Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:31 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_060623FTO_54476
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-08-015-008-004/226
(RAMHARI) 		0408015000NRG24020620230126482 06/06/2023 Maitara Begum 0408015WL010771 Maitara Begum 00415 SBIN0000130 1428 1428 Processed 10/06/2023 2390563118 MRS MAITARA BEGUM ()
2 PACHIM-MANGALDAI AS-08-015-008-004/226
(RAMHARI) 		0408015000NRG24020620230126481 06/06/2023 Majnur Hoque 0408015WL010771 Majnur Hoque 00415 SBIN0000130 1428 1428 Processed 10/06/2023 2390563121 MR MAJNUR HAQUE ()
3 PACHIM-MANGALDAI AS-08-015-008-004/76
(RAMHARI) 		0408015000NRG24020620230126484 06/06/2023 Mafida Begum 0408015WL010771 Mafida Begum 00415 SBIN0000130 1428 1428 Processed 10/06/2023 2390563120 MRS MAFIDA BEGUM ()
4 PACHIM-MANGALDAI AS-08-015-008-004/76
(RAMHARI) 		0408015000NRG24020620230126483 06/06/2023 Mr MAJIBUDDIN HAQUE 0408015WL010771 Mr MAJIBUDDIN HAQUE 00415 SBIN0000130 1428 1428 Processed 10/06/2023 2390563119 MR MAJIBUDDIN HAQUE ()
5 PACHIM-MANGALDAI AS-08-015-008-005/1
(RAMHARI) 		0408015000NRG24020620230126486 06/06/2023 Binita Sarma 0408015WL010771 Binita Sarma 00415 SBIN0000130 1428 1428 Processed 10/06/2023 2390563123 MR KISHOR SHARMAH ()
6 PACHIM-MANGALDAI AS-08-015-008-005/1
(RAMHARI) 		0408015000NRG24020620230126485 06/06/2023 Nagen Sarmah 0408015WL010771 Nagen Sarmah 00415 SBIN0000130 1428 1428 Processed 10/06/2023 2390563122 MR NAGEN SARMA ()
SubTotal 8568 8568
Total 8568 8568

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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_060623FTO_54476 State Bank of India SBIN0000130 MANGALDAI 8568

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