Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:20 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_260523FTO_41599
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-08-015-007-005/373
(NAGARBAHI) 		0408015000NRG24260520230097636 26/05/2023 Nunahar Begum 0408015WL007928 Nunahar Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002126929 Nunahar Begum ()
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-007-005/125
(NAGARBAHI) 		0408015000NRG24260520230097617 26/05/2023 Mamtaz Begum 0408015WL007928 Mamtaz Begum 00048 BKID0005012 1428 1428 Processed 01/06/2023 2002126930 Mamtaz Begum ()
SubTotal 1428 1428
3 PACHIM-MANGALDAI AS-08-015-007-005/436
(NAGARBAHI) 		0408015000NRG24260520230097637 26/05/2023 Sanuara Begum 0408015WL007928 Sanuara Begum 00078 CNRB0004074 1428 1428 Processed 01/06/2023 2002126931 Sanuara Begum ()
SubTotal 1428 1428
4 PACHIM-MANGALDAI AS-08-015-007-005/135
(NAGARBAHI) 		0408015000NRG24260520230097619 26/05/2023 Inamul Hoque 0408015WL007928 Inamul Hoque 00176 IDIB000M605 1428 1428 Processed 01/06/2023 2002126950 Inamul Hoque ()
SubTotal 1428 1428
5 PACHIM-MANGALDAI AS-08-015-007-005/255
(NAGARBAHI) 		0408015000NRG24260520230097632 26/05/2023 Afroja Begum 0408015WL007928 Afroja Begum 00354 PUNB0164520 1428 1428 Processed 01/06/2023 2002126932 Afroja Begum ()
6 PACHIM-MANGALDAI AS-08-015-007-005/331
(NAGARBAHI) 		0408015000NRG24260520230097635 26/05/2023 Samsunara Begum 0408015WL007928 Samsunara Begum 00354 PUNB0164520 1428 1428 Processed 01/06/2023 2002126952 Samsunara Begum ()
SubTotal 2856 2856
7 PACHIM-MANGALDAI AS-08-015-007-005/110
(NAGARBAHI) 		0408015000NRG24260520230097615 26/05/2023 Sultana Begum 0408015WL007928 Sultana Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002126951 MRS SULTANA BEGUM ()
8 PACHIM-MANGALDAI AS-08-015-007-005/110
(NAGARBAHI) 		0408015000NRG24260520230097614 26/05/2023 Tamzid Ali 0408015WL007928 Tamzid Ali 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002126936 MR TAMGID ALI ()
9 PACHIM-MANGALDAI AS-08-015-007-005/240
(NAGARBAHI) 		0408015000NRG24260520230097626 26/05/2023 Naimuddin Ahmed 0408015WL007928 Naimuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002126933 MR NAIMUDDIN AHMED ()
10 PACHIM-MANGALDAI AS-08-015-007-005/240
(NAGARBAHI) 		0408015000NRG24260520230097623 26/05/2023 Nur Islam 0408015WL007928 Nur Islam 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002126935 MR NUR ISLAM ()
11 PACHIM-MANGALDAI AS-08-015-007-005/25
(NAGARBAHI) 		0408015000NRG24260520230097628 26/05/2023 Jaharun Nesa 0408015WL007928 Jaharun Nesa 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002126941 MRS JAHARUN NESSA ()
12 PACHIM-MANGALDAI AS-08-015-007-005/25
(NAGARBAHI) 		0408015000NRG24260520230097627 26/05/2023 Sahabuddin Ahmed 0408015WL007928 Sahabuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002126939 MR SAHABUDDIN AHMED ()
13 PACHIM-MANGALDAI AS-08-015-007-005/252
(NAGARBAHI) 		0408015000NRG24260520230097630 26/05/2023 Takibuddin 0408015WL007928 Takibuddin 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002126937 MR MD TAKIBUDDIN AHMED ()
14 PACHIM-MANGALDAI AS-08-015-007-005/437
(NAGARBAHI) 		0408015000NRG24260520230097638 26/05/2023 Akhtara Khanam 0408015WL007928 Akhtara Khanam 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002126949 MRS AKHTARA KHANAM ()
15 PACHIM-MANGALDAI AS-08-015-007-005/45
(NAGARBAHI) 		0408015000NRG24260520230097642 26/05/2023 Fidrosh Raza Azahari 0408015WL007928 Fidrosh Raza Azahari 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002126938 MR FIRDOSH REZA AZHARI ()
16 PACHIM-MANGALDAI AS-08-015-007-005/45
(NAGARBAHI) 		0408015000NRG24260520230097641 26/05/2023 Josnawara Begum 0408015WL007928 Josnawara Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002126940 MRS JOCHANA BEGUM ()
17 PACHIM-MANGALDAI AS-08-015-007-005/461
(NAGARBAHI) 		0408015000NRG24260520230097643 26/05/2023 Golenur Hussain 0408015WL007928 Golenur Hussain 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002126934 MD GOLENUR HUSSAIN ()
SubTotal 15708 15708
18 PACHIM-MANGALDAI AS-08-015-007-005/125
(NAGARBAHI) 		0408015000NRG24260520230097616 26/05/2023 Akkal Ali 0408015WL007928 Akkal Ali 00462 UCBA0000558 1428 1428 Processed 01/06/2023 2002126943 MD AKKEL ALI ()
19 PACHIM-MANGALDAI AS-08-015-007-005/151
(NAGARBAHI) 		0408015000NRG24260520230097622 26/05/2023 Fiznur Rahman 0408015WL007928 Fiznur Rahman 00462 UCBA0000558 1428 1428 Processed 01/06/2023 2002126942 FAIZUR RAHMAN ()
20 PACHIM-MANGALDAI AS-08-015-007-005/151
(NAGARBAHI) 		0408015000NRG24260520230097621 26/05/2023 Sahnaj Begum 0408015WL007928 Sahnaj Begum 00462 UCBA0000558 1428 1428 Processed 01/06/2023 2002126948 SAHNAZ BEGUM ()
21 PACHIM-MANGALDAI AS-08-015-007-005/240
(NAGARBAHI) 		0408015000NRG24260520230097625 26/05/2023 Jamsida Begum 0408015WL007928 Jamsida Begum 00462 UCBA0000558 1428 1428 Processed 01/06/2023 2002126945 JAMSIDA BEGUM ()
22 PACHIM-MANGALDAI AS-08-015-007-005/240
(NAGARBAHI) 		0408015000NRG24260520230097624 26/05/2023 Jasmin Begum 0408015WL007928 Jasmin Begum 00462 UCBA0000558 1428 1428 Processed 01/06/2023 2002126946 JASMINA BEGUM ()
23 PACHIM-MANGALDAI AS-08-015-007-005/25
(NAGARBAHI) 		0408015000NRG24260520230097629 26/05/2023 Sarzid Alam 0408015WL007928 Sarzid Alam 00462 UCBA0000558 1428 1428 Processed 01/06/2023 2002126944 SARZID ALAM ()
24 PACHIM-MANGALDAI AS-08-015-007-005/446
(NAGARBAHI) 		0408015000NRG24260520230097639 26/05/2023 Haruna Begum 0408015WL007928 Haruna Begum 00462 UCBA0000558 1428 1428 Processed 01/06/2023 2002126947 HARUNA BEGUM ()
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_260523FTO_41599 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_260523FTO_41599 Bank of India BKID0005012 MANGOLDOI 1428
3 PACHIM-MANGALDAI AS0408015_260523FTO_41599 Canara Bank CNRB0004074 Mongaldoi 1428
4 PACHIM-MANGALDAI AS0408015_260523FTO_41599 Indian Bank IDIB000M605 MANGALDOI 1428
5 PACHIM-MANGALDAI AS0408015_260523FTO_41599 Punjab National Bank PUNB0164520 Mangaldoi 2856
6 PACHIM-MANGALDAI AS0408015_260523FTO_41599 State Bank of India SBIN0000130 MANGALDAI 15708
7 PACHIM-MANGALDAI AS0408015_260523FTO_41599 UCO Bank UCBA0000558 MANGALDAI 9996

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