Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:57 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_270723FTO_108651
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-08-015-011-004/499
(UPAHU PARA) 		0408015000NRG24270720230247220 27/07/2023 PRATIMA HAZARIKA 0408015WL021352 PRATIMA HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525020848 PRATIMA HAZARIKA ()
SubTotal 3332 3332
2 PACHIM-MANGALDAI AS-08-015-011-003/171
(UPAHU PARA) 		0408015000NRG24270720230247206 27/07/2023 MRS DHANMALA DAS 0408015WL021350 MRS DHANMALA DAS 00045 BARB0KONWAR 1190 1190 Processed 12/08/2023 4525020853 MRS DHANMALA DAS ()
3 PACHIM-MANGALDAI AS-08-015-011-003/262
(UPAHU PARA) 		0408015000NRG24270720230247211 27/07/2023 Sri Ranjit Sarkar 0408015WL021351 Sri Ranjit Sarkar 00045 BARB0KONWAR 2380 2380 Processed 12/08/2023 4525020816 Sri Ranjit Sarkar ()
4 PACHIM-MANGALDAI AS-08-015-011-003/419
(UPAHU PARA) 		0408015000NRG24270720230247219 27/07/2023 Amala Mandal 0408015WL021352 Amala Mandal 00045 BARB0KONWAR 1666 1666 Processed 12/08/2023 4525020854 Amala Mandal ()
5 PACHIM-MANGALDAI AS-08-015-011-004/491
(UPAHU PARA) 		0408015000NRG24270720230247215 27/07/2023 BINOD MAJHI 0408015WL021351 BINOD MAJHI 00045 BARB0KONWAR 3332 3332 Processed 12/08/2023 4525020817 BINOD MAJHI ()
6 PACHIM-MANGALDAI AS-08-015-011-005/7
(UPAHU PARA) 		0408015000NRG24270720230247221 27/07/2023 Mukut Bezbaruah 0408015WL021352 Mukut Bezbaruah 00045 BARB0KONWAR 3332 3332 Processed 12/08/2023 4525020856 Mukut Bezbaruah ()
SubTotal 11900 11900
7 PACHIM-MANGALDAI AS-08-015-011-002/157
(UPAHU PARA) 		0408015000NRG24240720230244341 27/07/2023 Dinabala Bania 0408015WL021199 Dinabala Bania 00045 BARB0MANCOL 1428 1428 Processed 12/08/2023 4525020852 Dinabala Bania ()
8 PACHIM-MANGALDAI AS-08-015-011-002/261
(UPAHU PARA) 		0408015000NRG24240720230244346 27/07/2023 Bharati Barua 0408015WL021199 Bharati Barua 00045 BARB0MANCOL 1428 1428 Processed 12/08/2023 4525020851 Bharati Barua ()
9 PACHIM-MANGALDAI AS-08-015-011-002/298
(UPAHU PARA) 		0408015000NRG24270720230247216 27/07/2023 MRS ALAKA BANIA 0408015WL021352 MRS ALAKA BANIA 00045 BARB0MANCOL 3332 3332 Processed 12/08/2023 4525020818 MRS ALAKA BANIA ()
SubTotal 6188 6188
10 PACHIM-MANGALDAI AS-08-015-011-002/29
(UPAHU PARA) 		0408015000NRG24270720230247203 27/07/2023 Jan Bania 0408015WL021350 Jan Bania 00048 BKID0005012 1666 1666 Processed 12/08/2023 4525020850 Jan Bania ()
SubTotal 1666 1666
11 PACHIM-MANGALDAI AS-08-015-011-001/111
(UPAHU PARA) 		0408015000NRG24240720230244308 27/07/2023 NILAKHI 0408015WL021199 NILAKHI 00089 CBIN0283240 1428 1428 Processed 12/08/2023 4525020820 NILAKHI ()
12 PACHIM-MANGALDAI AS-08-015-011-001/123
(UPAHU PARA) 		0408015000NRG24240720230244313 27/07/2023 Chandana Devi 0408015WL021199 Chandana Devi 00089 CBIN0283240 1428 1428 Processed 12/08/2023 4525020822 Chandana Devi ()
13 PACHIM-MANGALDAI AS-08-015-011-001/128
(UPAHU PARA) 		0408015000NRG24240720230244319 27/07/2023 JYOTISMITA DEKA 0408015WL021199 JYOTISMITA DEKA 00089 CBIN0283240 1428 1428 Processed 12/08/2023 4525020821 JYOTISMITA DEKA ()
14 PACHIM-MANGALDAI AS-08-015-011-001/137
(UPAHU PARA) 		0408015000NRG24240720230244323 27/07/2023 Kamal Kaushik 0408015WL021199 Kamal Kaushik 00089 CBIN0283240 1428 1428 Processed 12/08/2023 4525020825 Kamal Kaushik ()
15 PACHIM-MANGALDAI AS-08-015-011-001/34
(UPAHU PARA) 		0408015000NRG24240720230244329 27/07/2023 Sabitri Deka 0408015WL021199 Sabitri Deka 00089 CBIN0283240 1428 1428 Processed 12/08/2023 4525020824 Sabitri Deka ()
16 PACHIM-MANGALDAI AS-08-015-011-001/75
(UPAHU PARA) 		0408015000NRG24240720230244335 27/07/2023 Hemalata Devi Goswami 0408015WL021199 Hemalata Devi Goswami 00089 CBIN0283240 1428 1428 Processed 12/08/2023 4525020826 Hemalata Devi Goswami ()
17 PACHIM-MANGALDAI AS-08-015-011-002/198
(UPAHU PARA) 		0408015000NRG24240720230244343 27/07/2023 Balin Goswami 0408015WL021199 Balin Goswami 00089 CBIN0283240 1428 1428 Processed 12/08/2023 4525020827 Balin Goswami ()
18 PACHIM-MANGALDAI AS-08-015-011-002/198
(UPAHU PARA) 		0408015000NRG24240720230244344 27/07/2023 Ritamani Goswami 0408015WL021199 Ritamani Goswami 00089 CBIN0283240 1428 1428 Processed 12/08/2023 4525020823 Ritamani Goswami ()
19 PACHIM-MANGALDAI AS-08-015-011-002/29
(UPAHU PARA) 		0408015000NRG24270720230247204 27/07/2023 Mrs MILIKI BANIA 0408015WL021350 Mrs MILIKI BANIA 00089 CBIN0283240 1666 1666 Processed 12/08/2023 4525020819 Mrs MILIKI BANIA ()
SubTotal 13090 13090
20 PACHIM-MANGALDAI AS-08-015-011-006/158
(UPAHU PARA) 		0408015000NRG24270720230247209 27/07/2023 Saraswati Sut 0408015WL021350 Saraswati Sut 00168 ICIC0001321 1190 1190 Processed 12/08/2023 4525020849 Saraswati Sut ()
SubTotal 1190 1190
21 PACHIM-MANGALDAI AS-08-015-011-001/100
(UPAHU PARA) 		0408015000NRG24240720230244301 27/07/2023 Bhaskar Jyoti Sarma 0408015WL021199 Bhaskar Jyoti Sarma 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020828 MR BHASKAR JYOTI SARMA ()
22 PACHIM-MANGALDAI AS-08-015-011-001/101
(UPAHU PARA) 		0408015000NRG24240720230244302 27/07/2023 Sarala Devi 0408015WL021199 Sarala Devi 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020831 MS SARALA DEVI ()
23 PACHIM-MANGALDAI AS-08-015-011-001/102
(UPAHU PARA) 		0408015000NRG24240720230244303 27/07/2023 Rupali Devi 0408015WL021199 Rupali Devi 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020832 MRS RUPALI DEVI ()
24 PACHIM-MANGALDAI AS-08-015-011-001/103
(UPAHU PARA) 		0408015000NRG24240720230244305 27/07/2023 Banti Devi 0408015WL021199 Banti Devi 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020833 MRS BANTI DEVI ()
25 PACHIM-MANGALDAI AS-08-015-011-001/103
(UPAHU PARA) 		0408015000NRG24240720230244304 27/07/2023 Prabin Sarma 0408015WL021199 Prabin Sarma 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020834 MR PRABIN SARMA ()
26 PACHIM-MANGALDAI AS-08-015-011-001/109
(UPAHU PARA) 		0408015000NRG24240720230244306 27/07/2023 Jaya Devi 0408015WL021199 Jaya Devi 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020838 MRS JAYA DEVI ()
27 PACHIM-MANGALDAI AS-08-015-011-001/115
(UPAHU PARA) 		0408015000NRG24240720230244311 27/07/2023 Kunu mani Kalita 0408015WL021199 Kunu mani Kalita 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020846 MRS KUNU MONI KALITA DEKA ()
28 PACHIM-MANGALDAI AS-08-015-011-001/125
(UPAHU PARA) 		0408015000NRG24240720230244316 27/07/2023 Ankur Kaushik 0408015WL021199 Ankur Kaushik 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020830 MR ANKUR KAUSHIK ()
29 PACHIM-MANGALDAI AS-08-015-011-001/127
(UPAHU PARA) 		0408015000NRG24240720230244318 27/07/2023 Mrs. Purnima Deka 0408015WL021199 Mrs. Purnima Deka 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020842 MRS PURNIMA DEKA ()
30 PACHIM-MANGALDAI AS-08-015-011-001/133
(UPAHU PARA) 		0408015000NRG24240720230244320 27/07/2023 PRANATI DEKA 0408015WL021199 PRANATI DEKA 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020837 MRS PRANATI DEKA ()
31 PACHIM-MANGALDAI AS-08-015-011-001/136
(UPAHU PARA) 		0408015000NRG24240720230244321 27/07/2023 QUEEN DEVI 0408015WL021199 QUEEN DEVI 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020839 MRS QUEEN DEVI ()
32 PACHIM-MANGALDAI AS-08-015-011-001/137
(UPAHU PARA) 		0408015000NRG24240720230244322 27/07/2023 BINU DEVI 0408015WL021199 BINU DEVI 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020836 MRS BINU DEVI ()
33 PACHIM-MANGALDAI AS-08-015-011-001/148
(UPAHU PARA) 		0408015000NRG24240720230244326 27/07/2023 SANGITA DEVI 0408015WL021199 SANGITA DEVI 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020841 MRS SANGITA DEVI ()
34 PACHIM-MANGALDAI AS-08-015-011-001/175
(UPAHU PARA) 		0408015000NRG24240720230244327 27/07/2023 Jonti Deka 0408015WL021199 Jonti Deka 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020829 MRS JONTI DEKA ()
35 PACHIM-MANGALDAI AS-08-015-011-001/75
(UPAHU PARA) 		0408015000NRG24240720230244336 27/07/2023 HARI CHANDRA GOSWAMI 0408015WL021199 HARI CHANDRA GOSWAMI 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020847 MR HARI CHANDRA GOSWAMI ()
36 PACHIM-MANGALDAI AS-08-015-011-001/97
(UPAHU PARA) 		0408015000NRG24240720230244339 27/07/2023 Rina Rabha Deka 0408015WL021199 Rina Rabha Deka 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020843 MRS RINA RABHA DEKA ()
37 PACHIM-MANGALDAI AS-08-015-011-002/166
(UPAHU PARA) 		0408015000NRG24240720230244342 27/07/2023 Bhanita Devi Goswami 0408015WL021199 Bhanita Devi Goswami 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020840 MRS BHANITA DEVI GOSWAMI ()
38 PACHIM-MANGALDAI AS-08-015-011-002/261
(UPAHU PARA) 		0408015000NRG24240720230244345 27/07/2023 Bubul Saharia 0408015WL021199 Bubul Saharia 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020835 MR BUBUL SAHARIAH ()
39 PACHIM-MANGALDAI AS-08-015-011-002/321
(UPAHU PARA) 		0408015000NRG24240720230244347 27/07/2023 Mukul Goswami 0408015WL021199 Mukul Goswami 00415 SBIN0000130 1428 1428 Processed 12/08/2023 4525020844 MR MUKUL GOSWAMI ()
40 PACHIM-MANGALDAI AS-08-015-011-003/171
(UPAHU PARA) 		0408015000NRG24270720230247205 27/07/2023 Anima Das 0408015WL021350 Anima Das 00415 SBIN0000130 952 952 Processed 12/08/2023 4525020845 MS ANIMA DAS ()
41 PACHIM-MANGALDAI AS-08-015-011-003/430
(UPAHU PARA) 		0408015000NRG24270720230247213 27/07/2023 BHUMITRA DEKA 0408015WL021351 BHUMITRA DEKA 00415 SBIN0000130 2380 2380 Processed 12/08/2023 4525020855 MS BHUMITRA DEKA ()
SubTotal 30464 30464
Total 67830 67830

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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_270723FTO_108651 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 3332
2 PACHIM-MANGALDAI AS0408015_270723FTO_108651 Bank of Baroda BARB0KONWAR Konwarpara 11900
3 PACHIM-MANGALDAI AS0408015_270723FTO_108651 Bank of Baroda BARB0MANCOL Mangaldai College 6188
4 PACHIM-MANGALDAI AS0408015_270723FTO_108651 Bank of India BKID0005012 MANGOLDOI 1666
5 PACHIM-MANGALDAI AS0408015_270723FTO_108651 Central Bank Of India CBIN0283240 MANGALDOI 13090
6 PACHIM-MANGALDAI AS0408015_270723FTO_108651 ICICI BANK ICIC0001321 MANGALDOI, ASSAM 1190
7 PACHIM-MANGALDAI AS0408015_270723FTO_108651 State Bank of India SBIN0000130 MANGALDAI 30464

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