Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:23 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_141223FTO_211853
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-08-015-002-003/111
(CHAMUAPARA) 		0408015000NRG24121220230414895 14/12/2023 Sumitra Nath 0408015WL034782 Sumitra Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782158 Sumitra Nath ()
2 PACHIM-MANGALDAI AS-08-015-002-003/147
(CHAMUAPARA) 		0408015000NRG24121220230414899 14/12/2023 Lalita Nath 0408015WL034782 Lalita Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782174 Lalita Nath ()
3 PACHIM-MANGALDAI AS-08-015-002-003/242
(CHAMUAPARA) 		0408015000NRG24121220230414912 14/12/2023 Tulika Nath 0408015WL034782 Tulika Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782162 Tulika Nath ()
4 PACHIM-MANGALDAI AS-08-015-002-003/30
(CHAMUAPARA) 		0408015000NRG24121220230414917 14/12/2023 Sarala Nath 0408015WL034782 Sarala Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782176 Sarala Nath ()
5 PACHIM-MANGALDAI AS-08-015-002-003/37
(CHAMUAPARA) 		0408015000NRG24121220230414918 14/12/2023 Bhadreswari Nath 0408015WL034782 Bhadreswari Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782171 Bhadreswari Nath ()
6 PACHIM-MANGALDAI AS-08-015-002-003/437
(CHAMUAPARA) 		0408015000NRG24121220230414922 14/12/2023 Bhaskar Deka 0408015WL034782 Bhaskar Deka 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782161 Bhaskar Deka ()
7 PACHIM-MANGALDAI AS-08-015-002-003/50
(CHAMUAPARA) 		0408015000NRG24121220230414926 14/12/2023 KIngkimani Nath 0408015WL034782 KIngkimani Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782175 KIngkimani Nath ()
8 PACHIM-MANGALDAI AS-08-015-002-003/7
(CHAMUAPARA) 		0408015000NRG24121220230414928 14/12/2023 PAHESWARI NATH 0408015WL034782 PAHESWARI NATH 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782157 PAHESWARI NATH ()
9 PACHIM-MANGALDAI AS-08-015-002-003/80
(CHAMUAPARA) 		0408015000NRG24121220230414936 14/12/2023 Kuseswari Nath 0408015WL034782 Kuseswari Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782172 Kuseswari Nath ()
10 PACHIM-MANGALDAI AS-08-015-002-003/80
(CHAMUAPARA) 		0408015000NRG24121220230414935 14/12/2023 Rajendra Nath 0408015WL034782 Rajendra Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782173 Rajendra Nath ()
11 PACHIM-MANGALDAI AS-08-015-002-003/9
(CHAMUAPARA) 		0408015000NRG24121220230414941 14/12/2023 Khusheswari Sut 0408015WL034782 Khusheswari Sut 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782159 Khusheswari Sut ()
12 PACHIM-MANGALDAI AS-08-015-002-003/98
(CHAMUAPARA) 		0408015000NRG24121220230414943 14/12/2023 Prasanna Nath 0408015WL034782 Prasanna Nath 00045 BARB0KONWAR 1428 1428 Processed 07/02/2024 0205782160 Prasanna Nath ()
SubTotal 17136 17136
13 PACHIM-MANGALDAI AS-08-015-002-003/130
(CHAMUAPARA) 		0408015000NRG24121220230414896 14/12/2023 Bagibala Kalita 0408015WL034782 Bagibala Kalita 00089 CBIN0283240 1428 1428 Processed 07/02/2024 0205782170 Bagibala Kalita ()
14 PACHIM-MANGALDAI AS-08-015-002-003/19
(CHAMUAPARA) 		0408015000NRG24121220230414901 14/12/2023 SABITRI NATH 0408015WL034782 SABITRI NATH 00089 CBIN0283240 1428 1428 Processed 07/02/2024 0205782164 SABITRI NATH ()
15 PACHIM-MANGALDAI AS-08-015-002-003/241
(CHAMUAPARA) 		0408015000NRG24121220230414911 14/12/2023 BInoy Kumar Sarma 0408015WL034782 BInoy Kumar Sarma 00089 CBIN0283240 1428 1428 Processed 07/02/2024 0205782165 BInoy Kumar Sarma ()
16 PACHIM-MANGALDAI AS-08-015-002-003/71
(CHAMUAPARA) 		0408015000NRG24121220230414931 14/12/2023 TAPESWARI NATH 0408015WL034782 TAPESWARI NATH 00089 CBIN0283240 1428 1428 Processed 07/02/2024 0205782166 TAPESWARI NATH ()
17 PACHIM-MANGALDAI AS-08-015-002-003/78
(CHAMUAPARA) 		0408015000NRG24121220230414932 14/12/2023 JAYA NATH 0408015WL034782 JAYA NATH 00089 CBIN0283240 1428 1428 Processed 07/02/2024 0205782163 JAYA NATH ()
SubTotal 7140 7140
18 PACHIM-MANGALDAI AS-08-015-002-003/130
(CHAMUAPARA) 		0408015000NRG24121220230414897 14/12/2023 Janmoni Kalita 0408015WL034782 Janmoni Kalita 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0205782167 MR JANMANI KALITA ()
19 PACHIM-MANGALDAI AS-08-015-002-003/19
(CHAMUAPARA) 		0408015000NRG24121220230414902 14/12/2023 Dhurba Nath 0408015WL034782 Dhurba Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0205782169 MR DHURBA NATH ()
20 PACHIM-MANGALDAI AS-08-015-002-003/204
(CHAMUAPARA) 		0408015000NRG24121220230414908 14/12/2023 Akan Nath 0408015WL034782 Akan Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0205782180 MRS AKAN NATH ()
21 PACHIM-MANGALDAI AS-08-015-002-003/240
(CHAMUAPARA) 		0408015000NRG24121220230414910 14/12/2023 Juri Nath 0408015WL034782 Juri Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0205782168 MRS JURI NATH ()
22 PACHIM-MANGALDAI AS-08-015-002-003/7
(CHAMUAPARA) 		0408015000NRG24121220230414929 14/12/2023 Paresh Nath 0408015WL034782 Paresh Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0205782178 MR PARES NATH ()
23 PACHIM-MANGALDAI AS-08-015-002-003/78
(CHAMUAPARA) 		0408015000NRG24121220230414934 14/12/2023 Rewati Nath 0408015WL034782 Rewati Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0205782179 MISS REWATI NATH ()
24 PACHIM-MANGALDAI AS-08-015-002-003/89
(CHAMUAPARA) 		0408015000NRG24121220230414939 14/12/2023 Rajen Nath 0408015WL034782 Rajen Nath 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0205782177 MR RAJENDRA NATH ()
SubTotal 9996 9996
Total 34272 34272

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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_141223FTO_211853 Bank of Baroda BARB0KONWAR Konwarpara 17136
2 PACHIM-MANGALDAI AS0408015_141223FTO_211853 Central Bank Of India CBIN0283240 MANGALDOI 7140
3 PACHIM-MANGALDAI AS0408015_141223FTO_211853 State Bank of India SBIN0000130 MANGALDAI 9996

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