Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:41:32 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_010423FTO_388
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-08-015-007-003/333
(NAGARBAHI) 		0408015000NRG23310320230613146 01/04/2023 UTTAM DEKA 0408015WL062928 UTTAM DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172716622 UTTAM DEKA ()
2 PACHIM-MANGALDAI AS-08-015-007-003/492
(NAGARBAHI) 		0408015000NRG23310320230613152 01/04/2023 BINAY CH DEKA 0408015WL062928 BINAY CH DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172716623 BINAY CH DEKA ()
SubTotal 2290 2290
3 PACHIM-MANGALDAI AS-08-015-007-004/146
(NAGARBAHI) 		0408015000NRG23310320230613166 01/04/2023 Atul Kalita 0408015WL062928 Atul Kalita 00078 CNRB0004074 1145 1145 Processed 03/05/2023 1172716615 Atul Kalita ()
4 PACHIM-MANGALDAI AS-08-015-007-004/146
(NAGARBAHI) 		0408015000NRG23310320230613167 01/04/2023 Atul Kalita 0408015WL062928 Atul Kalita 00078 CNRB0004074 1145 1145 Processed 03/05/2023 1172716616 Atul Kalita ()
SubTotal 2290 2290
5 PACHIM-MANGALDAI AS-08-015-007-003/536
(NAGARBAHI) 		0408015000NRG23310320230613155 01/04/2023 Babita Saharia 0408015WL062928 Babita Saharia 00176 IDIB000M252 1145 1145 Processed 03/05/2023 1172716631 Babita Saharia ()
SubTotal 1145 1145
6 PACHIM-MANGALDAI AS-08-015-007-003/136
(NAGARBAHI) 		0408015000NRG23310320230613134 01/04/2023 Anjali Deka 0408015WL062928 Anjali Deka 00176 IDIB000M605 1145 1145 Processed 03/05/2023 1172716626 Anjali Deka ()
7 PACHIM-MANGALDAI AS-08-015-007-003/323
(NAGARBAHI) 		0408015000NRG23310320230613144 01/04/2023 Maheswar Deka 0408015WL062928 Maheswar Deka 00176 IDIB000M605 1145 1145 Processed 03/05/2023 1172716627 Maheswar Deka ()
8 PACHIM-MANGALDAI AS-08-015-007-003/72
(NAGARBAHI) 		0408015000NRG23310320230613164 01/04/2023 CHIKUNI HAZARIKA 0408015WL062928 CHIKUNI HAZARIKA 00176 IDIB000M605 1145 1145 Processed 03/05/2023 1172716629 CHIKUNI HAZARIKA ()
9 PACHIM-MANGALDAI AS-08-015-007-003/72
(NAGARBAHI) 		0408015000NRG23310320230613162 01/04/2023 Dibya Jyoti Hazarika 0408015WL062928 Dibya Jyoti Hazarika 00176 IDIB000M605 1145 1145 Processed 03/05/2023 1172716630 Dibya Jyoti Hazarika ()
10 PACHIM-MANGALDAI AS-08-015-007-003/72
(NAGARBAHI) 		0408015000NRG23310320230613163 01/04/2023 Ranjan Hazarika 0408015WL062928 Ranjan Hazarika 00176 IDIB000M605 1145 1145 Processed 03/05/2023 1172716628 Ranjan Hazarika ()
SubTotal 5725 5725
11 PACHIM-MANGALDAI AS-08-015-007-004/397
(NAGARBAHI) 		0408015000NRG23310320230613168 01/04/2023 Jayanti Kalita 0408015WL062928 Jayanti Kalita 00354 PUNB0164520 1145 1145 Processed 03/05/2023 1172716625 Jayanti Kalita ()
SubTotal 1145 1145
12 PACHIM-MANGALDAI AS-08-015-007-003/338
(NAGARBAHI) 		0408015000NRG23310320230613147 01/04/2023 Bitupan Kr.Deka 0408015WL062928 Bitupan Kr.Deka 00354 PUNB0602900 1145 1145 Processed 03/05/2023 1172716624 Bitupan Kr.Deka ()
SubTotal 1145 1145
13 PACHIM-MANGALDAI AS-08-015-007-003/134
(NAGARBAHI) 		0408015000NRG23310320230613131 01/04/2023 Bireswar Bora 0408015WL062928 Bireswar Bora 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172716621 BIRESWAR BORA ()
14 PACHIM-MANGALDAI AS-08-015-007-003/180
(NAGARBAHI) 		0408015000NRG23310320230613136 01/04/2023 Hemdhar Deka 0408015WL062928 Hemdhar Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172716618 MR HEMCHANDRA DEKA ()
15 PACHIM-MANGALDAI AS-08-015-007-003/489
(NAGARBAHI) 		0408015000NRG23310320230613150 01/04/2023 Bipul Deka 0408015WL062928 Bipul Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172716617 MR BIPUL DEKA ()
16 PACHIM-MANGALDAI AS-08-015-007-003/564
(NAGARBAHI) 		0408015000NRG23310320230613157 01/04/2023 AIMONI DEKA 0408015WL062928 AIMONI DEKA 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172716619 MRS AIMANI DEKA ()
17 PACHIM-MANGALDAI AS-08-015-007-003/72
(NAGARBAHI) 		0408015000NRG23310320230613165 01/04/2023 KankanHazarika 0408015WL062928 KankanHazarika 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172716620 MR KANGKAN HAZARIKA ()
SubTotal 5725 5725
Total 19465 19465

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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_010423FTO_388 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2290
2 PACHIM-MANGALDAI AS0408015_010423FTO_388 Canara Bank CNRB0004074 Mongaldoi 2290
3 PACHIM-MANGALDAI AS0408015_010423FTO_388 Indian Bank IDIB000M252 MANGALDOI 1145
4 PACHIM-MANGALDAI AS0408015_010423FTO_388 Indian Bank IDIB000M605 MANGALDOI 5725
5 PACHIM-MANGALDAI AS0408015_010423FTO_388 Punjab National Bank PUNB0164520 Mangaldoi 1145
6 PACHIM-MANGALDAI AS0408015_010423FTO_388 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1145
7 PACHIM-MANGALDAI AS0408015_010423FTO_388 State Bank of India SBIN0000130 MANGALDAI 5725

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