Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:30:04 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_130423FTO_7613
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-08-015-005-005/100
(JALJALI) 		0408015000NRG24110420230000957 13/04/2023 Daya Ram Das 0408015WL000080 Daya Ram Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098264 Daya Ram Das ()
2 PACHIM-MANGALDAI AS-08-015-005-005/124
(JALJALI) 		0408015000NRG24110420230000961 13/04/2023 Bimala Deka 0408015WL000080 Bimala Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098273 Bimala Deka ()
3 PACHIM-MANGALDAI AS-08-015-005-005/16
(JALJALI) 		0408015000NRG24110420230000965 13/04/2023 Pratima Das 0408015WL000080 Pratima Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098266 Pratima Das ()
4 PACHIM-MANGALDAI AS-08-015-005-005/23
(JALJALI) 		0408015000NRG24110420230000967 13/04/2023 Gahin Das 0408015WL000080 Gahin Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098267 Gahin Das ()
5 PACHIM-MANGALDAI AS-08-015-005-005/23
(JALJALI) 		0408015000NRG24110420230000968 13/04/2023 Renu Das 0408015WL000080 Renu Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098268 Renu Das ()
6 PACHIM-MANGALDAI AS-08-015-005-005/54
(JALJALI) 		0408015000NRG24110420230000973 13/04/2023 Damodar Deka 0408015WL000080 Damodar Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098271 Damodar Deka ()
7 PACHIM-MANGALDAI AS-08-015-005-005/59
(JALJALI) 		0408015000NRG24110420230000974 13/04/2023 Bharat Sahariah 0408015WL000080 Bharat Sahariah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098274 Bharat Sahariah ()
8 PACHIM-MANGALDAI AS-08-015-005-005/59
(JALJALI) 		0408015000NRG24110420230000975 13/04/2023 Mamani Saharia 0408015WL000080 Mamani Saharia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098265 Mamani Saharia ()
9 PACHIM-MANGALDAI AS-08-015-005-005/78
(JALJALI) 		0408015000NRG24110420230000982 13/04/2023 Sonachaki Saikia 0408015WL000080 Sonachaki Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098269 Sonachaki Saikia ()
10 PACHIM-MANGALDAI AS-08-015-005-007/156
(JALJALI) 		0408015000NRG24110420230000985 13/04/2023 Bhagya Barua Talukdar 0408015WL000080 Bhagya Barua Talukdar 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098270 Bhagya Barua Talukdar ()
11 PACHIM-MANGALDAI AS-08-015-005-007/158
(JALJALI) 		0408015000NRG24110420230000987 13/04/2023 Padumi Deka 0408015WL000080 Padumi Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098292 Padumi Deka ()
12 PACHIM-MANGALDAI AS-08-015-005-009/98
(JALJALI) 		0408015000NRG24110420230000995 13/04/2023 SARU DEKA 0408015WL000080 SARU DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394098272 SARU DEKA ()
SubTotal 17136 17136
13 PACHIM-MANGALDAI AS-08-015-005-005/124
(JALJALI) 		0408015000NRG24110420230000960 13/04/2023 DIPAK DEKA 0408015WL000080 DIPAK DEKA 00045 BARB0MANCOL 1428 1428 Processed 10/05/2023 1394098262 DIPAK DEKA ()
14 PACHIM-MANGALDAI AS-08-015-005-005/144
(JALJALI) 		0408015000NRG24110420230000962 13/04/2023 Atul Saharia 0408015WL000080 Atul Saharia 00045 BARB0MANCOL 1428 1428 Processed 10/05/2023 1394098261 Atul Saharia ()
15 PACHIM-MANGALDAI AS-08-015-005-005/144
(JALJALI) 		0408015000NRG24110420230000963 13/04/2023 Jyoti Saharia 0408015WL000080 Jyoti Saharia 00045 BARB0MANCOL 1428 1428 Processed 10/05/2023 1394098258 Jyoti Saharia ()
16 PACHIM-MANGALDAI AS-08-015-005-005/16
(JALJALI) 		0408015000NRG24110420230000964 13/04/2023 Kadeswer Das 0408015WL000080 Kadeswer Das 00045 BARB0MANCOL 1428 1428 Processed 10/05/2023 1394098294 Kadeswer Das ()
17 PACHIM-MANGALDAI AS-08-015-005-005/64
(JALJALI) 		0408015000NRG24110420230000978 13/04/2023 Gangeswari Das 0408015WL000080 Gangeswari Das 00045 BARB0MANCOL 1428 1428 Processed 10/05/2023 1394098259 Gangeswari Das ()
18 PACHIM-MANGALDAI AS-08-015-005-005/67
(JALJALI) 		0408015000NRG24110420230000979 13/04/2023 Jiten Saharia 0408015WL000080 Jiten Saharia 00045 BARB0MANCOL 1428 1428 Processed 10/05/2023 1394098260 Jiten Saharia ()
SubTotal 8568 8568
19 PACHIM-MANGALDAI AS-08-015-005-005/96
(JALJALI) 		0408015000NRG24110420230000983 13/04/2023 Sri Bhuban Deka 0408015WL000080 Sri Bhuban Deka 00089 CBIN0282462 1428 1428 Processed 10/05/2023 1394098263 Sri Bhuban Deka ()
20 PACHIM-MANGALDAI AS-08-015-005-007/101
(JALJALI) 		0408015000NRG24110420230000984 13/04/2023 Renu Nath 0408015WL000080 Renu Nath 00089 CBIN0282462 1428 1428 Processed 10/05/2023 1394098293 Renu Nath ()
SubTotal 2856 2856
21 PACHIM-MANGALDAI AS-08-015-005-001/71
(JALJALI) 		0408015000NRG24110420230000954 13/04/2023 Dinendra Deka 0408015WL000080 Dinendra Deka 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394098276 MR DINENDRA DEKA ()
22 PACHIM-MANGALDAI AS-08-015-005-005/11
(JALJALI) 		0408015000NRG24110420230000958 13/04/2023 Bhaben Saharia 0408015WL000080 Bhaben Saharia 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394098275 MR BHABEN SAHARIA ()
23 PACHIM-MANGALDAI AS-08-015-005-005/11
(JALJALI) 		0408015000NRG24110420230000959 13/04/2023 Nirmali Saharia 0408015WL000080 Nirmali Saharia 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394098282 MRS NIRMALI SAHARIA ()
24 PACHIM-MANGALDAI AS-08-015-005-005/36
(JALJALI) 		0408015000NRG24110420230000969 13/04/2023 Naba Kumar Sahariah 0408015WL000080 Naba Kumar Sahariah 00415 SBIN0000130 1428 1428 Rejected 10/05/2023 1394098283 No Such Account
25 PACHIM-MANGALDAI AS-08-015-005-005/36
(JALJALI) 		0408015000NRG24110420230000970 13/04/2023 Niva Rani Bania 0408015WL000080 Niva Rani Bania 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394098280 MRS NIVA RANI BANIA ()
26 PACHIM-MANGALDAI AS-08-015-005-005/38
(JALJALI) 		0408015000NRG24110420230000971 13/04/2023 MADESWARI DEKA 0408015WL000080 MADESWARI DEKA 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394098279 MR MADESWARI DEKA ()
27 PACHIM-MANGALDAI AS-08-015-005-009/103
(JALJALI) 		0408015000NRG24110420230000990 13/04/2023 Dhaneswar Hazarika 0408015WL000080 Dhaneswar Hazarika 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394098291 MR DANESWAR HAZARIKA ()
28 PACHIM-MANGALDAI AS-08-015-005-009/16
(JALJALI) 		0408015000NRG24110420230000993 13/04/2023 Hemalata Deka 0408015WL000080 Hemalata Deka 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394098278 MRS HEMALATA DEKA ()
29 PACHIM-MANGALDAI AS-08-015-005-009/16
(JALJALI) 		0408015000NRG24110420230000992 13/04/2023 Pratap Deka 0408015WL000080 Pratap Deka 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394098277 MR PRATAP DEKA ()
30 PACHIM-MANGALDAI AS-08-015-005-009/24
(JALJALI) 		0408015000NRG24110420230000994 13/04/2023 Krishna Deka 0408015WL000080 Krishna Deka 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394098281 MRS KRISHNA DEKA ()
SubTotal 14280 14280
31 PACHIM-MANGALDAI AS-08-015-005-003/10
(JALJALI) 		0408015000NRG24110420230000956 13/04/2023 Bina Deka 0408015WL000080 Bina Deka 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394098288 SHRI BINA DEKA ()
32 PACHIM-MANGALDAI AS-08-015-005-005/179
(JALJALI) 		0408015000NRG24110420230000966 13/04/2023 Chandra prabha Deka 0408015WL000080 Chandra prabha Deka 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394098285 MRS CHANDRA PRABHA DEKA ()
33 PACHIM-MANGALDAI AS-08-015-005-007/158
(JALJALI) 		0408015000NRG24110420230000986 13/04/2023 Dhiraj Deka 0408015WL000080 Dhiraj Deka 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394098289 MR DHIRAZ DEKA ()
34 PACHIM-MANGALDAI AS-08-015-005-007/53
(JALJALI) 		0408015000NRG24110420230000988 13/04/2023 Dhruba jyoty Deka 0408015WL000080 Dhruba jyoty Deka 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394098284 MR DHRUBAJYOTI DEKA ()
35 PACHIM-MANGALDAI AS-08-015-005-007/53
(JALJALI) 		0408015000NRG24110420230000989 13/04/2023 Jyotika Deka 0408015WL000080 Jyotika Deka 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394098286 SHRI JYOTIKA DEKA ()
36 PACHIM-MANGALDAI AS-08-015-005-009/131
(JALJALI) 		0408015000NRG24110420230000991 13/04/2023 Nirada Barua 0408015WL000080 Nirada Barua 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394098287 SHRI NIRADA BARUA ()
SubTotal 8568 8568
37 PACHIM-MANGALDAI AS-08-015-005-005/67
(JALJALI) 		0408015000NRG24110420230000981 13/04/2023 Manas Jyoti Saharia 0408015WL000080 Manas Jyoti Saharia 00462 UCBA0000558 1428 1428 Processed 10/05/2023 1394098290 MANAS JYOTI SAHARIA ()
SubTotal 1428 1428
Total 52836 52836

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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_130423FTO_7613 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 12852
2 PACHIM-MANGALDAI AS0408015_130423FTO_7613 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 4284
3 PACHIM-MANGALDAI AS0408015_130423FTO_7613 Bank of Baroda BARB0MANCOL Mangaldai College 8568
4 PACHIM-MANGALDAI AS0408015_130423FTO_7613 Central Bank Of India CBIN0282462 AULACHOWKA 2856
5 PACHIM-MANGALDAI AS0408015_130423FTO_7613 State Bank of India SBIN0000130 MANGALDAI 14280
6 PACHIM-MANGALDAI AS0408015_130423FTO_7613 State Bank of India SBIN0012977 MANGALDOI BAZAR 8568
7 PACHIM-MANGALDAI AS0408015_130423FTO_7613 UCO Bank UCBA0000558 MANGALDAI 1428

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