Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:17 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_020823FTO_114312
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-08-015-004-001/186
(DAHI) 		0408015000NRG24020820230266650 02/08/2023 Santara Begum 0408015WL022973 Santara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601710344 Santara Begum ()
2 PACHIM-MANGALDAI AS-08-015-004-001/24
(DAHI) 		0408015000NRG24020820230266655 02/08/2023 Sayeda Begum. 0408015WL022973 Sayeda Begum. 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601710343 Sayeda Begum. ()
SubTotal 2856 2856
3 PACHIM-MANGALDAI AS-08-015-004-001/4
(DAHI) 		0408015000NRG24020820230266671 02/08/2023 Rejaul Hazarika 0408015WL022973 Rejaul Hazarika 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601710364 Rejaul Hazarika ()
SubTotal 1428 1428
4 PACHIM-MANGALDAI AS-08-015-004-001/173
(DAHI) 		0408015000NRG24020820230266647 02/08/2023 Jahangir Ahmed 0408015WL022973 Jahangir Ahmed 00176 IDIB000M605 1428 1428 Processed 16/08/2023 4601710337 Jahangir Ahmed ()
SubTotal 1428 1428
5 PACHIM-MANGALDAI AS-08-015-004-001/106
(DAHI) 		0408015000NRG24020820230266636 02/08/2023 Mostafa Hoque 0408015WL022973 Mostafa Hoque 00354 PUNB0202320 1428 1428 Processed 16/08/2023 4601710342 Mostafa Hoque ()
6 PACHIM-MANGALDAI AS-08-015-004-001/250
(DAHI) 		0408015000NRG24020820230266658 02/08/2023 Urabasi Kumar 0408015WL022973 Urabasi Kumar 00354 PUNB0202320 1428 1428 Processed 16/08/2023 4601710341 Urabasi Kumar ()
7 PACHIM-MANGALDAI AS-08-015-004-001/316
(DAHI) 		0408015000NRG24020820230266666 02/08/2023 Baharul Islam 0408015WL022973 Baharul Islam 00354 PUNB0202320 1428 1428 Processed 16/08/2023 4601710338 Baharul Islam ()
8 PACHIM-MANGALDAI AS-08-015-004-001/428
(DAHI) 		0408015000NRG24020820230266678 02/08/2023 Ainul Hoque 0408015WL022973 Ainul Hoque 00354 PUNB0202320 1428 1428 Processed 16/08/2023 4601710340 Ainul Hoque ()
9 PACHIM-MANGALDAI AS-08-015-004-001/46
(DAHI) 		0408015000NRG24020820230266684 02/08/2023 Junuara Begum 0408015WL022973 Junuara Begum 00354 PUNB0202320 1428 1428 Processed 16/08/2023 4601710339 Junuara Begum ()
SubTotal 7140 7140
10 PACHIM-MANGALDAI AS-08-015-004-001/106
(DAHI) 		0408015000NRG24020820230266635 02/08/2023 Nurnessa Begum 0408015WL022973 Nurnessa Begum 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710354 MISS NURNESSA BEGUM ()
11 PACHIM-MANGALDAI AS-08-015-004-001/118
(DAHI) 		0408015000NRG24020820230266639 02/08/2023 Aliza Begum. 0408015WL022973 Aliza Begum. 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710355 MISS ALIJA BEGUM ()
12 PACHIM-MANGALDAI AS-08-015-004-001/12
(DAHI) 		0408015000NRG24020820230266640 02/08/2023 RINKUWARA BEGUM 0408015WL022973 RINKUWARA BEGUM 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710348 MISS RINKUWARA BEGUM ()
13 PACHIM-MANGALDAI AS-08-015-004-001/15
(DAHI) 		0408015000NRG24020820230266644 02/08/2023 Chariful Hoque 0408015WL022973 Chariful Hoque 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710363 MR SARIFUL HAQUE ()
14 PACHIM-MANGALDAI AS-08-015-004-001/186
(DAHI) 		0408015000NRG24020820230266649 02/08/2023 AZMIR HUSSAIN 0408015WL022973 AZMIR HUSSAIN 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710349 MR AZMIR HUSSAIN ()
15 PACHIM-MANGALDAI AS-08-015-004-001/2
(DAHI) 		0408015000NRG24020820230266651 02/08/2023 TAHAR ALI 0408015WL022973 TAHAR ALI 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710346 MR TAHAR ALI ()
16 PACHIM-MANGALDAI AS-08-015-004-001/243
(DAHI) 		0408015000NRG24020820230266657 02/08/2023 Tajnur Hussain. 0408015WL022973 Tajnur Hussain. 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710351 MD TAZNUR HUSSAIN ()
17 PACHIM-MANGALDAI AS-08-015-004-001/243
(DAHI) 		0408015000NRG24020820230266656 02/08/2023 TAZNUR HUSSAIN 0408015WL022973 TAZNUR HUSSAIN 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710345 MD TAZNUR HUSSAIN ()
18 PACHIM-MANGALDAI AS-08-015-004-001/303
(DAHI) 		0408015000NRG24020820230266659 02/08/2023 Md. Jeherul Haque 0408015WL022973 Md. Jeherul Haque 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710361 MR JEHERUL ISLAM ()
19 PACHIM-MANGALDAI AS-08-015-004-001/306
(DAHI) 		0408015000NRG24020820230266661 02/08/2023 Miss Rumija Begum 0408015WL022973 Miss Rumija Begum 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710352 MISS NABINA BEGUM ()
20 PACHIM-MANGALDAI AS-08-015-004-001/307
(DAHI) 		0408015000NRG24020820230266662 02/08/2023 Arshif Ikbal 0408015WL022973 Arshif Ikbal 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710356 MR ARSIF EKBAL ()
21 PACHIM-MANGALDAI AS-08-015-004-001/316
(DAHI) 		0408015000NRG24020820230266665 02/08/2023 RAHIM ALI 0408015WL022973 RAHIM ALI 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710350 MR RAHIM ALI ()
22 PACHIM-MANGALDAI AS-08-015-004-001/422
(DAHI) 		0408015000NRG24020820230266672 02/08/2023 Moktar Ali 0408015WL022973 Moktar Ali 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710362 MR MOKTAR ALI ()
23 PACHIM-MANGALDAI AS-08-015-004-001/427
(DAHI) 		0408015000NRG24020820230266676 02/08/2023 Rafikul Ali 0408015WL022973 Rafikul Ali 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710359 MR RAFIKUL ALI ()
24 PACHIM-MANGALDAI AS-08-015-004-001/427
(DAHI) 		0408015000NRG24020820230266675 02/08/2023 Ritul Ali 0408015WL022973 Ritul Ali 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710358 MR RITUL ALI ()
25 PACHIM-MANGALDAI AS-08-015-004-001/44
(DAHI) 		0408015000NRG24020820230266681 02/08/2023 AMANUL HAQUE 0408015WL022973 AMANUL HAQUE 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710347 MR AMANUL HOQUE ()
26 PACHIM-MANGALDAI AS-08-015-004-001/54
(DAHI) 		0408015000NRG24020820230266686 02/08/2023 Ianamul Hoque 0408015WL022973 Ianamul Hoque 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710353 MR INAMUL HOQUE ()
27 PACHIM-MANGALDAI AS-08-015-004-006/144
(DAHI) 		0408015000NRG24020820230266687 02/08/2023 Kanaklata Saharia 0408015WL022973 Kanaklata Saharia 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710357 SHRI KANAKLATA SAHARIAH ()
28 PACHIM-MANGALDAI AS-08-015-004-006/9
(DAHI) 		0408015000NRG24020820230266688 02/08/2023 DHRUBA SAHARIA 0408015WL022973 DHRUBA SAHARIA 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601710360 SHRI DHURBA SAHARIA ()
SubTotal 27132 27132
Total 39984 39984

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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_020823FTO_114312 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 2856
2 PACHIM-MANGALDAI AS0408015_020823FTO_114312 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 1428
3 PACHIM-MANGALDAI AS0408015_020823FTO_114312 Indian Bank IDIB000M605 MANGALDOI 1428
4 PACHIM-MANGALDAI AS0408015_020823FTO_114312 Punjab National Bank PUNB0202320 Patharighat 7140
5 PACHIM-MANGALDAI AS0408015_020823FTO_114312 State Bank of India SBIN0000130 MANGALDAI 27132

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