Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:20 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_281223APB_FTO_224114
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-08-015-007-001/86
(NAGARBAHI) 		0408015000NRG24261220230441474 28/12/2023 Latif Ali 0408015WL036265 Latif Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556694334 LATIF ALI ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-007-005/12
(NAGARBAHI) 		0408015000NRG24261220230441479 28/12/2023 Bulu Begum 0408015WL036265 Bulu Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556694332 BULU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-007-005/15
(NAGARBAHI) 		0408015000NRG24261220230441481 28/12/2023 Mintu Rahman 0408015WL036265 Mintu Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1556694338 Mintu Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
4 PACHIM-MANGALDAI AS-08-015-007-005/16
(NAGARBAHI) 		0408015000NRG24261220230441482 28/12/2023 Usuf Ali 0408015WL036265 Usuf Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556694336 YUSUF ALI ASSAM GRAMIN VIKASH BANK(607064)
5 PACHIM-MANGALDAI AS-08-015-007-005/277
(NAGARBAHI) 		0408015000NRG24261220230441487 28/12/2023 Babul Hoque 0408015WL036265 Babul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556694340 BUBUL ALI ASSAM GRAMIN VIKASH BANK(607064)
6 PACHIM-MANGALDAI AS-08-015-007-005/318
(NAGARBAHI) 		0408015000NRG24261220230441490 28/12/2023 Elius Ali 0408015WL036265 Elius Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556694335 ILIYAS ALI ASSAM GRAMIN VIKASH BANK(607064)
7 PACHIM-MANGALDAI AS-08-015-007-005/392
(NAGARBAHI) 		0408015000NRG24261220230441495 28/12/2023 Bulbuli Begum 0408015WL036265 Bulbuli Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556694333 BULBULI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 PACHIM-MANGALDAI AS-08-015-007-005/397
(NAGARBAHI) 		0408015000NRG24261220230441496 28/12/2023 Islam Ali 0408015WL036265 Islam Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1556694337 ISLAMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
9 PACHIM-MANGALDAI AS-08-015-007-005/474
(NAGARBAHI) 		0408015000NRG24261220230441498 28/12/2023 Mosaraf Ali 0408015WL036265 Mosaraf Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556694339 MOSARAF ALI ASSAM GRAMIN VIKASH BANK(607064)
10 PACHIM-MANGALDAI AS-08-015-007-005/50
(NAGARBAHI) 		0408015000NRG24261220230441499 28/12/2023 Dabiruddin Ahmed 0408015WL036265 Dabiruddin Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556694331 MD DABI ALI ASSAM GRAMIN VIKASH BANK(607064)
11 PACHIM-MANGALDAI AS-08-015-007-005/525
(NAGARBAHI) 		0408015000NRG24261220230441501 28/12/2023 Mukut Ali 0408015WL036265 Mukut Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556694343 MUKUL ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
12 PACHIM-MANGALDAI AS-08-015-007-005/178
(NAGARBAHI) 		0408015000NRG24261220230441485 28/12/2023 Bulbul Hussain 0408015WL036265 Bulbul Hussain 00045 BARB0KONWAR 1428 1428 Processed 09/03/2024 1556694328 MR BULBUL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
13 PACHIM-MANGALDAI AS-08-015-007-001/21
(NAGARBAHI) 		0408015000NRG24261220230441471 28/12/2023 Aminur Rahman 0408015WL036265 Aminur Rahman 00078 CNRB0004074 1428 1428 Processed 09/03/2024 1556694327 AMINUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
14 PACHIM-MANGALDAI AS-08-015-007-001/115
(NAGARBAHI) 		0408015000NRG24261220230441468 28/12/2023 Jesminara Begum 0408015WL036265 Jesminara Begum 00078 CNRB0017310 1428 1428 Processed 09/03/2024 1556694342 JESMIN ARA BEGUM CANARA BANK(508532)
15 PACHIM-MANGALDAI AS-08-015-007-001/244
(NAGARBAHI) 		0408015000NRG24261220230441472 28/12/2023 Nureda Begum 0408015WL036265 Nureda Begum 00078 CNRB0017310 1428 1428 Processed 09/03/2024 1556694341 NUREDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
16 PACHIM-MANGALDAI AS-08-015-007-005/197
(NAGARBAHI) 		0408015000NRG24261220230441486 28/12/2023 Faziran Begum 0408015WL036265 Faziran Begum 00176 IDIB000M252 1428 1428 Processed 09/03/2024 1556694329 MRS FARIJAN BEGUM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
17 PACHIM-MANGALDAI AS-08-015-007-005/83
(NAGARBAHI) 		0408015000NRG24261220230441511 28/12/2023 Hussain Ahmed 0408015WL036265 Hussain Ahmed 00176 IDIB000M605 1428 1428 Processed 09/03/2024 1556694344 HUSSAIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
18 PACHIM-MANGALDAI AS-08-015-007-005/660
(NAGARBAHI) 		0408015000NRG24261220230441508 28/12/2023 Islamuddin Ahmed 0408015WL036265 Islamuddin Ahmed 00354 PUNB0602900 1428 1428 Processed 09/03/2024 1556694330 ISLAMUDDIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
19 PACHIM-MANGALDAI AS-08-015-007-001/115
(NAGARBAHI) 		0408015000NRG24261220230441467 28/12/2023 Maidul Haque 0408015WL036265 Maidul Haque 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694313 MAIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PACHIM-MANGALDAI AS-08-015-007-001/183
(NAGARBAHI) 		0408015000NRG24261220230441470 28/12/2023 Diljan Begum 0408015WL036265 Diljan Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694345 MRS DILJAN BEGUM STATE BANK OF INDIA(508548)
21 PACHIM-MANGALDAI AS-08-015-007-001/183
(NAGARBAHI) 		0408015000NRG24261220230441469 28/12/2023 Tazimuddin Ahmed 0408015WL036265 Tazimuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694324 TAZIMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-007-003/32
(NAGARBAHI) 		0408015000NRG24261220230441475 28/12/2023 Biswajit Hazarika 0408015WL036265 Biswajit Hazarika 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694315 MR BISWAJIT HAZARIKA STATE BANK OF INDIA(508548)
23 PACHIM-MANGALDAI AS-08-015-007-005/113
(NAGARBAHI) 		0408015000NRG24261220230441477 28/12/2023 Aspiara Begum 0408015WL036265 Aspiara Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694317 MRS ASPIARA BEGUM STATE BANK OF INDIA(508548)
24 PACHIM-MANGALDAI AS-08-015-007-005/119
(NAGARBAHI) 		0408015000NRG24261220230441478 28/12/2023 Achuran Begum 0408015WL036265 Achuran Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694316 MRS ACHURAN BEGUM STATE BANK OF INDIA(508548)
25 PACHIM-MANGALDAI AS-08-015-007-005/164
(NAGARBAHI) 		0408015000NRG24261220230441483 28/12/2023 Fakharuddin Ahmed 0408015WL036265 Fakharuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694326 MR FAKHARUDDIN AHMED STATE BANK OF INDIA(508548)
26 PACHIM-MANGALDAI AS-08-015-007-005/164
(NAGARBAHI) 		0408015000NRG24261220230441484 28/12/2023 Tarzanara Begum 0408015WL036265 Tarzanara Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694312 MRS TARAJANAR BEGUM STATE BANK OF INDIA(508548)
27 PACHIM-MANGALDAI AS-08-015-007-005/33
(NAGARBAHI) 		0408015000NRG24261220230441491 28/12/2023 Jaitun Begum 0408015WL036265 Jaitun Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694320 JAITUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PACHIM-MANGALDAI AS-08-015-007-005/358
(NAGARBAHI) 		0408015000NRG24261220230441492 28/12/2023 Azida Begum 0408015WL036265 Azida Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694321 MRS AJIDA BEGUM STATE BANK OF INDIA(508548)
29 PACHIM-MANGALDAI AS-08-015-007-005/411
(NAGARBAHI) 		0408015000NRG24261220230441497 28/12/2023 Jalimoni Begum 0408015WL036265 Jalimoni Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694319 MRS JELIMANI BEGUM STATE BANK OF INDIA(508548)
30 PACHIM-MANGALDAI AS-08-015-007-005/653
(NAGARBAHI) 		0408015000NRG24261220230441506 28/12/2023 Safina Begum 0408015WL036265 Safina Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694323 MISS SAFINA BEGUM STATE BANK OF INDIA(508548)
31 PACHIM-MANGALDAI AS-08-015-007-005/660
(NAGARBAHI) 		0408015000NRG24261220230441507 28/12/2023 Najina Khatun 0408015WL036265 Najina Khatun 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694325 NAJINA KHATUN UNION BANK OF INDIA(508500)
32 PACHIM-MANGALDAI AS-08-015-007-005/699
(NAGARBAHI) 		0408015000NRG24261220230441509 28/12/2023 Manuwara Begum 0408015WL036265 Manuwara Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1556694318 MRS MANJU WARA BEGUM STATE BANK OF INDIA(508548)
33 PACHIM-MANGALDAI AS-08-015-007-005/91
(NAGARBAHI) 		0408015000NRG24261220230441512 28/12/2023 Tagi Ahmed 0408015WL036265 Tagi Ahmed 00415 SBIN0000130 1428 1428 Processed 10/03/2024 1556694322 TAJIMUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21420 21420
34 PACHIM-MANGALDAI AS-08-015-007-005/371
(NAGARBAHI) 		0408015000NRG24261220230441493 28/12/2023 Mainul Hoque 0408015WL036265 Mainul Hoque 00415 SBIN0012977 1428 1428 Processed 09/03/2024 1556694314 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 48552 48552

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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_281223APB_FTO_224114 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 15708
2 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224114 Bank of Baroda BARB0KONWAR Konwarpara 1428
3 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224114 Canara Bank CNRB0004074 Mongaldoi 1428
4 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224114 Canara Bank CNRB0017310 MANGALDOI II 2856
5 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224114 Indian Bank IDIB000M252 MANGALDOI 1428
6 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224114 Indian Bank IDIB000M605 MANGALDOI 1428
7 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224114 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
8 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224114 State Bank of India SBIN0000130 MANGALDAI 21420
9 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224114 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428

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