Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:55:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_100823FTO_121674
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-08-015-005-008/314
(JALJALI) 		0408015000NRG24100820230276795 10/08/2023 Bijuli Baruah 0408015WL023712 Bijuli Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 18/08/2023 4662117124 Bijuli Baruah ()
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-005-007/99
(JALJALI) 		0408015000NRG24100820230276785 10/08/2023 Pankaj Saikia 0408015WL023712 Pankaj Saikia 00089 CBIN0282462 1428 1428 Processed 18/08/2023 4662117121 Pankaj Saikia ()
3 PACHIM-MANGALDAI AS-08-015-005-008/180-A
(JALJALI) 		0408015000NRG24100820230276791 10/08/2023 Umesh Bania 0408015WL023712 Umesh Bania 00089 CBIN0282462 1428 1428 Processed 18/08/2023 4662117130 Umesh Bania ()
4 PACHIM-MANGALDAI AS-08-015-005-008/25
(JALJALI) 		0408015000NRG24100820230276793 10/08/2023 Sankar Baruah 0408015WL023712 Sankar Baruah 00089 CBIN0282462 1428 1428 Processed 18/08/2023 4662117129 Sankar Baruah ()
5 PACHIM-MANGALDAI AS-08-015-005-008/314
(JALJALI) 		0408015000NRG24100820230276794 10/08/2023 Girindra Baruah 0408015WL023712 Girindra Baruah 00089 CBIN0282462 1428 1428 Processed 18/08/2023 4662117123 Girindra Baruah ()
6 PACHIM-MANGALDAI AS-08-015-005-008/84
(JALJALI) 		0408015000NRG24100820230276802 10/08/2023 Ratul Baruah 0408015WL023712 Ratul Baruah 00089 CBIN0282462 1428 1428 Processed 18/08/2023 4662117131 Ratul Baruah ()
7 PACHIM-MANGALDAI AS-08-015-005-009/135
(JALJALI) 		0408015000NRG24100820230276807 10/08/2023 Jiten Deka 0408015WL023712 Jiten Deka 00089 CBIN0282462 1428 1428 Processed 18/08/2023 4662117122 Jiten Deka ()
SubTotal 8568 8568
8 PACHIM-MANGALDAI AS-08-015-005-007/21
(JALJALI) 		0408015000NRG24100820230276780 10/08/2023 Pranati Saikia 0408015WL023712 Pranati Saikia 00354 PUNB0602900 1428 1428 Processed 18/08/2023 4662117126 Pranati Saikia ()
9 PACHIM-MANGALDAI AS-08-015-005-008/127
(JALJALI) 		0408015000NRG24100820230276786 10/08/2023 Bhupen Bora 0408015WL023712 Bhupen Bora 00354 PUNB0602900 1428 1428 Processed 18/08/2023 4662117127 Bhupen Bora ()
10 PACHIM-MANGALDAI AS-08-015-005-008/42
(JALJALI) 		0408015000NRG24100820230276798 10/08/2023 Lalit Bania 0408015WL023712 Lalit Bania 00354 PUNB0602900 1428 1428 Processed 18/08/2023 4662117128 Lalit Bania ()
SubTotal 4284 4284
11 PACHIM-MANGALDAI AS-08-015-005-008/68
(JALJALI) 		0408015000NRG24100820230276801 10/08/2023 Trishna Deka 0408015WL023712 Trishna Deka 00415 SBIN0000130 1428 1428 Processed 18/08/2023 4662117125 MISS TRISHNA DEKA ()
SubTotal 1428 1428
12 PACHIM-MANGALDAI AS-08-015-005-003/35
(JALJALI) 		0408015000NRG24100820230276770 10/08/2023 Nani Deka 0408015WL023712 Nani Deka 00415 SBIN0012977 1428 1428 Processed 18/08/2023 4662117132 SHRI NANI DEKA ()
13 PACHIM-MANGALDAI AS-08-015-005-004/125
(JALJALI) 		0408015000NRG24100820230276773 10/08/2023 Jonali Deka 0408015WL023712 Jonali Deka 00415 SBIN0012977 1428 1428 Processed 18/08/2023 4662117133 SHRI JONALI DEKA ()
14 PACHIM-MANGALDAI AS-08-015-005-008/68
(JALJALI) 		0408015000NRG24100820230276800 10/08/2023 RATUL BORA 0408015WL023712 RATUL BORA 00415 SBIN0012977 1428 1428 Processed 18/08/2023 4662117134 MR RATUL BORA ()
SubTotal 4284 4284
Total 19992 19992

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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_100823FTO_121674 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 1428
2 PACHIM-MANGALDAI AS0408015_100823FTO_121674 Central Bank Of India CBIN0282462 AULACHOWKA 8568
3 PACHIM-MANGALDAI AS0408015_100823FTO_121674 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4284
4 PACHIM-MANGALDAI AS0408015_100823FTO_121674 State Bank of India SBIN0000130 MANGALDAI 1428
5 PACHIM-MANGALDAI AS0408015_100823FTO_121674 State Bank of India SBIN0012977 MANGALDOI BAZAR 4284

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