Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:16 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_300623FTO_86672
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-08-015-010-003/15
(RAUMARI) 		0408015000NRG24300620230205453 30/06/2023 Sumati Das 0408015WL017896 Sumati Das 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283803043 Sumati Das ()
2 PACHIM-MANGALDAI AS-08-015-010-003/194
(RAUMARI) 		0408015000NRG24300620230205787 30/06/2023 Sukumuddin Ali 0408015WL017927 Sukumuddin Ali 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283803053 Sukumuddin Ali ()
3 PACHIM-MANGALDAI AS-08-015-010-003/288
(RAUMARI) 		0408015000NRG24300620230205454 30/06/2023 Miss Khodeja Begum 0408015WL017896 Miss Khodeja Begum 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283803042 Miss Khodeja Begum ()
4 PACHIM-MANGALDAI AS-08-015-010-003/57
(RAUMARI) 		0408015000NRG24300620230205456 30/06/2023 BINAY DAS 0408015WL017896 BINAY DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283803045 BINAY DAS ()
5 PACHIM-MANGALDAI AS-08-015-010-003/57
(RAUMARI) 		0408015000NRG24300620230205457 30/06/2023 MINA DAS 0408015WL017896 MINA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283803046 MINA DAS ()
6 PACHIM-MANGALDAI AS-08-015-010-007/12
(RAUMARI) 		0408015000NRG24300620230205182 30/06/2023 Suren Deka 0408015WL017826 Suren Deka 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283803049 Suren Deka ()
7 PACHIM-MANGALDAI AS-08-015-010-009/166-A
(RAUMARI) 		0408015000NRG24300620230205789 30/06/2023 ANANDA DAS 0408015WL017927 ANANDA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283803050 ANANDA DAS ()
8 PACHIM-MANGALDAI AS-08-015-010-009/166-A
(RAUMARI) 		0408015000NRG24300620230205790 30/06/2023 PRABHATI DAS 0408015WL017927 PRABHATI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283803048 PRABHATI DAS ()
9 PACHIM-MANGALDAI AS-08-015-010-009/17
(RAUMARI) 		0408015000NRG24300620230205188 30/06/2023 ARUN DAS 0408015WL017826 ARUN DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283803044 ARUN DAS ()
10 PACHIM-MANGALDAI AS-08-015-010-009/17
(RAUMARI) 		0408015000NRG24300620230205189 30/06/2023 CHAMPA DAS 0408015WL017826 CHAMPA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283803047 CHAMPA DAS ()
11 PACHIM-MANGALDAI AS-08-015-010-009/216
(RAUMARI) 		0408015000NRG24300620230205190 30/06/2023 Mala Sarkar 0408015WL017826 Mala Sarkar 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283803051 Mala Sarkar ()
12 PACHIM-MANGALDAI AS-08-015-010-015/32
(RAUMARI) 		0408015000NRG24300620230205461 30/06/2023 Rejia Khatun 0408015WL017896 Rejia Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283803052 Rejia Khatun ()
13 PACHIM-MANGALDAI AS-08-015-011-002/317
(UPAHU PARA) 		0408015000NRG24300620230201709 30/06/2023 KANAK BANIA 0408015WL017495 KANAK BANIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283803054 KANAK BANIA ()
14 PACHIM-MANGALDAI AS-08-015-011-003/484
(UPAHU PARA) 		0408015000NRG24300620230201848 30/06/2023 MRS BIRAJABALA SARKAR 0408015WL017512 MRS BIRAJABALA SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283803056 MRS BIRAJABALA SARKAR ()
15 PACHIM-MANGALDAI AS-08-015-011-004/499
(UPAHU PARA) 		0408015000NRG24300620230201785 30/06/2023 PRATIMA HAZARIKA 0408015WL017503 PRATIMA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283803055 PRATIMA HAZARIKA ()
SubTotal 30702 30702
16 PACHIM-MANGALDAI AS-08-015-011-002/348
(UPAHU PARA) 		0408015000NRG24300620230201711 30/06/2023 NAMITI BANIYA 0408015WL017495 NAMITI BANIYA 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283803037 NAMITI BANIYA ()
17 PACHIM-MANGALDAI AS-08-015-011-003/187
(UPAHU PARA) 		0408015000NRG24300620230201798 30/06/2023 Sri Basanti Sen 0408015WL017506 Sri Basanti Sen 00045 BARB0KONWAR 1904 1904 Processed 07/08/2023 4283803032 Sri Basanti Sen ()
18 PACHIM-MANGALDAI AS-08-015-011-003/262
(UPAHU PARA) 		0408015000NRG24300620230201782 30/06/2023 Sri Ranjit Sarkar 0408015WL017503 Sri Ranjit Sarkar 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283803029 Sri Ranjit Sarkar ()
19 PACHIM-MANGALDAI AS-08-015-011-003/92
(UPAHU PARA) 		0408015000NRG24300620230201956 30/06/2023 Mrs Padya Mandal 0408015WL017525 Mrs Padya Mandal 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283803034 Mrs Padya Mandal ()
20 PACHIM-MANGALDAI AS-08-015-011-003/92
(UPAHU PARA) 		0408015000NRG24300620230201955 30/06/2023 Shym Mandal 0408015WL017525 Shym Mandal 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283803031 Shym Mandal ()
21 PACHIM-MANGALDAI AS-08-015-011-004/365
(UPAHU PARA) 		0408015000NRG24300620230201770 30/06/2023 MR KAILASH DEKA 0408015WL017501 MR KAILASH DEKA 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283803027 MR KAILASH DEKA ()
22 PACHIM-MANGALDAI AS-08-015-011-004/497
(UPAHU PARA) 		0408015000NRG24300620230201629 30/06/2023 MRS SUNITA TATI 0408015WL017488 MRS SUNITA TATI 00045 BARB0KONWAR 1904 1904 Processed 07/08/2023 4283803035 MRS SUNITA TATI ()
23 PACHIM-MANGALDAI AS-08-015-011-005/173
(UPAHU PARA) 		0408015000NRG24300620230201739 30/06/2023 Rinku Deka 0408015WL017498 Rinku Deka 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283803030 Rinku Deka ()
24 PACHIM-MANGALDAI AS-08-015-011-005/258
(UPAHU PARA) 		0408015000NRG24300620230201957 30/06/2023 Mr Apurba Kalita 0408015WL017525 Mr Apurba Kalita 00045 BARB0KONWAR 1904 1904 Processed 07/08/2023 4283803028 Mr Apurba Kalita ()
25 PACHIM-MANGALDAI AS-08-015-011-005/36
(UPAHU PARA) 		0408015000NRG24300620230201771 30/06/2023 Sri Amrit Kalita 0408015WL017501 Sri Amrit Kalita 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283803026 Sri Amrit Kalita ()
26 PACHIM-MANGALDAI AS-08-015-011-006/118
(UPAHU PARA) 		0408015000NRG24300620230201772 30/06/2023 Mr Lankeswar Barua 0408015WL017501 Mr Lankeswar Barua 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283803033 Mr Lankeswar Barua ()
27 PACHIM-MANGALDAI AS-08-015-011-006/472
(UPAHU PARA) 		0408015000NRG24300620230201778 30/06/2023 MR NABA BARO 0408015WL017502 MR NABA BARO 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283803036 MR NABA BARO ()
SubTotal 18564 18564
28 PACHIM-MANGALDAI AS-08-015-004-001/418
(DAHI) 		0408015000NRG24300620230206202 30/06/2023 BIPUL DEKA. 0408015WL018024 BIPUL DEKA. 00045 BARB0MANCOL 1904 1904 Processed 07/08/2023 4283803039 BIPUL DEKA. ()
29 PACHIM-MANGALDAI AS-08-015-011-003/83
(UPAHU PARA) 		0408015000NRG24300620230201776 30/06/2023 SAILENDRA DEKA 0408015WL017502 SAILENDRA DEKA 00045 BARB0MANCOL 1428 1428 Processed 07/08/2023 4283803038 SAILENDRA DEKA ()
SubTotal 3332 3332
30 PACHIM-MANGALDAI AS-08-015-011-006/158
(UPAHU PARA) 		0408015000NRG24300620230201740 30/06/2023 Saraswati Sut 0408015WL017498 Saraswati Sut 00168 ICIC0001321 1428 1428 Processed 07/08/2023 4283803040 Saraswati Sut ()
31 PACHIM-MANGALDAI AS-08-015-011-006/98
(UPAHU PARA) 		0408015000NRG24300620230201779 30/06/2023 Anu Sut 0408015WL017502 Anu Sut 00168 ICIC0001321 1428 1428 Processed 07/08/2023 4283803041 Anu Sut ()
SubTotal 2856 2856
32 PACHIM-MANGALDAI AS-08-015-004-001/418
(DAHI) 		0408015000NRG24300620230206201 30/06/2023 Dipanjali Devi Baruah 0408015WL018024 Dipanjali Devi Baruah 00415 SBIN0000130 1904 1904 Processed 07/08/2023 4283803060 MRS DIPANJALI BARUAH ()
33 PACHIM-MANGALDAI AS-08-015-010-003/153
(RAUMARI) 		0408015000NRG24300620230205785 30/06/2023 Sukur Ali 0408015WL017927 Sukur Ali 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4283803062 MR SUKUR ALI ()
34 PACHIM-MANGALDAI AS-08-015-010-007/12
(RAUMARI) 		0408015000NRG24300620230205183 30/06/2023 DUMAHI DEKA 0408015WL017826 DUMAHI DEKA 00415 SBIN0000130 2142 2142 Processed 07/08/2023 4283803058 MRS DOMAHI DEKA ()
35 PACHIM-MANGALDAI AS-08-015-010-007/12
(RAUMARI) 		0408015000NRG24300620230205185 30/06/2023 MUKUT DEKA 0408015WL017826 MUKUT DEKA 00415 SBIN0000130 2142 2142 Processed 07/08/2023 4283803068 MR MUKUT DEKA ()
36 PACHIM-MANGALDAI AS-08-015-010-009/168
(RAUMARI) 		0408015000NRG24300620230205282 30/06/2023 Rajbala Das 0408015WL017855 Rajbala Das 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4283803061 MRS RAJUBALA DAS ()
37 PACHIM-MANGALDAI AS-08-015-010-009/74
(RAUMARI) 		0408015000NRG24300620230205460 30/06/2023 ALPANA DAS 0408015WL017896 ALPANA DAS 00415 SBIN0000130 2142 2142 Processed 07/08/2023 4283803065 MRS ALPANA DAS ()
38 PACHIM-MANGALDAI AS-08-015-011-001/151
(UPAHU PARA) 		0408015000NRG24300620230201842 30/06/2023 Mrs MINATI GOSWAMI SARMA 0408015WL017512 Mrs MINATI GOSWAMI SARMA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283803064 MRS MINATI GOSWAMI SARMA ()
39 PACHIM-MANGALDAI AS-08-015-011-001/37
(UPAHU PARA) 		0408015000NRG24300620230201950 30/06/2023 Sri Atul Bora 0408015WL017525 Sri Atul Bora 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283803063 MR ATUL BORA ()
40 PACHIM-MANGALDAI AS-08-015-011-002/101
(UPAHU PARA) 		0408015000NRG24300620230201736 30/06/2023 Ganabati Das 0408015WL017498 Ganabati Das 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283803067 MRS GUNABATI DAS ()
41 PACHIM-MANGALDAI AS-08-015-011-002/255
(UPAHU PARA) 		0408015000NRG24300620230201843 30/06/2023 Mrs BHANU DAS 0408015WL017512 Mrs BHANU DAS 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283803066 MRS BHANU DAS ()
42 PACHIM-MANGALDAI AS-08-015-011-002/300
(UPAHU PARA) 		0408015000NRG24300620230201708 30/06/2023 Mamani Bania 0408015WL017495 Mamani Bania 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283803070 MRS MAMANI BANIA ()
43 PACHIM-MANGALDAI AS-08-015-011-002/344
(UPAHU PARA) 		0408015000NRG24300620230201710 30/06/2023 Mr LALIT DAS 0408015WL017495 Mr LALIT DAS 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283803069 MR LALIT DAS ()
44 PACHIM-MANGALDAI AS-08-015-011-003/430
(UPAHU PARA) 		0408015000NRG24300620230201775 30/06/2023 BHUMITRA DEKA 0408015WL017502 BHUMITRA DEKA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283803059 MS BHUMITRA DEKA ()
45 PACHIM-MANGALDAI AS-08-015-011-006/323
(UPAHU PARA) 		0408015000NRG24300620230201741 30/06/2023 BHABAJIT BARUA 0408015WL017498 BHABAJIT BARUA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283803057 MR BHABAJIT BARUAH ()
SubTotal 24514 24514
46 PACHIM-MANGALDAI AS-08-015-010-015/46
(RAUMARI) 		0408015000NRG24300620230205283 30/06/2023 SIDDIQUE ALI 0408015WL017855 SIDDIQUE ALI 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4283803072 MS SIDDIQUE ALI ()
47 PACHIM-MANGALDAI AS-08-015-011-006/323
(UPAHU PARA) 		0408015000NRG24300620230201742 30/06/2023 HEMALATA BARUA 0408015WL017498 HEMALATA BARUA 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283803071 MRS HEMALATA BARUA ()
SubTotal 3570 3570
48 PACHIM-MANGALDAI AS-08-015-010-003/288
(RAUMARI) 		0408015000NRG24300620230205455 30/06/2023 Abdul Hannan 0408015WL017896 Abdul Hannan 00415 SBIN0017221 2142 2142 Processed 07/08/2023 4283803073 MR ABDUL HANNAN ()
SubTotal 2142 2142
49 PACHIM-MANGALDAI AS-08-015-011-002/271
(UPAHU PARA) 		0408015000NRG24300620230201844 30/06/2023 MAMANI DAS 0408015WL017512 MAMANI DAS 00462 UCBA0000558 1428 1428 Processed 07/08/2023 4283803075 MAMANI DAS ()
50 PACHIM-MANGALDAI AS-08-015-011-003/29-A
(UPAHU PARA) 		0408015000NRG24300620230201783 30/06/2023 SWAPAN KR DAS 0408015WL017503 SWAPAN KR DAS 00462 UCBA0000558 1428 1428 Processed 07/08/2023 4283803074 SWAPAN KR DAS ()
SubTotal 2856 2856
Total 88536 88536

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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_300623FTO_86672 Assam Gramin Vikash Bank PUNB0RRBAGB Garukhuti 26418
2 PACHIM-MANGALDAI AS0408015_300623FTO_86672 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 4284
3 PACHIM-MANGALDAI AS0408015_300623FTO_86672 Bank of Baroda BARB0KONWAR Konwarpara 18564
4 PACHIM-MANGALDAI AS0408015_300623FTO_86672 Bank of Baroda BARB0MANCOL Mangaldai College 3332
5 PACHIM-MANGALDAI AS0408015_300623FTO_86672 ICICI BANK ICIC0001321 MANGALDOI, ASSAM 2856
6 PACHIM-MANGALDAI AS0408015_300623FTO_86672 State Bank of India SBIN0000130 MANGALDAI 24514
7 PACHIM-MANGALDAI AS0408015_300623FTO_86672 State Bank of India SBIN0012977 MANGALDOI BAZAR 3570
8 PACHIM-MANGALDAI AS0408015_300623FTO_86672 State Bank of India SBIN0017221 Sipajhar 2142
9 PACHIM-MANGALDAI AS0408015_300623FTO_86672 UCO Bank UCBA0000558 MANGALDAI 2856

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