Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_280723FTO_110254
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-08-015-004-002/165
(DAHI) 		0408015000NRG24280720230251678 28/07/2023 Kanaklata Kalita 0408015WL021582 Kanaklata Kalita 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601698262 Kanaklata Kalita ()
2 PACHIM-MANGALDAI AS-08-015-004-002/212
(DAHI) 		0408015000NRG24280720230251681 28/07/2023 Pinku Saikia 0408015WL021582 Pinku Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601698260 Pinku Saikia ()
3 PACHIM-MANGALDAI AS-08-015-004-002/25
(DAHI) 		0408015000NRG24280720230251686 28/07/2023 Lakshya Dhar Deka 0408015WL021582 Lakshya Dhar Deka 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601698261 Lakshya Dhar Deka ()
4 PACHIM-MANGALDAI AS-08-015-004-002/303
(DAHI) 		0408015000NRG24280720230251689 28/07/2023 HARENDRA KALITA 0408015WL021582 HARENDRA KALITA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601698265 HARENDRA KALITA ()
5 PACHIM-MANGALDAI AS-08-015-004-002/339
(DAHI) 		0408015000NRG24280720230251693 28/07/2023 Haripriya Kalita 0408015WL021582 Haripriya Kalita 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601698264 Haripriya Kalita ()
6 PACHIM-MANGALDAI AS-08-015-004-002/88
(DAHI) 		0408015000NRG24280720230251704 28/07/2023 Sasti bania 0408015WL021582 Sasti bania 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601698263 Sasti bania ()
7 PACHIM-MANGALDAI AS-08-015-004-002/88
(DAHI) 		0408015000NRG24280720230251703 28/07/2023 Sri Gobinda Bania 0408015WL021582 Sri Gobinda Bania 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601698272 Sri Gobinda Bania ()
8 PACHIM-MANGALDAI AS-08-015-004-002/94
(DAHI) 		0408015000NRG24280720230251706 28/07/2023 Hemalata Bishya 0408015WL021582 Hemalata Bishya 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601698266 Hemalata Bishya ()
SubTotal 11424 11424
9 PACHIM-MANGALDAI AS-08-015-004-002/39
(DAHI) 		0408015000NRG24280720230251696 28/07/2023 Himashree Saharia 0408015WL021582 Himashree Saharia 00176 IDIB000M252 1428 1428 Processed 16/08/2023 4601698271 Himashree Saharia ()
SubTotal 1428 1428
10 PACHIM-MANGALDAI AS-08-015-004-002/212
(DAHI) 		0408015000NRG24280720230251682 28/07/2023 Prafulla Saikia 0408015WL021582 Prafulla Saikia 00176 IDIB000M605 1190 1190 Processed 16/08/2023 4601698251 Prafulla Saikia ()
SubTotal 1190 1190
11 PACHIM-MANGALDAI AS-08-015-004-001/411
(DAHI) 		0408015000NRG24280720230251672 28/07/2023 Dharitri Baishya 0408015WL021582 Dharitri Baishya 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601698254 SHRI DHARITRI DEKA ()
12 PACHIM-MANGALDAI AS-08-015-004-002/12
(DAHI) 		0408015000NRG24280720230251673 28/07/2023 BIJOY CHANDRA BAISHYA 0408015WL021582 BIJOY CHANDRA BAISHYA 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601698270 MR BIJOY CH BAISHYA ()
13 PACHIM-MANGALDAI AS-08-015-004-002/12
(DAHI) 		0408015000NRG24280720230251674 28/07/2023 Charu Mani Baishya 0408015WL021582 Charu Mani Baishya 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601698269 SHRI CHARU MANI BAISHYA ()
14 PACHIM-MANGALDAI AS-08-015-004-002/146
(DAHI) 		0408015000NRG24280720230251675 28/07/2023 Manbhal Baishya 0408015WL021582 Manbhal Baishya 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601698252 MR MANBHAL BAISHYA ()
15 PACHIM-MANGALDAI AS-08-015-004-002/212
(DAHI) 		0408015000NRG24280720230251680 28/07/2023 Pramila Saikia 0408015WL021582 Pramila Saikia 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601698256 MRS PRAMILA SAIKIA ()
16 PACHIM-MANGALDAI AS-08-015-004-002/243
(DAHI) 		0408015000NRG24280720230251685 28/07/2023 Archana Baishya 0408015WL021582 Archana Baishya 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601698268 SHRI ARCHANA BAISHYA ()
17 PACHIM-MANGALDAI AS-08-015-004-002/320
(DAHI) 		0408015000NRG24280720230251691 28/07/2023 Sapna Baishya 0408015WL021582 Sapna Baishya 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601698257 MRS SHAPNA BAISHYA ()
18 PACHIM-MANGALDAI AS-08-015-004-002/6
(DAHI) 		0408015000NRG24280720230251698 28/07/2023 Sri Madhuri Kalita 0408015WL021582 Sri Madhuri Kalita 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601698255 MRS MADHURI KALITA ()
19 PACHIM-MANGALDAI AS-08-015-004-003/121-A
(DAHI) 		0408015000NRG24280720230251707 28/07/2023 Champaram Saikia 0408015WL021582 Champaram Saikia 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601698253 SHRI CHAMPARAM SAIKIA ()
20 PACHIM-MANGALDAI AS-08-015-004-003/121-A
(DAHI) 		0408015000NRG24280720230251708 28/07/2023 Khemeswari Saikia 0408015WL021582 Khemeswari Saikia 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601698267 SHRI KHEMESWARI SAIKIA ()
21 PACHIM-MANGALDAI AS-08-015-004-006/84
(DAHI) 		0408015000NRG24280720230251720 28/07/2023 Trailukya Deka 0408015WL021582 Trailukya Deka 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601698258 MR TAILUKYA DEKA ()
SubTotal 15708 15708
22 PACHIM-MANGALDAI AS-08-015-004-002/243
(DAHI) 		0408015000NRG24280720230251684 28/07/2023 DIMBESWAR BAISHYA 0408015WL021582 DIMBESWAR BAISHYA 00462 UCBA0000558 1428 1428 Processed 16/08/2023 4601698259 DIMBESWAR BAISHYA ()
SubTotal 1428 1428
Total 31178 31178

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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_280723FTO_110254 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 11424
2 PACHIM-MANGALDAI AS0408015_280723FTO_110254 Indian Bank IDIB000M252 MANGALDOI 1428
3 PACHIM-MANGALDAI AS0408015_280723FTO_110254 Indian Bank IDIB000M605 MANGALDOI 1190
4 PACHIM-MANGALDAI AS0408015_280723FTO_110254 State Bank of India SBIN0000130 MANGALDAI 15708
5 PACHIM-MANGALDAI AS0408015_280723FTO_110254 UCO Bank UCBA0000558 MANGALDAI 1428

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