Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:33:45 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_110523APB_FTO_23498
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-08-015-002-001/13
(CHAMUAPARA) 		0408015000NRG24100520230050244 11/05/2023 Haren Sarma 0408015WL004240 Haren Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637129158 HAREN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PACHIM-MANGALDAI AS-08-015-002-003/204
(CHAMUAPARA) 		0408015000NRG24100520230049284 11/05/2023 Rameswar Nath 0408015WL004205 Rameswar Nath 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637129161 RAMESWAR NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 PACHIM-MANGALDAI AS-08-015-002-001/144
(CHAMUAPARA) 		0408015000NRG24100520230050247 11/05/2023 Bhaben deka 0408015WL004240 Bhaben deka 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637129160 BHABEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PACHIM-MANGALDAI AS-08-015-002-001/176
(CHAMUAPARA) 		0408015000NRG24100520230050263 11/05/2023 Rinkumani Sarmah 0408015WL004240 Rinkumani Sarmah 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637129159 RINKUMANI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
5 PACHIM-MANGALDAI AS-08-015-002-003/434
(CHAMUAPARA) 		0408015000NRG24110520230050305 11/05/2023 Loknath Nath 0408015WL004241 Loknath Nath 00032 UTIB0001066 1428 1428 Processed 17/05/2023 1637129162 LOKNATH NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
6 PACHIM-MANGALDAI AS-08-015-002-003/151
(CHAMUAPARA) 		0408015000NRG24100520230049275 11/05/2023 Fuli Nath 0408015WL004205 Fuli Nath 00045 BARB0KONWAR 1428 1428 Processed 17/05/2023 1637129149 FULESWARI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PACHIM-MANGALDAI AS-08-015-002-003/16
(CHAMUAPARA) 		0408015000NRG24110520230050283 11/05/2023 Dipankar Nath 0408015WL004241 Dipankar Nath 00045 BARB0KONWAR 1428 1428 Processed 17/05/2023 1637129150 DIPAKOR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PACHIM-MANGALDAI AS-08-015-002-003/16
(CHAMUAPARA) 		0408015000NRG24110520230050284 11/05/2023 Pranati Nath 0408015WL004241 Pranati Nath 00045 BARB0KONWAR 1428 1428 Processed 17/05/2023 1637129152 PRANATI NATH ASSAM GRAMIN VIKASH BANK(607064)
9 PACHIM-MANGALDAI AS-08-015-002-003/220
(CHAMUAPARA) 		0408015000NRG24100520230049286 11/05/2023 HIMA NATH 0408015WL004205 HIMA NATH 00045 BARB0KONWAR 1428 1428 Processed 17/05/2023 1637129153 HIMA NATH BANK OF BARODA(606985)
10 PACHIM-MANGALDAI AS-08-015-002-003/34
(CHAMUAPARA) 		0408015000NRG24100520230049444 11/05/2023 Paban Saharia 0408015WL004209 Paban Saharia 00045 BARB0KONWAR 1428 1428 Processed 17/05/2023 1637129154 PABAN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PACHIM-MANGALDAI AS-08-015-002-003/434
(CHAMUAPARA) 		0408015000NRG24110520230050304 11/05/2023 Dipa Nath 0408015WL004241 Dipa Nath 00045 BARB0KONWAR 1428 1428 Processed 17/05/2023 1637129155 Dipa Nath BANK OF BARODA(606985)
SubTotal 8568 8568
12 PACHIM-MANGALDAI AS-08-015-002-003/404
(CHAMUAPARA) 		0408015000NRG24110520230050300 11/05/2023 Langkaswar Nath 0408015WL004241 Langkaswar Nath 00045 BARB0VJKHPA 1428 1428 Processed 17/05/2023 1637129156 LANKESWAR NATH BANK OF BARODA(606985)
SubTotal 1428 1428
13 PACHIM-MANGALDAI AS-08-015-002-003/103
(CHAMUAPARA) 		0408015000NRG24110520230050413 11/05/2023 Daisy Nath 0408015WL004243 Daisy Nath 00089 CBIN0283240 1428 1428 Processed 17/05/2023 1637129120 DAISY QUEEN NATH BANK OF BARODA(606985)
14 PACHIM-MANGALDAI AS-08-015-002-003/11
(CHAMUAPARA) 		0408015000NRG24110520230050277 11/05/2023 sabita Nath 0408015WL004241 sabita Nath 00089 CBIN0283240 1428 1428 Processed 17/05/2023 1637129121 Mrs. SABITA NATH CENTRAL BANK OF INDIA(607115)
15 PACHIM-MANGALDAI AS-08-015-002-003/12
(CHAMUAPARA) 		0408015000NRG24110520230050279 11/05/2023 Nirala Nath 0408015WL004241 Nirala Nath 00089 CBIN0283240 1428 1428 Processed 17/05/2023 1637129123 Mrs. NIRALA NATH CENTRAL BANK OF INDIA(607115)
16 PACHIM-MANGALDAI AS-08-015-002-003/187
(CHAMUAPARA) 		0408015000NRG24110520230050290 11/05/2023 Bharat Nath 0408015WL004241 Bharat Nath 00089 CBIN0283240 1428 1428 Processed 17/05/2023 1637129122 BHARAT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PACHIM-MANGALDAI AS-08-015-002-003/28
(CHAMUAPARA) 		0408015000NRG24110520230050296 11/05/2023 Damyanti Nath 0408015WL004241 Damyanti Nath 00089 CBIN0283240 1428 1428 Processed 17/05/2023 1637129124 Mrs. DAMAYANTI NATH CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
18 PACHIM-MANGALDAI AS-08-015-002-001/144
(CHAMUAPARA) 		0408015000NRG24100520230050248 11/05/2023 Manju Deka 0408015WL004240 Manju Deka 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129143 MANJU DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 PACHIM-MANGALDAI AS-08-015-002-001/147
(CHAMUAPARA) 		0408015000NRG24100520230050251 11/05/2023 Purushuttam Deka 0408015WL004240 Purushuttam Deka 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129119 PURUSHUTTAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PACHIM-MANGALDAI AS-08-015-002-001/173
(CHAMUAPARA) 		0408015000NRG24100520230050261 11/05/2023 Lakhi Dev sarmah 0408015WL004240 Lakhi Dev sarmah 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129140 LAKHI SARMA UNION BANK OF INDIA(508500)
21 PACHIM-MANGALDAI AS-08-015-002-001/173
(CHAMUAPARA) 		0408015000NRG24100520230050260 11/05/2023 Sangita Sarmah 0408015WL004240 Sangita Sarmah 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129141 SANGITA SARMAH UNION BANK OF INDIA(508500)
22 PACHIM-MANGALDAI AS-08-015-002-001/183
(CHAMUAPARA) 		0408015000NRG24100520230050270 11/05/2023 Dulal Deka 0408015WL004240 Dulal Deka 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129125 MR DULAL CH DEKA STATE BANK OF INDIA(508548)
23 PACHIM-MANGALDAI AS-08-015-002-002/234
(CHAMUAPARA) 		0408015000NRG24110520230050412 11/05/2023 Nondeshwari Saikia 0408015WL004243 Nondeshwari Saikia 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129137 Nandeswari Saikia BANK OF BARODA(606985)
24 PACHIM-MANGALDAI AS-08-015-002-003/11
(CHAMUAPARA) 		0408015000NRG24110520230050276 11/05/2023 Surendra Nath 0408015WL004241 Surendra Nath 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129127 MR SURENDRA NATH STATE BANK OF INDIA(508548)
25 PACHIM-MANGALDAI AS-08-015-002-003/203
(CHAMUAPARA) 		0408015000NRG24100520230049282 11/05/2023 Karabi Nath 0408015WL004205 Karabi Nath 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129145 Karabi Nath BANK OF BARODA(606985)
26 PACHIM-MANGALDAI AS-08-015-002-003/28
(CHAMUAPARA) 		0408015000NRG24110520230050294 11/05/2023 Puran Ch. Nath 0408015WL004241 Puran Ch. Nath 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129136 PURANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PACHIM-MANGALDAI AS-08-015-002-003/413
(CHAMUAPARA) 		0408015000NRG24110520230050445 11/05/2023 Kamala Sut 0408015WL004243 Kamala Sut 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129138 KAMALA SUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 PACHIM-MANGALDAI AS-08-015-002-003/428
(CHAMUAPARA) 		0408015000NRG24110520230050448 11/05/2023 Nipen Nath 0408015WL004243 Nipen Nath 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129146 NRIPEN CH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PACHIM-MANGALDAI AS-08-015-002-003/53
(CHAMUAPARA) 		0408015000NRG24100520230049313 11/05/2023 Nayan Jyoti Nath 0408015WL004205 Nayan Jyoti Nath 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129147 NAYAN JYOTI NATH UNION BANK OF INDIA(508500)
30 PACHIM-MANGALDAI AS-08-015-002-003/69
(CHAMUAPARA) 		0408015000NRG24110520230050314 11/05/2023 Papu Nath 0408015WL004241 Papu Nath 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129144 PAPU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PACHIM-MANGALDAI AS-08-015-002-004/1001
(CHAMUAPARA) 		0408015000NRG24110520230051493 11/05/2023 Jarjina Begum 0408015WL004319 Jarjina Begum 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129142 MRS JARJINA BEGUM STATE BANK OF INDIA(508548)
32 PACHIM-MANGALDAI AS-08-015-002-004/104
(CHAMUAPARA) 		0408015000NRG24110520230050457 11/05/2023 Parul Barua 0408015WL004243 Parul Barua 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129135 PARUL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PACHIM-MANGALDAI AS-08-015-002-004/106
(CHAMUAPARA) 		0408015000NRG24110520230051494 11/05/2023 Sariful Haque 0408015WL004319 Sariful Haque 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129129 SARIFUL HAQUE UNION BANK OF INDIA(508500)
34 PACHIM-MANGALDAI AS-08-015-002-004/115
(CHAMUAPARA) 		0408015000NRG24110520230051497 11/05/2023 Chafia Begum 0408015WL004319 Chafia Begum 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129133 MRS SAFIYA BEGUM STATE BANK OF INDIA(508548)
35 PACHIM-MANGALDAI AS-08-015-002-004/264
(CHAMUAPARA) 		0408015000NRG24110520230051514 11/05/2023 Hamida Begum 0408015WL004319 Hamida Begum 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129134 HAMIDA BEGUM UNION BANK OF INDIA(508500)
36 PACHIM-MANGALDAI AS-08-015-002-004/266
(CHAMUAPARA) 		0408015000NRG24110520230051516 11/05/2023 ABDUL GAFUR 0408015WL004319 ABDUL GAFUR 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129128 ABDUL GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 PACHIM-MANGALDAI AS-08-015-002-004/266
(CHAMUAPARA) 		0408015000NRG24110520230051515 11/05/2023 ABDUL GAFUR 0408015WL004319 ABDUL GAFUR 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129139 SARJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
38 PACHIM-MANGALDAI AS-08-015-002-004/372
(CHAMUAPARA) 		0408015000NRG24110520230051523 11/05/2023 Baharul Islam 0408015WL004319 Baharul Islam 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129126 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
39 PACHIM-MANGALDAI AS-08-015-002-004/376
(CHAMUAPARA) 		0408015000NRG24110520230051526 11/05/2023 Jabed Ali 0408015WL004319 Jabed Ali 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129131 MR JABED ALI STATE BANK OF INDIA(508548)
40 PACHIM-MANGALDAI AS-08-015-002-004/376
(CHAMUAPARA) 		0408015000NRG24110520230051527 11/05/2023 RASNARA BEGUM 0408015WL004319 RASNARA BEGUM 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129132 MISS RAUSANARA BEGUM STATE BANK OF INDIA(508548)
41 PACHIM-MANGALDAI AS-08-015-002-004/87
(CHAMUAPARA) 		0408015000NRG24110520230051536 11/05/2023 Mahsin Ali 0408015WL004319 Mahsin Ali 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129130 MAHSIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PACHIM-MANGALDAI AS-08-015-002-006/227
(CHAMUAPARA) 		0408015000NRG24100520230049458 11/05/2023 Anjali Bakshi 0408015WL004209 Anjali Bakshi 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1637129148 ANJALI BAGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35700 35700
43 PACHIM-MANGALDAI AS-08-015-002-004/312
(CHAMUAPARA) 		0408015000NRG24110520230051520 11/05/2023 Faijul Islam 0408015WL004319 Faijul Islam 00462 UCBA0000558 1428 1428 Processed 17/05/2023 1637129151 FAIZUL ISLAM CANARA BANK(508532)
SubTotal 1428 1428
44 PACHIM-MANGALDAI AS-08-015-002-004/106
(CHAMUAPARA) 		0408015000NRG24110520230051495 11/05/2023 Sariful Haque 0408015WL004319 Sariful Haque 00468 UBIN0559377 1428 1428 Processed 17/05/2023 1637129157 KHAIRUN BEGUM UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 62832 62832

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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_110523APB_FTO_23498 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
2 PACHIM-MANGALDAI AS0408015_110523APB_FTO_23498 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 2856
3 PACHIM-MANGALDAI AS0408015_110523APB_FTO_23498 Axis Bank UTIB0001066 MANGALDOI 1428
4 PACHIM-MANGALDAI AS0408015_110523APB_FTO_23498 Bank of Baroda BARB0KONWAR Konwarpara 8568
5 PACHIM-MANGALDAI AS0408015_110523APB_FTO_23498 Bank of Baroda BARB0VJKHPA Khanapara 1428
6 PACHIM-MANGALDAI AS0408015_110523APB_FTO_23498 Central Bank Of India CBIN0283240 MANGALDOI 7140
7 PACHIM-MANGALDAI AS0408015_110523APB_FTO_23498 State Bank of India SBIN0000130 MANGALDAI 35700
8 PACHIM-MANGALDAI AS0408015_110523APB_FTO_23498 UCO Bank UCBA0000558 MANGALDAI 1428
9 PACHIM-MANGALDAI AS0408015_110523APB_FTO_23498 Union Bank of India UBIN0559377 MANGALDOI 1428

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