Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:29 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_130423FTO_7609
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-08-015-007-004/195
(NAGARBAHI) 		0408015000NRG24120420230003782 13/04/2023 Abdul Rejeek 0408015WL000265 Abdul Rejeek 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394102700 Abdul Rejeek ()
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-007-005/637
(NAGARBAHI) 		0408015000NRG24120420230003805 13/04/2023 Farmud Ali 0408015WL000265 Farmud Ali 00032 UTIB0001066 1428 1428 Processed 10/05/2023 1394102718 Farmud Ali ()
SubTotal 1428 1428
3 PACHIM-MANGALDAI AS-08-015-007-004/111
(NAGARBAHI) 		0408015000NRG24120420230003774 13/04/2023 Idrish Ali 0408015WL000265 Idrish Ali 00078 CNRB0017310 1428 1428 Processed 10/05/2023 1394102699 Idrish Ali ()
4 PACHIM-MANGALDAI AS-08-015-007-004/69
(NAGARBAHI) 		0408015000NRG24120420230003793 13/04/2023 Yeasin Ali 0408015WL000265 Yeasin Ali 00078 CNRB0017310 1428 1428 Processed 10/05/2023 1394102698 Yeasin Ali ()
SubTotal 2856 2856
5 PACHIM-MANGALDAI AS-08-015-007-004/179
(NAGARBAHI) 		0408015000NRG24120420230003780 13/04/2023 Kanma Begum 0408015WL000265 Kanma Begum 00152 HDFC0002032 1428 1428 Processed 10/05/2023 1394102717 Kanma Begum ()
SubTotal 1428 1428
6 PACHIM-MANGALDAI AS-08-015-007-005/179
(NAGARBAHI) 		0408015000NRG24120420230003795 13/04/2023 Mazibar Rahman 0408015WL000265 Mazibar Rahman 00176 IDIB000M605 1428 1428 Processed 10/05/2023 1394102716 Mazibar Rahman ()
SubTotal 1428 1428
7 PACHIM-MANGALDAI AS-08-015-007-002/23
(NAGARBAHI) 		0408015000NRG24120420230003771 13/04/2023 Matin Ali 0408015WL000265 Matin Ali 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102703 MR MATIN ALI ()
8 PACHIM-MANGALDAI AS-08-015-007-003/196
(NAGARBAHI) 		0408015000NRG24120420230003772 13/04/2023 Bhoktadhar Duara 0408015WL000265 Bhoktadhar Duara 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102702 MRS MINA DUWARA ()
9 PACHIM-MANGALDAI AS-08-015-007-003/431
(NAGARBAHI) 		0408015000NRG24120420230003773 13/04/2023 Tripti Duara 0408015WL000265 Tripti Duara 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102705 MRS TRIPTI DUWARA ()
10 PACHIM-MANGALDAI AS-08-015-007-004/151
(NAGARBAHI) 		0408015000NRG24120420230003775 13/04/2023 Akkal Ali 0408015WL000265 Akkal Ali 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102701 MR AKKAL ALI ()
11 PACHIM-MANGALDAI AS-08-015-007-004/158
(NAGARBAHI) 		0408015000NRG24120420230003777 13/04/2023 Fakhruddin Ahmed 0408015WL000265 Fakhruddin Ahmed 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102712 MR FAKHARUDDIN AHMED ()
12 PACHIM-MANGALDAI AS-08-015-007-004/158
(NAGARBAHI) 		0408015000NRG24120420230003778 13/04/2023 Maina Begum 0408015WL000265 Maina Begum 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102708 MRS MAINA BEGUM ()
13 PACHIM-MANGALDAI AS-08-015-007-004/179
(NAGARBAHI) 		0408015000NRG24120420230003779 13/04/2023 Karim Ali 0408015WL000265 Karim Ali 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102714 MR KORIM ALI ()
14 PACHIM-MANGALDAI AS-08-015-007-004/194
(NAGARBAHI) 		0408015000NRG24120420230003781 13/04/2023 Sahabuddin Ahmed 0408015WL000265 Sahabuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102713 MR SAHABUDDIN AHMED ()
15 PACHIM-MANGALDAI AS-08-015-007-004/203
(NAGARBAHI) 		0408015000NRG24120420230003783 13/04/2023 Jahuran Nessa 0408015WL000265 Jahuran Nessa 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102719 MRS JAHURAN NESSA ()
16 PACHIM-MANGALDAI AS-08-015-007-004/324
(NAGARBAHI) 		0408015000NRG24120420230003788 13/04/2023 Safura Begum 0408015WL000265 Safura Begum 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102707 MRS SAFURA BEGUM ()
17 PACHIM-MANGALDAI AS-08-015-007-004/338
(NAGARBAHI) 		0408015000NRG24120420230003789 13/04/2023 Khalil Ali 0408015WL000265 Khalil Ali 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102709 MR KHALIL ALI ()
18 PACHIM-MANGALDAI AS-08-015-007-004/37
(NAGARBAHI) 		0408015000NRG24120420230003790 13/04/2023 Sufia Begum 0408015WL000265 Sufia Begum 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102706 MRS SAFIYA BEGUM ()
19 PACHIM-MANGALDAI AS-08-015-007-005/179
(NAGARBAHI) 		0408015000NRG24120420230003796 13/04/2023 Nurani Begum 0408015WL000265 Nurani Begum 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102704 MRS NURANI BEGUM ()
20 PACHIM-MANGALDAI AS-08-015-007-005/20
(NAGARBAHI) 		0408015000NRG24120420230003798 13/04/2023 Bilkiss Begum 0408015WL000265 Bilkiss Begum 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102711 MRS BILKIS BEGUM ()
21 PACHIM-MANGALDAI AS-08-015-007-005/20
(NAGARBAHI) 		0408015000NRG24120420230003797 13/04/2023 Mazibar Rahman 0408015WL000265 Mazibar Rahman 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102715 MR MAJIBUR RAHMAN ()
22 PACHIM-MANGALDAI AS-08-015-007-005/20
(NAGARBAHI) 		0408015000NRG24120420230003799 13/04/2023 Sahiruddin Ahmed 0408015WL000265 Sahiruddin Ahmed 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394102710 MR SAHIRUDDIN AHMED ()
SubTotal 22848 22848
Total 31416 31416

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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_130423FTO_7609 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_130423FTO_7609 Axis Bank UTIB0001066 MANGALDOI 1428
3 PACHIM-MANGALDAI AS0408015_130423FTO_7609 Canara Bank CNRB0017310 MANGALDOI II 2856
4 PACHIM-MANGALDAI AS0408015_130423FTO_7609 HDFC Bank HDFC0002032 MANGALDOI 1428
5 PACHIM-MANGALDAI AS0408015_130423FTO_7609 Indian Bank IDIB000M605 MANGALDOI 1428
6 PACHIM-MANGALDAI AS0408015_130423FTO_7609 State Bank of India SBIN0000130 MANGALDAI 22848

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