Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:09 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_160823APB_FTO_125360
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-08-015-003-001/37
(CHAPAI) 		0408015000NRG24140820230285505 16/08/2023 Minakshi Bora 0408015WL024425 Minakshi Bora 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4797662658 MINAKSHI BORA ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-003-001/37
(CHAPAI) 		0408015000NRG24140820230285504 16/08/2023 Pranita Bora 0408015WL024425 Pranita Bora 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4797662657 PRAMILA BORA ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-003-001/562
(CHAPAI) 		0408015000NRG24140820230285010 16/08/2023 JITEN SAHARIA 0408015WL024372 JITEN SAHARIA 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797662661 JITEN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PACHIM-MANGALDAI AS-08-015-003-002/267
(CHAPAI) 		0408015000NRG24140820230285425 16/08/2023 Thageswari Saharia 0408015WL024413 Thageswari Saharia 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797662656 THAGESWARI SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
5 PACHIM-MANGALDAI AS-08-015-003-003/47
(CHAPAI) 		0408015000NRG24140820230285498 16/08/2023 Bhumitra Deka 0408015WL024424 Bhumitra Deka 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4797662654 BHUMITRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 PACHIM-MANGALDAI AS-08-015-003-003/540
(CHAPAI) 		0408015000NRG24140820230284916 16/08/2023 Anima Mandal 0408015WL024363 Anima Mandal 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797662651 ANIMA MANDAL IDBI BANK(607095)
7 PACHIM-MANGALDAI AS-08-015-003-004/184
(CHAPAI) 		0408015000NRG24140820230285487 16/08/2023 Janiram Deka 0408015WL024422 Janiram Deka 00029 PUNB0RRBAGB 1904 1904 Processed 24/08/2023 4797662660 JANIRAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 PACHIM-MANGALDAI AS-08-015-003-005/269
(CHAPAI) 		0408015000NRG24140820230285488 16/08/2023 MANJU DAS 0408015WL024422 MANJU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797662652 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
9 PACHIM-MANGALDAI AS-08-015-005-002/186
(JALJALI) 		0408015000NRG24150820230285729 16/08/2023 Jonali Kalita 0408015WL024448 Jonali Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797662650 JONALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
10 PACHIM-MANGALDAI AS-08-015-005-007/136-A
(JALJALI) 		0408015000NRG24150820230285734 16/08/2023 Ranjana Deka 0408015WL024448 Ranjana Deka 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797662649 RANJANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26418 26418
11 PACHIM-MANGALDAI AS-08-015-003-001/453
(CHAPAI) 		0408015000NRG24140820230285423 16/08/2023 Sabitri Deka 0408015WL024413 Sabitri Deka 00029 UTBI0RRBAGB 2856 2856 Processed 24/08/2023 4797662655 SABITRI DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 PACHIM-MANGALDAI AS-08-015-003-001/73
(CHAPAI) 		0408015000NRG24140820230285484 16/08/2023 Mohan Borah 0408015WL024422 Mohan Borah 00029 UTBI0RRBAGB 2856 2856 Processed 24/08/2023 4797662659 MOHAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PACHIM-MANGALDAI AS-08-015-003-003/47
(CHAPAI) 		0408015000NRG24140820230285497 16/08/2023 Kausalya Deka 0408015WL024424 Kausalya Deka 00029 UTBI0RRBAGB 2618 2618 Processed 24/08/2023 4797662653 KASAILYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8330 8330
14 PACHIM-MANGALDAI AS-08-015-003-004/513
(CHAPAI) 		0408015000NRG24140820230285074 16/08/2023 Bhabani Das 0408015WL024381 Bhabani Das 00045 BARB0MANCOL 2380 2380 Processed 24/08/2023 4797662645 BHABANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 PACHIM-MANGALDAI AS-08-015-005-006/165
(JALJALI) 		0408015000NRG24150820230285742 16/08/2023 KUNJALATA DEKA 0408015WL024449 KUNJALATA DEKA 00045 BARB0MANCOL 2856 2856 Processed 24/08/2023 4797662644 KUNJALATADEKA BANK OF BARODA(606985)
16 PACHIM-MANGALDAI AS-08-015-005-009/148
(JALJALI) 		0408015000NRG24150820230285737 16/08/2023 Giris Deka 0408015WL024448 Giris Deka 00045 BARB0MANCOL 2856 2856 Processed 24/08/2023 4797662662 Giris Deka BANK OF BARODA(606985)
SubTotal 8092 8092
17 PACHIM-MANGALDAI AS-08-015-003-006/105
(CHAPAI) 		0408015000NRG24140820230285090 16/08/2023 Majibar Rahman 0408015WL024383 Majibar Rahman 00048 BKID0005012 2856 2856 Processed 24/08/2023 4797662646 Mr. Majibar Rahman INDIAN BANK(607105)
SubTotal 2856 2856
18 PACHIM-MANGALDAI AS-08-015-003-004/513
(CHAPAI) 		0408015000NRG24140820230285073 16/08/2023 RUMI DAS 0408015WL024381 RUMI DAS 00089 CBIN0283240 2380 2380 Processed 24/08/2023 4797662647 Mrs. RUMI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 2380 2380
19 PACHIM-MANGALDAI AS-08-015-003-004/402-A
(CHAPAI) 		0408015000NRG24140820230285195 16/08/2023 Gautam Chakrabarty 0408015WL024388 Gautam Chakrabarty 00354 PUNB0602900 2856 2856 Processed 24/08/2023 4797662648 GAUTAM CHAKRABARTY PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
20 PACHIM-MANGALDAI AS-08-015-002-002/357
(CHAMUAPARA) 		0408015000NRG24150820230286251 16/08/2023 Mukut Rajbongshi 0408015WL024495 Mukut Rajbongshi 00415 SBIN0000130 3808 3808 Processed 24/08/2023 4797662663 MUKUT RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PACHIM-MANGALDAI AS-08-015-002-004/831
(CHAMUAPARA) 		0408015000NRG24150820230286252 16/08/2023 EYASIN ALI 0408015WL024495 EYASIN ALI 00415 SBIN0000130 3808 3808 Processed 24/08/2023 4797662634 YASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-003-001/169
(CHAPAI) 		0408015000NRG24140820230285187 16/08/2023 Minu Kalita 0408015WL024388 Minu Kalita 00415 SBIN0000130 2142 2142 Processed 24/08/2023 4797662633 MINATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
23 PACHIM-MANGALDAI AS-08-015-003-001/169
(CHAPAI) 		0408015000NRG24140820230285186 16/08/2023 Tailokya Kalita 0408015WL024388 Tailokya Kalita 00415 SBIN0000130 2142 2142 Processed 24/08/2023 4797662624 TRAILOKYA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHIM-MANGALDAI AS-08-015-003-001/351
(CHAPAI) 		0408015000NRG24140820230285482 16/08/2023 Daben Deka 0408015WL024422 Daben Deka 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662666 DEBEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHIM-MANGALDAI AS-08-015-003-001/351
(CHAPAI) 		0408015000NRG24140820230285483 16/08/2023 Debajani Deka 0408015WL024422 Debajani Deka 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662636 DEBAJANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 PACHIM-MANGALDAI AS-08-015-003-001/393
(CHAPAI) 		0408015000NRG24140820230284911 16/08/2023 Jashoda Deka 0408015WL024363 Jashoda Deka 00415 SBIN0000130 1666 1666 Processed 24/08/2023 4797662635 MRS JASODA DEKA STATE BANK OF INDIA(508548)
27 PACHIM-MANGALDAI AS-08-015-003-001/453
(CHAPAI) 		0408015000NRG24140820230285422 16/08/2023 Nimai Deka 0408015WL024413 Nimai Deka 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662637 NIMAI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PACHIM-MANGALDAI AS-08-015-003-001/515
(CHAPAI) 		0408015000NRG24140820230284912 16/08/2023 Gayatri Baro 0408015WL024363 Gayatri Baro 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662641 GAYATRI BARO ASSAM GRAMIN VIKASH BANK(607064)
29 PACHIM-MANGALDAI AS-08-015-003-002/103
(CHAPAI) 		0408015000NRG24140820230284913 16/08/2023 Prafulla Barua 0408015WL024363 Prafulla Barua 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662665 PRAFUL BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PACHIM-MANGALDAI AS-08-015-003-002/114
(CHAPAI) 		0408015000NRG24140820230285452 16/08/2023 Ratneswar Deka 0408015WL024417 Ratneswar Deka 00415 SBIN0000130 1666 1666 Processed 24/08/2023 4797662638 MAHENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PACHIM-MANGALDAI AS-08-015-003-002/133
(CHAPAI) 		0408015000NRG24140820230285056 16/08/2023 Puran Deka 0408015WL024378 Puran Deka 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662629 PURAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PACHIM-MANGALDAI AS-08-015-003-002/20
(CHAPAI) 		0408015000NRG24140820230285058 16/08/2023 Sobhan Deka 0408015WL024378 Sobhan Deka 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662627 SOBHAN DEKA BANK OF BARODA(606985)
33 PACHIM-MANGALDAI AS-08-015-003-002/267
(CHAPAI) 		0408015000NRG24140820230285424 16/08/2023 Sambhuram Saharia 0408015WL024413 Sambhuram Saharia 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662630 MR SAMBHURAM SAHARIA STATE BANK OF INDIA(508548)
34 PACHIM-MANGALDAI AS-08-015-003-002/314
(CHAPAI) 		0408015000NRG24140820230284941 16/08/2023 Rajani Bora 0408015WL024367 Rajani Bora 00415 SBIN0000130 2380 2380 Processed 24/08/2023 4797662631 MR RAJANI BORA STATE BANK OF INDIA(508548)
35 PACHIM-MANGALDAI AS-08-015-003-002/8
(CHAPAI) 		0408015000NRG24140820230285059 16/08/2023 Rup Kanta Deka 0408015WL024378 Rup Kanta Deka 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662628 RUPKANTA DEKA BANK OF BARODA(606985)
36 PACHIM-MANGALDAI AS-08-015-003-003/193
(CHAPAI) 		0408015000NRG24140820230284988 16/08/2023 Abdul Hamid 0408015WL024369 Abdul Hamid 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662664 MR ABDUL HAMID STATE BANK OF INDIA(508548)
37 PACHIM-MANGALDAI AS-08-015-003-003/209
(CHAPAI) 		0408015000NRG24140820230285429 16/08/2023 Sakina Yeasmin 0408015WL024413 Sakina Yeasmin 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662639 SOKINA YEASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PACHIM-MANGALDAI AS-08-015-003-003/246
(CHAPAI) 		0408015000NRG24140820230285506 16/08/2023 Mafijuddin Ahmed 0408015WL024425 Mafijuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 24/08/2023 4797662626 MR MAFIJUDDIN AHMED STATE BANK OF INDIA(508548)
39 PACHIM-MANGALDAI AS-08-015-003-004/220
(CHAPAI) 		0408015000NRG24140820230285191 16/08/2023 Krishna Kanta Deka 0408015WL024388 Krishna Kanta Deka 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662632 KRISHNA KANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PACHIM-MANGALDAI AS-08-015-003-005/155
(CHAPAI) 		0408015000NRG24140820230285453 16/08/2023 Susen Deka 0408015WL024417 Susen Deka 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662625 SUSEN CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PACHIM-MANGALDAI AS-08-015-003-006/105
(CHAPAI) 		0408015000NRG24140820230285091 16/08/2023 Jaibun Nessa 0408015WL024383 Jaibun Nessa 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662640 MRS JEIBUN NESSA STATE BANK OF INDIA(508548)
42 PACHIM-MANGALDAI AS-08-015-003-006/44
(CHAPAI) 		0408015000NRG24140820230284995 16/08/2023 Bhabesh Deka 0408015WL024369 Bhabesh Deka 00415 SBIN0000130 1190 1190 Processed 24/08/2023 4797662642 BHABESH DEKA PUNJAB NATIONAL BANK(508568)
43 PACHIM-MANGALDAI AS-08-015-003-006/51
(CHAPAI) 		0408015000NRG24140820230285455 16/08/2023 Arjina Begum 0408015WL024417 Arjina Begum 00415 SBIN0000130 2856 2856 Processed 24/08/2023 4797662643 MISS ARJINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 63070 63070
44 PACHIM-MANGALDAI AS-08-015-003-003/209
(CHAPAI) 		0408015000NRG24140820230285430 16/08/2023 Akbar Ali 0408015WL024413 Akbar Ali 00462 UCBA0000558 2856 2856 Processed 24/08/2023 4797662623 AKBAR UCO BANK(607066)
SubTotal 2856 2856
Total 116858 116858

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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_160823APB_FTO_125360 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 2856
2 PACHIM-MANGALDAI AS0408015_160823APB_FTO_125360 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 23562
3 PACHIM-MANGALDAI AS0408015_160823APB_FTO_125360 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 8330
4 PACHIM-MANGALDAI AS0408015_160823APB_FTO_125360 Bank of Baroda BARB0MANCOL Mangaldai College 8092
5 PACHIM-MANGALDAI AS0408015_160823APB_FTO_125360 Bank of India BKID0005012 MANGOLDOI 2856
6 PACHIM-MANGALDAI AS0408015_160823APB_FTO_125360 Central Bank Of India CBIN0283240 MANGALDOI 2380
7 PACHIM-MANGALDAI AS0408015_160823APB_FTO_125360 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
8 PACHIM-MANGALDAI AS0408015_160823APB_FTO_125360 State Bank of India SBIN0000130 MANGALDAI 63070
9 PACHIM-MANGALDAI AS0408015_160823APB_FTO_125360 UCO Bank UCBA0000558 MANGALDAI 2856

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