Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_010423FTO_380
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-08-015-004-001/119
(DAHI) 		0408015000NRG23310320230613490 01/04/2023 NAJMA BEGUM 0408015WL062965 NAJMA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172704565 NAJMA BEGUM ()
2 PACHIM-MANGALDAI AS-08-015-004-001/147
(DAHI) 		0408015000NRG23310320230613497 01/04/2023 NUR AMIN 0408015WL062965 NUR AMIN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172704563 NUR AMIN ()
3 PACHIM-MANGALDAI AS-08-015-004-001/155
(DAHI) 		0408015000NRG23310320230613499 01/04/2023 Jumiara Begum 0408015WL062965 Jumiara Begum 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172704527 Jumiara Begum ()
4 PACHIM-MANGALDAI AS-08-015-004-001/186
(DAHI) 		0408015000NRG23310320230613509 01/04/2023 Santara Begum 0408015WL062965 Santara Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172704564 Santara Begum ()
5 PACHIM-MANGALDAI AS-08-015-004-001/191
(DAHI) 		0408015000NRG23310320230613511 01/04/2023 Rousanara Begum 0408015WL062965 Rousanara Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172704526 Rousanara Begum ()
6 PACHIM-MANGALDAI AS-08-015-004-001/206
(DAHI) 		0408015000NRG23310320230613514 01/04/2023 Md. Abubakkar Siddique 0408015WL062965 Md. Abubakkar Siddique 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172704566 Md. Abubakkar Siddique ()
7 PACHIM-MANGALDAI AS-08-015-004-001/423
(DAHI) 		0408015000NRG23310320230613532 01/04/2023 Tajnur Hussain 0408015WL062965 Tajnur Hussain 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172704567 Tajnur Hussain ()
SubTotal 5725 5725
8 PACHIM-MANGALDAI AS-08-015-004-001/14
(DAHI) 		0408015000NRG23310320230613494 01/04/2023 BAHARUN BEGUM 0408015WL062965 BAHARUN BEGUM 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1172704553 BAHARUN BEGUM ()
SubTotal 916 916
9 PACHIM-MANGALDAI AS-08-015-004-001/430
(DAHI) 		0408015000NRG23310320230613533 01/04/2023 Imran Hussain 0408015WL062965 Imran Hussain 00089 CBIN0283670 916 916 Processed 03/05/2023 1172704568 Imran Hussain ()
SubTotal 916 916
10 PACHIM-MANGALDAI AS-08-015-004-001/106
(DAHI) 		0408015000NRG23310320230613488 01/04/2023 Nurnessa Begum 0408015WL062965 Nurnessa Begum 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704549 MISS NURNESSA BEGUM ()
11 PACHIM-MANGALDAI AS-08-015-004-001/119
(DAHI) 		0408015000NRG23310320230613489 01/04/2023 ABDUL RAHMAN 0408015WL062965 ABDUL RAHMAN 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704558 MR ABDUL RAHMAN ()
12 PACHIM-MANGALDAI AS-08-015-004-001/119
(DAHI) 		0408015000NRG23310320230613491 01/04/2023 REKIBUDDIN AHMED 0408015WL062965 REKIBUDDIN AHMED 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704560 MR RAKIMUDDIN AHMED ()
13 PACHIM-MANGALDAI AS-08-015-004-001/12
(DAHI) 		0408015000NRG23310320230613492 01/04/2023 RINKUWARA BEGUM 0408015WL062965 RINKUWARA BEGUM 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704547 MISS RINKUWARA BEGUM ()
14 PACHIM-MANGALDAI AS-08-015-004-001/14
(DAHI) 		0408015000NRG23310320230613493 01/04/2023 TAZIMUDDIN AHMED 0408015WL062965 TAZIMUDDIN AHMED 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704546 MR TAJIMUDDIN AHMED ()
15 PACHIM-MANGALDAI AS-08-015-004-001/145
(DAHI) 		0408015000NRG23310320230613495 01/04/2023 JEHERUL ISLAM 0408015WL062965 JEHERUL ISLAM 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704538 MR JEHERUL ISLAM ()
16 PACHIM-MANGALDAI AS-08-015-004-001/16
(DAHI) 		0408015000NRG23310320230613500 01/04/2023 KHAIRUL HAQUE 0408015WL062965 KHAIRUL HAQUE 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704542 MR KHAIRUL HOQUE ()
17 PACHIM-MANGALDAI AS-08-015-004-001/168
(DAHI) 		0408015000NRG23310320230613503 01/04/2023 MAZIBAR RAHMAN 0408015WL062965 MAZIBAR RAHMAN 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704528 MR MAZIBAR RAHMAN ()
18 PACHIM-MANGALDAI AS-08-015-004-001/18
(DAHI) 		0408015000NRG23310320230613507 01/04/2023 AFTABUDDIN AHMED 0408015WL062965 AFTABUDDIN AHMED 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704554 MR AFTABUDDIN AHMED ()
19 PACHIM-MANGALDAI AS-08-015-004-001/18
(DAHI) 		0408015000NRG23310320230613505 01/04/2023 Md. Anar Ali 0408015WL062965 Md. Anar Ali 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704543 MRS ANOWAR HUSSAIN ()
20 PACHIM-MANGALDAI AS-08-015-004-001/186
(DAHI) 		0408015000NRG23310320230613508 01/04/2023 AZMIR HUSSAIN 0408015WL062965 AZMIR HUSSAIN 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704557 MR AZMIR HUSSAIN ()
21 PACHIM-MANGALDAI AS-08-015-004-001/191
(DAHI) 		0408015000NRG23310320230613510 01/04/2023 MAHIDUL HUSSAIN 0408015WL062965 MAHIDUL HUSSAIN 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704540 MR MAHIDUL HUSSAIN ()
22 PACHIM-MANGALDAI AS-08-015-004-001/2
(DAHI) 		0408015000NRG23310320230613512 01/04/2023 TAHAR ALI 0408015WL062965 TAHAR ALI 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704544 MR TAHAR ALI ()
23 PACHIM-MANGALDAI AS-08-015-004-001/205
(DAHI) 		0408015000NRG23310320230613513 01/04/2023 AINUDDIN AHMED 0408015WL062965 AINUDDIN AHMED 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704536 MR AINUDDIN AHMED ()
24 PACHIM-MANGALDAI AS-08-015-004-001/206
(DAHI) 		0408015000NRG23310320230613515 01/04/2023 Nurjahan Begum 0408015WL062965 Nurjahan Begum 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704548 MISS NURZAHAN BEGUM ()
25 PACHIM-MANGALDAI AS-08-015-004-001/207
(DAHI) 		0408015000NRG23310320230613516 01/04/2023 KHALIL HUSSAIN 0408015WL062965 KHALIL HUSSAIN 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704529 MR KHALIL HUSSAIN ()
26 PACHIM-MANGALDAI AS-08-015-004-001/212
(DAHI) 		0408015000NRG23310320230613518 01/04/2023 REJINA BEGUM 0408015WL062965 REJINA BEGUM 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704530 MISS REJINA BEGUM ()
27 PACHIM-MANGALDAI AS-08-015-004-001/227
(DAHI) 		0408015000NRG23310320230613520 01/04/2023 JAKIR HUSSAIN 0408015WL062965 JAKIR HUSSAIN 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704545 MR JAKIR HUSSAIN ()
28 PACHIM-MANGALDAI AS-08-015-004-001/227
(DAHI) 		0408015000NRG23310320230613521 01/04/2023 Selima Begum. 0408015WL062965 Selima Begum. 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704532 MISS SELIMA BEGUM ()
29 PACHIM-MANGALDAI AS-08-015-004-001/239
(DAHI) 		0408015000NRG23310320230613524 01/04/2023 Dambaru Kalita 0408015WL062965 Dambaru Kalita 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704556 SHRI DAMBARU DHAR KALITA ()
30 PACHIM-MANGALDAI AS-08-015-004-001/239
(DAHI) 		0408015000NRG23310320230613523 01/04/2023 Kalpana Kalita. 0408015WL062965 Kalpana Kalita. 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704531 SHRI KALPANA SAHARIAH KALITA ()
31 PACHIM-MANGALDAI AS-08-015-004-001/27
(DAHI) 		0408015000NRG23310320230613525 01/04/2023 SAHIDUL HOQUE 0408015WL062965 SAHIDUL HOQUE 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704561 MR SAHIDUL HOQUE ()
32 PACHIM-MANGALDAI AS-08-015-004-001/306
(DAHI) 		0408015000NRG23310320230613526 01/04/2023 Miss Rumija Begum 0408015WL062965 Miss Rumija Begum 00415 SBIN0000130 687 687 Processed 03/05/2023 1172704569 MISS NABINA BEGUM ()
33 PACHIM-MANGALDAI AS-08-015-004-001/31
(DAHI) 		0408015000NRG23310320230613528 01/04/2023 FATIMA BEGUM 0408015WL062965 FATIMA BEGUM 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704533 MISS FATIMA BEGUM ()
34 PACHIM-MANGALDAI AS-08-015-004-001/31
(DAHI) 		0408015000NRG23310320230613527 01/04/2023 TAMIZUL HAQUE 0408015WL062965 TAMIZUL HAQUE 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704559 MR TAMIJUL HOQUE ()
35 PACHIM-MANGALDAI AS-08-015-004-001/430
(DAHI) 		0408015000NRG23310320230613534 01/04/2023 Anjuara Begum 0408015WL062965 Anjuara Begum 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704555 SHRI ANJU ARA BEGUM ()
36 PACHIM-MANGALDAI AS-08-015-004-001/44
(DAHI) 		0408015000NRG23310320230613535 01/04/2023 AMANUL HAQUE 0408015WL062965 AMANUL HAQUE 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704539 MR AMANUL HOQUE ()
37 PACHIM-MANGALDAI AS-08-015-004-001/44
(DAHI) 		0408015000NRG23310320230613536 01/04/2023 Ziaul Hoque 0408015WL062965 Ziaul Hoque 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704570 MR JIAUL HOQUE ()
38 PACHIM-MANGALDAI AS-08-015-004-001/46
(DAHI) 		0408015000NRG23310320230613538 01/04/2023 NUR ISLAM 0408015WL062965 NUR ISLAM 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704537 MR NUR ISLAM ()
39 PACHIM-MANGALDAI AS-08-015-004-001/47
(DAHI) 		0408015000NRG23310320230613539 01/04/2023 AZIZUL HOQUE 0408015WL062965 AZIZUL HOQUE 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704541 MR AZIZUL HOQUE ()
40 PACHIM-MANGALDAI AS-08-015-004-001/51
(DAHI) 		0408015000NRG23310320230613541 01/04/2023 ABUL HUSSAIN 0408015WL062965 ABUL HUSSAIN 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704562 MR ABUL ALI ()
41 PACHIM-MANGALDAI AS-08-015-004-001/54
(DAHI) 		0408015000NRG23310320230613543 01/04/2023 Ianamul Hoque 0408015WL062965 Ianamul Hoque 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704534 MR INAMUL HOQUE ()
42 PACHIM-MANGALDAI AS-08-015-004-001/9
(DAHI) 		0408015000NRG23310320230613544 01/04/2023 SELIMA SULTANA KHANAM 0408015WL062965 SELIMA SULTANA KHANAM 00415 SBIN0000130 916 916 Processed 03/05/2023 1172704535 MISS SELIMA SULTANA KHANAM ()
SubTotal 27251 27251
43 PACHIM-MANGALDAI AS-08-015-004-001/313
(DAHI) 		0408015000NRG23310320230613530 01/04/2023 Sayan Banu Begum 0408015WL062965 Sayan Banu Begum 00462 UCBA0000722 916 916 Processed 03/05/2023 1172704551 CHAYAN BANU BEGUM ()
SubTotal 916 916
44 PACHIM-MANGALDAI AS-08-015-004-001/145
(DAHI) 		0408015000NRG23310320230613496 01/04/2023 Azida Begum 0408015WL062965 Azida Begum 00462 UCBA0000794 916 916 Processed 03/05/2023 1172704552 AZIDA BEGUM ()
SubTotal 916 916
45 PACHIM-MANGALDAI AS-08-015-004-001/232
(DAHI) 		0408015000NRG23310320230613522 01/04/2023 Md. Chahidul Haque 0408015WL062965 Md. Chahidul Haque 00468 UBIN0559377 687 687 Processed 03/05/2023 1172704550 Md. Chahidul Haque ()
SubTotal 687 687
Total 37327 37327

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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_010423FTO_380 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 5725
2 PACHIM-MANGALDAI AS0408015_010423FTO_380 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 916
3 PACHIM-MANGALDAI AS0408015_010423FTO_380 Central Bank Of India CBIN0283670 NARANGI CANTONMENT,H.Q.-51 916
4 PACHIM-MANGALDAI AS0408015_010423FTO_380 State Bank of India SBIN0000130 MANGALDAI 27251
5 PACHIM-MANGALDAI AS0408015_010423FTO_380 UCO Bank UCBA0000722 SIPAJHAR 916
6 PACHIM-MANGALDAI AS0408015_010423FTO_380 UCO Bank UCBA0000794 KALAIGAON 916
7 PACHIM-MANGALDAI AS0408015_010423FTO_380 Union Bank of India UBIN0559377 MANGALDOI 687

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