Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:18 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_230623FTO_77364
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-08-015-006-003/11
(JANARAMCHOWKA) 		0408015000NRG24230620230184706 23/06/2023 Prafulla Deka 0408015WL015205 Prafulla Deka 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861362031 Prafulla Deka ()
2 PACHIM-MANGALDAI AS-08-015-006-004/233
(JANARAMCHOWKA) 		0408015000NRG24230620230184707 23/06/2023 AKAN HAZARIKA 0408015WL015205 AKAN HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861362030 AKAN HAZARIKA ()
3 PACHIM-MANGALDAI AS-08-015-006-004/31
(JANARAMCHOWKA) 		0408015000NRG24230620230184710 23/06/2023 Surabhi Hazarika 0408015WL015205 Surabhi Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861362028 Surabhi Hazarika ()
4 PACHIM-MANGALDAI AS-08-015-006-004/51
(JANARAMCHOWKA) 		0408015000NRG24230620230184712 23/06/2023 Bhanita Hazarika 0408015WL015205 Bhanita Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861362032 Bhanita Hazarika ()
SubTotal 11424 11424
5 PACHIM-MANGALDAI AS-08-015-006-004/19
(JANARAMCHOWKA) 		0408015000NRG24230620230184704 23/06/2023 Mahindra Deka. 0408015WL015203 Mahindra Deka. 00045 BARB0MANCOL 2856 2856 Processed 30/06/2023 2861362033 Mahindra Deka. ()
6 PACHIM-MANGALDAI AS-08-015-006-004/233
(JANARAMCHOWKA) 		0408015000NRG24230620230184708 23/06/2023 KISHOR HAZARIKA 0408015WL015205 KISHOR HAZARIKA 00045 BARB0MANCOL 2856 2856 Processed 30/06/2023 2861362029 KISHOR HAZARIKA ()
SubTotal 5712 5712
7 PACHIM-MANGALDAI AS-08-015-006-008/12
(JANARAMCHOWKA) 		0408015000NRG24230620230184714 23/06/2023 Jarun Begum 0408015WL015205 Jarun Begum 00415 SBIN0012977 2856 2856 Processed 30/06/2023 2861362034 MRS JARUNA BEGUM ()
SubTotal 2856 2856
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_230623FTO_77364 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 8568
2 PACHIM-MANGALDAI AS0408015_230623FTO_77364 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
3 PACHIM-MANGALDAI AS0408015_230623FTO_77364 Bank of Baroda BARB0MANCOL Mangaldai College 5712
4 PACHIM-MANGALDAI AS0408015_230623FTO_77364 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856

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