Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:39:43 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_270723FTO_108654
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-08-015-011-001/42
(UPAHU PARA) 		0408015000NRG24240720230243919 27/07/2023 GHUNUSA HAZARIKA 0408015WL021110 GHUNUSA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525834863 GHUNUSA HAZARIKA ()
2 PACHIM-MANGALDAI AS-08-015-011-001/90
(UPAHU PARA) 		0408015000NRG24240720230243925 27/07/2023 Deepak Hazarika 0408015WL021110 Deepak Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525834887 Deepak Hazarika ()
3 PACHIM-MANGALDAI AS-08-015-011-002/103
(UPAHU PARA) 		0408015000NRG24240720230243930 27/07/2023 MAHESH BANIA 0408015WL021110 MAHESH BANIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525834864 MAHESH BANIA ()
4 PACHIM-MANGALDAI AS-08-015-011-002/59
(UPAHU PARA) 		0408015000NRG24240720230243949 27/07/2023 HIMANSHU KUMAR DEKA 0408015WL021110 HIMANSHU KUMAR DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525834865 HIMANSHU KUMAR DEKA ()
SubTotal 5712 5712
5 PACHIM-MANGALDAI AS-08-015-011-001/11
(UPAHU PARA) 		0408015000NRG24240720230243907 27/07/2023 Purnima Hazarika 0408015WL021110 Purnima Hazarika 00045 BARB0MANCOL 1428 1428 Processed 12/08/2023 4525834891 Purnima Hazarika ()
6 PACHIM-MANGALDAI AS-08-015-011-001/41
(UPAHU PARA) 		0408015000NRG24240720230243918 27/07/2023 Mrs. Mira Hazarika 0408015WL021110 Mrs. Mira Hazarika 00045 BARB0MANCOL 1428 1428 Processed 12/08/2023 4525834859 Mrs. Mira Hazarika ()
7 PACHIM-MANGALDAI AS-08-015-011-001/50
(UPAHU PARA) 		0408015000NRG24240720230243922 27/07/2023 Sri Tulumani Hazarika 0408015WL021110 Sri Tulumani Hazarika 00045 BARB0MANCOL 1190 1190 Processed 12/08/2023 4525834861 Sri Tulumani Hazarika ()
8 PACHIM-MANGALDAI AS-08-015-011-002/51
(UPAHU PARA) 		0408015000NRG24240720230243946 27/07/2023 Mr Ajay Kalita 0408015WL021110 Mr Ajay Kalita 00045 BARB0MANCOL 1428 1428 Processed 12/08/2023 4525834860 Mr Ajay Kalita ()
SubTotal 5474 5474
9 PACHIM-MANGALDAI AS-08-015-011-001/156
(UPAHU PARA) 		0408015000NRG24240720230243912 27/07/2023 Anju Goswami 0408015WL021110 Anju Goswami 00089 CBIN0283240 1428 1428 Processed 12/08/2023 4525834888 Anju Goswami ()
10 PACHIM-MANGALDAI AS-08-015-011-001/17
(UPAHU PARA) 		0408015000NRG24240720230243914 27/07/2023 HARI PRASAD SARMA 0408015WL021110 HARI PRASAD SARMA 00089 CBIN0283240 1428 1428 Processed 12/08/2023 4525834890 HARI PRASAD SARMA ()
11 PACHIM-MANGALDAI AS-08-015-011-001/17
(UPAHU PARA) 		0408015000NRG24240720230243915 27/07/2023 MrsChirtra Devi 0408015WL021110 MrsChirtra Devi 00089 CBIN0283240 1428 1428 Processed 12/08/2023 4525834889 MrsChirtra Devi ()
SubTotal 4284 4284
12 PACHIM-MANGALDAI AS-08-015-011-002/127
(UPAHU PARA) 		0408015000NRG24240720230243932 27/07/2023 Gautam Kalita 0408015WL021110 Gautam Kalita 00176 IDIB000M252 1428 1428 Processed 12/08/2023 4525834862 Gautam Kalita ()
SubTotal 1428 1428
13 PACHIM-MANGALDAI AS-08-015-011-001/12
(UPAHU PARA) 		0408015000NRG24240720230243908 27/07/2023 Mrs TUTLU DAS 0408015WL021110 Mrs TUTLU DAS 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834878 MRS TULU DAS ()
14 PACHIM-MANGALDAI AS-08-015-011-001/150
(UPAHU PARA) 		0408015000NRG24240720230243911 27/07/2023 Karuna Bora 0408015WL021110 Karuna Bora 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834883 MS KARUNA BORA ()
15 PACHIM-MANGALDAI AS-08-015-011-001/156
(UPAHU PARA) 		0408015000NRG24240720230243913 27/07/2023 Manabika Devi 0408015WL021110 Manabika Devi 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834867 MS MANABIKA DEVI ()
16 PACHIM-MANGALDAI AS-08-015-011-001/27
(UPAHU PARA) 		0408015000NRG24240720230243917 27/07/2023 Mrs Sabita Devi 0408015WL021110 Mrs Sabita Devi 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834874 MRS SABITA DEVI ()
17 PACHIM-MANGALDAI AS-08-015-011-001/43
(UPAHU PARA) 		0408015000NRG24240720230243920 27/07/2023 Mrs NILIMA HAZARIKA 0408015WL021110 Mrs NILIMA HAZARIKA 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834871 MRS NILIMA HAZARIKA ()
18 PACHIM-MANGALDAI AS-08-015-011-001/51
(UPAHU PARA) 		0408015000NRG24240720230243923 27/07/2023 MS BULU HAZARIKA 0408015WL021110 MS BULU HAZARIKA 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834866 MR BULU HAZARIKA ()
19 PACHIM-MANGALDAI AS-08-015-011-001/93
(UPAHU PARA) 		0408015000NRG24240720230243926 27/07/2023 Mrs. Taru Hazarika 0408015WL021110 Mrs. Taru Hazarika 00415 SBIN0000130 1190 1190 Processed 12/08/2023 4525834877 MRS TARU HAZARIKA ()
20 PACHIM-MANGALDAI AS-08-015-011-001/93
(UPAHU PARA) 		0408015000NRG24240720230243927 27/07/2023 Rituparna Hazarika 0408015WL021110 Rituparna Hazarika 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834879 MISS RITUPARNA HAZARIKA ()
21 PACHIM-MANGALDAI AS-08-015-011-002/132
(UPAHU PARA) 		0408015000NRG24240720230243934 27/07/2023 Rita Saikia Barua 0408015WL021110 Rita Saikia Barua 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834884 MRS RITA SAIKIA BARUA ()
22 PACHIM-MANGALDAI AS-08-015-011-002/139
(UPAHU PARA) 		0408015000NRG24240720230243936 27/07/2023 DIPANJALI BARUAH 0408015WL021110 DIPANJALI BARUAH 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834868 MRS DIPANJALI BARUAH ()
23 PACHIM-MANGALDAI AS-08-015-011-002/143
(UPAHU PARA) 		0408015000NRG24240720230243938 27/07/2023 PAPORI SARMAH 0408015WL021110 PAPORI SARMAH 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834872 MRS PAPARI SARMA ()
24 PACHIM-MANGALDAI AS-08-015-011-002/145
(UPAHU PARA) 		0408015000NRG24240720230243940 27/07/2023 Lilima Barua 0408015WL021110 Lilima Barua 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834893 MRS LILIMA BARUAH ()
25 PACHIM-MANGALDAI AS-08-015-011-002/289
(UPAHU PARA) 		0408015000NRG24240720230243942 27/07/2023 Bulu Baruah 0408015WL021110 Bulu Baruah 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834885 MRS BULU BARUAH ()
26 PACHIM-MANGALDAI AS-08-015-011-002/289
(UPAHU PARA) 		0408015000NRG24240720230243941 27/07/2023 Miss SIBANI BARUAH 0408015WL021110 Miss SIBANI BARUAH 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834870 MISS SIBANI BARUAH ()
27 PACHIM-MANGALDAI AS-08-015-011-002/335
(UPAHU PARA) 		0408015000NRG24240720230243944 27/07/2023 Mr. Pankaj Baruah 0408015WL021110 Mr. Pankaj Baruah 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834875 MR PANKAJ BARUAH ()
28 PACHIM-MANGALDAI AS-08-015-011-002/335
(UPAHU PARA) 		0408015000NRG24240720230243945 27/07/2023 Mrs Sikhamani Hazarika 0408015WL021110 Mrs Sikhamani Hazarika 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834873 MRS SIKHAMANI HAZARIKA ()
29 PACHIM-MANGALDAI AS-08-015-011-002/59
(UPAHU PARA) 		0408015000NRG24240720230243948 27/07/2023 Sri Bulu Deka 0408015WL021110 Sri Bulu Deka 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834886 MRS BULU DEKA ()
30 PACHIM-MANGALDAI AS-08-015-011-002/78
(UPAHU PARA) 		0408015000NRG24240720230243951 27/07/2023 Dimbalata Deka Kalita 0408015WL021110 Dimbalata Deka Kalita 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834892 MRS DIMBALATA DEKA KALITA ()
31 PACHIM-MANGALDAI AS-08-015-011-002/81
(UPAHU PARA) 		0408015000NRG24240720230243953 27/07/2023 Miss Sachi Prava Baruah 0408015WL021110 Miss Sachi Prava Baruah 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525834876 MISS SACHI PRAVA BARUAH ()
32 PACHIM-MANGALDAI AS-08-015-011-002/81
(UPAHU PARA) 		0408015000NRG24240720230243952 27/07/2023 Mrs.Kanchan Baruah 0408015WL021110 Mrs.Kanchan Baruah 00415 SBIN0000130 1190 1190 Processed 12/08/2023 4525834869 MRS KANCHAN BARUAH ()
SubTotal 28084 28084
33 PACHIM-MANGALDAI AS-08-015-011-002/289
(UPAHU PARA) 		0408015000NRG24240720230243943 27/07/2023 Mrigen Baruah 0408015WL021110 Mrigen Baruah 00415 SBIN0012977 1428 1428 Processed 12/08/2023 4525834880 MR MRIGEN BARUAH ()
SubTotal 1428 1428
34 PACHIM-MANGALDAI AS-08-015-011-002/139
(UPAHU PARA) 		0408015000NRG24240720230243935 27/07/2023 BRAJEN BARUA 0408015WL021110 BRAJEN BARUA 00462 UCBA0000558 1428 1428 Processed 12/08/2023 4525834882 BRAJEN BARUA ()
35 PACHIM-MANGALDAI AS-08-015-011-002/82
(UPAHU PARA) 		0408015000NRG24240720230243955 27/07/2023 Bimala Kalita 0408015WL021110 Bimala Kalita 00462 UCBA0000558 1428 1428 Processed 12/08/2023 4525834881 BIMALA KALITA ()
SubTotal 2856 2856
Total 49266 49266

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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_270723FTO_108654 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 5712
2 PACHIM-MANGALDAI AS0408015_270723FTO_108654 Bank of Baroda BARB0MANCOL Mangaldai College 5474
3 PACHIM-MANGALDAI AS0408015_270723FTO_108654 Central Bank Of India CBIN0283240 MANGALDOI 4284
4 PACHIM-MANGALDAI AS0408015_270723FTO_108654 Indian Bank IDIB000M252 MANGALDOI 1428
5 PACHIM-MANGALDAI AS0408015_270723FTO_108654 State Bank of India SBIN0000130 MANGALDAI 28084
6 PACHIM-MANGALDAI AS0408015_270723FTO_108654 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
7 PACHIM-MANGALDAI AS0408015_270723FTO_108654 UCO Bank UCBA0000558 MANGALDAI 2856

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