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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:44:52 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_100823FTO_121596
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-08-015-001-001/191
(Aulachowka) 		0408015000NRG24080820230272521 10/08/2023 Anuradha Deka 0408015WL023441 Anuradha Deka 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129072 Anuradha Deka ()
2 PACHIM-MANGALDAI AS-08-015-001-001/254
(Aulachowka) 		0408015000NRG24080820230272512 10/08/2023 Himakshi Deka 0408015WL023440 Himakshi Deka 00089 CBIN0282462 2380 2380 Processed 18/08/2023 4662129074 Himakshi Deka ()
3 PACHIM-MANGALDAI AS-08-015-001-002/103
(Aulachowka) 		0408015000NRG24080820230272808 10/08/2023 BASANTI NATH 0408015WL023482 BASANTI NATH 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129088 BASANTI NATH ()
4 PACHIM-MANGALDAI AS-08-015-001-002/148
(Aulachowka) 		0408015000NRG24080820230272522 10/08/2023 Bijoya Nath 0408015WL023441 Bijoya Nath 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129090 Bijoya Nath ()
5 PACHIM-MANGALDAI AS-08-015-001-002/148
(Aulachowka) 		0408015000NRG24080820230272523 10/08/2023 Jyoti Prasad Nath 0408015WL023441 Jyoti Prasad Nath 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129082 Jyoti Prasad Nath ()
6 PACHIM-MANGALDAI AS-08-015-001-002/162
(Aulachowka) 		0408015000NRG24080820230272524 10/08/2023 Langkeswar Nath 0408015WL023441 Langkeswar Nath 00089 CBIN0282462 1904 1904 Processed 18/08/2023 4662129091 Langkeswar Nath ()
7 PACHIM-MANGALDAI AS-08-015-001-002/162
(Aulachowka) 		0408015000NRG24080820230272525 10/08/2023 MINU NATH 0408015WL023441 MINU NATH 00089 CBIN0282462 1666 1666 Processed 18/08/2023 4662129079 MINU NATH ()
8 PACHIM-MANGALDAI AS-08-015-001-002/176
(Aulachowka) 		0408015000NRG24080820230272513 10/08/2023 DULAL CH.NATH 0408015WL023440 DULAL CH.NATH 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129094 DULAL CH.NATH ()
9 PACHIM-MANGALDAI AS-08-015-001-002/176
(Aulachowka) 		0408015000NRG24080820230272514 10/08/2023 Tutumani Nath 0408015WL023440 Tutumani Nath 00089 CBIN0282462 714 714 Processed 18/08/2023 4662129093 Tutumani Nath ()
10 PACHIM-MANGALDAI AS-08-015-001-003/350
(Aulachowka) 		0408015000NRG24080820230272528 10/08/2023 SATYAPRABHA DEVI 0408015WL023441 SATYAPRABHA DEVI 00089 CBIN0282462 1666 1666 Processed 18/08/2023 4662129092 SATYAPRABHA DEVI ()
11 PACHIM-MANGALDAI AS-08-015-001-003/363
(Aulachowka) 		0408015000NRG24080820230272529 10/08/2023 Sangita Saharia 0408015WL023441 Sangita Saharia 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129073 Sangita Saharia ()
12 PACHIM-MANGALDAI AS-08-015-001-003/409
(Aulachowka) 		0408015000NRG24080820230272810 10/08/2023 GIRINDRA SARMA 0408015WL023482 GIRINDRA SARMA 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129089 GIRINDRA SARMA ()
13 PACHIM-MANGALDAI AS-08-015-001-006/228
(Aulachowka) 		0408015000NRG24080820230272518 10/08/2023 ABDUL ALI 0408015WL023440 ABDUL ALI 00089 CBIN0282462 1428 1428 Processed 18/08/2023 4662129077 ABDUL ALI ()
14 PACHIM-MANGALDAI AS-08-015-001-006/273
(Aulachowka) 		0408015000NRG24080820230272531 10/08/2023 Azgar Ali 0408015WL023441 Azgar Ali 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129075 Azgar Ali ()
15 PACHIM-MANGALDAI AS-08-015-001-006/340
(Aulachowka) 		0408015000NRG24080820230272813 10/08/2023 RATUL NATH 0408015WL023482 RATUL NATH 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129081 RATUL NATH ()
16 PACHIM-MANGALDAI AS-08-015-001-006/340
(Aulachowka) 		0408015000NRG24080820230272812 10/08/2023 SATYA NATH 0408015WL023482 SATYA NATH 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129076 SATYA NATH ()
17 PACHIM-MANGALDAI AS-08-015-001-006/36
(Aulachowka) 		0408015000NRG24080820230272519 10/08/2023 Mamtaj Begum 0408015WL023440 Mamtaj Begum 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129078 Mamtaj Begum ()
18 PACHIM-MANGALDAI AS-08-015-001-008/56
(Aulachowka) 		0408015000NRG24080820230272814 10/08/2023 Namita Deka 0408015WL023482 Namita Deka 00089 CBIN0282462 2856 2856 Processed 18/08/2023 4662129080 Namita Deka ()
SubTotal 44030 44030
19 PACHIM-MANGALDAI AS-08-015-001-002/236
(Aulachowka) 		0408015000NRG24080820230272515 10/08/2023 Saru Saikia 0408015WL023440 Saru Saikia 00415 SBIN0000130 2856 2856 Processed 18/08/2023 4662129087 MR SARU SAIKIA ()
20 PACHIM-MANGALDAI AS-08-015-001-006/209
(Aulachowka) 		0408015000NRG24080820230272516 10/08/2023 MAINA BEGUM 0408015WL023440 MAINA BEGUM 00415 SBIN0000130 476 476 Processed 18/08/2023 4662129095 MISS MAINA BEGUM ()
21 PACHIM-MANGALDAI AS-08-015-001-008/56
(Aulachowka) 		0408015000NRG24080820230272815 10/08/2023 BHANTI DEKA 0408015WL023482 BHANTI DEKA 00415 SBIN0000130 2856 2856 Processed 18/08/2023 4662129096 SHRI BHANTI DEKA ()
22 PACHIM-MANGALDAI AS-08-015-004-003/139
(DAHI) 		0408015000NRG24100820230278447 10/08/2023 Barasha Devi 0408015WL023873 Barasha Devi 00415 SBIN0000130 3808 3808 Processed 18/08/2023 4662129086 SHRI BARASHA DEVI ()
23 PACHIM-MANGALDAI AS-08-015-004-003/139
(DAHI) 		0408015000NRG24100820230278444 10/08/2023 Bharati Devi 0408015WL023873 Bharati Devi 00415 SBIN0000130 3808 3808 Processed 18/08/2023 4662129083 SHRI BARASHA DEVI ()
24 PACHIM-MANGALDAI AS-08-015-004-003/139
(DAHI) 		0408015000NRG24100820230278445 10/08/2023 Harmohan Sarma 0408015WL023873 Harmohan Sarma 00415 SBIN0000130 3808 3808 Processed 18/08/2023 4662129084 SHRI BARASHA DEVI ()
25 PACHIM-MANGALDAI AS-08-015-004-003/139
(DAHI) 		0408015000NRG24100820230278446 10/08/2023 Kalpajit Sarma 0408015WL023873 Kalpajit Sarma 00415 SBIN0000130 3808 3808 Processed 18/08/2023 4662129085 SHRI BARASHA DEVI ()
SubTotal 21420 21420
Total 65450 65450

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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_100823FTO_121596 Central Bank Of India CBIN0282462 AULACHOWKA 44030
2 PACHIM-MANGALDAI AS0408015_100823FTO_121596 State Bank of India SBIN0000130 MANGALDAI 21420

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