Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:55:45 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_270623FTO_82442
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-08-015-007-004/84
(NAGARBAHI) 		0408015000NRG24260620230193428 27/06/2023 AINESSA BEGUM 0408015WL016134 AINESSA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286159804 AINESSA BEGUM ()
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-007-005/118
(NAGARBAHI) 		0408015000NRG24260620230193429 27/06/2023 Rabibul hoque 0408015WL016134 Rabibul hoque 00032 UTIB0001066 1428 1428 Processed 07/08/2023 4286159815 Rabibul hoque ()
SubTotal 1428 1428
3 PACHIM-MANGALDAI AS-08-015-007-004/84
(NAGARBAHI) 		0408015000NRG24260620230193427 27/06/2023 MUKUT ALI 0408015WL016134 MUKUT ALI 00048 BKID0005012 1428 1428 Processed 07/08/2023 4286159798 MUKUT ALI ()
SubTotal 1428 1428
4 PACHIM-MANGALDAI AS-08-015-007-001/21
(NAGARBAHI) 		0408015000NRG24260620230193412 27/06/2023 Aminur Rahman 0408015WL016134 Aminur Rahman 00078 CNRB0004074 1428 1428 Processed 07/08/2023 4286159799 Aminur Rahman ()
SubTotal 1428 1428
5 PACHIM-MANGALDAI AS-08-015-007-001/25
(NAGARBAHI) 		0408015000NRG24260620230193415 27/06/2023 Afjal Haque 0408015WL016134 Afjal Haque 00078 CNRB0017310 1428 1428 Processed 07/08/2023 4286159800 Afjal Haque ()
SubTotal 1428 1428
6 PACHIM-MANGALDAI AS-08-015-007-005/40
(NAGARBAHI) 		0408015000NRG24260620230193440 27/06/2023 Azgar Ali 0408015WL016134 Azgar Ali 00152 HDFC0002032 1428 1428 Processed 07/08/2023 4286159801 Azgar Ali ()
7 PACHIM-MANGALDAI AS-08-015-007-005/40
(NAGARBAHI) 		0408015000NRG24260620230193441 27/06/2023 Baharun Begum 0408015WL016134 Baharun Begum 00152 HDFC0002032 1428 1428 Processed 07/08/2023 4286159802 Baharun Begum ()
SubTotal 2856 2856
8 PACHIM-MANGALDAI AS-08-015-007-005/468
(NAGARBAHI) 		0408015000NRG24260620230193445 27/06/2023 Rejina Ahmed 0408015WL016134 Rejina Ahmed 00165 IBKL0001881 1428 1428 Processed 07/08/2023 4286159803 Rejina Ahmed ()
SubTotal 1428 1428
9 PACHIM-MANGALDAI AS-08-015-007-001/25
(NAGARBAHI) 		0408015000NRG24260620230193416 27/06/2023 Aikan Begum 0408015WL016134 Aikan Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4286159812 MRS AIKAN BEGUM ()
10 PACHIM-MANGALDAI AS-08-015-007-001/78
(NAGARBAHI) 		0408015000NRG24260620230193421 27/06/2023 Jaitun Nesa 0408015WL016134 Jaitun Nesa 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4286159805 MRS JAITUN BEGUM ()
11 PACHIM-MANGALDAI AS-08-015-007-003/458
(NAGARBAHI) 		0408015000NRG24260620230193425 27/06/2023 Fakharuddin Ahmed 0408015WL016134 Fakharuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4286159808 MRS RANJU ARA BEGUM ()
12 PACHIM-MANGALDAI AS-08-015-007-005/133
(NAGARBAHI) 		0408015000NRG24260620230193430 27/06/2023 Naimuddin Ahmed 0408015WL016134 Naimuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4286159810 MRS ASAFUN NESSA ()
13 PACHIM-MANGALDAI AS-08-015-007-005/270
(NAGARBAHI) 		0408015000NRG24260620230193435 27/06/2023 Nelai Begum 0408015WL016134 Nelai Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4286159806 MRS NILEI BEGUM ()
14 PACHIM-MANGALDAI AS-08-015-007-005/304
(NAGARBAHI) 		0408015000NRG24260620230193437 27/06/2023 Foijuddin Ahmed 0408015WL016134 Foijuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4286159811 MRS BEBI ARA BEGUM ()
15 PACHIM-MANGALDAI AS-08-015-007-005/593
(NAGARBAHI) 		0408015000NRG24260620230193450 27/06/2023 Rabia Begum 0408015WL016134 Rabia Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4286159807 MRS RABIYA BEGUM ()
16 PACHIM-MANGALDAI AS-08-015-007-005/64
(NAGARBAHI) 		0408015000NRG24260620230193454 27/06/2023 Sarumoon Ali 0408015WL016134 Sarumoon Ali 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4286159809 MRS RANU ARA BEGUM ()
17 PACHIM-MANGALDAI AS-08-015-007-005/709
(NAGARBAHI) 		0408015000NRG24260620230193457 27/06/2023 Maksida Begum 0408015WL016134 Maksida Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4286159813 MRS MAKSIDA BEGUM ()
SubTotal 12852 12852
18 PACHIM-MANGALDAI AS-08-015-007-001/52
(NAGARBAHI) 		0408015000NRG24260620230193420 27/06/2023 Rubul Ali 0408015WL016134 Rubul Ali 00468 UBIN0559377 1428 1428 Processed 07/08/2023 4286159814 Rubul Ali ()
SubTotal 1428 1428
Total 25704 25704

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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_270623FTO_82442 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_270623FTO_82442 Axis Bank UTIB0001066 MANGALDOI 1428
3 PACHIM-MANGALDAI AS0408015_270623FTO_82442 Bank of India BKID0005012 MANGOLDOI 1428
4 PACHIM-MANGALDAI AS0408015_270623FTO_82442 Canara Bank CNRB0004074 Mongaldoi 1428
5 PACHIM-MANGALDAI AS0408015_270623FTO_82442 Canara Bank CNRB0017310 MANGALDOI II 1428
6 PACHIM-MANGALDAI AS0408015_270623FTO_82442 HDFC Bank HDFC0002032 MANGALDOI 2856
7 PACHIM-MANGALDAI AS0408015_270623FTO_82442 IDBI Bank IBKL0001881 MANGALDAI 1428
8 PACHIM-MANGALDAI AS0408015_270623FTO_82442 State Bank of India SBIN0000130 MANGALDAI 12852
9 PACHIM-MANGALDAI AS0408015_270623FTO_82442 Union Bank of India UBIN0559377 MANGALDOI 1428

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