Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:55:44 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_270623APB_FTO_82440
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-08-015-007-003/320
(NAGARBAHI) 		0408015000NRG24260620230193378 27/06/2023 RINKUMANI DEKA 0408015WL016131 RINKUMANI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287005314 RINKUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-007-003/135
(NAGARBAHI) 		0408015000NRG24260620230193356 27/06/2023 BHANU DEKA 0408015WL016131 BHANU DEKA 00078 CNRB0017310 1428 1428 Processed 07/08/2023 4287005317 BHANU DEKA CANARA BANK(508532)
3 PACHIM-MANGALDAI AS-08-015-007-003/214
(NAGARBAHI) 		0408015000NRG24260620230193369 27/06/2023 Ranju Deka 0408015WL016131 Ranju Deka 00078 CNRB0017310 1428 1428 Processed 07/08/2023 4287005316 RANJU SAHARIAH CANARA BANK(508532)
4 PACHIM-MANGALDAI AS-08-015-007-003/303
(NAGARBAHI) 		0408015000NRG24260620230193372 27/06/2023 Sudarshana Hazarika 0408015WL016131 Sudarshana Hazarika 00078 CNRB0017310 1428 1428 Processed 07/08/2023 4287005318 SUDARSHANA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PACHIM-MANGALDAI AS-08-015-007-003/592
(NAGARBAHI) 		0408015000NRG24260620230193394 27/06/2023 RENU SWARNAKAR 0408015WL016131 RENU SWARNAKAR 00078 CNRB0017310 1428 1428 Processed 07/08/2023 4287005315 RANU SWARNAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
6 PACHIM-MANGALDAI AS-08-015-007-003/133
(NAGARBAHI) 		0408015000NRG24260620230193354 27/06/2023 Naren Ch Deka 0408015WL016131 Naren Ch Deka 00176 IDIB000M605 1428 1428 Processed 07/08/2023 4287005312 NAREN CHANDRA DEKA CANARA BANK(508532)
SubTotal 1428 1428
7 PACHIM-MANGALDAI AS-08-015-008-001/275
(RAMHARI) 		0408015000NRG24270620230196665 27/06/2023 RASHMIREKHA NATH 0408015WL016640 RASHMIREKHA NATH 00354 PUNB0164520 2856 2856 Processed 07/08/2023 4287005278 RASMI REKHA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
8 PACHIM-MANGALDAI AS-08-015-007-002/133
(NAGARBAHI) 		0408015000NRG24260620230193533 27/06/2023 Khairul Haque 0408015WL016137 Khairul Haque 00354 PUNB0602900 1428 1428 Processed 07/08/2023 4287005313 MR KHAIRUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 PACHIM-MANGALDAI AS-08-015-007-002/126
(NAGARBAHI) 		0408015000NRG24260620230193531 27/06/2023 Khairun Nessa 0408015WL016137 Khairun Nessa 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005296 MRS KHAIRUN NESSA STATE BANK OF INDIA(508548)
10 PACHIM-MANGALDAI AS-08-015-007-002/130
(NAGARBAHI) 		0408015000NRG24260620230193532 27/06/2023 Manju ara Begum 0408015WL016137 Manju ara Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005284 MRS MANJUARA BEGUM STATE BANK OF INDIA(508548)
11 PACHIM-MANGALDAI AS-08-015-007-002/151
(NAGARBAHI) 		0408015000NRG24260620230193535 27/06/2023 Abdul Gafor 0408015WL016137 Abdul Gafor 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005282 MR ABDUL GAFUR STATE BANK OF INDIA(508548)
12 PACHIM-MANGALDAI AS-08-015-007-002/151
(NAGARBAHI) 		0408015000NRG24260620230193536 27/06/2023 Alima Begum 0408015WL016137 Alima Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005302 MRS ALIMA BEGUM STATE BANK OF INDIA(508548)
13 PACHIM-MANGALDAI AS-08-015-007-002/170
(NAGARBAHI) 		0408015000NRG24260620230193537 27/06/2023 Parizun Begum 0408015WL016137 Parizun Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005290 MRS PARIJUN BEGUM STATE BANK OF INDIA(508548)
14 PACHIM-MANGALDAI AS-08-015-007-002/189
(NAGARBAHI) 		0408015000NRG24260620230193539 27/06/2023 Azima Begum 0408015WL016137 Azima Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005292 MRS AZIMABEGUM BEGUM STATE BANK OF INDIA(508548)
15 PACHIM-MANGALDAI AS-08-015-007-002/189
(NAGARBAHI) 		0408015000NRG24260620230193538 27/06/2023 Fisnur Ali 0408015WL016137 Fisnur Ali 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005301 FISHNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PACHIM-MANGALDAI AS-08-015-007-002/194
(NAGARBAHI) 		0408015000NRG24260620230193541 27/06/2023 Makani Begum 0408015WL016137 Makani Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005298 MRS MAKANI BEGUM STATE BANK OF INDIA(508548)
17 PACHIM-MANGALDAI AS-08-015-007-002/21
(NAGARBAHI) 		0408015000NRG24260620230193542 27/06/2023 Samsuddin Ahmed 0408015WL016137 Samsuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005311 MR SAMSUDDIN AHMED STATE BANK OF INDIA(508548)
18 PACHIM-MANGALDAI AS-08-015-007-002/233
(NAGARBAHI) 		0408015000NRG24260620230193543 27/06/2023 Tanuja Begum 0408015WL016137 Tanuja Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005303 MRS TUNUARA BEGUM STATE BANK OF INDIA(508548)
19 PACHIM-MANGALDAI AS-08-015-007-002/243
(NAGARBAHI) 		0408015000NRG24260620230193544 27/06/2023 Fajiran 0408015WL016137 Fajiran 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005297 MRS FAJIRAN NESSA STATE BANK OF INDIA(508548)
20 PACHIM-MANGALDAI AS-08-015-007-002/249
(NAGARBAHI) 		0408015000NRG24260620230193545 27/06/2023 Makbul Ali 0408015WL016137 Makbul Ali 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005308 MAKBUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PACHIM-MANGALDAI AS-08-015-007-002/249
(NAGARBAHI) 		0408015000NRG24260620230193546 27/06/2023 Manju Ara Begum 0408015WL016137 Manju Ara Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005307 MRS MANJUARA BEGUM STATE BANK OF INDIA(508548)
22 PACHIM-MANGALDAI AS-08-015-007-002/250
(NAGARBAHI) 		0408015000NRG24260620230193548 27/06/2023 Junu Begum 0408015WL016137 Junu Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005304 MRS JUNU BEGUM STATE BANK OF INDIA(508548)
23 PACHIM-MANGALDAI AS-08-015-007-002/35
(NAGARBAHI) 		0408015000NRG24260620230193549 27/06/2023 Tabi Ali 0408015WL016137 Tabi Ali 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005309 MR TABI ALI STATE BANK OF INDIA(508548)
24 PACHIM-MANGALDAI AS-08-015-007-002/45
(NAGARBAHI) 		0408015000NRG24260620230193551 27/06/2023 Babiara Begum 0408015WL016137 Babiara Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005294 MRS BEBI ARA BEGUM STATE BANK OF INDIA(508548)
25 PACHIM-MANGALDAI AS-08-015-007-002/45
(NAGARBAHI) 		0408015000NRG24260620230193550 27/06/2023 Zamal Ali 0408015WL016137 Zamal Ali 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005306 MR JAMAL ALI STATE BANK OF INDIA(508548)
26 PACHIM-MANGALDAI AS-08-015-007-002/56
(NAGARBAHI) 		0408015000NRG24260620230193552 27/06/2023 Badar Ali 0408015WL016137 Badar Ali 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005299 MR BADAR ALI STATE BANK OF INDIA(508548)
27 PACHIM-MANGALDAI AS-08-015-007-002/56
(NAGARBAHI) 		0408015000NRG24260620230193553 27/06/2023 Runima Begum 0408015WL016137 Runima Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005310 MRS RUNIMA BEGUM STATE BANK OF INDIA(508548)
28 PACHIM-MANGALDAI AS-08-015-007-002/79
(NAGARBAHI) 		0408015000NRG24260620230193554 27/06/2023 Miraja Begum 0408015WL016137 Miraja Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005295 MRS MIRAJA BEGUM STATE BANK OF INDIA(508548)
29 PACHIM-MANGALDAI AS-08-015-007-003/1
(NAGARBAHI) 		0408015000NRG24260620230193353 27/06/2023 Hima Das 0408015WL016131 Hima Das 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005288 HIMA RANI DAS ASSAM GRAMIN VIKASH BANK(607064)
30 PACHIM-MANGALDAI AS-08-015-007-003/2
(NAGARBAHI) 		0408015000NRG24260620230193363 27/06/2023 Golapi Das 0408015WL016131 Golapi Das 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005286 GOLAPI DAS CANARA BANK(508532)
31 PACHIM-MANGALDAI AS-08-015-007-003/212
(NAGARBAHI) 		0408015000NRG24260620230193368 27/06/2023 HIREN DEKA 0408015WL016131 HIREN DEKA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005281 HIREN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PACHIM-MANGALDAI AS-08-015-007-003/32
(NAGARBAHI) 		0408015000NRG24260620230193376 27/06/2023 Biswajit Hazarika 0408015WL016131 Biswajit Hazarika 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005279 MR BISWAJIT HAZARIKA STATE BANK OF INDIA(508548)
33 PACHIM-MANGALDAI AS-08-015-007-003/451
(NAGARBAHI) 		0408015000NRG24260620230193385 27/06/2023 KHAGEN DEKA 0408015WL016131 KHAGEN DEKA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005287 KHAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PACHIM-MANGALDAI AS-08-015-007-003/632
(NAGARBAHI) 		0408015000NRG24260620230193397 27/06/2023 Prakash Das 0408015WL016131 Prakash Das 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005280 Mr. PRAKASH DAS INDIAN BANK(607105)
35 PACHIM-MANGALDAI AS-08-015-007-003/653
(NAGARBAHI) 		0408015000NRG24260620230193401 27/06/2023 Jitul Deka 0408015WL016131 Jitul Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005285 JITUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PACHIM-MANGALDAI AS-08-015-007-003/659
(NAGARBAHI) 		0408015000NRG24260620230193403 27/06/2023 Ratnaprabha Hazarika 0408015WL016131 Ratnaprabha Hazarika 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287005289 MRS RATNA PRABHA HAZARIKA STATE BANK OF INDIA(508548)
37 PACHIM-MANGALDAI AS-08-015-008-001/275
(RAMHARI) 		0408015000NRG24270620230196663 27/06/2023 Mr TANGKESHWAR NATH 0408015WL016640 Mr TANGKESHWAR NATH 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287005305 TANGKESHWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PACHIM-MANGALDAI AS-08-015-008-001/275
(RAMHARI) 		0408015000NRG24270620230196664 27/06/2023 Mrs MAINA NATH 0408015WL016640 Mrs MAINA NATH 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287005293 MAINA NATH PUNJAB NATIONAL BANK(508568)
39 PACHIM-MANGALDAI AS-08-015-008-003/240
(RAMHARI) 		0408015000NRG24270620230196683 27/06/2023 Kiran Saikia 0408015WL016642 Kiran Saikia 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4287005283 KIRAN KEOT ASSAM GRAMIN VIKASH BANK(607064)
40 PACHIM-MANGALDAI AS-08-015-008-004/27
(RAMHARI) 		0408015000NRG24270620230196742 27/06/2023 JALITA DEKA 0408015WL016644 JALITA DEKA 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4287005300 MRS JALITA DEKA STATE BANK OF INDIA(508548)
41 PACHIM-MANGALDAI AS-08-015-008-004/27
(RAMHARI) 		0408015000NRG24270620230196741 27/06/2023 Mr KUMUD DEKA 0408015WL016644 Mr KUMUD DEKA 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4287005291 KUMUD DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52836 52836
42 PACHIM-MANGALDAI AS-08-015-007-003/202
(NAGARBAHI) 		0408015000NRG24260620230193364 27/06/2023 Bhumidhar Saikia 0408015WL016131 Bhumidhar Saikia 00462 UCBA0000558 1428 1428 Processed 07/08/2023 4287005276 BHUMIDHAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PACHIM-MANGALDAI AS-08-015-007-003/306
(NAGARBAHI) 		0408015000NRG24260620230193373 27/06/2023 Sarat Saikia 0408015WL016131 Sarat Saikia 00462 UCBA0000558 1428 1428 Processed 07/08/2023 4287005277 SARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 68544 68544

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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_270623APB_FTO_82440 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_270623APB_FTO_82440 Canara Bank CNRB0017310 MANGALDOI II 5712
3 PACHIM-MANGALDAI AS0408015_270623APB_FTO_82440 Indian Bank IDIB000M605 MANGALDOI 1428
4 PACHIM-MANGALDAI AS0408015_270623APB_FTO_82440 Punjab National Bank PUNB0164520 Mangaldoi 2856
5 PACHIM-MANGALDAI AS0408015_270623APB_FTO_82440 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
6 PACHIM-MANGALDAI AS0408015_270623APB_FTO_82440 State Bank of India SBIN0000130 MANGALDAI 52836
7 PACHIM-MANGALDAI AS0408015_270623APB_FTO_82440 UCO Bank UCBA0000558 MANGALDAI 2856

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