Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:51 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_170523FTO_29694
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-08-015-007-001/119
(NAGARBAHI) 		0408015000NRG24160520230066476 17/05/2023 Harakanta Deka 0408015WL005646 Harakanta Deka 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1752656946 Harakanta Deka ()
SubTotal 2856 2856
2 PACHIM-MANGALDAI AS-08-015-007-003/111
(NAGARBAHI) 		0408015000NRG24160520230066478 17/05/2023 Mobarak Hussain Saharia 0408015WL005646 Mobarak Hussain Saharia 00045 BARB0KONWAR 2856 2856 Processed 20/05/2023 1752656933 Mobarak Hussain Saharia ()
SubTotal 2856 2856
3 PACHIM-MANGALDAI AS-08-015-001-001/191
(Aulachowka) 		0408015000NRG24160520230065114 17/05/2023 Anuradha Deka 0408015WL005604 Anuradha Deka 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656934 Anuradha Deka ()
4 PACHIM-MANGALDAI AS-08-015-001-002/160
(Aulachowka) 		0408015000NRG24160520230065115 17/05/2023 Kalpana Devi 0408015WL005604 Kalpana Devi 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656930 Kalpana Devi ()
5 PACHIM-MANGALDAI AS-08-015-001-002/160
(Aulachowka) 		0408015000NRG24160520230065116 17/05/2023 Tarun Ch Nath 0408015WL005604 Tarun Ch Nath 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656959 Tarun Ch Nath ()
6 PACHIM-MANGALDAI AS-08-015-001-002/162
(Aulachowka) 		0408015000NRG24160520230065117 17/05/2023 Langkeswar Nath 0408015WL005604 Langkeswar Nath 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656929 Langkeswar Nath ()
7 PACHIM-MANGALDAI AS-08-015-001-002/162
(Aulachowka) 		0408015000NRG24160520230065118 17/05/2023 MINU NATH 0408015WL005604 MINU NATH 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656960 MINU NATH ()
8 PACHIM-MANGALDAI AS-08-015-001-002/267
(Aulachowka) 		0408015000NRG24160520230065119 17/05/2023 CHAMAK NATH 0408015WL005604 CHAMAK NATH 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656938 CHAMAK NATH ()
9 PACHIM-MANGALDAI AS-08-015-001-002/267
(Aulachowka) 		0408015000NRG24160520230065120 17/05/2023 KALI NATH 0408015WL005604 KALI NATH 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656943 KALI NATH ()
10 PACHIM-MANGALDAI AS-08-015-001-002/46
(Aulachowka) 		0408015000NRG24160520230064981 17/05/2023 Mallika Nath 0408015WL005588 Mallika Nath 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656942 Mallika Nath ()
11 PACHIM-MANGALDAI AS-08-015-001-003/350
(Aulachowka) 		0408015000NRG24160520230064985 17/05/2023 SATYAPRABHA DEVI 0408015WL005588 SATYAPRABHA DEVI 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656940 SATYAPRABHA DEVI ()
12 PACHIM-MANGALDAI AS-08-015-001-003/363
(Aulachowka) 		0408015000NRG24160520230064986 17/05/2023 Sangita Saharia 0408015WL005588 Sangita Saharia 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656931 Sangita Saharia ()
13 PACHIM-MANGALDAI AS-08-015-001-006/273
(Aulachowka) 		0408015000NRG24160520230064987 17/05/2023 Azgar Ali 0408015WL005588 Azgar Ali 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656937 Azgar Ali ()
14 PACHIM-MANGALDAI AS-08-015-001-008/70
(Aulachowka) 		0408015000NRG24160520230065121 17/05/2023 Jyotima Devi 0408015WL005604 Jyotima Devi 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656939 Jyotima Devi ()
15 PACHIM-MANGALDAI AS-08-015-001-008/70
(Aulachowka) 		0408015000NRG24160520230065122 17/05/2023 LABA KUMAR NATH 0408015WL005604 LABA KUMAR NATH 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656932 LABA KUMAR NATH ()
16 PACHIM-MANGALDAI AS-08-015-009-006/184
(RANGAMATI) 		0408015000NRG24160520230065071 17/05/2023 ASIA BEGUM 0408015WL005598 ASIA BEGUM 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656936 ASIA BEGUM ()
17 PACHIM-MANGALDAI AS-08-015-009-006/363
(RANGAMATI) 		0408015000NRG24160520230064819 17/05/2023 Mainaddin Ali 0408015WL005576 Mainaddin Ali 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656941 Mainaddin Ali ()
18 PACHIM-MANGALDAI AS-08-015-009-007/728
(RANGAMATI) 		0408015000NRG24160520230065075 17/05/2023 Fuljan Begum 0408015WL005598 Fuljan Begum 00089 CBIN0282462 2856 2856 Processed 20/05/2023 1752656935 Fuljan Begum ()
SubTotal 45696 45696
19 PACHIM-MANGALDAI AS-08-015-007-003/595-A
(NAGARBAHI) 		0408015000NRG24170520230068376 17/05/2023 Prabhat Nath 0408015WL005717 Prabhat Nath 00176 IDIB000M605 2856 2856 Processed 20/05/2023 1752656944 Prabhat Nath ()
SubTotal 2856 2856
20 PACHIM-MANGALDAI AS-08-015-009-002/351
(RANGAMATI) 		0408015000NRG24160520230064812 17/05/2023 Bhagirathi Deka 0408015WL005576 Bhagirathi Deka 00354 PUNB0164520 2856 2856 Processed 20/05/2023 1752656945 Bhagirathi Deka ()
21 PACHIM-MANGALDAI AS-08-015-009-005/7
(RANGAMATI) 		0408015000NRG24160520230064816 17/05/2023 BHULU SAIKIA 0408015WL005576 BHULU SAIKIA 00354 PUNB0164520 2856 2856 Processed 20/05/2023 1752656958 BHULU SAIKIA ()
SubTotal 5712 5712
22 PACHIM-MANGALDAI AS-08-015-001-002/46
(Aulachowka) 		0408015000NRG24160520230064980 17/05/2023 Satya Nath 0408015WL005588 Satya Nath 00415 SBIN0000130 2856 2856 Processed 20/05/2023 1752656950 MR SATYA NATH ()
23 PACHIM-MANGALDAI AS-08-015-007-001/119
(NAGARBAHI) 		0408015000NRG24160520230066477 17/05/2023 Golapi Deka 0408015WL005646 Golapi Deka 00415 SBIN0000130 2856 2856 Processed 20/05/2023 1752656952 MRS GOLAPI DEKA ()
24 PACHIM-MANGALDAI AS-08-015-009-002/673
(RANGAMATI) 		0408015000NRG24160520230064814 17/05/2023 HIRAKJYOTI BORA 0408015WL005576 HIRAKJYOTI BORA 00415 SBIN0000130 2856 2856 Processed 20/05/2023 1752656951 SHRI REKHA BORA ()
25 PACHIM-MANGALDAI AS-08-015-009-002/673
(RANGAMATI) 		0408015000NRG24160520230064813 17/05/2023 REKHA BORA 0408015WL005576 REKHA BORA 00415 SBIN0000130 2856 2856 Processed 20/05/2023 1752656947 MR HIRAK JYOTI BORA ()
26 PACHIM-MANGALDAI AS-08-015-009-005/7
(RANGAMATI) 		0408015000NRG24160520230064815 17/05/2023 Mr. BHUPEN SAIKIA 0408015WL005576 Mr. BHUPEN SAIKIA 00415 SBIN0000130 2856 2856 Processed 20/05/2023 1752656957 MR BHUPEN SAIKIA ()
27 PACHIM-MANGALDAI AS-08-015-009-006/184
(RANGAMATI) 		0408015000NRG24160520230065070 17/05/2023 HASMAT ALI 0408015WL005598 HASMAT ALI 00415 SBIN0000130 2856 2856 Processed 20/05/2023 1752656948 MR HASMAT ALI ()
28 PACHIM-MANGALDAI AS-08-015-009-006/210
(RANGAMATI) 		0408015000NRG24160520230064817 17/05/2023 Ghana Kanta Deka 0408015WL005576 Ghana Kanta Deka 00415 SBIN0000130 2856 2856 Processed 20/05/2023 1752656956 MR GHANA KANTA DEKA ()
29 PACHIM-MANGALDAI AS-08-015-009-006/210
(RANGAMATI) 		0408015000NRG24160520230064818 17/05/2023 PAKHILA DEKA 0408015WL005576 PAKHILA DEKA 00415 SBIN0000130 2856 2856 Processed 20/05/2023 1752656955 MRS PAKHILA DEKA ()
30 PACHIM-MANGALDAI AS-08-015-009-006/656
(RANGAMATI) 		0408015000NRG24160520230065073 17/05/2023 SABITA NATH 0408015WL005598 SABITA NATH 00415 SBIN0000130 2856 2856 Processed 20/05/2023 1752656953 MISS SABITA NATH ()
31 PACHIM-MANGALDAI AS-08-015-009-006/721
(RANGAMATI) 		0408015000NRG24160520230065074 17/05/2023 Soleman Ali 0408015WL005598 Soleman Ali 00415 SBIN0000130 2856 2856 Processed 20/05/2023 1752656949 MR SOLEMAN ALI ()
SubTotal 28560 28560
32 PACHIM-MANGALDAI AS-08-015-007-003/669
(NAGARBAHI) 		0408015000NRG24170520230068377 17/05/2023 NITA DEY DAS 0408015WL005717 NITA DEY DAS 00415 SBIN0013248 2856 2856 Processed 20/05/2023 1752656954 MRS NITA DEY DAS ()
SubTotal 2856 2856
Total 91392 91392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_170523FTO_29694 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
2 PACHIM-MANGALDAI AS0408015_170523FTO_29694 Bank of Baroda BARB0KONWAR Konwarpara 2856
3 PACHIM-MANGALDAI AS0408015_170523FTO_29694 Central Bank Of India CBIN0282462 AULACHOWKA 45696
4 PACHIM-MANGALDAI AS0408015_170523FTO_29694 Indian Bank IDIB000M605 MANGALDOI 2856
5 PACHIM-MANGALDAI AS0408015_170523FTO_29694 Punjab National Bank PUNB0164520 Mangaldoi 5712
6 PACHIM-MANGALDAI AS0408015_170523FTO_29694 State Bank of India SBIN0000130 MANGALDAI 28560
7 PACHIM-MANGALDAI AS0408015_170523FTO_29694 State Bank of India SBIN0013248 CHANDMARI 2856

Download In Excel