Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:13 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_260523APB_FTO_41140
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-08-015-005-005/149
(JALJALI) 		0408015000NRG24250520230095925 26/05/2023 Jayasri Das 0408015WL007690 Jayasri Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629774 JAYASRI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-005-005/77
(JALJALI) 		0408015000NRG24250520230095932 26/05/2023 DIPIKA DEKA 0408015WL007690 DIPIKA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629775 DIPIKA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PACHIM-MANGALDAI AS-08-015-005-009/98
(JALJALI) 		0408015000NRG24250520230095937 26/05/2023 SARU DEKA 0408015WL007690 SARU DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001629776 SARU DEKA WO BHABEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 PACHIM-MANGALDAI AS-08-015-011-004/234
(UPAHU PARA) 		0408015000NRG24250520230094417 26/05/2023 Sri Tapeswar Bhakta 0408015WL007607 Sri Tapeswar Bhakta 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001629779 TAPESWAR BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PACHIM-MANGALDAI AS-08-015-011-004/47
(UPAHU PARA) 		0408015000NRG24250520230094421 26/05/2023 Mrs Kabita Konwar 0408015WL007607 Mrs Kabita Konwar 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001629761 KABITA KONWAR BANK OF BARODA(606985)
6 PACHIM-MANGALDAI AS-08-015-011-004/79
(UPAHU PARA) 		0408015000NRG24250520230094422 26/05/2023 Sri Ganesh Bhumij 0408015WL007607 Sri Ganesh Bhumij 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001629780 Ganesh Bhumij AIRTEL PAYMENTS BANK LIMITED(990288)
7 PACHIM-MANGALDAI AS-08-015-011-005/11
(UPAHU PARA) 		0408015000NRG24250520230094425 26/05/2023 Sri Sushila Deka 0408015WL007607 Sri Sushila Deka 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001629758 SUSHILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 PACHIM-MANGALDAI AS-08-015-011-005/110
(UPAHU PARA) 		0408015000NRG24250520230094426 26/05/2023 PURNIMA GHATOWAL 0408015WL007607 PURNIMA GHATOWAL 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001629757 PURNIMA GHATOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PACHIM-MANGALDAI AS-08-015-011-005/129
(UPAHU PARA) 		0408015000NRG24250520230094429 26/05/2023 Sri Mohendra Saharia 0408015WL007607 Sri Mohendra Saharia 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001629755 MAHENDRA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PACHIM-MANGALDAI AS-08-015-011-005/193
(UPAHU PARA) 		0408015000NRG24250520230094432 26/05/2023 Nandiram Kalita 0408015WL007607 Nandiram Kalita 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001629756 NANDIRAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PACHIM-MANGALDAI AS-08-015-011-005/193
(UPAHU PARA) 		0408015000NRG24250520230094433 26/05/2023 Sumitra Kalita 0408015WL007607 Sumitra Kalita 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001629760 SUMITRA KALITA BANK OF BARODA(606985)
12 PACHIM-MANGALDAI AS-08-015-011-005/203
(UPAHU PARA) 		0408015000NRG24250520230094436 26/05/2023 Dipika Saikia 0408015WL007607 Dipika Saikia 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001629762 DIPIKA SAIKIA BANK OF BARODA(606985)
13 PACHIM-MANGALDAI AS-08-015-011-005/203
(UPAHU PARA) 		0408015000NRG24250520230094435 26/05/2023 Sri Mahendra Saikia 0408015WL007607 Sri Mahendra Saikia 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001629759 MAHENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PACHIM-MANGALDAI AS-08-015-011-005/21
(UPAHU PARA) 		0408015000NRG24250520230094437 26/05/2023 Durlav Ch. Deka 0408015WL007607 Durlav Ch. Deka 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001629763 DURLAV CHANDRA DEKA BANK OF BARODA(606985)
SubTotal 15708 15708
15 PACHIM-MANGALDAI AS-08-015-005-005/57
(JALJALI) 		0408015000NRG24250520230095929 26/05/2023 Gautam Deka 0408015WL007690 Gautam Deka 00045 BARB0MANCOL 1428 1428 Processed 01/06/2023 2001629767 GAUTAM DEKA BANK OF BARODA(606985)
16 PACHIM-MANGALDAI AS-08-015-005-005/57
(JALJALI) 		0408015000NRG24250520230095930 26/05/2023 Gitima Borah 0408015WL007690 Gitima Borah 00045 BARB0MANCOL 1428 1428 Processed 01/06/2023 2001629769 GITIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 PACHIM-MANGALDAI AS-08-015-005-005/92
(JALJALI) 		0408015000NRG24250520230095933 26/05/2023 Akan Saharia 0408015WL007690 Akan Saharia 00045 BARB0MANCOL 1428 1428 Processed 01/06/2023 2001629768 AKAN SAHARIA BANK OF BARODA(606985)
18 PACHIM-MANGALDAI AS-08-015-005-009/146
(JALJALI) 		0408015000NRG24250520230095934 26/05/2023 Nimai Deka 0408015WL007690 Nimai Deka 00045 BARB0MANCOL 1428 1428 Processed 01/06/2023 2001629770 Nimai Deka BANK OF BARODA(606985)
19 PACHIM-MANGALDAI AS-08-015-011-004/193
(UPAHU PARA) 		0408015000NRG24250520230094416 26/05/2023 Sri Sarat Posowan 0408015WL007607 Sri Sarat Posowan 00045 BARB0MANCOL 1428 1428 Processed 01/06/2023 2001629765 SARAT PASMAN BANK OF BARODA(606985)
20 PACHIM-MANGALDAI AS-08-015-011-005/10
(UPAHU PARA) 		0408015000NRG24250520230094423 26/05/2023 CHANDIRAM DEKA 0408015WL007607 CHANDIRAM DEKA 00045 BARB0MANCOL 1428 1428 Processed 01/06/2023 2001629764 CHANDIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PACHIM-MANGALDAI AS-08-015-011-005/124
(UPAHU PARA) 		0408015000NRG24250520230094427 26/05/2023 Sri Hiranya Saharia 0408015WL007607 Sri Hiranya Saharia 00045 BARB0MANCOL 1428 1428 Processed 01/06/2023 2001629766 HIRANYA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
22 PACHIM-MANGALDAI AS-08-015-001-003/2
(Aulachowka) 		0408015000NRG24250520230093587 26/05/2023 DIPAK SARMAH 0408015WL007560 DIPAK SARMAH 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629777 Mr. DIPAK SARMAH CENTRAL BANK OF INDIA(607115)
23 PACHIM-MANGALDAI AS-08-015-001-003/217
(Aulachowka) 		0408015000NRG24250520230093588 26/05/2023 Dilip Kumar Saharia 0408015WL007560 Dilip Kumar Saharia 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629782 Mr. DILIP KUMAR SAHARIA CENTRAL BANK OF INDIA(607115)
24 PACHIM-MANGALDAI AS-08-015-001-003/24
(Aulachowka) 		0408015000NRG24250520230093589 26/05/2023 BHABEN DEKA 0408015WL007560 BHABEN DEKA 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629791 BHABEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHIM-MANGALDAI AS-08-015-001-003/264
(Aulachowka) 		0408015000NRG24250520230093590 26/05/2023 Khamakhya Prasad Sarmah 0408015WL007560 Khamakhya Prasad Sarmah 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629784 Mr. KAMAKHYA PRASAD SARMA CENTRAL BANK OF INDIA(607115)
26 PACHIM-MANGALDAI AS-08-015-001-003/328
(Aulachowka) 		0408015000NRG24250520230093592 26/05/2023 BABITA DEVI 0408015WL007560 BABITA DEVI 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629783 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
27 PACHIM-MANGALDAI AS-08-015-001-003/328
(Aulachowka) 		0408015000NRG24250520230093591 26/05/2023 Subash Sarmah 0408015WL007560 Subash Sarmah 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629787 SHRI SUBHASH SARMAH STATE BANK OF INDIA(508548)
28 PACHIM-MANGALDAI AS-08-015-001-003/35
(Aulachowka) 		0408015000NRG24250520230093593 26/05/2023 Kamala Devi 0408015WL007560 Kamala Devi 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629788 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PACHIM-MANGALDAI AS-08-015-001-003/371
(Aulachowka) 		0408015000NRG24250520230093594 26/05/2023 Lakhyahira Sarma 0408015WL007560 Lakhyahira Sarma 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629793 Mrs. LAKSHYAHIRA SARMAH CENTRAL BANK OF INDIA(607115)
30 PACHIM-MANGALDAI AS-08-015-001-003/38
(Aulachowka) 		0408015000NRG24250520230093596 26/05/2023 Anima Devi 0408015WL007560 Anima Devi 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629795 Mrs. ANIMA SARMA CENTRAL BANK OF INDIA(607115)
31 PACHIM-MANGALDAI AS-08-015-001-003/38
(Aulachowka) 		0408015000NRG24250520230093595 26/05/2023 Daben Sarmah 0408015WL007560 Daben Sarmah 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629786 DEBEN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PACHIM-MANGALDAI AS-08-015-001-003/434
(Aulachowka) 		0408015000NRG24250520230093599 26/05/2023 DIPIKA DEVI 0408015WL007560 DIPIKA DEVI 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629789 Mrs. SRI DIPIKA DEVI CENTRAL BANK OF INDIA(607115)
33 PACHIM-MANGALDAI AS-08-015-001-003/460
(Aulachowka) 		0408015000NRG24250520230093601 26/05/2023 PINU DEVI 0408015WL007560 PINU DEVI 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629785 Mrs. PINU DEVI CENTRAL BANK OF INDIA(607115)
34 PACHIM-MANGALDAI AS-08-015-001-003/479
(Aulachowka) 		0408015000NRG24250520230093602 26/05/2023 BHABA SAHARIA 0408015WL007560 BHABA SAHARIA 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2001629771 Mr. BHABA SAHARIA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
35 PACHIM-MANGALDAI AS-08-015-011-004/296
(UPAHU PARA) 		0408015000NRG24250520230094419 26/05/2023 DEBEN NARAYAN KONWAR 0408015WL007607 DEBEN NARAYAN KONWAR 00089 CBIN0283204 1428 1428 Processed 01/06/2023 2001629781 DEBENDRA NARAYAN KONWAR BANK OF BARODA(606985)
SubTotal 1428 1428
36 PACHIM-MANGALDAI AS-08-015-011-005/182
(UPAHU PARA) 		0408015000NRG24250520230094430 26/05/2023 Sri Tilakananda Saikia 0408015WL007607 Sri Tilakananda Saikia 00354 PUNB0602900 1428 1428 Processed 01/06/2023 2001629778 TILAKANANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
37 PACHIM-MANGALDAI AS-08-015-005-005/115
(JALJALI) 		0408015000NRG24250520230095923 26/05/2023 Nabin Sahriah 0408015WL007690 Nabin Sahriah 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001629797 NABIN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PACHIM-MANGALDAI AS-08-015-005-005/149
(JALJALI) 		0408015000NRG24250520230095924 26/05/2023 Diganta Saharia 0408015WL007690 Diganta Saharia 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001629799 DIGANTA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PACHIM-MANGALDAI AS-08-015-005-005/33
(JALJALI) 		0408015000NRG24250520230095927 26/05/2023 SABITRI SAHARIA 0408015WL007690 SABITRI SAHARIA 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001629753 SABITRI SAHARIA BANK OF BARODA(606985)
40 PACHIM-MANGALDAI AS-08-015-005-005/33
(JALJALI) 		0408015000NRG24250520230095926 26/05/2023 Sachindra Saharia 0408015WL007690 Sachindra Saharia 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001629792 SACHINDRA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PACHIM-MANGALDAI AS-08-015-005-005/42
(JALJALI) 		0408015000NRG24250520230095928 26/05/2023 Nikhil saharia 0408015WL007690 Nikhil saharia 00415 SBIN0000130 1428 1428 Rejected 01/06/2023 2001629790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 PACHIM-MANGALDAI AS-08-015-005-009/19
(JALJALI) 		0408015000NRG24250520230095935 26/05/2023 Alina Deka 0408015WL007690 Alina Deka 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001629752 ANILA DEKA BANK OF BARODA(606985)
43 PACHIM-MANGALDAI AS-08-015-005-009/73
(JALJALI) 		0408015000NRG24250520230095936 26/05/2023 Barnali Deka 0408015WL007690 Barnali Deka 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001629800 BARNALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PACHIM-MANGALDAI AS-08-015-011-001/97
(UPAHU PARA) 		0408015000NRG24250520230094411 26/05/2023 JAYANTA DEKA 0408015WL007607 JAYANTA DEKA 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001629794 JAYANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PACHIM-MANGALDAI AS-08-015-011-002/141
(UPAHU PARA) 		0408015000NRG24250520230094413 26/05/2023 Sri Bipin Deka 0408015WL007607 Sri Bipin Deka 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001629796 BIPIN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PACHIM-MANGALDAI AS-08-015-011-002/150
(UPAHU PARA) 		0408015000NRG24250520230094415 26/05/2023 Miss.Barnali Kalita 0408015WL007607 Miss.Barnali Kalita 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001629798 BARNALI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PACHIM-MANGALDAI AS-08-015-011-004/234
(UPAHU PARA) 		0408015000NRG24250520230094418 26/05/2023 Seema Bhakta 0408015WL007607 Seema Bhakta 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001629751 SIMA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
48 PACHIM-MANGALDAI AS-08-015-005-009/98
(JALJALI) 		0408015000NRG24250520230095938 26/05/2023 SUREN DEKA 0408015WL007690 SUREN DEKA 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2001629754 SUREN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
49 PACHIM-MANGALDAI AS-08-015-001-003/380
(Aulachowka) 		0408015000NRG24250520230093597 26/05/2023 Ani Devi 0408015WL007560 Ani Devi 00468 UBIN0559377 1428 1428 Processed 01/06/2023 2001629773 ANI DEVI UNION BANK OF INDIA(508500)
50 PACHIM-MANGALDAI AS-08-015-001-003/380
(Aulachowka) 		0408015000NRG24250520230093598 26/05/2023 RAJIB LOCHAN SARMA 0408015WL007560 RAJIB LOCHAN SARMA 00468 UBIN0559377 1428 1428 Processed 01/06/2023 2001629772 RAJIB LOCHAN SARMA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 71400 71400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_260523APB_FTO_41140 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 4284
2 PACHIM-MANGALDAI AS0408015_260523APB_FTO_41140 Bank of Baroda BARB0KONWAR Konwarpara 15708
3 PACHIM-MANGALDAI AS0408015_260523APB_FTO_41140 Bank of Baroda BARB0MANCOL Mangaldai College 9996
4 PACHIM-MANGALDAI AS0408015_260523APB_FTO_41140 Central Bank Of India CBIN0282462 AULACHOWKA 18564
5 PACHIM-MANGALDAI AS0408015_260523APB_FTO_41140 Central Bank Of India CBIN0283204 MALIGAON, GUWAHATI 1428
6 PACHIM-MANGALDAI AS0408015_260523APB_FTO_41140 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
7 PACHIM-MANGALDAI AS0408015_260523APB_FTO_41140 State Bank of India SBIN0000130 MANGALDAI 15708
8 PACHIM-MANGALDAI AS0408015_260523APB_FTO_41140 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
9 PACHIM-MANGALDAI AS0408015_260523APB_FTO_41140 Union Bank of India UBIN0559377 MANGALDOI 2856

Download In Excel