Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:25 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_020523FTO_15432
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-08-015-010-003/290
(RAUMARI) 		0408015000NRG24020520230033719 02/05/2023 SAHAR BANU 0408015WL003041 SAHAR BANU 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478875458 SAHAR BANU ()
2 PACHIM-MANGALDAI AS-08-015-010-003/30
(RAUMARI) 		0408015000NRG24020520230034117 02/05/2023 Nikhil Deka 0408015WL003071 Nikhil Deka 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478875455 Nikhil Deka ()
3 PACHIM-MANGALDAI AS-08-015-010-003/47
(RAUMARI) 		0408015000NRG24020520230034122 02/05/2023 RITA DAS 0408015WL003071 RITA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478875457 RITA DAS ()
4 PACHIM-MANGALDAI AS-08-015-010-005/45
(RAUMARI) 		0408015000NRG24020520230033542 02/05/2023 SANDHYA DEKA 0408015WL003029 SANDHYA DEKA 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478875459 SANDHYA DEKA ()
5 PACHIM-MANGALDAI AS-08-015-010-009/41
(RAUMARI) 		0408015000NRG24020520230033543 02/05/2023 NIKHIL DAS 0408015WL003029 NIKHIL DAS 00029 PUNB0RRBAGB 1190 1190 Processed 12/05/2023 1478875456 NIKHIL DAS ()
SubTotal 5950 5950
6 PACHIM-MANGALDAI AS-08-015-010-003/290
(RAUMARI) 		0408015000NRG24020520230033718 02/05/2023 Hussain ali 0408015WL003041 Hussain ali 00089 CBIN0283240 1190 1190 Processed 12/05/2023 1478875454 Hussain ali ()
SubTotal 1190 1190
7 PACHIM-MANGALDAI AS-08-015-010-003/153
(RAUMARI) 		0408015000NRG24020520230033712 02/05/2023 Sukur Ali 0408015WL003041 Sukur Ali 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478875467 MR SUKUR ALI ()
8 PACHIM-MANGALDAI AS-08-015-010-003/191
(RAUMARI) 		0408015000NRG24020520230033714 02/05/2023 Hasem Ali 0408015WL003041 Hasem Ali 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478875469 MR HASEM ALI ()
9 PACHIM-MANGALDAI AS-08-015-010-003/191
(RAUMARI) 		0408015000NRG24020520230033715 02/05/2023 Marijunn Nessa 0408015WL003041 Marijunn Nessa 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478875461 MRS MAMIRAN BEGUM ()
10 PACHIM-MANGALDAI AS-08-015-010-003/194
(RAUMARI) 		0408015000NRG24020520230033716 02/05/2023 Sukumuddin 0408015WL003041 Sukumuddin 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478875470 MR CHAKUMUDDIN ALI ()
11 PACHIM-MANGALDAI AS-08-015-010-003/30
(RAUMARI) 		0408015000NRG24020520230034118 02/05/2023 koushila deka 0408015WL003071 koushila deka 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478875464 MRS KAUSALYA DEKA ()
12 PACHIM-MANGALDAI AS-08-015-010-003/47
(RAUMARI) 		0408015000NRG24020520230034121 02/05/2023 Paresh Das 0408015WL003071 Paresh Das 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478875468 MR PARESH DAS ()
13 PACHIM-MANGALDAI AS-08-015-010-003/48
(RAUMARI) 		0408015000NRG24020520230034124 02/05/2023 Ketu Das 0408015WL003071 Ketu Das 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478875460 MR ABDUL MAZID ()
14 PACHIM-MANGALDAI AS-08-015-010-003/48
(RAUMARI) 		0408015000NRG24020520230034123 02/05/2023 Nabin Chandra Das 0408015WL003071 Nabin Chandra Das 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478875466 MR NABIN CHANDRA DAS ()
15 PACHIM-MANGALDAI AS-08-015-010-005/13
(RAUMARI) 		0408015000NRG24020520230033540 02/05/2023 Pabitra Saharia 0408015WL003029 Pabitra Saharia 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478875473 MR PABITRA SAHARIA ()
16 PACHIM-MANGALDAI AS-08-015-010-005/27
(RAUMARI) 		0408015000NRG24020520230033720 02/05/2023 JOGESWAR DEKA 0408015WL003041 JOGESWAR DEKA 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478875465 MR JOGESWAR DEKA ()
SubTotal 11900 11900
17 PACHIM-MANGALDAI AS-08-015-010-003/153
(RAUMARI) 		0408015000NRG24020520230033713 02/05/2023 DALIMAN NESSA 0408015WL003041 DALIMAN NESSA 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478875476 MRS DALIMAN NESSA ()
18 PACHIM-MANGALDAI AS-08-015-010-003/44
(RAUMARI) 		0408015000NRG24020520230034120 02/05/2023 KALPANA DAS 0408015WL003071 KALPANA DAS 00415 SBIN0012977 1190 1190 Rejected 12/05/2023 1478875462 No Such Account
19 PACHIM-MANGALDAI AS-08-015-010-005/27
(RAUMARI) 		0408015000NRG24020520230033721 02/05/2023 PUTU DEKA 0408015WL003041 PUTU DEKA 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478875472 MRS PUTU DEKA ()
20 PACHIM-MANGALDAI AS-08-015-010-014/29
(RAUMARI) 		0408015000NRG24020520230033544 02/05/2023 Bhanu Khatun 0408015WL003029 Bhanu Khatun 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478875477 MRS BHANU KHATUN ()
21 PACHIM-MANGALDAI AS-08-015-010-015/46
(RAUMARI) 		0408015000NRG24020520230033547 02/05/2023 Rabiya Khatun 0408015WL003029 Rabiya Khatun 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478875475 MRS RABIYA KHATUN ()
22 PACHIM-MANGALDAI AS-08-015-010-015/46
(RAUMARI) 		0408015000NRG24020520230033545 02/05/2023 SIDDIQUE ALI 0408015WL003029 SIDDIQUE ALI 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478875471 MS SIDDIQUE ALI ()
SubTotal 7140 7140
23 PACHIM-MANGALDAI AS-08-015-010-015/46
(RAUMARI) 		0408015000NRG24020520230033546 02/05/2023 Jesmina Kaji 0408015WL003029 Jesmina Kaji 00415 SBIN0015304 1190 1190 Processed 12/05/2023 1478875474 MRS JESMINA KAJI ()
SubTotal 1190 1190
24 PACHIM-MANGALDAI AS-08-015-010-003/241
(RAUMARI) 		0408015000NRG24020520230033717 02/05/2023 Khairan Nessa 0408015WL003041 Khairan Nessa 00415 SBIN0017221 1190 1190 Processed 12/05/2023 1478875463 MRS KHAIRAN NESSA ()
SubTotal 1190 1190
Total 28560 28560

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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_020523FTO_15432 Assam Gramin Vikash Bank PUNB0RRBAGB Garukhuti 5950
2 PACHIM-MANGALDAI AS0408015_020523FTO_15432 Central Bank Of India CBIN0283240 MANGALDOI 1190
3 PACHIM-MANGALDAI AS0408015_020523FTO_15432 State Bank of India SBIN0000130 MANGALDAI 11900
4 PACHIM-MANGALDAI AS0408015_020523FTO_15432 State Bank of India SBIN0012977 MANGALDOI BAZAR 7140
5 PACHIM-MANGALDAI AS0408015_020523FTO_15432 State Bank of India SBIN0015304 HAJO 1190
6 PACHIM-MANGALDAI AS0408015_020523FTO_15432 State Bank of India SBIN0017221 Sipajhar 1190

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