Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:17 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_260523FTO_41134
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-08-015-011-003/261
(UPAHU PARA) 		0408015000NRG24260520230097320 26/05/2023 MISS MANISA BHAUMIK 0408015WL007881 MISS MANISA BHAUMIK 00045 BARB0KONWAR 3570 3570 Processed 01/06/2023 2002128342 MISS MANISA BHAUMIK ()
2 PACHIM-MANGALDAI AS-08-015-011-003/386
(UPAHU PARA) 		0408015000NRG24260520230097311 26/05/2023 Mr BIMAL SARKAR 0408015WL007880 Mr BIMAL SARKAR 00045 BARB0KONWAR 3570 3570 Processed 01/06/2023 2002128330 Mr BIMAL SARKAR ()
3 PACHIM-MANGALDAI AS-08-015-011-003/419
(UPAHU PARA) 		0408015000NRG24260520230097312 26/05/2023 Amala Mandal 0408015WL007880 Amala Mandal 00045 BARB0KONWAR 3570 3570 Processed 01/06/2023 2002128335 Amala Mandal ()
4 PACHIM-MANGALDAI AS-08-015-011-003/419
(UPAHU PARA) 		0408015000NRG24260520230097313 26/05/2023 JIBAN MANDAL 0408015WL007880 JIBAN MANDAL 00045 BARB0KONWAR 3570 3570 Processed 01/06/2023 2002128333 JIBAN MANDAL ()
5 PACHIM-MANGALDAI AS-08-015-011-003/463-A
(UPAHU PARA) 		0408015000NRG24260520230097323 26/05/2023 Ananda Saharia 0408015WL007881 Ananda Saharia 00045 BARB0KONWAR 3570 3570 Processed 01/06/2023 2002128334 Ananda Saharia ()
6 PACHIM-MANGALDAI AS-08-015-011-003/463-A
(UPAHU PARA) 		0408015000NRG24260520230097322 26/05/2023 MR SACHINDRA SAHARIA 0408015WL007881 MR SACHINDRA SAHARIA 00045 BARB0KONWAR 3570 3570 Processed 01/06/2023 2002128331 MR SACHINDRA SAHARIA ()
7 PACHIM-MANGALDAI AS-08-015-011-003/463-A
(UPAHU PARA) 		0408015000NRG24260520230097324 26/05/2023 MRS CHANDIKA SAHARIA 0408015WL007881 MRS CHANDIKA SAHARIA 00045 BARB0KONWAR 3570 3570 Processed 01/06/2023 2002128336 MRS CHANDIKA SAHARIA ()
8 PACHIM-MANGALDAI AS-08-015-011-004/63
(UPAHU PARA) 		0408015000NRG24260520230097302 26/05/2023 BABUL BARO 0408015WL007879 BABUL BARO 00045 BARB0KONWAR 3570 3570 Processed 01/06/2023 2002128332 BABUL BARO ()
SubTotal 28560 28560
9 PACHIM-MANGALDAI AS-08-015-011-001/165
(UPAHU PARA) 		0408015000NRG24260520230097315 26/05/2023 sewali Devi 0408015WL007881 sewali Devi 00078 CNRB0017310 3570 3570 Processed 01/06/2023 2002128338 sewali Devi ()
SubTotal 3570 3570
10 PACHIM-MANGALDAI AS-08-015-011-001/165
(UPAHU PARA) 		0408015000NRG24260520230097314 26/05/2023 Mr. Sangkaram Kaushik 0408015WL007881 Mr. Sangkaram Kaushik 00415 SBIN0000130 3570 3570 Processed 01/06/2023 2002128341 MR SANGKARAM KAUSHIK ()
11 PACHIM-MANGALDAI AS-08-015-011-001/37
(UPAHU PARA) 		0408015000NRG24260520230097316 26/05/2023 Sri Atul Bora 0408015WL007881 Sri Atul Bora 00415 SBIN0000130 3570 3570 Processed 01/06/2023 2002128340 MR ATUL BORA ()
12 PACHIM-MANGALDAI AS-08-015-011-006/323
(UPAHU PARA) 		0408015000NRG24260520230097304 26/05/2023 BHABAJIT BARUA 0408015WL007879 BHABAJIT BARUA 00415 SBIN0000130 714 714 Processed 01/06/2023 2002128339 MR BHABAJIT BARUAH ()
SubTotal 7854 7854
13 PACHIM-MANGALDAI AS-08-015-011-006/323
(UPAHU PARA) 		0408015000NRG24260520230097305 26/05/2023 HEMALATA BARUA 0408015WL007879 HEMALATA BARUA 00415 SBIN0012977 714 714 Processed 01/06/2023 2002128337 MRS HEMALATA BARUA ()
SubTotal 714 714
Total 40698 40698

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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_260523FTO_41134 Bank of Baroda BARB0KONWAR Konwarpara 28560
2 PACHIM-MANGALDAI AS0408015_260523FTO_41134 Canara Bank CNRB0017310 MANGALDOI II 3570
3 PACHIM-MANGALDAI AS0408015_260523FTO_41134 State Bank of India SBIN0000130 MANGALDAI 7854
4 PACHIM-MANGALDAI AS0408015_260523FTO_41134 State Bank of India SBIN0012977 MANGALDOI BAZAR 714

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