Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:00:52 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_060523FTO_18597
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-08-015-004-003/116
(DAHI) 		0408015000NRG24060520230040389 06/05/2023 Babita Saikia 0408015WL003640 Babita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693213 Babita Saikia ()
2 PACHIM-MANGALDAI AS-08-015-004-003/116
(DAHI) 		0408015000NRG24060520230040388 06/05/2023 DUGDHA SAIKIA 0408015WL003640 DUGDHA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693211 DUGDHA SAIKIA ()
3 PACHIM-MANGALDAI AS-08-015-004-003/19
(DAHI) 		0408015000NRG24060520230040393 06/05/2023 FULKAN DEVI 0408015WL003640 FULKAN DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693209 FULKAN DEVI ()
4 PACHIM-MANGALDAI AS-08-015-004-003/23
(DAHI) 		0408015000NRG24060520230040394 06/05/2023 Kamini Devi 0408015WL003640 Kamini Devi 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693206 Kamini Devi ()
5 PACHIM-MANGALDAI AS-08-015-004-003/23
(DAHI) 		0408015000NRG24060520230040395 06/05/2023 MADESWARI DEVI 0408015WL003640 MADESWARI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693185 MADESWARI DEVI ()
6 PACHIM-MANGALDAI AS-08-015-004-003/41
(DAHI) 		0408015000NRG24060520230040397 06/05/2023 Sri Runu Devi 0408015WL003640 Sri Runu Devi 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693208 Sri Runu Devi ()
7 PACHIM-MANGALDAI AS-08-015-004-003/73
(DAHI) 		0408015000NRG24060520230040400 06/05/2023 Atul Saikia 0408015WL003640 Atul Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693204 Atul Saikia ()
8 PACHIM-MANGALDAI AS-08-015-004-003/89
(DAHI) 		0408015000NRG24060520230040402 06/05/2023 TILAK KALITA 0408015WL003640 TILAK KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693205 TILAK KALITA ()
9 PACHIM-MANGALDAI AS-08-015-004-003/98
(DAHI) 		0408015000NRG24060520230040405 06/05/2023 SABITA MAHANTA SAIKIA 0408015WL003640 SABITA MAHANTA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693212 SABITA MAHANTA SAIKIA ()
10 PACHIM-MANGALDAI AS-08-015-004-005/185
(DAHI) 		0408015000NRG24060520230040416 06/05/2023 Kalpana Deka Bania 0408015WL003640 Kalpana Deka Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693189 Kalpana Deka Bania ()
11 PACHIM-MANGALDAI AS-08-015-004-005/185
(DAHI) 		0408015000NRG24060520230040414 06/05/2023 Padmeswari Bania 0408015WL003640 Padmeswari Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693187 Padmeswari Bania ()
12 PACHIM-MANGALDAI AS-08-015-004-005/185
(DAHI) 		0408015000NRG24060520230040413 06/05/2023 Rangdhar Bania 0408015WL003640 Rangdhar Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693210 Rangdhar Bania ()
13 PACHIM-MANGALDAI AS-08-015-004-005/2
(DAHI) 		0408015000NRG24060520230040417 06/05/2023 Sri Banamali Bania 0408015WL003640 Sri Banamali Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693188 Sri Banamali Bania ()
14 PACHIM-MANGALDAI AS-08-015-004-005/285
(DAHI) 		0408015000NRG24060520230040419 06/05/2023 KESHAB BANIA 0408015WL003640 KESHAB BANIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693207 KESHAB BANIA ()
15 PACHIM-MANGALDAI AS-08-015-004-005/315
(DAHI) 		0408015000NRG24060520230040421 06/05/2023 Jyotshna Bania 0408015WL003640 Jyotshna Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693190 Jyotshna Bania ()
16 PACHIM-MANGALDAI AS-08-015-004-005/55
(DAHI) 		0408015000NRG24060520230040426 06/05/2023 Sri Narenda Sarmah 0408015WL003640 Sri Narenda Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693186 Sri Narenda Sarmah ()
17 PACHIM-MANGALDAI AS-08-015-004-005/58
(DAHI) 		0408015000NRG24060520230040428 06/05/2023 Padmaram Bania 0408015WL003640 Padmaram Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539693184 Padmaram Bania ()
SubTotal 24276 24276
18 PACHIM-MANGALDAI AS-08-015-004-003/41
(DAHI) 		0408015000NRG24060520230040396 06/05/2023 Prabodh Sarma 0408015WL003640 Prabodh Sarma 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539693200 Prabodh Sarma ()
19 PACHIM-MANGALDAI AS-08-015-004-004/134
(DAHI) 		0408015000NRG24060520230040407 06/05/2023 PURNIMA DEKA 0408015WL003640 PURNIMA DEKA 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539693199 PURNIMA DEKA ()
SubTotal 2856 2856
20 PACHIM-MANGALDAI AS-08-015-004-005/342
(DAHI) 		0408015000NRG24060520230040423 06/05/2023 Anupam Bania 0408015WL003640 Anupam Bania 00048 BKID0005012 1428 1428 Processed 13/05/2023 1539693217 Anupam Bania ()
SubTotal 1428 1428
21 PACHIM-MANGALDAI AS-08-015-004-005/185
(DAHI) 		0408015000NRG24060520230040415 06/05/2023 Sanjiv Bania 0408015WL003640 Sanjiv Bania 00089 CBIN0283240 1428 1428 Processed 13/05/2023 1539693216 Sanjiv Bania ()
SubTotal 1428 1428
22 PACHIM-MANGALDAI AS-08-015-004-003/53
(DAHI) 		0408015000NRG24060520230040399 06/05/2023 ANUPAMA DEVI 0408015WL003640 ANUPAMA DEVI 00152 HDFC0002032 1428 1428 Processed 13/05/2023 1539693215 ANUPAMA DEVI ()
23 PACHIM-MANGALDAI AS-08-015-004-005/315
(DAHI) 		0408015000NRG24060520230040420 06/05/2023 Munindra Bania 0408015WL003640 Munindra Bania 00152 HDFC0002032 1428 1428 Processed 13/05/2023 1539693214 Munindra Bania ()
SubTotal 2856 2856
24 PACHIM-MANGALDAI AS-08-015-004-003/116
(DAHI) 		0408015000NRG24060520230040390 06/05/2023 Debajit Saikia 0408015WL003640 Debajit Saikia 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539693203 MR DEBAJIT SAIKIA ()
25 PACHIM-MANGALDAI AS-08-015-004-003/73
(DAHI) 		0408015000NRG24060520230040401 06/05/2023 Aparajihta Saikia 0408015WL003640 Aparajihta Saikia 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539693195 SHRI APARAJITA SAIKIA ()
26 PACHIM-MANGALDAI AS-08-015-004-003/89
(DAHI) 		0408015000NRG24060520230040403 06/05/2023 RUNU KALITA 0408015WL003640 RUNU KALITA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539693201 SHRI RUNU KALITA ()
27 PACHIM-MANGALDAI AS-08-015-004-004/134
(DAHI) 		0408015000NRG24060520230040406 06/05/2023 PRASANNA DEKA 0408015WL003640 PRASANNA DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539693202 SHRI PRASANNA DEKA ()
28 PACHIM-MANGALDAI AS-08-015-004-005/146
(DAHI) 		0408015000NRG24060520230040408 06/05/2023 BHUPEN DAS 0408015WL003640 BHUPEN DAS 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539693193 SHRI BHUPEN DAS ()
29 PACHIM-MANGALDAI AS-08-015-004-005/156
(DAHI) 		0408015000NRG24060520230040409 06/05/2023 LOPOR BANIA 0408015WL003640 LOPOR BANIA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539693196 SHRI LOPOR BANIA ()
30 PACHIM-MANGALDAI AS-08-015-004-005/2
(DAHI) 		0408015000NRG24060520230040418 06/05/2023 Chandrama Bania 0408015WL003640 Chandrama Bania 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539693197 MRS CHANDRAMA BANIA ()
31 PACHIM-MANGALDAI AS-08-015-004-005/33
(DAHI) 		0408015000NRG24060520230040422 06/05/2023 MAKUNDA BANIA 0408015WL003640 MAKUNDA BANIA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539693191 SHRI BIJAYA BANIA ()
32 PACHIM-MANGALDAI AS-08-015-004-005/526
(DAHI) 		0408015000NRG24060520230040424 06/05/2023 Anima Bania 0408015WL003640 Anima Bania 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539693198 SHRI ANIMA BANIA ()
33 PACHIM-MANGALDAI AS-08-015-004-005/526
(DAHI) 		0408015000NRG24060520230040425 06/05/2023 Himanku Bania 0408015WL003640 Himanku Bania 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539693192 SHRI HIMANGSHU BANIA ()
34 PACHIM-MANGALDAI AS-08-015-004-005/55
(DAHI) 		0408015000NRG24060520230040427 06/05/2023 DEBAJANI DEVI 0408015WL003640 DEBAJANI DEVI 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539693194 MRS DEBAJANI DEVI ()
SubTotal 15708 15708
Total 48552 48552

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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_060523FTO_18597 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 24276
2 PACHIM-MANGALDAI AS0408015_060523FTO_18597 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 2856
3 PACHIM-MANGALDAI AS0408015_060523FTO_18597 Bank of India BKID0005012 MANGOLDOI 1428
4 PACHIM-MANGALDAI AS0408015_060523FTO_18597 Central Bank Of India CBIN0283240 MANGALDOI 1428
5 PACHIM-MANGALDAI AS0408015_060523FTO_18597 HDFC Bank HDFC0002032 MANGALDOI 2856
6 PACHIM-MANGALDAI AS0408015_060523FTO_18597 State Bank of India SBIN0000130 MANGALDAI 15708

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