Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:01 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_120623FTO_62024
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-08-015-007-001/2
(NAGARBAHI) 		0408015000NRG24090620230137559 12/06/2023 Nurul Hoque 0408015WL011673 Nurul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 16/06/2023 2604512211 Nurul Hoque ()
SubTotal 1666 1666
2 PACHIM-MANGALDAI AS-08-015-007-001/169-A
(NAGARBAHI) 		0408015000NRG24090620230137558 12/06/2023 Merina Begum 0408015WL011673 Merina Begum 00045 BARB0KONWAR 1666 1666 Processed 16/06/2023 2604512209 Merina Begum ()
3 PACHIM-MANGALDAI AS-08-015-007-002/70
(NAGARBAHI) 		0408015000NRG24090620230137563 12/06/2023 Tanzira Begum 0408015WL011673 Tanzira Begum 00045 BARB0KONWAR 1666 1666 Processed 16/06/2023 2604512208 Tanzira Begum ()
SubTotal 3332 3332
4 PACHIM-MANGALDAI AS-08-015-007-003/73
(NAGARBAHI) 		0408015000NRG24090620230137564 12/06/2023 Putul Ali 0408015WL011673 Putul Ali 00078 CNRB0004074 1666 1666 Processed 16/06/2023 2604512210 Putul Ali ()
SubTotal 1666 1666
5 PACHIM-MANGALDAI AS-08-015-007-003/86
(NAGARBAHI) 		0408015000NRG24090620230137566 12/06/2023 Anisa Begam 0408015WL011673 Anisa Begam 00415 SBIN0000130 1666 1666 Processed 17/06/2023 2604512214 MRS RAHIBUN BEGUM ()
6 PACHIM-MANGALDAI AS-08-015-007-003/86
(NAGARBAHI) 		0408015000NRG24090620230137565 12/06/2023 Mahammad Ali 0408015WL011673 Mahammad Ali 00415 SBIN0000130 1666 1666 Processed 17/06/2023 2604512213 MR MAHAMMAD ALI ()
7 PACHIM-MANGALDAI AS-08-015-007-005/419
(NAGARBAHI) 		0408015000NRG24090620230137567 12/06/2023 Sariful Islam 0408015WL011673 Sariful Islam 00415 SBIN0000130 1666 1666 Processed 17/06/2023 2604512212 MR SARIFUL ISLAM ()
SubTotal 4998 4998
Total 11662 11662

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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_120623FTO_62024 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1666
2 PACHIM-MANGALDAI AS0408015_120623FTO_62024 Bank of Baroda BARB0KONWAR Konwarpara 3332
3 PACHIM-MANGALDAI AS0408015_120623FTO_62024 Canara Bank CNRB0004074 Mongaldoi 1666
4 PACHIM-MANGALDAI AS0408015_120623FTO_62024 State Bank of India SBIN0000130 MANGALDAI 4998

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