Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:35 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_080523FTO_19668
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-08-015-011-004/324
(UPAHU PARA) 		0408015000NRG24080520230041574 08/05/2023 LAKESHYADHAR BARAIK 0408015WL003740 LAKESHYADHAR BARAIK 00045 BARB0KONWAR 1428 1428 Processed 13/05/2023 1539663486 LAKESHYADHAR BARAIK ()
2 PACHIM-MANGALDAI AS-08-015-011-004/324
(UPAHU PARA) 		0408015000NRG24080520230041573 08/05/2023 Madhuri Baraik 0408015WL003740 Madhuri Baraik 00045 BARB0KONWAR 1428 1428 Processed 13/05/2023 1539663485 Madhuri Baraik ()
3 PACHIM-MANGALDAI AS-08-015-011-004/491
(UPAHU PARA) 		0408015000NRG24080520230041549 08/05/2023 BINOD MAJHI 0408015WL003737 BINOD MAJHI 00045 BARB0KONWAR 1428 1428 Processed 13/05/2023 1539663491 BINOD MAJHI ()
4 PACHIM-MANGALDAI AS-08-015-011-004/497
(UPAHU PARA) 		0408015000NRG24080520230041550 08/05/2023 Mr BIJAY TATI 0408015WL003737 Mr BIJAY TATI 00045 BARB0KONWAR 1428 1428 Processed 13/05/2023 1539663490 Mr BIJAY TATI ()
5 PACHIM-MANGALDAI AS-08-015-011-004/60
(UPAHU PARA) 		0408015000NRG24080520230041551 08/05/2023 Jiten Murari 0408015WL003737 Jiten Murari 00045 BARB0KONWAR 952 952 Processed 13/05/2023 1539663488 Jiten Murari ()
6 PACHIM-MANGALDAI AS-08-015-011-004/60
(UPAHU PARA) 		0408015000NRG24080520230041552 08/05/2023 MRS ANIMA MURARI 0408015WL003737 MRS ANIMA MURARI 00045 BARB0KONWAR 952 952 Processed 13/05/2023 1539663487 MRS ANIMA MURARI ()
7 PACHIM-MANGALDAI AS-08-015-011-004/99
(UPAHU PARA) 		0408015000NRG24080520230041576 08/05/2023 MR PANARU BHAKTA 0408015WL003740 MR PANARU BHAKTA 00045 BARB0KONWAR 1428 1428 Processed 13/05/2023 1539663489 MR PANARU BHAKTA ()
SubTotal 9044 9044
8 PACHIM-MANGALDAI AS-08-015-011-004/90
(UPAHU PARA) 		0408015000NRG24080520230041575 08/05/2023 MR SUKURA SABAR 0408015WL003740 MR SUKURA SABAR 00045 BARB0MANCOL 952 952 Processed 13/05/2023 1539663492 MR SUKURA SABAR ()
SubTotal 952 952
9 PACHIM-MANGALDAI AS-08-015-011-004/315
(UPAHU PARA) 		0408015000NRG24080520230041571 08/05/2023 Nila Tati 0408015WL003740 Nila Tati 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539663493 SHRI NILA TATI ()
SubTotal 1428 1428
10 PACHIM-MANGALDAI AS-08-015-011-004/315
(UPAHU PARA) 		0408015000NRG24080520230041570 08/05/2023 Mr. Prafulla Tanti 0408015WL003740 Mr. Prafulla Tanti 00415 SBIN0012977 1428 1428 Processed 13/05/2023 1539663494 MR PRAFULLA TANTI ()
SubTotal 1428 1428
Total 12852 12852

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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_080523FTO_19668 Bank of Baroda BARB0KONWAR Konwarpara 9044
2 PACHIM-MANGALDAI AS0408015_080523FTO_19668 Bank of Baroda BARB0MANCOL Mangaldai College 952
3 PACHIM-MANGALDAI AS0408015_080523FTO_19668 State Bank of India SBIN0000130 MANGALDAI 1428
4 PACHIM-MANGALDAI AS0408015_080523FTO_19668 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428

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