Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:31:33 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_180823FTO_128760
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-08-015-003-004/62
(CHAPAI) 		0408015000NRG24180820230291688 18/08/2023 Sumitra Deka 0408015WL024973 Sumitra Deka 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910670653 Sumitra Deka ()
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-003-004/432
(CHAPAI) 		0408015000NRG24180820230291676 18/08/2023 Narayan Deka 0408015WL024973 Narayan Deka 00048 BKID0005012 1428 1428 Processed 28/08/2023 4910670650 Narayan Deka ()
3 PACHIM-MANGALDAI AS-08-015-003-004/464
(CHAPAI) 		0408015000NRG24180820230291678 18/08/2023 Ambika Deka 0408015WL024973 Ambika Deka 00048 BKID0005012 1428 1428 Processed 28/08/2023 4910670648 Ambika Deka ()
4 PACHIM-MANGALDAI AS-08-015-003-004/59
(CHAPAI) 		0408015000NRG24180820230291686 18/08/2023 Jiban Deka 0408015WL024973 Jiban Deka 00048 BKID0005012 1428 1428 Processed 28/08/2023 4910670649 Jiban Deka ()
5 PACHIM-MANGALDAI AS-08-015-003-004/90
(CHAPAI) 		0408015000NRG24180820230291693 18/08/2023 Deben Deka 0408015WL024973 Deben Deka 00048 BKID0005012 1428 1428 Processed 28/08/2023 4910670647 Deben Deka ()
SubTotal 5712 5712
6 PACHIM-MANGALDAI AS-08-015-003-004/480
(CHAPAI) 		0408015000NRG24180820230291681 18/08/2023 Karishma Sarma 0408015WL024973 Karishma Sarma 00078 CNRB0004074 1428 1428 Processed 28/08/2023 4910670651 Karishma Sarma ()
SubTotal 1428 1428
7 PACHIM-MANGALDAI AS-08-015-003-004/134
(CHAPAI) 		0408015000NRG24180820230291668 18/08/2023 Dinesh Deka 0408015WL024973 Dinesh Deka 00354 PUNB0602900 1428 1428 Processed 28/08/2023 4910670652 Dinesh Deka ()
SubTotal 1428 1428
8 PACHIM-MANGALDAI AS-08-015-003-002/162
(CHAPAI) 		0408015000NRG24180820230291662 18/08/2023 Jiban Deka 0408015WL024973 Jiban Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670662 MR JIBAN CHANDRA DEKA ()
9 PACHIM-MANGALDAI AS-08-015-003-002/162
(CHAPAI) 		0408015000NRG24180820230291663 18/08/2023 Jiban Deka 0408015WL024973 Jiban Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670660 MRS PREMADA DEKA ()
10 PACHIM-MANGALDAI AS-08-015-003-003/240
(CHAPAI) 		0408015000NRG24180820230291665 18/08/2023 Prema Lata Bora 0408015WL024973 Prema Lata Bora 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670666 MRS PREMALATA BORA ()
11 PACHIM-MANGALDAI AS-08-015-003-004/129
(CHAPAI) 		0408015000NRG24180820230291667 18/08/2023 Champa Das 0408015WL024973 Champa Das 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670658 MRS CHAMPA DAS ()
12 PACHIM-MANGALDAI AS-08-015-003-004/243
(CHAPAI) 		0408015000NRG24180820230291670 18/08/2023 Biju Hazarika 0408015WL024973 Biju Hazarika 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670667 MRS BIJU HAZARIKA ()
13 PACHIM-MANGALDAI AS-08-015-003-004/243
(CHAPAI) 		0408015000NRG24180820230291669 18/08/2023 Mohan Hazarika 0408015WL024973 Mohan Hazarika 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670656 MR MOHAN HAZARIKA ()
14 PACHIM-MANGALDAI AS-08-015-003-004/273
(CHAPAI) 		0408015000NRG24180820230291671 18/08/2023 Sanjit Das 0408015WL024973 Sanjit Das 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670661 MRS SANJITA DAS ()
15 PACHIM-MANGALDAI AS-08-015-003-004/294
(CHAPAI) 		0408015000NRG24180820230291673 18/08/2023 Hormohan Deka 0408015WL024973 Hormohan Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670665 MRS HEMABALA DEKA ()
16 PACHIM-MANGALDAI AS-08-015-003-004/404
(CHAPAI) 		0408015000NRG24180820230291674 18/08/2023 Tara Deka 0408015WL024973 Tara Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670659 MRS TARA DEKA ()
17 PACHIM-MANGALDAI AS-08-015-003-004/432
(CHAPAI) 		0408015000NRG24180820230291675 18/08/2023 Anima Deka 0408015WL024973 Anima Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670669 MRS ANIMA DEKA ()
18 PACHIM-MANGALDAI AS-08-015-003-004/465
(CHAPAI) 		0408015000NRG24180820230291679 18/08/2023 Anjali Kalita 0408015WL024973 Anjali Kalita 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670663 MRS ANJALI KALITA ()
19 PACHIM-MANGALDAI AS-08-015-003-004/465
(CHAPAI) 		0408015000NRG24180820230291680 18/08/2023 Kaushik Ranjan Kalita 0408015WL024973 Kaushik Ranjan Kalita 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670664 MASTER KAUSHIK RANJAN KALITA ()
20 PACHIM-MANGALDAI AS-08-015-003-004/58
(CHAPAI) 		0408015000NRG24180820230291684 18/08/2023 Dipanjali Deka 0408015WL024973 Dipanjali Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670670 MISS DIPANJALI DEKA ()
21 PACHIM-MANGALDAI AS-08-015-003-004/59
(CHAPAI) 		0408015000NRG24180820230291687 18/08/2023 Tarali Das 0408015WL024973 Tarali Das 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670668 MRS TARALI DEKA ()
22 PACHIM-MANGALDAI AS-08-015-003-004/77
(CHAPAI) 		0408015000NRG24180820230291689 18/08/2023 Dipika Deka 0408015WL024973 Dipika Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670657 MRS DIPIKA DEKA ()
23 PACHIM-MANGALDAI AS-08-015-003-004/78
(CHAPAI) 		0408015000NRG24180820230291690 18/08/2023 Khirada Das 0408015WL024973 Khirada Das 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670654 MRS KHIRADA DAS ()
24 PACHIM-MANGALDAI AS-08-015-003-004/90
(CHAPAI) 		0408015000NRG24180820230291691 18/08/2023 Deben Deka 0408015WL024973 Deben Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910670655 MR DEBEN DEKA ()
SubTotal 24276 24276
Total 34272 34272

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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_180823FTO_128760 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_180823FTO_128760 Bank of India BKID0005012 MANGOLDOI 5712
3 PACHIM-MANGALDAI AS0408015_180823FTO_128760 Canara Bank CNRB0004074 Mongaldoi 1428
4 PACHIM-MANGALDAI AS0408015_180823FTO_128760 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
5 PACHIM-MANGALDAI AS0408015_180823FTO_128760 State Bank of India SBIN0000130 MANGALDAI 24276

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