Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:44 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_280823APB_FTO_136404
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-08-015-007-003/170
(NAGARBAHI) 		0408015000NRG24280820230306891 28/08/2023 BHUMITRA DEKA 0408015WL026330 BHUMITRA DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080011172 BHUMITRA DEKA CANARA BANK(508532)
2 PACHIM-MANGALDAI AS-08-015-007-004/194
(NAGARBAHI) 		0408015000NRG24280820230306645 28/08/2023 Sarutan Nessa 0408015WL026303 Sarutan Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080011175 SURATUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-007-005/134
(NAGARBAHI) 		0408015000NRG24280820230306875 28/08/2023 Sufiya Begum 0408015WL026324 Sufiya Begum 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080011173 SUFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 PACHIM-MANGALDAI AS-08-015-007-005/366
(NAGARBAHI) 		0408015000NRG24280820230306886 28/08/2023 Anowar Hussain 0408015WL026328 Anowar Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080011176 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10710 10710
5 PACHIM-MANGALDAI AS-08-015-007-001/176
(NAGARBAHI) 		0408015000NRG24280820230306832 28/08/2023 Abjal Ali 0408015WL026310 Abjal Ali 00029 UTBI0RRBAGB 2380 2380 Processed 02/09/2023 5080011169 ABJAL ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
6 PACHIM-MANGALDAI AS-08-015-007-004/460
(NAGARBAHI) 		0408015000NRG24280820230306758 28/08/2023 SAIFUN BEGUM 0408015WL026307 SAIFUN BEGUM 00045 BARB0KONWAR 2856 2856 Processed 02/09/2023 5080011164 SAIFUN NESSA BANK OF BARODA(606985)
SubTotal 2856 2856
7 PACHIM-MANGALDAI AS-08-015-007-002/246
(NAGARBAHI) 		0408015000NRG24280820230306834 28/08/2023 Dipak Deka 0408015WL026310 Dipak Deka 00078 CNRB0017310 2856 2856 Processed 02/09/2023 5080011174 DIPAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
8 PACHIM-MANGALDAI AS-08-015-005-008/46
(JALJALI) 		0408015000NRG24250820230303180 28/08/2023 Junu Baruah 0408015WL026114 Junu Baruah 00089 CBIN0282462 3570 3570 Processed 02/09/2023 5080011142 Mrs. JUNU BARUA CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
9 PACHIM-MANGALDAI AS-08-015-007-003/168
(NAGARBAHI) 		0408015000NRG24280820230306671 28/08/2023 Nirmali Saharia 0408015WL026305 Nirmali Saharia 00176 IDIB000M605 2142 2142 Processed 03/09/2023 5080011167 Mrs. NIRARMALI SAHARIA INDIAN BANK(607105)
10 PACHIM-MANGALDAI AS-08-015-007-003/168
(NAGARBAHI) 		0408015000NRG24280820230306670 28/08/2023 Rabindra Saharia 0408015WL026305 Rabindra Saharia 00176 IDIB000M605 2142 2142 Processed 03/09/2023 5080011165 Mr. Rabindra Saharia INDIAN BANK(607105)
11 PACHIM-MANGALDAI AS-08-015-007-003/40
(NAGARBAHI) 		0408015000NRG24280820230306762 28/08/2023 Minati Das 0408015WL026308 Minati Das 00176 IDIB000M605 2856 2856 Processed 02/09/2023 5080011168 MENATI DAS CANARA BANK(508532)
12 PACHIM-MANGALDAI AS-08-015-007-003/529
(NAGARBAHI) 		0408015000NRG24280820230306873 28/08/2023 Haruna Begum 0408015WL026324 Haruna Begum 00176 IDIB000M605 2856 2856 Processed 02/09/2023 5080011170 HARUNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 PACHIM-MANGALDAI AS-08-015-007-003/675
(NAGARBAHI) 		0408015000NRG24280820230306893 28/08/2023 KANYAKUMARI DAS 0408015WL026330 KANYAKUMARI DAS 00176 IDIB000M605 2856 2856 Processed 02/09/2023 5080011166 KANYA KUMARI DAS CANARA BANK(508532)
SubTotal 12852 12852
14 PACHIM-MANGALDAI AS-08-015-007-005/711
(NAGARBAHI) 		0408015000NRG24280820230306888 28/08/2023 MAINUL HOQUE 0408015WL026328 MAINUL HOQUE 00354 PUNB0602900 2856 2856 Processed 02/09/2023 5080011171 MAINUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
15 PACHIM-MANGALDAI AS-08-015-002-001/189
(CHAMUAPARA) 		0408015000NRG24270820230305039 28/08/2023 RABI SINGH 0408015WL026201 RABI SINGH 00415 SBIN0000130 1190 1190 Processed 02/09/2023 5080011146 RABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PACHIM-MANGALDAI AS-08-015-002-001/197
(CHAMUAPARA) 		0408015000NRG24270820230305095 28/08/2023 Tapan Ch Saikia 0408015WL026205 Tapan Ch Saikia 00415 SBIN0000130 3332 3332 Processed 02/09/2023 5080011162 MR TAPAN CHANDRA SAIKIA STATE BANK OF INDIA(508548)
17 PACHIM-MANGALDAI AS-08-015-002-002/1004
(CHAMUAPARA) 		0408015000NRG24270820230305047 28/08/2023 Ghunusa Baruah 0408015WL026202 Ghunusa Baruah 00415 SBIN0000130 1666 1666 Processed 02/09/2023 5080011151 GHUNUCHA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PACHIM-MANGALDAI AS-08-015-002-002/1033
(CHAMUAPARA) 		0408015000NRG24270820230305097 28/08/2023 FULESWARI SAHARIA 0408015WL026205 FULESWARI SAHARIA 00415 SBIN0000130 3332 3332 Processed 02/09/2023 5080011161 PHULESWARI SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
19 PACHIM-MANGALDAI AS-08-015-002-002/25
(CHAMUAPARA) 		0408015000NRG24270820230305053 28/08/2023 Bhadra Kt. deka 0408015WL026203 Bhadra Kt. deka 00415 SBIN0000130 3332 3332 Processed 02/09/2023 5080011153 BHADRAKANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PACHIM-MANGALDAI AS-08-015-002-002/357
(CHAMUAPARA) 		0408015000NRG24270820230305098 28/08/2023 Mukut Rajbongshi 0408015WL026205 Mukut Rajbongshi 00415 SBIN0000130 238 238 Processed 02/09/2023 5080011158 MUKUT RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PACHIM-MANGALDAI AS-08-015-002-003/128
(CHAMUAPARA) 		0408015000NRG24270820230305041 28/08/2023 Barnali Saharia 0408015WL026201 Barnali Saharia 00415 SBIN0000130 1190 1190 Processed 02/09/2023 5080011159 BARNALI SAHARIA BANK OF BARODA(606985)
22 PACHIM-MANGALDAI AS-08-015-002-003/400
(CHAMUAPARA) 		0408015000NRG24270820230305048 28/08/2023 Hem Ch Saharia 0408015WL026202 Hem Ch Saharia 00415 SBIN0000130 1190 1190 Processed 02/09/2023 5080011150 HEM CHANDRA SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PACHIM-MANGALDAI AS-08-015-002-004/210
(CHAMUAPARA) 		0408015000NRG24270820230305013 28/08/2023 Samsul Hoque 0408015WL026195 Samsul Hoque 00415 SBIN0000130 2142 2142 Processed 02/09/2023 5080011144 SAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHIM-MANGALDAI AS-08-015-002-004/465
(CHAMUAPARA) 		0408015000NRG24270820230305015 28/08/2023 Gitanjali Deka 0408015WL026195 Gitanjali Deka 00415 SBIN0000130 1666 1666 Processed 02/09/2023 5080011148 GITANJALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHIM-MANGALDAI AS-08-015-002-006/110
(CHAMUAPARA) 		0408015000NRG24270820230305100 28/08/2023 Mani Devi 0408015WL026205 Mani Devi 00415 SBIN0000130 3332 3332 Processed 02/09/2023 5080011145 MRS MANEI SARMA STATE BANK OF INDIA(508548)
26 PACHIM-MANGALDAI AS-08-015-007-001/225
(NAGARBAHI) 		0408015000NRG24280820230306668 28/08/2023 Rangmala Saharia 0408015WL026305 Rangmala Saharia 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011140 RANGMALA SAHARIA BANK OF BARODA(606985)
27 PACHIM-MANGALDAI AS-08-015-007-002/179
(NAGARBAHI) 		0408015000NRG24280820230306881 28/08/2023 Faizal Ali 0408015WL026328 Faizal Ali 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011157 FAIJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
28 PACHIM-MANGALDAI AS-08-015-007-002/199
(NAGARBAHI) 		0408015000NRG24280820230306760 28/08/2023 Rangila Bora 0408015WL026308 Rangila Bora 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011137 RANGILA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PACHIM-MANGALDAI AS-08-015-007-002/68
(NAGARBAHI) 		0408015000NRG24280820230306669 28/08/2023 Abul Hussain 0408015WL026305 Abul Hussain 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011143 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PACHIM-MANGALDAI AS-08-015-007-003/26
(NAGARBAHI) 		0408015000NRG24280820230306892 28/08/2023 ALENI SAIKIA 0408015WL026330 ALENI SAIKIA 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011154 ALENI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PACHIM-MANGALDAI AS-08-015-007-003/269
(NAGARBAHI) 		0408015000NRG24280820230306837 28/08/2023 Kiran Das 0408015WL026310 Kiran Das 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011152 KIRAN DAS THE ASSAM COOPERATIVE APEX BANK LTD(508729)
32 PACHIM-MANGALDAI AS-08-015-007-003/269
(NAGARBAHI) 		0408015000NRG24280820230306838 28/08/2023 Urmi Das 0408015WL026310 Urmi Das 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011149 MRS URMI DAS STATE BANK OF INDIA(508548)
33 PACHIM-MANGALDAI AS-08-015-007-003/369
(NAGARBAHI) 		0408015000NRG24280820230306761 28/08/2023 Jayanta Das 0408015WL026308 Jayanta Das 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011160 JAYANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
34 PACHIM-MANGALDAI AS-08-015-007-003/45
(NAGARBAHI) 		0408015000NRG24280820230306872 28/08/2023 Lakshmi Deka 0408015WL026324 Lakshmi Deka 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011141 MRS LAKSHMI DEKA STATE BANK OF INDIA(508548)
35 PACHIM-MANGALDAI AS-08-015-007-003/583
(NAGARBAHI) 		0408015000NRG24280820230306672 28/08/2023 HARIDA BORA 0408015WL026305 HARIDA BORA 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011139 HARIDA BORA CANARA BANK(508532)
36 PACHIM-MANGALDAI AS-08-015-007-004/160
(NAGARBAHI) 		0408015000NRG24280820230306756 28/08/2023 Manzuara Begum 0408015WL026307 Manzuara Begum 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011163 MANJUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
37 PACHIM-MANGALDAI AS-08-015-007-004/18
(NAGARBAHI) 		0408015000NRG24280820230306643 28/08/2023 Jayanta Kalita 0408015WL026303 Jayanta Kalita 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011156 JAYANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PACHIM-MANGALDAI AS-08-015-007-004/194
(NAGARBAHI) 		0408015000NRG24280820230306644 28/08/2023 Sahabuddin Ahmed 0408015WL026303 Sahabuddin Ahmed 00415 SBIN0000130 2142 2142 Processed 02/09/2023 5080011147 SAHABUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
39 PACHIM-MANGALDAI AS-08-015-007-005/229
(NAGARBAHI) 		0408015000NRG24280820230306885 28/08/2023 Najima Begum 0408015WL026328 Najima Begum 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5080011155 NAJIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
40 PACHIM-MANGALDAI AS-08-015-007-002/87
(NAGARBAHI) 		0408015000NRG24280820230306754 28/08/2023 Aikan Medhi 0408015WL026307 Aikan Medhi 00462 UCBA0000872 2856 2856 Processed 02/09/2023 5080011138 AIKAN MEDHI UCO BANK(607066)
SubTotal 2856 2856
Total 102816 102816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_280823APB_FTO_136404 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 10710
2 PACHIM-MANGALDAI AS0408015_280823APB_FTO_136404 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 2380
3 PACHIM-MANGALDAI AS0408015_280823APB_FTO_136404 Bank of Baroda BARB0KONWAR Konwarpara 2856
4 PACHIM-MANGALDAI AS0408015_280823APB_FTO_136404 Canara Bank CNRB0017310 MANGALDOI II 2856
5 PACHIM-MANGALDAI AS0408015_280823APB_FTO_136404 Central Bank Of India CBIN0282462 AULACHOWKA 3570
6 PACHIM-MANGALDAI AS0408015_280823APB_FTO_136404 Indian Bank IDIB000M605 MANGALDOI 12852
7 PACHIM-MANGALDAI AS0408015_280823APB_FTO_136404 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
8 PACHIM-MANGALDAI AS0408015_280823APB_FTO_136404 State Bank of India SBIN0000130 MANGALDAI 61880
9 PACHIM-MANGALDAI AS0408015_280823APB_FTO_136404 UCO Bank UCBA0000872 KHARUPETIA 2856

Download In Excel