Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:58:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_180823FTO_128762
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-08-015-003-003/133
(CHAPAI) 		0408015000NRG24180820230291302 18/08/2023 Basiran Nesa 0408015WL024951 Basiran Nesa 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910672678 Basiran Nesa ()
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-003-004/415
(CHAPAI) 		0408015000NRG24180820230291322 18/08/2023 Baishali Saha 0408015WL024951 Baishali Saha 00045 BARB0MANCOL 1428 1428 Processed 28/08/2023 4910672676 Baishali Saha ()
SubTotal 1428 1428
3 PACHIM-MANGALDAI AS-08-015-003-003/12
(CHAPAI) 		0408015000NRG24180820230291300 18/08/2023 Rijumoni Sarma 0408015WL024951 Rijumoni Sarma 00176 IDIB000M252 1428 1428 Processed 28/08/2023 4910672677 Rijumoni Sarma ()
SubTotal 1428 1428
4 PACHIM-MANGALDAI AS-08-015-003-003/133
(CHAPAI) 		0408015000NRG24180820230291301 18/08/2023 Seher Ali 0408015WL024951 Seher Ali 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672679 MR SEHEN ALI ()
5 PACHIM-MANGALDAI AS-08-015-003-003/351
(CHAPAI) 		0408015000NRG24180820230291305 18/08/2023 Baharul Islam 0408015WL024951 Baharul Islam 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672696 MR BAHARUL ISLAM ()
6 PACHIM-MANGALDAI AS-08-015-003-003/351
(CHAPAI) 		0408015000NRG24180820230291306 18/08/2023 Buli Begum 0408015WL024951 Buli Begum 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672681 MISS BULI BEGUM ()
7 PACHIM-MANGALDAI AS-08-015-003-003/455
(CHAPAI) 		0408015000NRG24180820230291308 18/08/2023 HASINA BEGUM 0408015WL024951 HASINA BEGUM 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672682 MRS HASINA BEGUM ()
8 PACHIM-MANGALDAI AS-08-015-003-003/475
(CHAPAI) 		0408015000NRG24180820230291310 18/08/2023 Zanuwara Begum 0408015WL024951 Zanuwara Begum 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672694 MRS ZANUWARA BEGUM ()
9 PACHIM-MANGALDAI AS-08-015-003-004/1
(CHAPAI) 		0408015000NRG24180820230291313 18/08/2023 Suwala Deka 0408015WL024951 Suwala Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672699 MRS SUWALA DEKA ()
10 PACHIM-MANGALDAI AS-08-015-003-004/174
(CHAPAI) 		0408015000NRG24180820230291314 18/08/2023 Atul Ch. Deka 0408015WL024951 Atul Ch. Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672700 MR ATUL DEKA ()
11 PACHIM-MANGALDAI AS-08-015-003-004/235
(CHAPAI) 		0408015000NRG24180820230291316 18/08/2023 Tokheswari Medhi 0408015WL024951 Tokheswari Medhi 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672680 MRS TOSHESWARI MEDHI ()
12 PACHIM-MANGALDAI AS-08-015-003-004/410
(CHAPAI) 		0408015000NRG24180820230291317 18/08/2023 Savita Deka 0408015WL024951 Savita Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672685 MRS SABITA DEKA ()
13 PACHIM-MANGALDAI AS-08-015-003-004/415
(CHAPAI) 		0408015000NRG24180820230291319 18/08/2023 Geeta Saha 0408015WL024951 Geeta Saha 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672683 MRS GEETA SAHA ()
14 PACHIM-MANGALDAI AS-08-015-003-004/94
(CHAPAI) 		0408015000NRG24180820230291327 18/08/2023 Bhanti Deka 0408015WL024951 Bhanti Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672695 MRS BHANTI DEKA ()
15 PACHIM-MANGALDAI AS-08-015-003-006/102
(CHAPAI) 		0408015000NRG24180820230291328 18/08/2023 Nandita Deka Das 0408015WL024951 Nandita Deka Das 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672684 MRS NANDITA DEKA DAS ()
16 PACHIM-MANGALDAI AS-08-015-003-006/91
(CHAPAI) 		0408015000NRG24180820230291331 18/08/2023 Bhanita Devi 0408015WL024951 Bhanita Devi 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672698 MRS BHANITA DEVI ()
17 PACHIM-MANGALDAI AS-08-015-003-006/91
(CHAPAI) 		0408015000NRG24180820230291330 18/08/2023 Rajib Sarma 0408015WL024951 Rajib Sarma 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672686 MR RAJIB SARMAH ()
18 PACHIM-MANGALDAI AS-08-015-003-006/96
(CHAPAI) 		0408015000NRG24180820230291333 18/08/2023 Himanjali Devi 0408015WL024951 Himanjali Devi 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672687 MRS HIMANJALI DEVI ()
19 PACHIM-MANGALDAI AS-08-015-003-006/96
(CHAPAI) 		0408015000NRG24180820230291332 18/08/2023 Lohit Ch. Sarma 0408015WL024951 Lohit Ch. Sarma 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672688 MR LOHIT CHANDRA SARMA ()
20 PACHIM-MANGALDAI AS-08-015-003-006/97
(CHAPAI) 		0408015000NRG24180820230291335 18/08/2023 Jonali Deka Das 0408015WL024951 Jonali Deka Das 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672689 MRS JONALI DEKA DAS ()
21 PACHIM-MANGALDAI AS-08-015-003-006/97
(CHAPAI) 		0408015000NRG24180820230291334 18/08/2023 Krishna Das 0408015WL024951 Krishna Das 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910672697 MR KRISHNA DAS ()
SubTotal 25704 25704
22 PACHIM-MANGALDAI AS-08-015-003-003/556
(CHAPAI) 		0408015000NRG24180820230291311 18/08/2023 SEHNAJ BEGUM 0408015WL024951 SEHNAJ BEGUM 00415 SBIN0011614 1428 1428 Processed 28/08/2023 4910672690 MISS SEHNAJ BEGUM ()
SubTotal 1428 1428
23 PACHIM-MANGALDAI AS-08-015-003-003/455
(CHAPAI) 		0408015000NRG24180820230291309 18/08/2023 MAHSIN ALI 0408015WL024951 MAHSIN ALI 00462 UCBA0000558 1428 1428 Processed 28/08/2023 4910672693 MAHSIN ALI ()
24 PACHIM-MANGALDAI AS-08-015-003-004/410
(CHAPAI) 		0408015000NRG24180820230291318 18/08/2023 Kumud Deka 0408015WL024951 Kumud Deka 00462 UCBA0000558 1428 1428 Processed 28/08/2023 4910672692 KUMUD DEKA ()
25 PACHIM-MANGALDAI AS-08-015-003-004/415
(CHAPAI) 		0408015000NRG24180820230291320 18/08/2023 Gopal Saha 0408015WL024951 Gopal Saha 00462 UCBA0000558 1428 1428 Processed 28/08/2023 4910672691 GOPAL SAHA ()
SubTotal 4284 4284
Total 35700 35700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_180823FTO_128762 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_180823FTO_128762 Bank of Baroda BARB0MANCOL Mangaldai College 1428
3 PACHIM-MANGALDAI AS0408015_180823FTO_128762 Indian Bank IDIB000M252 MANGALDOI 1428
4 PACHIM-MANGALDAI AS0408015_180823FTO_128762 State Bank of India SBIN0000130 MANGALDAI 25704
5 PACHIM-MANGALDAI AS0408015_180823FTO_128762 State Bank of India SBIN0011614 BAIHATA CHARIALI 1428
6 PACHIM-MANGALDAI AS0408015_180823FTO_128762 UCO Bank UCBA0000558 MANGALDAI 4284

Download In Excel