Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:03:37 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_110523APB_FTO_23002
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-08-015-004-004/485
(DAHI) 		0408015000NRG24110520230053860 11/05/2023 RANJAN MEDHI 0408015WL004445 RANJAN MEDHI 00029 PUNB0RRBAGB 3808 3808 Processed 17/05/2023 1636941047 RANJAN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PACHIM-MANGALDAI AS-08-015-004-006/141
(DAHI) 		0408015000NRG24110520230053864 11/05/2023 Dandadhar Saharia 0408015WL004445 Dandadhar Saharia 00029 PUNB0RRBAGB 3808 3808 Processed 17/05/2023 1636941043 DANDADHAR SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PACHIM-MANGALDAI AS-08-015-004-006/141
(DAHI) 		0408015000NRG24110520230053865 11/05/2023 Deobari Shariah 0408015WL004445 Deobari Shariah 00029 PUNB0RRBAGB 3808 3808 Processed 17/05/2023 1636941044 DEOBARI SAHARIA W/O FATIK SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
4 PACHIM-MANGALDAI AS-08-015-004-006/141
(DAHI) 		0408015000NRG24110520230053863 11/05/2023 Jonmani Deka Sharia 0408015WL004445 Jonmani Deka Sharia 00029 PUNB0RRBAGB 3808 3808 Processed 17/05/2023 1636941045 JOONMANI DEKA SAHARIA WO DANDAHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15232 15232
5 PACHIM-MANGALDAI AS-08-015-004-004/534
(DAHI) 		0408015000NRG24110520230053862 11/05/2023 Nanda Deka 0408015WL004445 Nanda Deka 00029 UTBI0RRBAGB 3808 3808 Processed 17/05/2023 1636941046 NANDA DEKA BANK OF BARODA(606985)
SubTotal 3808 3808
Total 19040 19040

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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_23002 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 7616
2 PACHIM-MANGALDAI AS0408015_110523APB_FTO_23002 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 7616
3 PACHIM-MANGALDAI AS0408015_110523APB_FTO_23002 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 3808

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