Begum 0408015WL026123 Lilima Begum 00468 UBIN0559377 1428 1428 Processed 02/09/2023 5082759403 Lilima Begum ()
SubTotal 1428 1428
Total 75684 75684

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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_280823FTO_136588 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
2 PACHIM-MANGALDAI AS0408015_280823FTO_136588 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 2856
3 PACHIM-MANGALDAI AS0408015_280823FTO_136588 Axis Bank UTIB0001066 MANGALDOI 1428
4 PACHIM-MANGALDAI AS0408015_280823FTO_136588 Bank of Baroda BARB0KONWAR Konwarpara 2856
5 PACHIM-MANGALDAI AS0408015_280823FTO_136588 IDBI Bank IBKL0001881 MANGALDAI 1428
6 PACHIM-MANGALDAI AS0408015_280823FTO_136588 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
7 PACHIM-MANGALDAI AS0408015_280823FTO_136588 State Bank of India SBIN0000130 MANGALDAI 58548
8 PACHIM-MANGALDAI AS0408015_280823FTO_136588 UCO Bank UCBA0000558 MANGALDAI 2856
9 PACHIM-MANGALDAI AS0408015_280823FTO_136588 Union Bank of India UBIN0559377 MANGALDOI 1428

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