Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_281223APB_FTO_224169
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-08-015-007-003/129
(NAGARBAHI) 		0408015000NRG24271220230444432 28/12/2023 Manjuara Begum 0408015WL036375 Manjuara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1553274317 MANJU ARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-007-005/117
(NAGARBAHI) 		0408015000NRG24261220230439388 28/12/2023 Abdul Ali 0408015WL036181 Abdul Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1553274318 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PACHIM-MANGALDAI AS-08-015-007-005/378
(NAGARBAHI) 		0408015000NRG24271220230444455 28/12/2023 Rubul Ali 0408015WL036375 Rubul Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1553274323 RUBUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 PACHIM-MANGALDAI AS-08-015-007-005/529
(NAGARBAHI) 		0408015000NRG24261220230439399 28/12/2023 Tarikul Ali 0408015WL036181 Tarikul Ali 00045 BARB0KONWAR 1428 1428 Processed 09/03/2024 1553274310 TARIKUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 PACHIM-MANGALDAI AS-08-015-007-001/310
(NAGARBAHI) 		0408015000NRG24271220230444422 28/12/2023 ABIDA KHATUN 0408015WL036375 ABIDA KHATUN 00078 CNRB0004074 1428 1428 Processed 09/03/2024 1553274320 ABIDA KHATUN CANARA BANK(508532)
SubTotal 1428 1428
6 PACHIM-MANGALDAI AS-08-015-007-001/275
(NAGARBAHI) 		0408015000NRG24271220230444419 28/12/2023 HASINA BEGUM 0408015WL036375 HASINA BEGUM 00078 CNRB0017310 1428 1428 Processed 09/03/2024 1553274321 HASINA BEGUM CANARA BANK(508532)
7 PACHIM-MANGALDAI AS-08-015-007-004/293
(NAGARBAHI) 		0408015000NRG24271220230444439 28/12/2023 Matleb Ali 0408015WL036375 Matleb Ali 00078 CNRB0017310 1428 1428 Processed 09/03/2024 1553274322 Matleb Ali AIRTEL PAYMENTS BANK LIMITED(990288)
8 PACHIM-MANGALDAI AS-08-015-007-004/40
(NAGARBAHI) 		0408015000NRG24261220230439385 28/12/2023 Nilima Begum 0408015WL036181 Nilima Begum 00078 CNRB0017310 1428 1428 Processed 09/03/2024 1553274319 NILIMA BEGUM CANARA BANK(508532)
SubTotal 4284 4284
9 PACHIM-MANGALDAI AS-08-015-007-004/80
(NAGARBAHI) 		0408015000NRG24261220230439386 28/12/2023 Bijul Hoque 0408015WL036181 Bijul Hoque 00089 CBIN0283240 1428 1428 Processed 09/03/2024 1553274306 BIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PACHIM-MANGALDAI AS-08-015-007-005/361
(NAGARBAHI) 		0408015000NRG24271220230444453 28/12/2023 SUFIKAMAL AHMED 0408015WL036375 SUFIKAMAL AHMED 00089 CBIN0283240 1428 1428 Processed 09/03/2024 1553274279 SUFI KAMAL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
11 PACHIM-MANGALDAI AS-08-015-007-001/16
(NAGARBAHI) 		0408015000NRG24271220230444410 28/12/2023 Aiajun Begum 0408015WL036375 Aiajun Begum 00152 HDFC0002032 1428 1428 Processed 09/03/2024 1553274311 AYEJUN BEGUM HDFC BANK LTD(607152)
12 PACHIM-MANGALDAI AS-08-015-007-002/50
(NAGARBAHI) 		0408015000NRG24261220230439383 28/12/2023 Minati Deka 0408015WL036181 Minati Deka 00152 HDFC0002032 1428 1428 Processed 09/03/2024 1553274324 MINATI DEKA HDFC BANK LTD(607152)
13 PACHIM-MANGALDAI AS-08-015-007-005/239
(NAGARBAHI) 		0408015000NRG24261220230439390 28/12/2023 Inatajul Hoque 0408015WL036181 Inatajul Hoque 00152 HDFC0002032 1428 1428 Processed 10/03/2024 1553274312 INTAJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
14 PACHIM-MANGALDAI AS-08-015-007-001/238
(NAGARBAHI) 		0408015000NRG24271220230444415 28/12/2023 Md Sariful Hoque 0408015WL036375 Md Sariful Hoque 00354 PUNB0602900 1428 1428 Processed 09/03/2024 1553274316 SARIFUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PACHIM-MANGALDAI AS-08-015-007-001/238
(NAGARBAHI) 		0408015000NRG24271220230444416 28/12/2023 Nurjahan Begum 0408015WL036375 Nurjahan Begum 00354 PUNB0602900 1428 1428 Processed 09/03/2024 1553274315 NUR JAHAN BEGUM PUNJAB NATIONAL BANK(508568)
16 PACHIM-MANGALDAI AS-08-015-007-005/136
(NAGARBAHI) 		0408015000NRG24271220230444449 28/12/2023 JAINAL ABDIN 0408015WL036375 JAINAL ABDIN 00354 PUNB0602900 1428 1428 Processed 09/03/2024 1553274314 JAINAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
17 PACHIM-MANGALDAI AS-08-015-007-001/16
(NAGARBAHI) 		0408015000NRG24271220230444409 28/12/2023 Habibar Rahman 0408015WL036375 Habibar Rahman 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274297 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PACHIM-MANGALDAI AS-08-015-007-001/17
(NAGARBAHI) 		0408015000NRG24271220230444411 28/12/2023 AJIRA BEGUM 0408015WL036375 AJIRA BEGUM 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274294 AJIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
19 PACHIM-MANGALDAI AS-08-015-007-001/180
(NAGARBAHI) 		0408015000NRG24271220230444413 28/12/2023 MAITU BEGUM 0408015WL036375 MAITU BEGUM 00415 SBIN0000130 1190 1190 Processed 09/03/2024 1553274304 MRS MAITU BEGUM STATE BANK OF INDIA(508548)
20 PACHIM-MANGALDAI AS-08-015-007-001/241
(NAGARBAHI) 		0408015000NRG24271220230444417 28/12/2023 Firuja Begum 0408015WL036375 Firuja Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274325 FIROJA BEGUM CANARA BANK(508532)
21 PACHIM-MANGALDAI AS-08-015-007-001/5
(NAGARBAHI) 		0408015000NRG24271220230444427 28/12/2023 ABU BAKKAR SIDDIK 0408015WL036375 ABU BAKKAR SIDDIK 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274299 ABU BAKKAR SIDDIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-007-001/5
(NAGARBAHI) 		0408015000NRG24271220230444428 28/12/2023 SUMI KHANAM 0408015WL036375 SUMI KHANAM 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274309 SUMI KHANAM BANK OF BARODA(606985)
23 PACHIM-MANGALDAI AS-08-015-007-002/17
(NAGARBAHI) 		0408015000NRG24261220230439379 28/12/2023 Selima Begum 0408015WL036181 Selima Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274283 SELIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHIM-MANGALDAI AS-08-015-007-002/39
(NAGARBAHI) 		0408015000NRG24261220230439380 28/12/2023 Hussain Ali 0408015WL036181 Hussain Ali 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274298 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHIM-MANGALDAI AS-08-015-007-002/39
(NAGARBAHI) 		0408015000NRG24261220230439381 28/12/2023 Maikan Begum 0408015WL036181 Maikan Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274284 MRS MAIKAN BEGUM STATE BANK OF INDIA(508548)
26 PACHIM-MANGALDAI AS-08-015-007-002/50
(NAGARBAHI) 		0408015000NRG24261220230439382 28/12/2023 Jiten Deka 0408015WL036181 Jiten Deka 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274300 JITEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PACHIM-MANGALDAI AS-08-015-007-004/102
(NAGARBAHI) 		0408015000NRG24271220230444433 28/12/2023 Amzed Hussain 0408015WL036375 Amzed Hussain 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274289 AMZED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PACHIM-MANGALDAI AS-08-015-007-004/138
(NAGARBAHI) 		0408015000NRG24271220230444435 28/12/2023 Anandiram Kalita 0408015WL036375 Anandiram Kalita 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274286 ANANDI RAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PACHIM-MANGALDAI AS-08-015-007-004/178
(NAGARBAHI) 		0408015000NRG24271220230444437 28/12/2023 Haruna Begum 0408015WL036375 Haruna Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274288 HARUNA BEGUM CANARA BANK(508532)
30 PACHIM-MANGALDAI AS-08-015-007-004/332
(NAGARBAHI) 		0408015000NRG24271220230444442 28/12/2023 Nazimuddin Ahmed 0408015WL036375 Nazimuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274291 MRS SAHIDA BEGUM STATE BANK OF INDIA(508548)
31 PACHIM-MANGALDAI AS-08-015-007-004/4
(NAGARBAHI) 		0408015000NRG24271220230444445 28/12/2023 Sawkat Ali 0408015WL036375 Sawkat Ali 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274303 MRS RAJUMA BEGUM STATE BANK OF INDIA(508548)
32 PACHIM-MANGALDAI AS-08-015-007-004/4
(NAGARBAHI) 		0408015000NRG24271220230444444 28/12/2023 Sawkat Ali 0408015WL036375 Sawkat Ali 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274281 CHAUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PACHIM-MANGALDAI AS-08-015-007-004/40
(NAGARBAHI) 		0408015000NRG24261220230439384 28/12/2023 Rafikul Haque 0408015WL036181 Rafikul Haque 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274282 MD RAFIKUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
34 PACHIM-MANGALDAI AS-08-015-007-005/104
(NAGARBAHI) 		0408015000NRG24271220230444448 28/12/2023 Faizul Hoque 0408015WL036375 Faizul Hoque 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274290 FAIJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
35 PACHIM-MANGALDAI AS-08-015-007-005/117
(NAGARBAHI) 		0408015000NRG24261220230439389 28/12/2023 Hafiza Begum 0408015WL036181 Hafiza Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274305 MRS HAFIJA BEGUM STATE BANK OF INDIA(508548)
36 PACHIM-MANGALDAI AS-08-015-007-005/136
(NAGARBAHI) 		0408015000NRG24271220230444450 28/12/2023 MAHMUDA YASMIN BEGUM 0408015WL036375 MAHMUDA YASMIN BEGUM 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274302 MAHMUDA YASMIN BEGUM UNION BANK OF INDIA(508500)
37 PACHIM-MANGALDAI AS-08-015-007-005/3
(NAGARBAHI) 		0408015000NRG24261220230439393 28/12/2023 JAHURAN NESSA 0408015WL036181 JAHURAN NESSA 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274292 MRS JAHURAN NESSA STATE BANK OF INDIA(508548)
38 PACHIM-MANGALDAI AS-08-015-007-005/31
(NAGARBAHI) 		0408015000NRG24271220230444451 28/12/2023 JAHANARA BEGUM 0408015WL036375 JAHANARA BEGUM 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274295 JAHANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
39 PACHIM-MANGALDAI AS-08-015-007-005/361
(NAGARBAHI) 		0408015000NRG24271220230444454 28/12/2023 RUMI BEGUM 0408015WL036375 RUMI BEGUM 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274307 MISS RUMI BEGUM STATE BANK OF INDIA(508548)
40 PACHIM-MANGALDAI AS-08-015-007-005/405
(NAGARBAHI) 		0408015000NRG24261220230439394 28/12/2023 Khairul Islam 0408015WL036181 Khairul Islam 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274308 KHAIRUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PACHIM-MANGALDAI AS-08-015-007-005/480
(NAGARBAHI) 		0408015000NRG24261220230439396 28/12/2023 Bijuara Begum 0408015WL036181 Bijuara Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274296 MRS BIJU ARA BEGUM STATE BANK OF INDIA(508548)
42 PACHIM-MANGALDAI AS-08-015-007-005/485
(NAGARBAHI) 		0408015000NRG24261220230439397 28/12/2023 Hussain Ali 0408015WL036181 Hussain Ali 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274280 HUSSAIN ALI IDBI BANK(607095)
43 PACHIM-MANGALDAI AS-08-015-007-005/617
(NAGARBAHI) 		0408015000NRG24261220230439401 28/12/2023 Jumi Ara Begum 0408015WL036181 Jumi Ara Begum 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274301 MRS JUMI ARA BEGUM STATE BANK OF INDIA(508548)
44 PACHIM-MANGALDAI AS-08-015-007-005/90
(NAGARBAHI) 		0408015000NRG24261220230439406 28/12/2023 Maznur Ali 0408015WL036181 Maznur Ali 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274287 MAJNUR HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
45 PACHIM-MANGALDAI AS-08-015-007-005/90
(NAGARBAHI) 		0408015000NRG24261220230439407 28/12/2023 Runjun Sultana 0408015WL036181 Runjun Sultana 00415 SBIN0000130 1428 1428 Processed 09/03/2024 1553274293 RUNJUN SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41174 41174
46 PACHIM-MANGALDAI AS-08-015-007-005/551
(NAGARBAHI) 		0408015000NRG24261220230439400 28/12/2023 Jelima Begum 0408015WL036181 Jelima Begum 00415 SBIN0012977 1428 1428 Processed 09/03/2024 1553274285 MRS JELIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
47 PACHIM-MANGALDAI AS-08-015-007-003/129
(NAGARBAHI) 		0408015000NRG24271220230444431 28/12/2023 Nuruddin Ahmed 0408015WL036375 Nuruddin Ahmed 00468 UBIN0559377 1428 1428 Processed 09/03/2024 1553274313 NURUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
48 PACHIM-MANGALDAI AS-08-015-007-001/180
(NAGARBAHI) 		0408015000NRG24271220230444412 28/12/2023 AINUL HOQUE 0408015WL036375 AINUL HOQUE 00691 IPOS0000001 1428 1428 Processed 09/03/2024 1553274278 AINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PACHIM-MANGALDAI AS-08-015-007-005/3
(NAGARBAHI) 		0408015000NRG24261220230439392 28/12/2023 FARID ALI 0408015WL036181 FARID ALI 00691 IPOS0000001 1428 1428 Processed 09/03/2024 1553274276 FARID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PACHIM-MANGALDAI AS-08-015-007-005/31
(NAGARBAHI) 		0408015000NRG24271220230444452 28/12/2023 Abdul Rakesh 0408015WL036375 Abdul Rakesh 00691 IPOS0000001 1428 1428 Processed 09/03/2024 1553274277 ABDUL RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 71162 71162

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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_281223APB_FTO_224169 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 4284
2 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224169 Bank of Baroda BARB0KONWAR Konwarpara 1428
3 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224169 Canara Bank CNRB0004074 Mongaldoi 1428
4 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224169 Canara Bank CNRB0017310 MANGALDOI II 4284
5 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224169 Central Bank Of India CBIN0283240 MANGALDOI 2856
6 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224169 HDFC Bank HDFC0002032 MANGALDOI 4284
7 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224169 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4284
8 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224169 State Bank of India SBIN0000130 MANGALDAI 41174
9 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224169 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
10 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224169 Union Bank of India UBIN0559377 MANGALDOI 1428
11 PACHIM-MANGALDAI AS0408015_281223APB_FTO_224169 India Post Payments Bank IPOS0000001 MONGOLDOI 4284

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