Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:26 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_080523APB_FTO_19894
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-08-015-004-004/106
(DAHI) 		0408015000NRG24080520230043730 08/05/2023 GIRISH DEKA 0408015WL003898 GIRISH DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109346 GIRISH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PACHIM-MANGALDAI AS-08-015-004-004/149
(DAHI) 		0408015000NRG24080520230043687 08/05/2023 RINKUMANI DEKA 0408015WL003897 RINKUMANI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109353 RINKUMANI DEKA W/O CHITRA RAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-004-004/152
(DAHI) 		0408015000NRG24080520230043739 08/05/2023 SARALA BARUA 0408015WL003898 SARALA BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109359 SARALA BARUAH WO KULENDRA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
4 PACHIM-MANGALDAI AS-08-015-004-004/163
(DAHI) 		0408015000NRG24080520230043691 08/05/2023 UPAMA DEKA 0408015WL003897 UPAMA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109343 UPAMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 PACHIM-MANGALDAI AS-08-015-004-004/187
(DAHI) 		0408015000NRG24080520230043692 08/05/2023 TARINI KR SAHARIA 0408015WL003897 TARINI KR SAHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109349 TARINI KR SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
6 PACHIM-MANGALDAI AS-08-015-004-004/211
(DAHI) 		0408015000NRG24080520230043744 08/05/2023 Lalita Deka 0408015WL003898 Lalita Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109348 LALITA DEKA WO KANAK ASSAM GRAMIN VIKASH BANK(607064)
7 PACHIM-MANGALDAI AS-08-015-004-004/252
(DAHI) 		0408015000NRG24080520230043700 08/05/2023 ANIDHAR DEKA 0408015WL003897 ANIDHAR DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109350 ANIDHAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 PACHIM-MANGALDAI AS-08-015-004-004/252
(DAHI) 		0408015000NRG24080520230043701 08/05/2023 Bhogeswari Deka. 0408015WL003897 Bhogeswari Deka. 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109358 BHOGESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 PACHIM-MANGALDAI AS-08-015-004-004/309
(DAHI) 		0408015000NRG24080520230043708 08/05/2023 Kaneswari Deka. 0408015WL003897 Kaneswari Deka. 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109351 KANESWARI DEKA WO MUKTARAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 PACHIM-MANGALDAI AS-08-015-004-004/35
(DAHI) 		0408015000NRG24080520230043711 08/05/2023 JITEN DEKA 0408015WL003897 JITEN DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109345 JITEN DEKA SO NAGI RAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 PACHIM-MANGALDAI AS-08-015-004-004/419
(DAHI) 		0408015000NRG24080520230043715 08/05/2023 Khirada Deka. 0408015WL003897 Khirada Deka. 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109342 KHIRADA DEKA PUNJAB NATIONAL BANK(508568)
12 PACHIM-MANGALDAI AS-08-015-004-004/494
(DAHI) 		0408015000NRG24080520230043762 08/05/2023 Rekha Barua 0408015WL003898 Rekha Barua 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109347 REKHA BARUAH WO PANKAJ ASSAM GRAMIN VIKASH BANK(607064)
13 PACHIM-MANGALDAI AS-08-015-004-004/50
(DAHI) 		0408015000NRG24080520230043765 08/05/2023 Manikha Saikia 0408015WL003898 Manikha Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109355 MANIKA SAIKIA WO BABUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 PACHIM-MANGALDAI AS-08-015-004-004/53
(DAHI) 		0408015000NRG24080520230043767 08/05/2023 BINAPANI BARUA DEKA 0408015WL003898 BINAPANI BARUA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109344 BINAPANI BARUA DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 PACHIM-MANGALDAI AS-08-015-004-004/535
(DAHI) 		0408015000NRG24080520230043770 08/05/2023 Bijumani Deka 0408015WL003898 Bijumani Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109354 BIJUMANI DEKA DO GAMBHIR DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 PACHIM-MANGALDAI AS-08-015-004-004/86
(DAHI) 		0408015000NRG24080520230043723 08/05/2023 Bhanita Deka 0408015WL003897 Bhanita Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1540109352 BHANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
17 PACHIM-MANGALDAI AS-08-015-004-004/215
(DAHI) 		0408015000NRG24080520230043749 08/05/2023 Babita Deka 0408015WL003898 Babita Deka 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1540109360 BABITA DEKA BANK OF BARODA(606985)
SubTotal 1428 1428
18 PACHIM-MANGALDAI AS-08-015-004-004/211
(DAHI) 		0408015000NRG24080520230043745 08/05/2023 Doli Deka 0408015WL003898 Doli Deka 00045 BARB0MANCOL 1428 1428 Processed 13/05/2023 1540109338 DOLI DEKA BANK OF BARODA(606985)
19 PACHIM-MANGALDAI AS-08-015-004-004/211
(DAHI) 		0408015000NRG24080520230043743 08/05/2023 Sri Kanak Ch.Deka 0408015WL003898 Sri Kanak Ch.Deka 00045 BARB0MANCOL 1428 1428 Processed 13/05/2023 1540109336 KANAK CH DEKA BANK OF BARODA(606985)
20 PACHIM-MANGALDAI AS-08-015-004-004/386
(DAHI) 		0408015000NRG24080520230043756 08/05/2023 Makani Ray 0408015WL003898 Makani Ray 00045 BARB0MANCOL 1428 1428 Processed 13/05/2023 1540109339 MAKANI RAY BANK OF BARODA(606985)
21 PACHIM-MANGALDAI AS-08-015-004-004/536
(DAHI) 		0408015000NRG24080520230043772 08/05/2023 Bharat Saikia 0408015WL003898 Bharat Saikia 00045 BARB0MANCOL 1428 1428 Processed 14/05/2023 1540109341 BHARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-004-004/536
(DAHI) 		0408015000NRG24080520230043771 08/05/2023 Priyanka Deka 0408015WL003898 Priyanka Deka 00045 BARB0MANCOL 1428 1428 Processed 13/05/2023 1540109337 PRIYANKA DEKA BANK OF BARODA(606985)
23 PACHIM-MANGALDAI AS-08-015-004-004/537
(DAHI) 		0408015000NRG24080520230043773 08/05/2023 Himakshi Deka 0408015WL003898 Himakshi Deka 00045 BARB0MANCOL 1428 1428 Processed 13/05/2023 1540109340 HIMAKSHI SAIKIA BANK OF BARODA(606985)
SubTotal 8568 8568
24 PACHIM-MANGALDAI AS-08-015-004-001/200
(DAHI) 		0408015000NRG24080520230043684 08/05/2023 Ranjana Baishya. 0408015WL003897 Ranjana Baishya. 00415 SBIN0000130 1428 1428 Processed 14/05/2023 1540109330 RANJANA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHIM-MANGALDAI AS-08-015-004-001/200
(DAHI) 		0408015000NRG24080520230043683 08/05/2023 TANKESWAR BAISHYA 0408015WL003897 TANKESWAR BAISHYA 00415 SBIN0000130 1428 1428 Processed 14/05/2023 1540109321 TANKESWAR BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PACHIM-MANGALDAI AS-08-015-004-001/271
(DAHI) 		0408015000NRG24080520230043726 08/05/2023 BIPUL HAQUE 0408015WL003898 BIPUL HAQUE 00415 SBIN0000130 1428 1428 Processed 14/05/2023 1540109319 BIPUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
27 PACHIM-MANGALDAI AS-08-015-004-001/271
(DAHI) 		0408015000NRG24080520230043727 08/05/2023 Taslima Begum. 0408015WL003898 Taslima Begum. 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1540109320 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 PACHIM-MANGALDAI AS-08-015-004-004/106
(DAHI) 		0408015000NRG24080520230043731 08/05/2023 Dalimi Deka 0408015WL003898 Dalimi Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1540109334 DALIMI DEKA PUNJAB NATIONAL BANK(508568)
29 PACHIM-MANGALDAI AS-08-015-004-004/123
(DAHI) 		0408015000NRG24080520230043737 08/05/2023 RUPESWARI DEKA 0408015WL003898 RUPESWARI DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1540109324 RUPESWARI DEKA BANK OF BARODA(606985)
30 PACHIM-MANGALDAI AS-08-015-004-004/163
(DAHI) 		0408015000NRG24080520230043690 08/05/2023 PADMADHAR DEKA 0408015WL003897 PADMADHAR DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1540109325 PADMADHAR DEKA SO JHAGARU DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 PACHIM-MANGALDAI AS-08-015-004-004/187
(DAHI) 		0408015000NRG24080520230043693 08/05/2023 MANJU SAHARIA 0408015WL003897 MANJU SAHARIA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1540109329 MANJU SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
32 PACHIM-MANGALDAI AS-08-015-004-004/214
(DAHI) 		0408015000NRG24080520230043746 08/05/2023 TANKESWAR DEKA 0408015WL003898 TANKESWAR DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1540109357 MR TANKESWAR DEKA STATE BANK OF INDIA(508548)
33 PACHIM-MANGALDAI AS-08-015-004-004/215
(DAHI) 		0408015000NRG24080520230043748 08/05/2023 PRAFULLA DEKA 0408015WL003898 PRAFULLA DEKA 00415 SBIN0000130 1428 1428 Processed 14/05/2023 1540109326 PRAFULLA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PACHIM-MANGALDAI AS-08-015-004-004/309
(DAHI) 		0408015000NRG24080520230043707 08/05/2023 DHRUBAJYOTI DEKA 0408015WL003897 DHRUBAJYOTI DEKA 00415 SBIN0000130 1428 1428 Processed 14/05/2023 1540109328 DHRUBAJYOTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PACHIM-MANGALDAI AS-08-015-004-004/312
(DAHI) 		0408015000NRG24080520230043709 08/05/2023 RATI KT DEKA 0408015WL003897 RATI KT DEKA 00415 SBIN0000130 1428 1428 Processed 14/05/2023 1540109322 RATIKANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PACHIM-MANGALDAI AS-08-015-004-004/403
(DAHI) 		0408015000NRG24080520230043713 08/05/2023 PARUL DEKA 0408015WL003897 PARUL DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1540109323 NIRAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
37 PACHIM-MANGALDAI AS-08-015-004-004/419
(DAHI) 		0408015000NRG24080520230043714 08/05/2023 SURATH DEKA 0408015WL003897 SURATH DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1540109356 SURATH DEKA ASSAM GRAMIN VIKASH BANK(607064)
38 PACHIM-MANGALDAI AS-08-015-004-004/494
(DAHI) 		0408015000NRG24080520230043763 08/05/2023 PANKAJ BARUA 0408015WL003898 PANKAJ BARUA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1540109333 PANKAJ BARUA BANK OF BARODA(606985)
39 PACHIM-MANGALDAI AS-08-015-004-004/53
(DAHI) 		0408015000NRG24080520230043766 08/05/2023 DHIRESWAR DEKA 0408015WL003898 DHIRESWAR DEKA 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1540109327 DHIRESWAR DEKA BANK OF BARODA(606985)
SubTotal 22848 22848
40 PACHIM-MANGALDAI AS-08-015-004-004/102
(DAHI) 		0408015000NRG24080520230043729 08/05/2023 ANJANA DEKA 0408015WL003898 ANJANA DEKA 00415 SBIN0012977 1428 1428 Processed 13/05/2023 1540109332 ANJANA DEKA WO UPENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
41 PACHIM-MANGALDAI AS-08-015-004-004/120
(DAHI) 		0408015000NRG24080520230043685 08/05/2023 SARALA DEKA 0408015WL003897 SARALA DEKA 00415 SBIN0012977 1428 1428 Processed 13/05/2023 1540109331 SARALA DEKA WO MAHENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
42 PACHIM-MANGALDAI AS-08-015-004-004/463
(DAHI) 		0408015000NRG24080520230043760 08/05/2023 Kabita Deka. 0408015WL003898 Kabita Deka. 00415 SBIN0012977 1428 1428 Processed 13/05/2023 1540109335 KABITA DEKA BANK OF BARODA(606985)
SubTotal 4284 4284
Total 59976 59976

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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_080523APB_FTO_19894 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 22848
2 PACHIM-MANGALDAI AS0408015_080523APB_FTO_19894 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 1428
3 PACHIM-MANGALDAI AS0408015_080523APB_FTO_19894 Bank of Baroda BARB0MANCOL Mangaldai College 8568
4 PACHIM-MANGALDAI AS0408015_080523APB_FTO_19894 State Bank of India SBIN0000130 MANGALDAI 22848
5 PACHIM-MANGALDAI AS0408015_080523APB_FTO_19894 State Bank of India SBIN0012977 MANGALDOI BAZAR 4284

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