Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:04:22 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_090623FTO_59158
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-08-015-004-001/147
(DAHI) 		0408015000NRG24090620230138003 09/06/2023 NUR AMIN 0408015WL011718 NUR AMIN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566215422 NUR AMIN ()
2 PACHIM-MANGALDAI AS-08-015-006-004/233
(JANARAMCHOWKA) 		0408015000NRG24090620230137783 09/06/2023 AKAN HAZARIKA 0408015WL011709 AKAN HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 15/06/2023 2566215421 AKAN HAZARIKA ()
SubTotal 4284 4284
3 PACHIM-MANGALDAI AS-08-015-004-001/112
(DAHI) 		0408015000NRG24090620230137994 09/06/2023 Tamjida Beggum 0408015WL011718 Tamjida Beggum 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2566215447 Tamjida Beggum ()
4 PACHIM-MANGALDAI AS-08-015-004-001/14
(DAHI) 		0408015000NRG24090620230138002 09/06/2023 BAHARUN BEGUM 0408015WL011718 BAHARUN BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2566215432 BAHARUN BEGUM ()
SubTotal 2856 2856
5 PACHIM-MANGALDAI AS-08-015-006-004/19
(JANARAMCHOWKA) 		0408015000NRG24090620230137778 09/06/2023 Mahindra Deka. 0408015WL011708 Mahindra Deka. 00045 BARB0MANCOL 2856 2856 Processed 15/06/2023 2566215417 Mahindra Deka. ()
6 PACHIM-MANGALDAI AS-08-015-006-004/233
(JANARAMCHOWKA) 		0408015000NRG24090620230137784 09/06/2023 KISHOR HAZARIKA 0408015WL011709 KISHOR HAZARIKA 00045 BARB0MANCOL 2856 2856 Processed 15/06/2023 2566215418 KISHOR HAZARIKA ()
SubTotal 5712 5712
7 PACHIM-MANGALDAI AS-08-015-006-002/435
(JANARAMCHOWKA) 		0408015000NRG24090620230137770 09/06/2023 MAMATAJ KHANAM 0408015WL011708 MAMATAJ KHANAM 00048 BKID0005012 2856 2856 Processed 15/06/2023 2566215419 MAMATAJ KHANAM ()
SubTotal 2856 2856
8 PACHIM-MANGALDAI AS-08-015-004-001/175
(DAHI) 		0408015000NRG24090620230138008 09/06/2023 RAJIMA BEGUM 0408015WL011718 RAJIMA BEGUM 00152 HDFC0002032 1428 1428 Processed 15/06/2023 2566215420 RAJIMA BEGUM ()
SubTotal 1428 1428
9 PACHIM-MANGALDAI AS-08-015-004-001/106
(DAHI) 		0408015000NRG24090620230137991 09/06/2023 Mostafa Hoque 0408015WL011718 Mostafa Hoque 00354 PUNB0202320 1428 1428 Processed 15/06/2023 2566215416 Mostafa Hoque ()
SubTotal 1428 1428
10 PACHIM-MANGALDAI AS-08-015-004-001/106
(DAHI) 		0408015000NRG24090620230137990 09/06/2023 Nurnessa Begum 0408015WL011718 Nurnessa Begum 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215443 MISS NURNESSA BEGUM ()
11 PACHIM-MANGALDAI AS-08-015-004-001/11
(DAHI) 		0408015000NRG24090620230137993 09/06/2023 NURBANU BEGUM 0408015WL011718 NURBANU BEGUM 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215441 MISS NURBANU BEGUM ()
12 PACHIM-MANGALDAI AS-08-015-004-001/118
(DAHI) 		0408015000NRG24090620230137996 09/06/2023 Aliza Begum. 0408015WL011718 Aliza Begum. 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215444 MISS ALIJA BEGUM ()
13 PACHIM-MANGALDAI AS-08-015-004-001/12
(DAHI) 		0408015000NRG24090620230138000 09/06/2023 RINKUWARA BEGUM 0408015WL011718 RINKUWARA BEGUM 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215435 MISS RINKUWARA BEGUM ()
14 PACHIM-MANGALDAI AS-08-015-004-001/14
(DAHI) 		0408015000NRG24090620230138001 09/06/2023 TAZIMUDDIN AHMED 0408015WL011718 TAZIMUDDIN AHMED 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215431 MR TAJIMUDDIN AHMED ()
15 PACHIM-MANGALDAI AS-08-015-004-001/15
(DAHI) 		0408015000NRG24090620230138005 09/06/2023 Chariful Hoque 0408015WL011718 Chariful Hoque 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215446 MR SARIFUL HAQUE ()
16 PACHIM-MANGALDAI AS-08-015-004-001/15
(DAHI) 		0408015000NRG24090620230138004 09/06/2023 Saifun Begum 0408015WL011718 Saifun Begum 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215423 SAIFUN BEGUM ()
17 PACHIM-MANGALDAI AS-08-015-004-001/175
(DAHI) 		0408015000NRG24090620230138007 09/06/2023 Md. Mainuddin Ahmed 0408015WL011718 Md. Mainuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215426 MR MAINUDDIN AHMED ()
18 PACHIM-MANGALDAI AS-08-015-004-001/22
(DAHI) 		0408015000NRG24090620230138013 09/06/2023 ABIDA BEGUM 0408015WL011718 ABIDA BEGUM 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215438 MISS ABIDA BEGUM ()
19 PACHIM-MANGALDAI AS-08-015-004-001/227
(DAHI) 		0408015000NRG24090620230138015 09/06/2023 JAKIR HUSSAIN 0408015WL011718 JAKIR HUSSAIN 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215437 MR JAKIR HUSSAIN ()
20 PACHIM-MANGALDAI AS-08-015-004-001/227
(DAHI) 		0408015000NRG24090620230138016 09/06/2023 Selima Begum. 0408015WL011718 Selima Begum. 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215424 MISS SELIMA BEGUM ()
21 PACHIM-MANGALDAI AS-08-015-004-001/243
(DAHI) 		0408015000NRG24090620230138019 09/06/2023 Tajnur Hussain. 0408015WL011718 Tajnur Hussain. 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215429 MD TAZNUR HUSSAIN ()
22 PACHIM-MANGALDAI AS-08-015-004-001/243
(DAHI) 		0408015000NRG24090620230138018 09/06/2023 TAZNUR HUSSAIN 0408015WL011718 TAZNUR HUSSAIN 00415 SBIN0000130 1190 1190 Processed 15/06/2023 2566215428 MD TAZNUR HUSSAIN ()
23 PACHIM-MANGALDAI AS-08-015-004-001/251
(DAHI) 		0408015000NRG24090620230138020 09/06/2023 Majani Begum 0408015WL011718 Majani Begum 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215445 MISS MAJANI BEGUM ()
24 PACHIM-MANGALDAI AS-08-015-004-001/256
(DAHI) 		0408015000NRG24090620230138021 09/06/2023 Bharati Baishya 0408015WL011718 Bharati Baishya 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215425 SHRI BHARATI BAISHYA ()
25 PACHIM-MANGALDAI AS-08-015-004-001/316
(DAHI) 		0408015000NRG24090620230138022 09/06/2023 RAHIM ALI 0408015WL011718 RAHIM ALI 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215436 MR RAHIM ALI ()
26 PACHIM-MANGALDAI AS-08-015-004-001/44
(DAHI) 		0408015000NRG24090620230138026 09/06/2023 AMANUL HAQUE 0408015WL011718 AMANUL HAQUE 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215433 MR AMANUL HOQUE ()
27 PACHIM-MANGALDAI AS-08-015-004-001/47
(DAHI) 		0408015000NRG24090620230138027 09/06/2023 AZIZUL HOQUE 0408015WL011718 AZIZUL HOQUE 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215430 MR AZIZUL HOQUE ()
28 PACHIM-MANGALDAI AS-08-015-004-001/48
(DAHI) 		0408015000NRG24090620230138029 09/06/2023 SAIFUDDIN AHMED 0408015WL011718 SAIFUDDIN AHMED 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215439 MR SAIFUDDIN AHMED ()
29 PACHIM-MANGALDAI AS-08-015-004-001/53
(DAHI) 		0408015000NRG24090620230138032 09/06/2023 MOBARAK ALI 0408015WL011718 MOBARAK ALI 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215434 MR MOBARAK ALI ()
30 PACHIM-MANGALDAI AS-08-015-004-002/46
(DAHI) 		0408015000NRG24090620230138038 09/06/2023 Sri Prasanna Baishya 0408015WL011718 Sri Prasanna Baishya 00415 SBIN0000130 1428 1428 Processed 15/06/2023 2566215427 SHRI RATUL DEKA ()
31 PACHIM-MANGALDAI AS-08-015-006-003/213
(JANARAMCHOWKA) 		0408015000NRG24090620230137775 09/06/2023 Thageswari Deka 0408015WL011708 Thageswari Deka 00415 SBIN0000130 2618 2618 Processed 15/06/2023 2566215442 SHRI THAGESWARI DEKA ()
SubTotal 32368 32368
32 PACHIM-MANGALDAI AS-08-015-004-001/8
(DAHI) 		0408015000NRG24090620230138034 09/06/2023 Bilkich Begum 0408015WL011718 Bilkich Begum 00468 UBIN0559377 1428 1428 Processed 15/06/2023 2566215440 Bilkich Begum ()
SubTotal 1428 1428
Total 52360 52360

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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_59158 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 1428
2 PACHIM-MANGALDAI AS0408015_090623FTO_59158 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
3 PACHIM-MANGALDAI AS0408015_090623FTO_59158 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 2856
4 PACHIM-MANGALDAI AS0408015_090623FTO_59158 Bank of Baroda BARB0MANCOL Mangaldai College 5712
5 PACHIM-MANGALDAI AS0408015_090623FTO_59158 Bank of India BKID0005012 MANGOLDOI 2856
6 PACHIM-MANGALDAI AS0408015_090623FTO_59158 HDFC Bank HDFC0002032 MANGALDOI 1428
7 PACHIM-MANGALDAI AS0408015_090623FTO_59158 Punjab National Bank PUNB0202320 Patharighat 1428
8 PACHIM-MANGALDAI AS0408015_090623FTO_59158 State Bank of India SBIN0000130 MANGALDAI 32368
9 PACHIM-MANGALDAI AS0408015_090623FTO_59158 Union Bank of India UBIN0559377 MANGALDOI 1428

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