Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_181223FTO_214879
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) 		0408015000NRG24181220230424579 18/12/2023 Sumati Das 0408015WL035205 Sumati Das 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202713036 Sumati Das ()
2 PACHIM-MANGALDAI AS-08-015-010-003/15
(RAUMARI) 		0408015000NRG24181220230424580 18/12/2023 SUSIL DAS 0408015WL035205 SUSIL DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202713022 SUSIL DAS ()
3 PACHIM-MANGALDAI AS-08-015-010-003/292
(RAUMARI) 		0408015000NRG24181220230424581 18/12/2023 Tara Miya 0408015WL035205 Tara Miya 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202713019 Tara Miya ()
4 PACHIM-MANGALDAI AS-08-015-010-003/488
(RAUMARI) 		0408015000NRG24181220230424514 18/12/2023 chanar bhanu 0408015WL035196 chanar bhanu 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202713033 chanar bhanu ()
5 PACHIM-MANGALDAI AS-08-015-010-003/511
(RAUMARI) 		0408015000NRG24181220230424516 18/12/2023 Puhi Deka 0408015WL035196 Puhi Deka 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202713014 Puhi Deka ()
6 PACHIM-MANGALDAI AS-08-015-010-005/103
(RAUMARI) 		0408015000NRG24181220230424418 18/12/2023 Manju Saharia 0408015WL035190 Manju Saharia 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202713037 Manju Saharia ()
7 PACHIM-MANGALDAI AS-08-015-010-006/234
(RAUMARI) 		0408015000NRG24181220230424554 18/12/2023 Badsah Chahani 0408015WL035198 Badsah Chahani 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202713021 Badsah Chahani ()
8 PACHIM-MANGALDAI AS-08-015-010-006/234
(RAUMARI) 		0408015000NRG24181220230424553 18/12/2023 Bimala Chahani 0408015WL035198 Bimala Chahani 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202713016 Bimala Chahani ()
9 PACHIM-MANGALDAI AS-08-015-010-008/403
(RAUMARI) 		0408015000NRG24181220230424426 18/12/2023 Hafijul Ali 0408015WL035191 Hafijul Ali 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202713015 Hafijul Ali ()
10 PACHIM-MANGALDAI AS-08-015-010-009/102
(RAUMARI) 		0408015000NRG24181220230424427 18/12/2023 Pankaj Das 0408015WL035191 Pankaj Das 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202713034 Pankaj Das ()
11 PACHIM-MANGALDAI AS-08-015-010-009/146
(RAUMARI) 		0408015000NRG24181220230424585 18/12/2023 Sukumar Das 0408015WL035205 Sukumar Das 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202713020 Sukumar Das ()
12 PACHIM-MANGALDAI AS-08-015-010-009/164
(RAUMARI) 		0408015000NRG24181220230424555 18/12/2023 ALLADI DAS 0408015WL035198 ALLADI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202713032 ALLADI DAS ()
13 PACHIM-MANGALDAI AS-08-015-010-009/217
(RAUMARI) 		0408015000NRG24181220230424422 18/12/2023 Chandasi Das 0408015WL035190 Chandasi Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202713017 Chandasi Das ()
14 PACHIM-MANGALDAI AS-08-015-010-009/217
(RAUMARI) 		0408015000NRG24181220230424421 18/12/2023 Deben Ch. Das 0408015WL035190 Deben Ch. Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202713035 Deben Ch. Das ()
15 PACHIM-MANGALDAI AS-08-015-010-009/248
(RAUMARI) 		0408015000NRG24181220230424656 18/12/2023 Ranu Das 0408015WL035210 Ranu Das 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202713018 Ranu Das ()
SubTotal 37842 37842
16 PACHIM-MANGALDAI AS-08-015-010-008/143
(RAUMARI) 		0408015000NRG24181220230424165 18/12/2023 Khiroda Saharia 0408015WL035186 Khiroda Saharia 00045 BARB0KONWAR 1190 1190 Processed 07/02/2024 0202713043 Khiroda Saharia ()
17 PACHIM-MANGALDAI AS-08-015-011-005/118
(UPAHU PARA) 		0408015000NRG24171220230423761 18/12/2023 PREMESWAR DEKA 0408015WL035164 PREMESWAR DEKA 00045 BARB0KONWAR 3332 3332 Processed 07/02/2024 0202713049 PREMESWAR DEKA ()
18 PACHIM-MANGALDAI AS-08-015-011-005/304
(UPAHU PARA) 		0408015000NRG24171220230423766 18/12/2023 MRS BHANITA BARUA KALITA 0408015WL035164 MRS BHANITA BARUA KALITA 00045 BARB0KONWAR 3332 3332 Processed 07/02/2024 0202713011 MRS BHANITA BARUA KALITA ()
SubTotal 7854 7854
19 PACHIM-MANGALDAI AS-08-015-010-002/59
(RAUMARI) 		0408015000NRG24181220230424423 18/12/2023 Dandeswar Deka 0408015WL035191 Dandeswar Deka 00045 BARB0MANCOL 2618 2618 Processed 07/02/2024 0202713048 Dandeswar Deka ()
20 PACHIM-MANGALDAI AS-08-015-010-002/91
(RAUMARI) 		0408015000NRG24181220230424163 18/12/2023 Papari Deka 0408015WL035186 Papari Deka 00045 BARB0MANCOL 952 952 Processed 07/02/2024 0202713041 Papari Deka ()
21 PACHIM-MANGALDAI AS-08-015-010-006/142
(RAUMARI) 		0408015000NRG24181220230424164 18/12/2023 Mrs Papari Sharma 0408015WL035186 Mrs Papari Sharma 00045 BARB0MANCOL 1666 1666 Processed 07/02/2024 0202713042 Mrs Papari Sharma ()
22 PACHIM-MANGALDAI AS-08-015-010-008/211
(RAUMARI) 		0408015000NRG24181220230424654 18/12/2023 Pankaj Deka 0408015WL035210 Pankaj Deka 00045 BARB0MANCOL 1666 1666 Processed 07/02/2024 0202713047 Pankaj Deka ()
23 PACHIM-MANGALDAI AS-08-015-011-005/118
(UPAHU PARA) 		0408015000NRG24171220230423762 18/12/2023 MRS GITANJALI DEKA 0408015WL035164 MRS GITANJALI DEKA 00045 BARB0MANCOL 3332 3332 Processed 07/02/2024 0202713012 MRS GITANJALI DEKA ()
SubTotal 10234 10234
24 PACHIM-MANGALDAI AS-08-015-010-008/168
(RAUMARI) 		0408015000NRG24181220230424166 18/12/2023 Chandan Baruah 0408015WL035186 Chandan Baruah 00089 CBIN0282462 1904 1904 Processed 07/02/2024 0202713040 Chandan Baruah ()
25 PACHIM-MANGALDAI AS-08-015-010-008/28
(RAUMARI) 		0408015000NRG24181220230424167 18/12/2023 Mrs. Bhanu Hazarika 0408015WL035186 Mrs. Bhanu Hazarika 00089 CBIN0282462 1904 1904 Processed 07/02/2024 0202713013 Mrs. Bhanu Hazarika ()
SubTotal 3808 3808
26 PACHIM-MANGALDAI AS-08-015-010-007/215
(RAUMARI) 		0408015000NRG24181220230424419 18/12/2023 Girish Deka 0408015WL035190 Girish Deka 00354 PUNB0202220 2618 2618 Processed 08/02/2024 0202713039 Girish Deka ()
SubTotal 2618 2618
27 PACHIM-MANGALDAI AS-08-015-010-002/69
(RAUMARI) 		0408015000NRG24181220230424162 18/12/2023 MRS PRATIMA BARUAH 0408015WL035186 MRS PRATIMA BARUAH 00354 PUNB0602900 1428 1428 Processed 08/02/2024 0202713038 MRS PRATIMA BARUAH ()
SubTotal 1428 1428
28 PACHIM-MANGALDAI AS-08-015-010-003/59
(RAUMARI) 		0408015000NRG24181220230424517 18/12/2023 Bhadreswar Deka 0408015WL035196 Bhadreswar Deka 00415 SBIN0000130 2618 2618 Processed 07/02/2024 0202713029 MRS LAKSHAMANA HAZARIKA ()
29 PACHIM-MANGALDAI AS-08-015-010-005/16
(RAUMARI) 		0408015000NRG24181220230424582 18/12/2023 RUPOU DEKA 0408015WL035205 RUPOU DEKA 00415 SBIN0000130 2618 2618 Processed 07/02/2024 0202713031 MR RUPOU DEKA ()
30 PACHIM-MANGALDAI AS-08-015-010-005/61
(RAUMARI) 		0408015000NRG24181220230424653 18/12/2023 purandar Deka 0408015WL035210 purandar Deka 00415 SBIN0000130 2618 2618 Processed 07/02/2024 0202713030 MR PURANDAR DEKA ()
31 PACHIM-MANGALDAI AS-08-015-010-009/122
(RAUMARI) 		0408015000NRG24181220230424420 18/12/2023 Budhi Das 0408015WL035190 Budhi Das 00415 SBIN0000130 2618 2618 Processed 07/02/2024 0202713024 MR BUDHI DAS ()
32 PACHIM-MANGALDAI AS-08-015-010-009/248
(RAUMARI) 		0408015000NRG24181220230424655 18/12/2023 Sadhan Das 0408015WL035210 Sadhan Das 00415 SBIN0000130 2618 2618 Processed 07/02/2024 0202713023 MR SADHAN DAS ()
SubTotal 13090 13090
33 PACHIM-MANGALDAI AS-08-015-011-005/172
(UPAHU PARA) 		0408015000NRG24171220230423763 18/12/2023 Mr RATAN GOWALA 0408015WL035164 Mr RATAN GOWALA 00415 SBIN0008265 3332 3332 Processed 07/02/2024 0202713025 MR RATAN GOWALA ()
SubTotal 3332 3332
34 PACHIM-MANGALDAI AS-08-015-010-002/102
(RAUMARI) 		0408015000NRG24181220230424415 18/12/2023 Sewali Deka 0408015WL035190 Sewali Deka 00415 SBIN0012977 2618 2618 Processed 07/02/2024 0202713044 MRS SEWALI DEKA ()
35 PACHIM-MANGALDAI AS-08-015-010-002/86
(RAUMARI) 		0408015000NRG24181220230424652 18/12/2023 Bishwajit Saharia 0408015WL035210 Bishwajit Saharia 00415 SBIN0012977 2142 2142 Processed 07/02/2024 0202713045 MR BISHWAJIT SAHARIA ()
36 PACHIM-MANGALDAI AS-08-015-010-003/490
(RAUMARI) 		0408015000NRG24181220230424515 18/12/2023 Gafur Ali Munchi 0408015WL035196 Gafur Ali Munchi 00415 SBIN0012977 2618 2618 Processed 07/02/2024 0202713026 MR GAFUR ALI MUNCHI ()
37 PACHIM-MANGALDAI AS-08-015-010-005/163
(RAUMARI) 		0408015000NRG24181220230424425 18/12/2023 Fuleswari Deka 0408015WL035191 Fuleswari Deka 00415 SBIN0012977 2618 2618 Processed 07/02/2024 0202713027 MRS FULESWARI DEKA ()
38 PACHIM-MANGALDAI AS-08-015-010-005/163
(RAUMARI) 		0408015000NRG24181220230424424 18/12/2023 Ramchandra Deka 0408015WL035191 Ramchandra Deka 00415 SBIN0012977 2618 2618 Processed 07/02/2024 0202713028 MR RAMCHANDRA DEKA ()
39 PACHIM-MANGALDAI AS-08-015-010-008/37
(RAUMARI) 		0408015000NRG24181220230424584 18/12/2023 Himasri Deka 0408015WL035205 Himasri Deka 00415 SBIN0012977 2618 2618 Processed 07/02/2024 0202713046 SHRI HIMASRI DEKA ()
SubTotal 15232 15232
Total 95438 95438

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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_181223FTO_214879 Assam Gramin Vikash Bank PUNB0RRBAGB Bordoulguri 2618
2 PACHIM-MANGALDAI AS0408015_181223FTO_214879 Assam Gramin Vikash Bank PUNB0RRBAGB Garukhuti 35224
3 PACHIM-MANGALDAI AS0408015_181223FTO_214879 Bank of Baroda BARB0KONWAR Konwarpara 7854
4 PACHIM-MANGALDAI AS0408015_181223FTO_214879 Bank of Baroda BARB0MANCOL Mangaldai College 10234
5 PACHIM-MANGALDAI AS0408015_181223FTO_214879 Central Bank Of India CBIN0282462 AULACHOWKA 3808
6 PACHIM-MANGALDAI AS0408015_181223FTO_214879 Punjab National Bank PUNB0202220 Sipajhar Branch 2618
7 PACHIM-MANGALDAI AS0408015_181223FTO_214879 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
8 PACHIM-MANGALDAI AS0408015_181223FTO_214879 State Bank of India SBIN0000130 MANGALDAI 13090
9 PACHIM-MANGALDAI AS0408015_181223FTO_214879 State Bank of India SBIN0008265 MADGHARIA 3332
10 PACHIM-MANGALDAI AS0408015_181223FTO_214879 State Bank of India SBIN0012977 MANGALDOI BAZAR 15232

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