Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:49:34 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_030523FTO_16455
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-08-015-008-006/415
(RAMHARI) 		0408015000NRG24280420230027410 03/05/2023 PURABI DEKA 0408015WL002385 PURABI DEKA 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1538144965 PURABI DEKA ()
SubTotal 1190 1190
2 PACHIM-MANGALDAI AS-08-015-008-002/77
(RAMHARI) 		0408015000NRG24280420230027407 03/05/2023 MINA RAM DEKA 0408015WL002385 MINA RAM DEKA 00029 UTBI0RRBAGB 1190 1190 Processed 13/05/2023 1538144958 MINA RAM DEKA ()
SubTotal 1190 1190
3 PACHIM-MANGALDAI AS-08-015-008-002/138
(RAMHARI) 		0408015000NRG24280420230027374 03/05/2023 NIJARA DEKA 0408015WL002385 NIJARA DEKA 00045 BARB0MANCOL 1428 1428 Processed 13/05/2023 1538144966 NIJARA DEKA ()
4 PACHIM-MANGALDAI AS-08-015-008-002/142
(RAMHARI) 		0408015000NRG24280420230027377 03/05/2023 PURAN DEKA 0408015WL002385 PURAN DEKA 00045 BARB0MANCOL 1428 1428 Processed 13/05/2023 1538144933 PURAN DEKA ()
5 PACHIM-MANGALDAI AS-08-015-008-002/215
(RAMHARI) 		0408015000NRG24280420230027388 03/05/2023 KAUSALYA DEKA 0408015WL002385 KAUSALYA DEKA 00045 BARB0MANCOL 1428 1428 Processed 13/05/2023 1538144967 KAUSALYA DEKA ()
6 PACHIM-MANGALDAI AS-08-015-008-002/30
(RAMHARI) 		0408015000NRG24280420230027403 03/05/2023 BHAGAWAT DEKA 0408015WL002385 BHAGAWAT DEKA 00045 BARB0MANCOL 1190 1190 Processed 13/05/2023 1538144934 BHAGAWAT DEKA ()
SubTotal 5474 5474
7 PACHIM-MANGALDAI AS-08-015-008-002/106
(RAMHARI) 		0408015000NRG24280420230027362 03/05/2023 Mrs HARIMALA DEKA 0408015WL002385 Mrs HARIMALA DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144952 MRS HARIMALA DEKA ()
8 PACHIM-MANGALDAI AS-08-015-008-002/109
(RAMHARI) 		0408015000NRG24280420230027364 03/05/2023 Nakul Deka 0408015WL002385 Nakul Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144963 MR NAKUL DEKA ()
9 PACHIM-MANGALDAI AS-08-015-008-002/110
(RAMHARI) 		0408015000NRG24280420230027365 03/05/2023 LAHAN DEKA 0408015WL002385 LAHAN DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144964 MR MANORANJAN DEKA ()
10 PACHIM-MANGALDAI AS-08-015-008-002/111
(RAMHARI) 		0408015000NRG24280420230027367 03/05/2023 MRIDUL DEKA 0408015WL002385 MRIDUL DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144937 MR MRIDUL DEKA ()
11 PACHIM-MANGALDAI AS-08-015-008-002/129
(RAMHARI) 		0408015000NRG24280420230027368 03/05/2023 BHADESWARI DEKA 0408015WL002385 BHADESWARI DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144945 MRS BHADRESWARI DEKA ()
12 PACHIM-MANGALDAI AS-08-015-008-002/133
(RAMHARI) 		0408015000NRG24280420230027369 03/05/2023 Kalpana Deka 0408015WL002385 Kalpana Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144939 MR KALPANA DEKA ()
13 PACHIM-MANGALDAI AS-08-015-008-002/133
(RAMHARI) 		0408015000NRG24280420230027370 03/05/2023 Minati Deka 0408015WL002385 Minati Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144951 MRS MINATI DEKA ()
14 PACHIM-MANGALDAI AS-08-015-008-002/136
(RAMHARI) 		0408015000NRG24280420230027371 03/05/2023 BHABEN DEKA 0408015WL002385 BHABEN DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144950 MR BHABEN DEKA ()
15 PACHIM-MANGALDAI AS-08-015-008-002/136
(RAMHARI) 		0408015000NRG24280420230027372 03/05/2023 Mrs NIRMALI DEKA 0408015WL002385 Mrs NIRMALI DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144960 MRS NIRMALI DEKA ()
16 PACHIM-MANGALDAI AS-08-015-008-002/138
(RAMHARI) 		0408015000NRG24280420230027373 03/05/2023 Makunda Deka 0408015WL002385 Makunda Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144935 MR MUKUNDA DEKA ()
17 PACHIM-MANGALDAI AS-08-015-008-002/141
(RAMHARI) 		0408015000NRG24280420230027375 03/05/2023 kamaleswar Deka 0408015WL002385 kamaleswar Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144940 MR KAMALESWAR DEKA ()
18 PACHIM-MANGALDAI AS-08-015-008-002/141
(RAMHARI) 		0408015000NRG24280420230027376 03/05/2023 MINU BALA DEKA 0408015WL002385 MINU BALA DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144961 MRS MINU BALA DEKA ()
19 PACHIM-MANGALDAI AS-08-015-008-002/158
(RAMHARI) 		0408015000NRG24280420230027379 03/05/2023 Sri Bijaya Deka 0408015WL002385 Sri Bijaya Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144948 MRS BIJAYA DEKA ()
20 PACHIM-MANGALDAI AS-08-015-008-002/209
(RAMHARI) 		0408015000NRG24280420230027382 03/05/2023 Mr BHABANI CHARAN DEKA 0408015WL002385 Mr BHABANI CHARAN DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144938 MR BHABANI CHARAN DEKA ()
21 PACHIM-MANGALDAI AS-08-015-008-002/209
(RAMHARI) 		0408015000NRG24280420230027383 03/05/2023 Mrs MAMANI DEKA 0408015WL002385 Mrs MAMANI DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144953 MRS MAMANI DEKA ()
22 PACHIM-MANGALDAI AS-08-015-008-002/238
(RAMHARI) 		0408015000NRG24280420230027390 03/05/2023 KHAGEN SAHARIA 0408015WL002385 KHAGEN SAHARIA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144946 MR KHAGEN SAHARIAH ()
23 PACHIM-MANGALDAI AS-08-015-008-002/238
(RAMHARI) 		0408015000NRG24280420230027389 03/05/2023 Matimala saharia 0408015WL002385 Matimala saharia 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144949 MRS MAHINDRI SAHARIA ()
24 PACHIM-MANGALDAI AS-08-015-008-002/248
(RAMHARI) 		0408015000NRG24280420230027393 03/05/2023 NARAYAN DEKA 0408015WL002385 NARAYAN DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144955 MR NARAYAN DEKA ()
25 PACHIM-MANGALDAI AS-08-015-008-002/267
(RAMHARI) 		0408015000NRG24280420230027394 03/05/2023 Banita Bora 0408015WL002385 Banita Bora 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144942 MISS BANITA BORA ()
26 PACHIM-MANGALDAI AS-08-015-008-002/27
(RAMHARI) 		0408015000NRG24280420230027395 03/05/2023 Roheswar Deka 0408015WL002385 Roheswar Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144962 MR ROHESWAR DEKA ()
27 PACHIM-MANGALDAI AS-08-015-008-002/270
(RAMHARI) 		0408015000NRG24280420230027396 03/05/2023 Mr RAJU DEKA 0408015WL002385 Mr RAJU DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144954 MR RAJU DEKA ()
28 PACHIM-MANGALDAI AS-08-015-008-002/285
(RAMHARI) 		0408015000NRG24280420230027401 03/05/2023 Mr DANDADHAR DEKA 0408015WL002385 Mr DANDADHAR DEKA 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1538144941 MR DANDADHAR DEKA ()
29 PACHIM-MANGALDAI AS-08-015-008-002/285
(RAMHARI) 		0408015000NRG24280420230027400 03/05/2023 Mrs HIMAKSHI DEKA 0408015WL002385 Mrs HIMAKSHI DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1538144944 MRS HIMAKSHI DEKA ()
30 PACHIM-MANGALDAI AS-08-015-008-002/29
(RAMHARI) 		0408015000NRG24280420230027402 03/05/2023 KEHURAM DEKA 0408015WL002385 KEHURAM DEKA 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1538144936 MR KEHORAM DEKA ()
31 PACHIM-MANGALDAI AS-08-015-008-002/31
(RAMHARI) 		0408015000NRG24280420230027405 03/05/2023 ANIMA DEKA 0408015WL002385 ANIMA DEKA 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1538144943 MRS ANIMA DEKA ()
32 PACHIM-MANGALDAI AS-08-015-008-002/336
(RAMHARI) 		0408015000NRG24280420230027406 03/05/2023 ARADHANA DEKA 0408015WL002385 ARADHANA DEKA 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1538144959 MRS ARADHANA DEKA ()
33 PACHIM-MANGALDAI AS-08-015-008-006/415
(RAMHARI) 		0408015000NRG24280420230027409 03/05/2023 Achyut Deka 0408015WL002385 Achyut Deka 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1538144947 MR ACHYUT DEKA ()
SubTotal 37366 37366
34 PACHIM-MANGALDAI AS-08-015-008-002/284
(RAMHARI) 		0408015000NRG24280420230027398 03/05/2023 Bakuli Deka 0408015WL002385 Bakuli Deka 00468 UBIN0559377 1428 1428 Processed 13/05/2023 1538144957 Bakuli Deka ()
35 PACHIM-MANGALDAI AS-08-015-008-002/284
(RAMHARI) 		0408015000NRG24280420230027399 03/05/2023 Mira Rajbangshi 0408015WL002385 Mira Rajbangshi 00468 UBIN0559377 1428 1428 Processed 13/05/2023 1538144956 Mira Rajbangshi ()
SubTotal 2856 2856
Total 48076 48076

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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_030523FTO_16455 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1190
2 PACHIM-MANGALDAI AS0408015_030523FTO_16455 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 1190
3 PACHIM-MANGALDAI AS0408015_030523FTO_16455 Bank of Baroda BARB0MANCOL Mangaldai College 5474
4 PACHIM-MANGALDAI AS0408015_030523FTO_16455 State Bank of India SBIN0000130 MANGALDAI 37366
5 PACHIM-MANGALDAI AS0408015_030523FTO_16455 Union Bank of India UBIN0559377 MANGALDOI 2856

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