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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:46:29 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_300623APB_FTO_86926
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-08-015-011-004/261
(UPAHU PARA) 		0408015000NRG24300620230205488 30/06/2023 Babita Deka 0408015WL017900 Babita Deka 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287334052 BABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-011-004/142
(UPAHU PARA) 		0408015000NRG24300620230205468 30/06/2023 BHADDESWAR DEKA 0408015WL017900 BHADDESWAR DEKA 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334048 BHADRESWAR DEKA BANK OF BARODA(606985)
3 PACHIM-MANGALDAI AS-08-015-011-004/142
(UPAHU PARA) 		0408015000NRG24300620230205469 30/06/2023 Bimala Deka 0408015WL017900 Bimala Deka 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334041 BIMALA DEKA BANK OF BARODA(606985)
4 PACHIM-MANGALDAI AS-08-015-011-004/171
(UPAHU PARA) 		0408015000NRG24300620230205472 30/06/2023 DULUMANI DAS 0408015WL017900 DULUMANI DAS 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334036 DULUMANI DAS BANK OF BARODA(606985)
5 PACHIM-MANGALDAI AS-08-015-011-004/171
(UPAHU PARA) 		0408015000NRG24300620230205471 30/06/2023 Suresh DAS 0408015WL017900 Suresh DAS 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334040 SHRI SURESH DAS STATE BANK OF INDIA(508548)
6 PACHIM-MANGALDAI AS-08-015-011-004/184
(UPAHU PARA) 		0408015000NRG24300620230205479 30/06/2023 Sanjay Baraik 0408015WL017900 Sanjay Baraik 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334031 SANJAY BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 PACHIM-MANGALDAI AS-08-015-011-004/231
(UPAHU PARA) 		0408015000NRG24300620230205481 30/06/2023 MR HIRAMOHAN MAJHI 0408015WL017900 MR HIRAMOHAN MAJHI 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334043 HIRAMOHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PACHIM-MANGALDAI AS-08-015-011-004/234
(UPAHU PARA) 		0408015000NRG24300620230205482 30/06/2023 Sri Tapeswar Bhakta 0408015WL017900 Sri Tapeswar Bhakta 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334035 TAPESWAR BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PACHIM-MANGALDAI AS-08-015-011-004/25
(UPAHU PARA) 		0408015000NRG24300620230205485 30/06/2023 MR KHITESWAR BHUMIJ 0408015WL017900 MR KHITESWAR BHUMIJ 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334046 KHITESWAR BHUMIJ BANK OF BARODA(606985)
10 PACHIM-MANGALDAI AS-08-015-011-004/345
(UPAHU PARA) 		0408015000NRG24300620230205494 30/06/2023 Suchen Bhakta 0408015WL017900 Suchen Bhakta 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334032 CHUCHEN BHAKTA BANK OF BARODA(606985)
11 PACHIM-MANGALDAI AS-08-015-011-004/345
(UPAHU PARA) 		0408015000NRG24300620230205493 30/06/2023 SUSENRA BHAKTA 0408015WL017900 SUSENRA BHAKTA 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334038 RITA BHAKTA BANK OF BARODA(606985)
12 PACHIM-MANGALDAI AS-08-015-011-004/369
(UPAHU PARA) 		0408015000NRG24300620230205497 30/06/2023 Mallika Baro 0408015WL017900 Mallika Baro 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334037 MALLIKA BARAIK BARO PUNJAB NATIONAL BANK(508568)
13 PACHIM-MANGALDAI AS-08-015-011-004/393
(UPAHU PARA) 		0408015000NRG24300620230205498 30/06/2023 MR JAYANTA BARO 0408015WL017900 MR JAYANTA BARO 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334049 Jayanta Baro BANK OF BARODA(606985)
14 PACHIM-MANGALDAI AS-08-015-011-004/414
(UPAHU PARA) 		0408015000NRG24300620230205502 30/06/2023 Rita Sing 0408015WL017900 Rita Sing 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334045 RITA SING INDIA POST PAYMENTS BANK LIMITED(508528)
15 PACHIM-MANGALDAI AS-08-015-011-004/475
(UPAHU PARA) 		0408015000NRG24300620230205508 30/06/2023 Basanti Bhakta 0408015WL017900 Basanti Bhakta 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334039 BASANTI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PACHIM-MANGALDAI AS-08-015-011-004/53
(UPAHU PARA) 		0408015000NRG24300620230205513 30/06/2023 BASANTI MURARI 0408015WL017900 BASANTI MURARI 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334033 BASANTI MURARI BANK OF BARODA(606985)
17 PACHIM-MANGALDAI AS-08-015-011-004/78-A
(UPAHU PARA) 		0408015000NRG24300620230205517 30/06/2023 BIMALA TATI 0408015WL017900 BIMALA TATI 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334042 BIMALA TATI BANK OF BARODA(606985)
18 PACHIM-MANGALDAI AS-08-015-011-004/81
(UPAHU PARA) 		0408015000NRG24300620230205518 30/06/2023 NARMADA BARO 0408015WL017900 NARMADA BARO 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334034 NARMADA BARO BANK OF BARODA(606985)
19 PACHIM-MANGALDAI AS-08-015-011-004/87
(UPAHU PARA) 		0408015000NRG24300620230205519 30/06/2023 Mr Boikuntha Gowala 0408015WL017900 Mr Boikuntha Gowala 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334047 BAIKUNTHA GOWALA BANK OF BARODA(606985)
20 PACHIM-MANGALDAI AS-08-015-011-004/87
(UPAHU PARA) 		0408015000NRG24300620230205520 30/06/2023 Purabi Gowala 0408015WL017900 Purabi Gowala 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287334044 PURABI GOWALA BANK OF BARODA(606985)
SubTotal 27132 27132
21 PACHIM-MANGALDAI AS-08-015-011-004/25
(UPAHU PARA) 		0408015000NRG24300620230205486 30/06/2023 MRS SARASWATI BARAIK 0408015WL017900 MRS SARASWATI BARAIK 00045 BARB0MANCOL 1428 1428 Processed 07/08/2023 4287334050 SARASWATI BARAIK BANK OF BARODA(606985)
SubTotal 1428 1428
22 PACHIM-MANGALDAI AS-08-015-011-004/53
(UPAHU PARA) 		0408015000NRG24300620230205515 30/06/2023 JONALI MURARI 0408015WL017900 JONALI MURARI 00176 IDIB000M252 1428 1428 Processed 07/08/2023 4287334051 Mrs. Jonali Murari INDIAN BANK(607105)
SubTotal 1428 1428
23 PACHIM-MANGALDAI AS-08-015-011-004/183
(UPAHU PARA) 		0408015000NRG24300620230205477 30/06/2023 Shri MINTU GOWALA 0408015WL017900 Shri MINTU GOWALA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287334028 MINTU GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHIM-MANGALDAI AS-08-015-011-004/183
(UPAHU PARA) 		0408015000NRG24300620230205476 30/06/2023 Shri SUMITRA GOWALA 0408015WL017900 Shri SUMITRA GOWALA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287334027 SUMITRA GOWALA BANK OF BARODA(606985)
25 PACHIM-MANGALDAI AS-08-015-011-004/234
(UPAHU PARA) 		0408015000NRG24300620230205483 30/06/2023 Seema Bhakta 0408015WL017900 Seema Bhakta 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287334029 SIMA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PACHIM-MANGALDAI AS-08-015-011-004/482
(UPAHU PARA) 		0408015000NRG24300620230205510 30/06/2023 Mr RATAN BHAKTA 0408015WL017900 Mr RATAN BHAKTA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287334030 RATAN BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 37128 37128

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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_300623APB_FTO_86926 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_300623APB_FTO_86926 Bank of Baroda BARB0KONWAR Konwarpara 27132
3 PACHIM-MANGALDAI AS0408015_300623APB_FTO_86926 Bank of Baroda BARB0MANCOL Mangaldai College 1428
4 PACHIM-MANGALDAI AS0408015_300623APB_FTO_86926 Indian Bank IDIB000M252 MANGALDOI 1428
5 PACHIM-MANGALDAI AS0408015_300623APB_FTO_86926 State Bank of India SBIN0000130 MANGALDAI 5712

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