Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:33 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_090623FTO_58538
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-08-015-004-002/193
(DAHI) 		0408015000NRG24090620230137726 09/06/2023 Nirala Kalita 0408015WL011691 Nirala Kalita 00029 PUNB0RRBAGB 3808 3808 Processed 15/06/2023 2566213182 Nirala Kalita ()
2 PACHIM-MANGALDAI AS-08-015-004-004/449
(DAHI) 		0408015000NRG24090620230137709 09/06/2023 NANI DEKA 0408015WL011688 NANI DEKA 00029 PUNB0RRBAGB 3808 3808 Processed 15/06/2023 2566213180 NANI DEKA ()
3 PACHIM-MANGALDAI AS-08-015-004-004/79
(DAHI) 		0408015000NRG24090620230137697 09/06/2023 Kulen Saikia 0408015WL011687 Kulen Saikia 00029 PUNB0RRBAGB 3808 3808 Processed 15/06/2023 2566213181 Kulen Saikia ()
4 PACHIM-MANGALDAI AS-08-015-004-005/293
(DAHI) 		0408015000NRG24090620230137740 09/06/2023 Pujeswari Baishya 0408015WL011692 Pujeswari Baishya 00029 PUNB0RRBAGB 3808 3808 Processed 15/06/2023 2566213175 Pujeswari Baishya ()
5 PACHIM-MANGALDAI AS-08-015-004-005/399
(DAHI) 		0408015000NRG24090620230137727 09/06/2023 Nilakanta Baishya 0408015WL011691 Nilakanta Baishya 00029 PUNB0RRBAGB 3808 3808 Processed 15/06/2023 2566213184 Nilakanta Baishya ()
6 PACHIM-MANGALDAI AS-08-015-004-005/399
(DAHI) 		0408015000NRG24090620230137728 09/06/2023 Rajeswari Baishya 0408015WL011691 Rajeswari Baishya 00029 PUNB0RRBAGB 3808 3808 Processed 15/06/2023 2566213183 Rajeswari Baishya ()
SubTotal 22848 22848
7 PACHIM-MANGALDAI AS-08-015-004-002/134
(DAHI) 		0408015000NRG24090620230137703 09/06/2023 Dipali Deka. 0408015WL011688 Dipali Deka. 00029 UTBI0RRBAGB 3808 3808 Processed 15/06/2023 2566213200 Dipali Deka. ()
8 PACHIM-MANGALDAI AS-08-015-004-002/275
(DAHI) 		0408015000NRG24090620230137696 09/06/2023 Revati Deka 0408015WL011687 Revati Deka 00029 UTBI0RRBAGB 3808 3808 Processed 15/06/2023 2566213192 Revati Deka ()
SubTotal 7616 7616
9 PACHIM-MANGALDAI AS-08-015-004-004/336
(DAHI) 		0408015000NRG24090620230137737 09/06/2023 Sri Khrgen Deka 0408015WL011692 Sri Khrgen Deka 00045 BARB0MANCOL 3808 3808 Processed 15/06/2023 2566213176 Sri Khrgen Deka ()
10 PACHIM-MANGALDAI AS-08-015-004-006/98
(DAHI) 		0408015000NRG24090620230137700 09/06/2023 Sri Bhadra Choudhuri 0408015WL011687 Sri Bhadra Choudhuri 00045 BARB0MANCOL 3808 3808 Processed 15/06/2023 2566213177 Sri Bhadra Choudhuri ()
SubTotal 7616 7616
11 PACHIM-MANGALDAI AS-08-015-004-004/216
(DAHI) 		0408015000NRG24090620230137735 09/06/2023 ARUN DEKA 0408015WL011692 ARUN DEKA 00089 CBIN0283240 3808 3808 Processed 15/06/2023 2566213178 ARUN DEKA ()
SubTotal 3808 3808
12 PACHIM-MANGALDAI AS-08-015-004-001/233
(DAHI) 		0408015000NRG24090620230137720 09/06/2023 Jyotshna Begum 0408015WL011691 Jyotshna Begum 00354 PUNB0202320 3808 3808 Processed 15/06/2023 2566213179 Jyotshna Begum ()
SubTotal 3808 3808
13 PACHIM-MANGALDAI AS-08-015-004-001/171
(DAHI) 		0408015000NRG24090620230137718 09/06/2023 Bijaya Baishya 0408015WL011691 Bijaya Baishya 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213194 MR BIJAYA BAISHYA ()
14 PACHIM-MANGALDAI AS-08-015-004-001/19
(DAHI) 		0408015000NRG24090620230137744 09/06/2023 Jelima Begum. 0408015WL011695 Jelima Begum. 00415 SBIN0000130 2856 2856 Processed 15/06/2023 2566213204 MISS JELIMA BEGUM ()
15 PACHIM-MANGALDAI AS-08-015-004-001/233
(DAHI) 		0408015000NRG24090620230137719 09/06/2023 ARIFUDDIN AHMED 0408015WL011691 ARIFUDDIN AHMED 00415 SBIN0000130 1666 1666 Processed 15/06/2023 2566213189 MR ARIFADDIN ALI ()
16 PACHIM-MANGALDAI AS-08-015-004-001/278
(DAHI) 		0408015000NRG24090620230137730 09/06/2023 Tamjida Begum 0408015WL011692 Tamjida Begum 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213203 MRS TAMJIDA BEGUM ()
17 PACHIM-MANGALDAI AS-08-015-004-001/358
(DAHI) 		0408015000NRG24090620230137721 09/06/2023 MANINDRA DEKA 0408015WL011691 MANINDRA DEKA 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213187 MR MANINDA DEKA ()
18 PACHIM-MANGALDAI AS-08-015-004-001/73
(DAHI) 		0408015000NRG24090620230137745 09/06/2023 ABDUL RAHMAN 0408015WL011695 ABDUL RAHMAN 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213188 MR ABDUL RAHMAN ()
19 PACHIM-MANGALDAI AS-08-015-004-001/73
(DAHI) 		0408015000NRG24090620230137746 09/06/2023 ABDUL SALAM 0408015WL011695 ABDUL SALAM 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213186 MR ABDUL SALAM ()
20 PACHIM-MANGALDAI AS-08-015-004-001/97
(DAHI) 		0408015000NRG24090620230137724 09/06/2023 Mosahidur Rahman 0408015WL011691 Mosahidur Rahman 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213198 MR MOSAHIDUR RAHMAN ()
21 PACHIM-MANGALDAI AS-08-015-004-001/97
(DAHI) 		0408015000NRG24090620230137723 09/06/2023 Rojbahar Begum 0408015WL011691 Rojbahar Begum 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213197 MISS ROJBAHAR BEGUM ()
22 PACHIM-MANGALDAI AS-08-015-004-002/118
(DAHI) 		0408015000NRG24090620230137695 09/06/2023 AVESWAR DEKA 0408015WL011687 AVESWAR DEKA 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213185 MR ABHESWAR DEKA ()
23 PACHIM-MANGALDAI AS-08-015-004-002/134
(DAHI) 		0408015000NRG24090620230137702 09/06/2023 SAILENDRA DEKA 0408015WL011688 SAILENDRA DEKA 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213199 SHRI SAILENDRA DEKA ()
24 PACHIM-MANGALDAI AS-08-015-004-002/71
(DAHI) 		0408015000NRG24090620230137704 09/06/2023 JITEN DEKA 0408015WL011688 JITEN DEKA 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213190 SHRI JITEN DEKA ()
25 PACHIM-MANGALDAI AS-08-015-004-004/336
(DAHI) 		0408015000NRG24090620230137738 09/06/2023 LILI DEKA 0408015WL011692 LILI DEKA 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213195 MRS LILI DEKA ()
26 PACHIM-MANGALDAI AS-08-015-004-004/449
(DAHI) 		0408015000NRG24090620230137708 09/06/2023 RATNESWAR DEKA 0408015WL011688 RATNESWAR DEKA 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213201 SHRI REBESWAR DEKA ()
27 PACHIM-MANGALDAI AS-08-015-004-005/293
(DAHI) 		0408015000NRG24090620230137739 09/06/2023 DHANJIT BAISHYA 0408015WL011692 DHANJIT BAISHYA 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213193 SHRI DHANJIT BAISHYA ()
28 PACHIM-MANGALDAI AS-08-015-004-006/79
(DAHI) 		0408015000NRG24090620230137699 09/06/2023 Purabi Deka 0408015WL011687 Purabi Deka 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213196 SHRI PURABI DEKA ()
29 PACHIM-MANGALDAI AS-08-015-004-006/98
(DAHI) 		0408015000NRG24090620230137701 09/06/2023 PUSPALATA CHOUDHURY 0408015WL011687 PUSPALATA CHOUDHURY 00415 SBIN0000130 3808 3808 Processed 15/06/2023 2566213202 MRS PUSPALATA CHOWDHURY ()
SubTotal 61642 61642
30 PACHIM-MANGALDAI AS-08-015-004-004/216
(DAHI) 		0408015000NRG24090620230137736 09/06/2023 Jonali deka 0408015WL011692 Jonali deka 00415 SBIN0012977 3808 3808 Processed 15/06/2023 2566213191 MRS JONALI DEKA ()
SubTotal 3808 3808
Total 111146 111146

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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_090623FTO_58538 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 22848
2 PACHIM-MANGALDAI AS0408015_090623FTO_58538 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 7616
3 PACHIM-MANGALDAI AS0408015_090623FTO_58538 Bank of Baroda BARB0MANCOL Mangaldai College 7616
4 PACHIM-MANGALDAI AS0408015_090623FTO_58538 Central Bank Of India CBIN0283240 MANGALDOI 3808
5 PACHIM-MANGALDAI AS0408015_090623FTO_58538 Punjab National Bank PUNB0202320 Patharighat 3808
6 PACHIM-MANGALDAI AS0408015_090623FTO_58538 State Bank of India SBIN0000130 MANGALDAI 61642
7 PACHIM-MANGALDAI AS0408015_090623FTO_58538 State Bank of India SBIN0012977 MANGALDOI BAZAR 3808

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