Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:48 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_030823APB_FTO_115290
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-08-015-004-002/83
(DAHI) 		0408015000NRG24030820230267780 03/08/2023 Kushum Hazarika 0408015WL023154 Kushum Hazarika 00029 PUNB0RRBAGB 3808 3808 Processed 17/08/2023 4610511444 KUSHUM HAZARIKA WO GOLAP DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-004-003/69
(DAHI) 		0408015000NRG24030820230267863 03/08/2023 Nanai Deka 0408015WL023156 Nanai Deka 00029 PUNB0RRBAGB 3570 3570 Processed 17/08/2023 4610511441 NANAI DEKA W/O DANESWAR ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-004-004/406
(DAHI) 		0408015000NRG24030820230267865 03/08/2023 Binita Deka. 0408015WL023156 Binita Deka. 00029 PUNB0RRBAGB 3570 3570 Processed 17/08/2023 4610511439 BINITA DEKA WO DEBENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 PACHIM-MANGALDAI AS-08-015-004-004/475
(DAHI) 		0408015000NRG24030820230267868 03/08/2023 Makani Deka 0408015WL023156 Makani Deka 00029 PUNB0RRBAGB 3808 3808 Processed 17/08/2023 4610511442 MAKANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14756 14756
5 PACHIM-MANGALDAI AS-08-015-004-001/219
(DAHI) 		0408015000NRG24030820230267855 03/08/2023 Runjun Deka 0408015WL023156 Runjun Deka 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610511445 RUNJUN DEKA PUNJAB NATIONAL BANK(508568)
6 PACHIM-MANGALDAI AS-08-015-004-001/378
(DAHI) 		0408015000NRG24030820230267858 03/08/2023 Ashini Deka 0408015WL023156 Ashini Deka 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610511446 ASWINI DEKA PUNJAB NATIONAL BANK(508568)
7 PACHIM-MANGALDAI AS-08-015-004-001/378
(DAHI) 		0408015000NRG24030820230267857 03/08/2023 Mira Deka 0408015WL023156 Mira Deka 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610511443 MIRA DEKA PUNJAB NATIONAL BANK(508568)
8 PACHIM-MANGALDAI AS-08-015-004-003/69
(DAHI) 		0408015000NRG24030820230267861 03/08/2023 Sri Hites Deka 0408015WL023156 Sri Hites Deka 00029 UTBI0RRBAGB 3570 3570 Processed 17/08/2023 4610511440 HITESH DEKA S/O DANESRAR ASSAM GRAMIN VIKASH BANK(607064)
9 PACHIM-MANGALDAI AS-08-015-004-005/328
(DAHI) 		0408015000NRG24030820230267877 03/08/2023 GUNESWARI DEKA 0408015WL023157 GUNESWARI DEKA 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610511438 GUNESWARI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18802 18802
10 PACHIM-MANGALDAI AS-08-015-004-002/155
(DAHI) 		0408015000NRG24030820230267778 03/08/2023 Sri Lohit baishya 0408015WL023154 Sri Lohit baishya 00045 BARB0MANCOL 3808 3808 Processed 16/08/2023 4610511447 LUHIT BAISHYA BANK OF BARODA(606985)
11 PACHIM-MANGALDAI AS-08-015-004-005/53
(DAHI) 		0408015000NRG24030820230267879 03/08/2023 Sri Khagen Deka 0408015WL023157 Sri Khagen Deka 00045 BARB0MANCOL 3808 3808 Processed 16/08/2023 4610511437 KHAGENDRA DEKA BANK OF BARODA(606985)
12 PACHIM-MANGALDAI AS-08-015-004-006/282
(DAHI) 		0408015000NRG24030820230267783 03/08/2023 Dipankar Baruah 0408015WL023154 Dipankar Baruah 00045 BARB0MANCOL 3570 3570 Processed 16/08/2023 4610511448 DIPANKAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11186 11186
13 PACHIM-MANGALDAI AS-08-015-004-003/69
(DAHI) 		0408015000NRG24030820230267862 03/08/2023 Sri Uday Deka 0408015WL023156 Sri Uday Deka 00089 CBIN0282462 3570 3570 Processed 16/08/2023 4610511430 UDAY KUMAR DEKA BANK OF BARODA(606985)
SubTotal 3570 3570
14 PACHIM-MANGALDAI AS-08-015-004-001/219
(DAHI) 		0408015000NRG24030820230267854 03/08/2023 UTTAM DEKA 0408015WL023156 UTTAM DEKA 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511454 UTTAM DEKA PUNJAB NATIONAL BANK(508568)
15 PACHIM-MANGALDAI AS-08-015-004-002/269
(DAHI) 		0408015000NRG24030820230267872 03/08/2023 Annada Deka 0408015WL023157 Annada Deka 00415 SBIN0000130 3808 3808 Processed 17/08/2023 4610511463 ANNADA DEKA DO CHANDRA KT DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 PACHIM-MANGALDAI AS-08-015-004-002/269
(DAHI) 		0408015000NRG24030820230267871 03/08/2023 CHANDRA DEKA 0408015WL023157 CHANDRA DEKA 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511462 CHANDRAKANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PACHIM-MANGALDAI AS-08-015-004-002/36
(DAHI) 		0408015000NRG24030820230267901 03/08/2023 Anima Kalita 0408015WL023159 Anima Kalita 00415 SBIN0000130 3808 3808 Processed 17/08/2023 4610511464 ANIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
18 PACHIM-MANGALDAI AS-08-015-004-002/36
(DAHI) 		0408015000NRG24030820230267900 03/08/2023 PARESH KALITA 0408015WL023159 PARESH KALITA 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511460 PARESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PACHIM-MANGALDAI AS-08-015-004-002/83
(DAHI) 		0408015000NRG24030820230267779 03/08/2023 GOLAP DEKA 0408015WL023154 GOLAP DEKA 00415 SBIN0000130 3808 3808 Processed 17/08/2023 4610511458 GOLAP DEKA ASSAM GRAMIN VIKASH BANK(607064)
20 PACHIM-MANGALDAI AS-08-015-004-002/98
(DAHI) 		0408015000NRG24030820230267873 03/08/2023 GOBINDA DEKA 0408015WL023157 GOBINDA DEKA 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511453 GOBINDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PACHIM-MANGALDAI AS-08-015-004-004/113
(DAHI) 		0408015000NRG24030820230267902 03/08/2023 UPEN DALAI 0408015WL023159 UPEN DALAI 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511459 UPENDRA DALAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-004-004/129
(DAHI) 		0408015000NRG24030820230267781 03/08/2023 AJIT CHANDRA SAIKIA 0408015WL023154 AJIT CHANDRA SAIKIA 00415 SBIN0000130 3570 3570 Processed 16/08/2023 4610511456 AJIT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PACHIM-MANGALDAI AS-08-015-004-004/151
(DAHI) 		0408015000NRG24030820230267937 03/08/2023 HARENDRA DEKA 0408015WL023162 HARENDRA DEKA 00415 SBIN0000130 2142 2142 Processed 16/08/2023 4610511461 HARENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHIM-MANGALDAI AS-08-015-004-004/221
(DAHI) 		0408015000NRG24030820230267904 03/08/2023 RATUL DEKA 0408015WL023159 RATUL DEKA 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511457 RATUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHIM-MANGALDAI AS-08-015-004-004/278
(DAHI) 		0408015000NRG24030820230267885 03/08/2023 Bhanita Deka. 0408015WL023158 Bhanita Deka. 00415 SBIN0000130 3808 3808 Processed 17/08/2023 4610511452 BHANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 PACHIM-MANGALDAI AS-08-015-004-004/278
(DAHI) 		0408015000NRG24030820230267884 03/08/2023 HEMANTA DEKA 0408015WL023158 HEMANTA DEKA 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511449 HEMANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PACHIM-MANGALDAI AS-08-015-004-004/94
(DAHI) 		0408015000NRG24030820230267932 03/08/2023 Kamala Deka 0408015WL023161 Kamala Deka 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511431 MRS KAMALA DEKA STATE BANK OF INDIA(508548)
28 PACHIM-MANGALDAI AS-08-015-004-005/131
(DAHI) 		0408015000NRG24030820230267876 03/08/2023 Chandika Deka 0408015WL023157 Chandika Deka 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511429 MRS CHANDIKA DEKA STATE BANK OF INDIA(508548)
29 PACHIM-MANGALDAI AS-08-015-004-005/131
(DAHI) 		0408015000NRG24030820230267875 03/08/2023 HARI DEKA 0408015WL023157 HARI DEKA 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511455 HARI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PACHIM-MANGALDAI AS-08-015-004-005/225
(DAHI) 		0408015000NRG24030820230267916 03/08/2023 Lachiprava Devi 0408015WL023160 Lachiprava Devi 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511432 MRS LACHIPRABHA DEVI STATE BANK OF INDIA(508548)
31 PACHIM-MANGALDAI AS-08-015-004-005/225
(DAHI) 		0408015000NRG24030820230267915 03/08/2023 Sri kamaleswar Sarmah 0408015WL023160 Sri kamaleswar Sarmah 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511451 KAMALESWAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PACHIM-MANGALDAI AS-08-015-004-005/53
(DAHI) 		0408015000NRG24030820230267880 03/08/2023 Dharmeswari Deka 0408015WL023157 Dharmeswari Deka 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511433 SHRI DHARMESWARI DEKA STATE BANK OF INDIA(508548)
33 PACHIM-MANGALDAI AS-08-015-004-006/108
(DAHI) 		0408015000NRG24030820230267892 03/08/2023 Jitumani Sahariah 0408015WL023158 Jitumani Sahariah 00415 SBIN0000130 3570 3570 Processed 16/08/2023 4610511428 SHRI JITUMANI SAHARIAH STATE BANK OF INDIA(508548)
34 PACHIM-MANGALDAI AS-08-015-004-006/108
(DAHI) 		0408015000NRG24030820230267893 03/08/2023 Nikumani Kashyap 0408015WL023158 Nikumani Kashyap 00415 SBIN0000130 3570 3570 Processed 16/08/2023 4610511436 NIKUMANI KASHYAP AXIS BANK(607153)
35 PACHIM-MANGALDAI AS-08-015-004-006/90
(DAHI) 		0408015000NRG24030820230267784 03/08/2023 MUKUT DEKA 0408015WL023154 MUKUT DEKA 00415 SBIN0000130 3808 3808 Processed 16/08/2023 4610511450 MUKUT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81396 81396
36 PACHIM-MANGALDAI AS-08-015-004-004/208
(DAHI) 		0408015000NRG24030820230267912 03/08/2023 GITA RAJBONGSHI 0408015WL023160 GITA RAJBONGSHI 00415 SBIN0012977 3808 3808 Processed 16/08/2023 4610511435 GITA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PACHIM-MANGALDAI AS-08-015-004-004/475
(DAHI) 		0408015000NRG24030820230267867 03/08/2023 Bichitra Deka 0408015WL023156 Bichitra Deka 00415 SBIN0012977 3808 3808 Processed 16/08/2023 4610511434 BISITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
Total 137326 137326

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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_030823APB_FTO_115290 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 14756
2 PACHIM-MANGALDAI AS0408015_030823APB_FTO_115290 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 18802
3 PACHIM-MANGALDAI AS0408015_030823APB_FTO_115290 Bank of Baroda BARB0MANCOL Mangaldai College 11186
4 PACHIM-MANGALDAI AS0408015_030823APB_FTO_115290 Central Bank Of India CBIN0282462 AULACHOWKA 3570
5 PACHIM-MANGALDAI AS0408015_030823APB_FTO_115290 State Bank of India SBIN0000130 MANGALDAI 81396
6 PACHIM-MANGALDAI AS0408015_030823APB_FTO_115290 State Bank of India SBIN0012977 MANGALDOI BAZAR 7616

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