Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:29 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_150224APB_FTO_244098
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-08-015-007-003/19
(NAGARBAHI) 		0408015000NRG24130220240498747 15/02/2024 Nirmali Hazarika 0408015WL038185 Nirmali Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754550007 Mrs. Nirmali Saikia INDIAN BANK(607105)
2 PACHIM-MANGALDAI AS-08-015-007-003/320
(NAGARBAHI) 		0408015000NRG24130220240498756 15/02/2024 RINKUMANI DEKA 0408015WL038185 RINKUMANI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754550006 RINKUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 PACHIM-MANGALDAI AS-08-015-007-003/548
(NAGARBAHI) 		0408015000NRG24130220240498770 15/02/2024 Sabita Baruah 0408015WL038185 Sabita Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754550008 SABITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 PACHIM-MANGALDAI AS-08-015-007-003/303
(NAGARBAHI) 		0408015000NRG24130220240498754 15/02/2024 Sudarshana Hazarika 0408015WL038185 Sudarshana Hazarika 00078 CNRB0017310 1428 1428 Processed 09/04/2024 2754550011 SUDARSHANA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PACHIM-MANGALDAI AS-08-015-007-003/549
(NAGARBAHI) 		0408015000NRG24130220240498772 15/02/2024 Usha Baruah 0408015WL038185 Usha Baruah 00078 CNRB0017310 1428 1428 Processed 09/04/2024 2754550010 USHA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PACHIM-MANGALDAI AS-08-015-007-003/592
(NAGARBAHI) 		0408015000NRG24130220240498774 15/02/2024 RENU SWARNAKAR 0408015WL038185 RENU SWARNAKAR 00078 CNRB0017310 1428 1428 Processed 09/04/2024 2754550009 RANU SWARNAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
7 PACHIM-MANGALDAI AS-08-015-007-003/288
(NAGARBAHI) 		0408015000NRG24130220240498750 15/02/2024 Joshna Das 0408015WL038185 Joshna Das 00152 HDFC0002032 1428 1428 Processed 09/04/2024 2754549996 JYOTSHNA DAS HDFC BANK LTD(607152)
SubTotal 1428 1428
8 PACHIM-MANGALDAI AS-08-015-007-003/663
(NAGARBAHI) 		0408015000NRG24130220240498778 15/02/2024 JITENDRA DEKA 0408015WL038185 JITENDRA DEKA 00168 ICIC0001321 1428 1428 Processed 09/04/2024 2754549970 Jitendra Deka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
9 PACHIM-MANGALDAI AS-08-015-007-003/215
(NAGARBAHI) 		0408015000NRG24130220240498749 15/02/2024 Rupjyoti Das 0408015WL038185 Rupjyoti Das 00176 IDIB000M605 1428 1428 Processed 09/04/2024 2754550001 RUPJYOTI DAS UCO BANK(607066)
10 PACHIM-MANGALDAI AS-08-015-007-003/294
(NAGARBAHI) 		0408015000NRG24130220240498751 15/02/2024 Dharitri Deka 0408015WL038185 Dharitri Deka 00176 IDIB000M605 1428 1428 Processed 09/04/2024 2754550002 MISS DHARITI DEKA STATE BANK OF INDIA(508548)
11 PACHIM-MANGALDAI AS-08-015-007-003/323
(NAGARBAHI) 		0408015000NRG24130220240498757 15/02/2024 Maheswar Deka 0408015WL038185 Maheswar Deka 00176 IDIB000M605 1428 1428 Processed 09/04/2024 2754550000 Mr. Maheswar Deka INDIAN BANK(607105)
12 PACHIM-MANGALDAI AS-08-015-007-003/349
(NAGARBAHI) 		0408015000NRG24130220240498760 15/02/2024 LAKSHI DEKA 0408015WL038185 LAKSHI DEKA 00176 IDIB000M605 1428 1428 Processed 09/04/2024 2754549999 Mrs. Lakshi Deka INDIAN BANK(607105)
13 PACHIM-MANGALDAI AS-08-015-007-003/354
(NAGARBAHI) 		0408015000NRG24130220240498763 15/02/2024 Kabita Deka 0408015WL038185 Kabita Deka 00176 IDIB000M605 1428 1428 Processed 09/04/2024 2754549998 Mrs. Kabita Deka INDIAN BANK(607105)
14 PACHIM-MANGALDAI AS-08-015-007-003/371
(NAGARBAHI) 		0408015000NRG24130220240498765 15/02/2024 BASANTA DEKA 0408015WL038185 BASANTA DEKA 00176 IDIB000M605 1428 1428 Processed 09/04/2024 2754550003 BASANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PACHIM-MANGALDAI AS-08-015-007-003/505
(NAGARBAHI) 		0408015000NRG24130220240498769 15/02/2024 Satyaboti Thakruia 0408015WL038185 Satyaboti Thakruia 00176 IDIB000M605 1428 1428 Processed 09/04/2024 2754549997 SATYBATI THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PACHIM-MANGALDAI AS-08-015-007-003/663
(NAGARBAHI) 		0408015000NRG24130220240498777 15/02/2024 DHANISTA DEKA 0408015WL038185 DHANISTA DEKA 00176 IDIB000M605 1428 1428 Processed 09/04/2024 2754550004 Ms. Dhanista Deka INDIAN BANK(607105)
SubTotal 11424 11424
17 PACHIM-MANGALDAI AS-08-015-007-003/350
(NAGARBAHI) 		0408015000NRG24130220240498761 15/02/2024 Kunja Kalita Deka 0408015WL038185 Kunja Kalita Deka 00354 PUNB0602900 1428 1428 Processed 09/04/2024 2754549971 KUNJA KALITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
18 PACHIM-MANGALDAI AS-08-015-007-001/24
(NAGARBAHI) 		0408015000NRG24130220240498737 15/02/2024 Jiten Deka 0408015WL038185 Jiten Deka 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549981 JITEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PACHIM-MANGALDAI AS-08-015-007-001/24
(NAGARBAHI) 		0408015000NRG24130220240498738 15/02/2024 Malaya Deka 0408015WL038185 Malaya Deka 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549990 MALAYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PACHIM-MANGALDAI AS-08-015-007-003/1
(NAGARBAHI) 		0408015000NRG24130220240498739 15/02/2024 Hima Das 0408015WL038185 Hima Das 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549987 HIMA RANI DAS ASSAM GRAMIN VIKASH BANK(607064)
21 PACHIM-MANGALDAI AS-08-015-007-003/122
(NAGARBAHI) 		0408015000NRG24130220240498740 15/02/2024 DIPALI DEKA 0408015WL038185 DIPALI DEKA 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549994 DIPALI DEKA CANARA BANK(508532)
22 PACHIM-MANGALDAI AS-08-015-007-003/159
(NAGARBAHI) 		0408015000NRG24130220240498741 15/02/2024 Kanak Deka 0408015WL038185 Kanak Deka 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549973 KANAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PACHIM-MANGALDAI AS-08-015-007-003/159
(NAGARBAHI) 		0408015000NRG24130220240498742 15/02/2024 RENU DEKA 0408015WL038185 RENU DEKA 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549992 MRS RENU DEKA STATE BANK OF INDIA(508548)
24 PACHIM-MANGALDAI AS-08-015-007-003/18
(NAGARBAHI) 		0408015000NRG24130220240498743 15/02/2024 Munu Das 0408015WL038185 Munu Das 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549977 MUNU DAS CANARA BANK(508532)
25 PACHIM-MANGALDAI AS-08-015-007-003/188
(NAGARBAHI) 		0408015000NRG24130220240498744 15/02/2024 Pankaj Das 0408015WL038185 Pankaj Das 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549991 MRS DEBAJANI DAS STATE BANK OF INDIA(508548)
26 PACHIM-MANGALDAI AS-08-015-007-003/189
(NAGARBAHI) 		0408015000NRG24130220240498745 15/02/2024 Bhanu Das 0408015WL038185 Bhanu Das 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549986 BHANU DAS CANARA BANK(508532)
27 PACHIM-MANGALDAI AS-08-015-007-003/189
(NAGARBAHI) 		0408015000NRG24130220240498746 15/02/2024 Bimal Das 0408015WL038185 Bimal Das 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549976 Mr. BIMAL MEDHI INDIAN BANK(607105)
28 PACHIM-MANGALDAI AS-08-015-007-003/212
(NAGARBAHI) 		0408015000NRG24130220240498748 15/02/2024 HIREN DEKA 0408015WL038185 HIREN DEKA 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549974 HIREN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PACHIM-MANGALDAI AS-08-015-007-003/295
(NAGARBAHI) 		0408015000NRG24130220240498752 15/02/2024 Mahila Deka 0408015WL038185 Mahila Deka 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549995 MAHILA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PACHIM-MANGALDAI AS-08-015-007-003/303
(NAGARBAHI) 		0408015000NRG24130220240498753 15/02/2024 Sankar deka 0408015WL038185 Sankar deka 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549989 Sankar Deka AIRTEL PAYMENTS BANK LIMITED(990288)
31 PACHIM-MANGALDAI AS-08-015-007-003/316
(NAGARBAHI) 		0408015000NRG24130220240498755 15/02/2024 BHANITA DEKA 0408015WL038185 BHANITA DEKA 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549993 MRS BHANITA DEKA STATE BANK OF INDIA(508548)
32 PACHIM-MANGALDAI AS-08-015-007-003/331
(NAGARBAHI) 		0408015000NRG24130220240498758 15/02/2024 Mamani Das 0408015WL038185 Mamani Das 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549983 MAMANI DAS CANARA BANK(508532)
33 PACHIM-MANGALDAI AS-08-015-007-003/341
(NAGARBAHI) 		0408015000NRG24130220240498759 15/02/2024 Runima Thakuria 0408015WL038185 Runima Thakuria 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549982 MISS RUNIMA THAKURIA STATE BANK OF INDIA(508548)
34 PACHIM-MANGALDAI AS-08-015-007-003/371
(NAGARBAHI) 		0408015000NRG24130220240498764 15/02/2024 Bhabita Deka 0408015WL038185 Bhabita Deka 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549979 MRS BHABITA DEKA STATE BANK OF INDIA(508548)
35 PACHIM-MANGALDAI AS-08-015-007-003/393
(NAGARBAHI) 		0408015000NRG24130220240498766 15/02/2024 KHIROD DAS 0408015WL038185 KHIROD DAS 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549984 KHIRODH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 PACHIM-MANGALDAI AS-08-015-007-003/414
(NAGARBAHI) 		0408015000NRG24130220240498767 15/02/2024 Gayatri Devi Thakuria 0408015WL038185 Gayatri Devi Thakuria 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549980 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PACHIM-MANGALDAI AS-08-015-007-003/451
(NAGARBAHI) 		0408015000NRG24130220240498768 15/02/2024 KHAGEN DEKA 0408015WL038185 KHAGEN DEKA 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549985 KHAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PACHIM-MANGALDAI AS-08-015-007-003/551
(NAGARBAHI) 		0408015000NRG24130220240498773 15/02/2024 Dipak Saikia 0408015WL038185 Dipak Saikia 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549975 DIPAK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PACHIM-MANGALDAI AS-08-015-007-003/653
(NAGARBAHI) 		0408015000NRG24130220240498775 15/02/2024 Jitul Deka 0408015WL038185 Jitul Deka 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549978 JITUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PACHIM-MANGALDAI AS-08-015-007-003/659
(NAGARBAHI) 		0408015000NRG24130220240498776 15/02/2024 Ratnaprabha Hazarika 0408015WL038185 Ratnaprabha Hazarika 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549988 MRS RATNA PRABHA HAZARIKA STATE BANK OF INDIA(508548)
41 PACHIM-MANGALDAI AS-08-015-007-003/688
(NAGARBAHI) 		0408015000NRG24130220240498779 15/02/2024 GOPAL DAS 0408015WL038185 GOPAL DAS 00415 SBIN0000130 1428 1428 Processed 09/04/2024 2754549972 MR GOPAL DAS STATE BANK OF INDIA(508548)
SubTotal 34272 34272
42 PACHIM-MANGALDAI AS-08-015-007-003/354
(NAGARBAHI) 		0408015000NRG24130220240498762 15/02/2024 Keshab Deka 0408015WL038185 Keshab Deka 00462 UCBA0000558 1428 1428 Processed 09/04/2024 2754549969 KESHAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
43 PACHIM-MANGALDAI AS-08-015-007-003/549
(NAGARBAHI) 		0408015000NRG24130220240498771 15/02/2024 Dipen Baruah 0408015WL038185 Dipen Baruah 00468 UBIN0934640 1428 1428 Processed 09/04/2024 2754550005 Mr. DIPEN BARUA INDIAN BANK(607105)
SubTotal 1428 1428
Total 61404 61404

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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_150224APB_FTO_244098 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 4284
2 PACHIM-MANGALDAI AS0408015_150224APB_FTO_244098 Canara Bank CNRB0017310 MANGALDOI II 4284
3 PACHIM-MANGALDAI AS0408015_150224APB_FTO_244098 HDFC Bank HDFC0002032 MANGALDOI 1428
4 PACHIM-MANGALDAI AS0408015_150224APB_FTO_244098 ICICI BANK ICIC0001321 MANGALDOI, ASSAM 1428
5 PACHIM-MANGALDAI AS0408015_150224APB_FTO_244098 Indian Bank IDIB000M605 MANGALDOI 11424
6 PACHIM-MANGALDAI AS0408015_150224APB_FTO_244098 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
7 PACHIM-MANGALDAI AS0408015_150224APB_FTO_244098 State Bank of India SBIN0000130 MANGALDAI 34272
8 PACHIM-MANGALDAI AS0408015_150224APB_FTO_244098 UCO Bank UCBA0000558 MANGALDAI 1428
9 PACHIM-MANGALDAI AS0408015_150224APB_FTO_244098 Union Bank of India UBIN0934640 MANGALDAI 1428

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