Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:46:15 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_270423FTO_12936
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-08-015-001-003/307
(Aulachowka) 		0408015000NRG24270420230025757 27/04/2023 SAJID ALI 0408015WL002216 SAJID ALI 00048 BKID0005012 1428 1428 Processed 12/05/2023 1478825780 SAJID ALI ()
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-001-003/106
(Aulachowka) 		0408015000NRG24270420230025741 27/04/2023 Sainur Ali 0408015WL002216 Sainur Ali 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825748 Sainur Ali ()
3 PACHIM-MANGALDAI AS-08-015-001-003/140-A
(Aulachowka) 		0408015000NRG24270420230025742 27/04/2023 Innas Ali 0408015WL002216 Innas Ali 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825758 Innas Ali ()
4 PACHIM-MANGALDAI AS-08-015-001-003/148
(Aulachowka) 		0408015000NRG24270420230025744 27/04/2023 Atar Ali 0408015WL002216 Atar Ali 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825759 Atar Ali ()
5 PACHIM-MANGALDAI AS-08-015-001-003/148
(Aulachowka) 		0408015000NRG24270420230025745 27/04/2023 RAFIKUN NESSA 0408015WL002216 RAFIKUN NESSA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825769 RAFIKUN NESSA ()
6 PACHIM-MANGALDAI AS-08-015-001-003/159
(Aulachowka) 		0408015000NRG24270420230025747 27/04/2023 LUCHIMA BEGUM 0408015WL002216 LUCHIMA BEGUM 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825766 LUCHIMA BEGUM ()
7 PACHIM-MANGALDAI AS-08-015-001-003/183
(Aulachowka) 		0408015000NRG24270420230025748 27/04/2023 CHAIRUN NESSA 0408015WL002216 CHAIRUN NESSA 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825772 CHAIRUN NESSA ()
8 PACHIM-MANGALDAI AS-08-015-001-003/183
(Aulachowka) 		0408015000NRG24270420230025749 27/04/2023 HAMJAD ALI 0408015WL002216 HAMJAD ALI 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825763 HAMJAD ALI ()
9 PACHIM-MANGALDAI AS-08-015-001-003/204
(Aulachowka) 		0408015000NRG24270420230025750 27/04/2023 Makibar Rahman 0408015WL002216 Makibar Rahman 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825754 Makibar Rahman ()
10 PACHIM-MANGALDAI AS-08-015-001-003/215
(Aulachowka) 		0408015000NRG24270420230025752 27/04/2023 BADORUN BEGUM 0408015WL002216 BADORUN BEGUM 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825755 BADORUN BEGUM ()
11 PACHIM-MANGALDAI AS-08-015-001-003/215
(Aulachowka) 		0408015000NRG24270420230025751 27/04/2023 Ikram Ali 0408015WL002216 Ikram Ali 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825765 Ikram Ali ()
12 PACHIM-MANGALDAI AS-08-015-001-003/307
(Aulachowka) 		0408015000NRG24270420230025758 27/04/2023 RENU BEGUM 0408015WL002216 RENU BEGUM 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825762 RENU BEGUM ()
13 PACHIM-MANGALDAI AS-08-015-001-003/321
(Aulachowka) 		0408015000NRG24270420230025759 27/04/2023 Dilip Bora 0408015WL002216 Dilip Bora 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825747 Dilip Bora ()
14 PACHIM-MANGALDAI AS-08-015-001-003/321
(Aulachowka) 		0408015000NRG24270420230025760 27/04/2023 DULU MANI BORA 0408015WL002216 DULU MANI BORA 00089 CBIN0282462 1190 1190 Processed 12/05/2023 1478825761 DULU MANI BORA ()
15 PACHIM-MANGALDAI AS-08-015-001-003/330
(Aulachowka) 		0408015000NRG24270420230025761 27/04/2023 Afjal Ali 0408015WL002216 Afjal Ali 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825756 Afjal Ali ()
16 PACHIM-MANGALDAI AS-08-015-001-003/330
(Aulachowka) 		0408015000NRG24270420230025762 27/04/2023 JITUARA BEGUM 0408015WL002216 JITUARA BEGUM 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825775 JITUARA BEGUM ()
17 PACHIM-MANGALDAI AS-08-015-001-003/337
(Aulachowka) 		0408015000NRG24270420230025763 27/04/2023 ABDUL ALI 0408015WL002216 ABDUL ALI 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825767 ABDUL ALI ()
18 PACHIM-MANGALDAI AS-08-015-001-003/338
(Aulachowka) 		0408015000NRG24270420230025764 27/04/2023 Nityananda Sarma 0408015WL002216 Nityananda Sarma 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825752 Nityananda Sarma ()
19 PACHIM-MANGALDAI AS-08-015-001-003/376
(Aulachowka) 		0408015000NRG24270420230025766 27/04/2023 Saifuddin Ahmed 0408015WL002216 Saifuddin Ahmed 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825750 Saifuddin Ahmed ()
20 PACHIM-MANGALDAI AS-08-015-001-003/390
(Aulachowka) 		0408015000NRG24270420230025767 27/04/2023 PIRJAHAN BEGUM 0408015WL002216 PIRJAHAN BEGUM 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825768 PIRJAHAN BEGUM ()
21 PACHIM-MANGALDAI AS-08-015-001-003/392
(Aulachowka) 		0408015000NRG24270420230025770 27/04/2023 ARIFA BEGUM 0408015WL002216 ARIFA BEGUM 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825771 ARIFA BEGUM ()
22 PACHIM-MANGALDAI AS-08-015-001-003/392
(Aulachowka) 		0408015000NRG24270420230025769 27/04/2023 Iajul Haque 0408015WL002216 Iajul Haque 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825757 Iajul Haque ()
23 PACHIM-MANGALDAI AS-08-015-001-003/419
(Aulachowka) 		0408015000NRG24270420230025773 27/04/2023 AMINUL HOQUE 0408015WL002216 AMINUL HOQUE 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825764 AMINUL HOQUE ()
24 PACHIM-MANGALDAI AS-08-015-001-003/419
(Aulachowka) 		0408015000NRG24270420230025774 27/04/2023 Sahina Begum 0408015WL002216 Sahina Begum 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825774 Sahina Begum ()
25 PACHIM-MANGALDAI AS-08-015-001-003/431
(Aulachowka) 		0408015000NRG24270420230025777 27/04/2023 MOHD JAYNUR ALI 0408015WL002216 MOHD JAYNUR ALI 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825778 MOHD JAYNUR ALI ()
26 PACHIM-MANGALDAI AS-08-015-001-003/454
(Aulachowka) 		0408015000NRG24270420230025781 27/04/2023 Mrs. RASAI BEGUM 0408015WL002216 Mrs. RASAI BEGUM 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825753 Mrs. RASAI BEGUM ()
27 PACHIM-MANGALDAI AS-08-015-001-003/487
(Aulachowka) 		0408015000NRG24270420230025782 27/04/2023 DHAN ALI 0408015WL002216 DHAN ALI 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825779 DHAN ALI ()
28 PACHIM-MANGALDAI AS-08-015-001-003/487
(Aulachowka) 		0408015000NRG24270420230025783 27/04/2023 INUARA BEGUM 0408015WL002216 INUARA BEGUM 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825773 INUARA BEGUM ()
29 PACHIM-MANGALDAI AS-08-015-001-003/66
(Aulachowka) 		0408015000NRG24270420230025786 27/04/2023 DILRUBA BEGUM 0408015WL002216 DILRUBA BEGUM 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825776 DILRUBA BEGUM ()
30 PACHIM-MANGALDAI AS-08-015-001-003/66
(Aulachowka) 		0408015000NRG24270420230025785 27/04/2023 Monsur Ali 0408015WL002216 Monsur Ali 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825751 Monsur Ali ()
31 PACHIM-MANGALDAI AS-08-015-001-003/67
(Aulachowka) 		0408015000NRG24270420230025788 27/04/2023 ILIMA BEGUM 0408015WL002216 ILIMA BEGUM 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825777 ILIMA BEGUM ()
32 PACHIM-MANGALDAI AS-08-015-001-003/87
(Aulachowka) 		0408015000NRG24270420230025792 27/04/2023 AMBIYA BEGUM 0408015WL002216 AMBIYA BEGUM 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825770 AMBIYA BEGUM ()
33 PACHIM-MANGALDAI AS-08-015-001-003/87
(Aulachowka) 		0408015000NRG24270420230025791 27/04/2023 SAHAR ALI 0408015WL002216 SAHAR ALI 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825760 SAHAR ALI ()
34 PACHIM-MANGALDAI AS-08-015-001-003/9
(Aulachowka) 		0408015000NRG24270420230025793 27/04/2023 Pabitra Sarma 0408015WL002216 Pabitra Sarma 00089 CBIN0282462 1428 1428 Processed 12/05/2023 1478825749 Pabitra Sarma ()
SubTotal 46886 46886
Total 48314 48314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_270423FTO_12936 Bank of India BKID0005012 MANGOLDOI 1428
2 PACHIM-MANGALDAI AS0408015_270423FTO_12936 Central Bank Of India CBIN0282462 AULACHOWKA 46886

Download In Excel