Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:45:25 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_240523FTO_38541
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-08-015-007-005/392
(NAGARBAHI) 		0408015000NRG24240520230091090 24/05/2023 Bulbuli Begum 0408015WL007400 Bulbuli Begum 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902074277 Bulbuli Begum ()
2 PACHIM-MANGALDAI AS-08-015-007-005/6
(NAGARBAHI) 		0408015000NRG24240520230091103 24/05/2023 Arif ali 0408015WL007400 Arif ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902074278 Arif ali ()
3 PACHIM-MANGALDAI AS-08-015-007-005/6
(NAGARBAHI) 		0408015000NRG24240520230091104 24/05/2023 Fatima Begum 0408015WL007400 Fatima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902074279 Fatima Begum ()
SubTotal 4284 4284
4 PACHIM-MANGALDAI AS-08-015-007-005/640
(NAGARBAHI) 		0408015000NRG24240520230091108 24/05/2023 Sahida Begum 0408015WL007400 Sahida Begum 00048 BKID0005012 1428 1428 Processed 27/05/2023 1902074276 Sahida Begum ()
5 PACHIM-MANGALDAI AS-08-015-007-005/695
(NAGARBAHI) 		0408015000NRG24240520230091112 24/05/2023 Safikul Ali 0408015WL007400 Safikul Ali 00048 BKID0005012 1428 1428 Processed 27/05/2023 1902074275 Safikul Ali ()
SubTotal 2856 2856
6 PACHIM-MANGALDAI AS-08-015-007-001/41
(NAGARBAHI) 		0408015000NRG24240520230091070 24/05/2023 Salma Begum 0408015WL007400 Salma Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074289 MRS SALMA BEGUM ()
7 PACHIM-MANGALDAI AS-08-015-007-004/391
(NAGARBAHI) 		0408015000NRG24240520230091073 24/05/2023 Makibuddin Ahmed 0408015WL007400 Makibuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074282 MR MAKIB AHMED ()
8 PACHIM-MANGALDAI AS-08-015-007-005/101
(NAGARBAHI) 		0408015000NRG24240520230091074 24/05/2023 Khadeja Begum 0408015WL007400 Khadeja Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074288 MRS KHADEIJA BEGUM ()
9 PACHIM-MANGALDAI AS-08-015-007-005/181
(NAGARBAHI) 		0408015000NRG24240520230091081 24/05/2023 Bakkar Ali 0408015WL007400 Bakkar Ali 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074280 BAKKAR ALI ()
10 PACHIM-MANGALDAI AS-08-015-007-005/183
(NAGARBAHI) 		0408015000NRG24240520230091082 24/05/2023 Obed Ali 0408015WL007400 Obed Ali 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074298 MRS MAITUN BEGUM ()
11 PACHIM-MANGALDAI AS-08-015-007-005/391
(NAGARBAHI) 		0408015000NRG24240520230091089 24/05/2023 Mukut Ali 0408015WL007400 Mukut Ali 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074283 MR MUKUT ALI ()
12 PACHIM-MANGALDAI AS-08-015-007-005/411
(NAGARBAHI) 		0408015000NRG24240520230091094 24/05/2023 Jalimoni Begum 0408015WL007400 Jalimoni Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074286 MRS JELIMANI BEGUM ()
13 PACHIM-MANGALDAI AS-08-015-007-005/488
(NAGARBAHI) 		0408015000NRG24240520230091097 24/05/2023 Marami Begum 0408015WL007400 Marami Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074287 MRS MARAMI BEGUM ()
14 PACHIM-MANGALDAI AS-08-015-007-005/523
(NAGARBAHI) 		0408015000NRG24240520230091099 24/05/2023 Nurnesa Begum 0408015WL007400 Nurnesa Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074292 MISS NUR NESSA BEGUM ()
15 PACHIM-MANGALDAI AS-08-015-007-005/58
(NAGARBAHI) 		0408015000NRG24240520230091100 24/05/2023 Sariful Haque 0408015WL007400 Sariful Haque 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074284 MRS RENU ARA BEGUM ()
16 PACHIM-MANGALDAI AS-08-015-007-005/592
(NAGARBAHI) 		0408015000NRG24240520230091101 24/05/2023 Bakdul Ali 0408015WL007400 Bakdul Ali 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074290 MRS MERINA BEGUM ()
17 PACHIM-MANGALDAI AS-08-015-007-005/651
(NAGARBAHI) 		0408015000NRG24240520230091109 24/05/2023 Marjina Begum 0408015WL007400 Marjina Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074285 MISS MARJINA BEGUM ()
18 PACHIM-MANGALDAI AS-08-015-007-005/686
(NAGARBAHI) 		0408015000NRG24240520230091111 24/05/2023 Minara Begum 0408015WL007400 Minara Begum 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074281 MISS MINARA BEGUM ()
19 PACHIM-MANGALDAI AS-08-015-007-005/91
(NAGARBAHI) 		0408015000NRG24240520230091115 24/05/2023 Tagi Ahmed 0408015WL007400 Tagi Ahmed 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902074291 MRS HASNA BEGUM ()
SubTotal 19992 19992
20 PACHIM-MANGALDAI AS-08-015-007-005/371
(NAGARBAHI) 		0408015000NRG24240520230091088 24/05/2023 Mainul Hoque 0408015WL007400 Mainul Hoque 00415 SBIN0012977 1428 1428 Processed 27/05/2023 1902074293 MR MAINUL HOQUE ()
SubTotal 1428 1428
21 PACHIM-MANGALDAI AS-08-015-007-001/255
(NAGARBAHI) 		0408015000NRG24240520230091068 24/05/2023 Ainul Hoque 0408015WL007400 Ainul Hoque 00468 UBIN0559377 1428 1428 Processed 27/05/2023 1902074297 Ainul Hoque ()
22 PACHIM-MANGALDAI AS-08-015-007-005/613
(NAGARBAHI) 		0408015000NRG24240520230091105 24/05/2023 Nur Islam 0408015WL007400 Nur Islam 00468 UBIN0559377 1428 1428 Processed 27/05/2023 1902074294 Nur Islam ()
23 PACHIM-MANGALDAI AS-08-015-007-005/613
(NAGARBAHI) 		0408015000NRG24240520230091106 24/05/2023 Ruma Begum 0408015WL007400 Ruma Begum 00468 UBIN0559377 1428 1428 Processed 27/05/2023 1902074295 Ruma Begum ()
SubTotal 4284 4284
24 PACHIM-MANGALDAI AS-08-015-007-001/255
(NAGARBAHI) 		0408015000NRG24240520230091069 24/05/2023 Babiara Begum 0408015WL007400 Babiara Begum 00468 UBIN0934640 1428 1428 Processed 27/05/2023 1902074296 Babiara Begum ()
SubTotal 1428 1428
Total 34272 34272

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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_240523FTO_38541 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 4284
2 PACHIM-MANGALDAI AS0408015_240523FTO_38541 Bank of India BKID0005012 MANGOLDOI 2856
3 PACHIM-MANGALDAI AS0408015_240523FTO_38541 State Bank of India SBIN0000130 MANGALDAI 19992
4 PACHIM-MANGALDAI AS0408015_240523FTO_38541 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
5 PACHIM-MANGALDAI AS0408015_240523FTO_38541 Union Bank of India UBIN0559377 MANGALDOI 4284
6 PACHIM-MANGALDAI AS0408015_240523FTO_38541 Union Bank of India UBIN0934640 MANGALDAI 1428

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