Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:57:48 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_140523FTO_25889
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-08-015-009-002/104
(RANGAMATI) 		0408015000NRG24130520230058035 14/05/2023 ANIMA BORA 0408015WL004806 ANIMA BORA 00045 BARB0KONWAR 2856 2856 Processed 19/05/2023 1691367261 ANIMA BORA ()
2 PACHIM-MANGALDAI AS-08-015-009-007/732
(RANGAMATI) 		0408015000NRG24130520230058083 14/05/2023 Manash Jyoti Das 0408015WL004811 Manash Jyoti Das 00045 BARB0KONWAR 2380 2380 Processed 19/05/2023 1691367262 Manash Jyoti Das ()
SubTotal 5236 5236
3 PACHIM-MANGALDAI AS-08-015-009-002/104
(RANGAMATI) 		0408015000NRG24130520230058036 14/05/2023 CHARU BORA 0408015WL004806 CHARU BORA 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691367267 CHARU BORA ()
4 PACHIM-MANGALDAI AS-08-015-009-002/154
(RANGAMATI) 		0408015000NRG24130520230058076 14/05/2023 HEMANGA KUMAR DEKA 0408015WL004811 HEMANGA KUMAR DEKA 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691367271 HEMANGA KUMAR DEKA ()
5 PACHIM-MANGALDAI AS-08-015-009-002/154
(RANGAMATI) 		0408015000NRG24130520230058077 14/05/2023 RUMI DEKA 0408015WL004811 RUMI DEKA 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691367272 RUMI DEKA ()
6 PACHIM-MANGALDAI AS-08-015-009-002/398
(RANGAMATI) 		0408015000NRG24130520230058079 14/05/2023 Mrs PRANATI SAIKIA 0408015WL004811 Mrs PRANATI SAIKIA 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691367270 Mrs PRANATI SAIKIA ()
7 PACHIM-MANGALDAI AS-08-015-009-006/312
(RANGAMATI) 		0408015000NRG24130520230058044 14/05/2023 POKHILA DEKA 0408015WL004807 POKHILA DEKA 00089 CBIN0282462 2380 2380 Processed 19/05/2023 1691367275 POKHILA DEKA ()
8 PACHIM-MANGALDAI AS-08-015-009-006/691
(RANGAMATI) 		0408015000NRG24130520230058059 14/05/2023 BIMALA DEKA 0408015WL004809 BIMALA DEKA 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691367265 BIMALA DEKA ()
9 PACHIM-MANGALDAI AS-08-015-009-007/22
(RANGAMATI) 		0408015000NRG24130520230058054 14/05/2023 Bireswar Deka 0408015WL004808 Bireswar Deka 00089 CBIN0282462 2380 2380 Processed 19/05/2023 1691367266 Bireswar Deka ()
10 PACHIM-MANGALDAI AS-08-015-009-007/382
(RANGAMATI) 		0408015000NRG24130520230058041 14/05/2023 JAYMATI DEKA 0408015WL004806 JAYMATI DEKA 00089 CBIN0282462 1428 1428 Processed 19/05/2023 1691367274 JAYMATI DEKA ()
11 PACHIM-MANGALDAI AS-08-015-009-007/480
(RANGAMATI) 		0408015000NRG24130520230058042 14/05/2023 KULENDRA SARMA 0408015WL004806 KULENDRA SARMA 00089 CBIN0282462 1428 1428 Processed 19/05/2023 1691367269 KULENDRA SARMA ()
12 PACHIM-MANGALDAI AS-08-015-009-007/63
(RANGAMATI) 		0408015000NRG24130520230058047 14/05/2023 Premanandra Sarmah 0408015WL004807 Premanandra Sarmah 00089 CBIN0282462 952 952 Processed 19/05/2023 1691367264 Premanandra Sarmah ()
13 PACHIM-MANGALDAI AS-08-015-009-007/654
(RANGAMATI) 		0408015000NRG24130520230058048 14/05/2023 KARABI DEKA 0408015WL004807 KARABI DEKA 00089 CBIN0282462 1428 1428 Processed 19/05/2023 1691367273 KARABI DEKA ()
14 PACHIM-MANGALDAI AS-08-015-009-007/711
(RANGAMATI) 		0408015000NRG24130520230058061 14/05/2023 Lakheswari Deka 0408015WL004809 Lakheswari Deka 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691367268 Lakheswari Deka ()
15 PACHIM-MANGALDAI AS-08-015-009-007/712
(RANGAMATI) 		0408015000NRG24130520230058056 14/05/2023 Jayanta Sarma 0408015WL004808 Jayanta Sarma 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691367263 Jayanta Sarma ()
SubTotal 29988 29988
16 PACHIM-MANGALDAI AS-08-015-009-002/103
(RANGAMATI) 		0408015000NRG24130520230058066 14/05/2023 Giris Bora 0408015WL004810 Giris Bora 00354 PUNB0164520 2856 2856 Processed 19/05/2023 1691367279 Giris Bora ()
17 PACHIM-MANGALDAI AS-08-015-009-002/166
(RANGAMATI) 		0408015000NRG24130520230058070 14/05/2023 KUMUD SAIKIA 0408015WL004810 KUMUD SAIKIA 00354 PUNB0164520 2856 2856 Processed 19/05/2023 1691367276 KUMUD SAIKIA ()
18 PACHIM-MANGALDAI AS-08-015-009-002/166
(RANGAMATI) 		0408015000NRG24130520230058069 14/05/2023 TARULATA SAIKIA 0408015WL004810 TARULATA SAIKIA 00354 PUNB0164520 2856 2856 Processed 19/05/2023 1691367278 TARULATA SAIKIA ()
19 PACHIM-MANGALDAI AS-08-015-009-002/696
(RANGAMATI) 		0408015000NRG24130520230058058 14/05/2023 Jaimati Baruah 0408015WL004809 Jaimati Baruah 00354 PUNB0164520 2856 2856 Processed 19/05/2023 1691367277 Jaimati Baruah ()
20 PACHIM-MANGALDAI AS-08-015-009-006/694
(RANGAMATI) 		0408015000NRG24130520230058049 14/05/2023 Kulen Deka 0408015WL004808 Kulen Deka 00354 PUNB0164520 1190 1190 Processed 19/05/2023 1691367280 Kulen Deka ()
21 PACHIM-MANGALDAI AS-08-015-009-006/695
(RANGAMATI) 		0408015000NRG24130520230058051 14/05/2023 Mahendra Nath 0408015WL004808 Mahendra Nath 00354 PUNB0164520 1190 1190 Processed 19/05/2023 1691367281 Mahendra Nath ()
22 PACHIM-MANGALDAI AS-08-015-009-006/695
(RANGAMATI) 		0408015000NRG24130520230058052 14/05/2023 Mahendra Nath 0408015WL004808 Mahendra Nath 00354 PUNB0164520 1190 1190 Processed 19/05/2023 1691367282 Mahendra Nath ()
SubTotal 14994 14994
23 PACHIM-MANGALDAI AS-08-015-009-007/349
(RANGAMATI) 		0408015000NRG24130520230058045 14/05/2023 MUKUNDA SAIKIA 0408015WL004807 MUKUNDA SAIKIA 00354 PUNB0602900 952 952 Processed 19/05/2023 1691367286 MUKUNDA SAIKIA ()
24 PACHIM-MANGALDAI AS-08-015-009-007/456
(RANGAMATI) 		0408015000NRG24130520230058055 14/05/2023 JUGAL DEBA SARMA 0408015WL004808 JUGAL DEBA SARMA 00354 PUNB0602900 1190 1190 Processed 19/05/2023 1691367284 JUGAL DEBA SARMA ()
25 PACHIM-MANGALDAI AS-08-015-009-008/195
(RANGAMATI) 		0408015000NRG24130520230058065 14/05/2023 KUMUD SARMA 0408015WL004809 KUMUD SARMA 00354 PUNB0602900 2856 2856 Processed 19/05/2023 1691367283 KUMUD SARMA ()
26 PACHIM-MANGALDAI AS-08-015-009-008/195
(RANGAMATI) 		0408015000NRG24130520230058064 14/05/2023 LALITA SARMA 0408015WL004809 LALITA SARMA 00354 PUNB0602900 2856 2856 Processed 19/05/2023 1691367285 LALITA SARMA ()
SubTotal 7854 7854
27 PACHIM-MANGALDAI AS-08-015-009-002/398
(RANGAMATI) 		0408015000NRG24130520230058078 14/05/2023 Dipantar Saikia 0408015WL004811 Dipantar Saikia 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691367288 SHRI DIPANTAR SAIKIA ()
28 PACHIM-MANGALDAI AS-08-015-009-002/526
(RANGAMATI) 		0408015000NRG24130520230058072 14/05/2023 HIMANI BORA 0408015WL004810 HIMANI BORA 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691367287 MRS HIMANI BORA ()
29 PACHIM-MANGALDAI AS-08-015-009-002/526
(RANGAMATI) 		0408015000NRG24130520230058073 14/05/2023 NIRALA BORA 0408015WL004810 NIRALA BORA 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691367292 MISS NIRMALA BORA ()
30 PACHIM-MANGALDAI AS-08-015-009-006/611
(RANGAMATI) 		0408015000NRG24130520230058075 14/05/2023 SALAKA CHOUDHARY 0408015WL004810 SALAKA CHOUDHARY 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691367289 MRS SALAKA CHOUDHARY ()
31 PACHIM-MANGALDAI AS-08-015-009-006/661
(RANGAMATI) 		0408015000NRG24130520230058040 14/05/2023 KHANGIDHAR DEKA 0408015WL004806 KHANGIDHAR DEKA 00415 SBIN0000130 714 714 Processed 19/05/2023 1691367295 MR KHANGIDHAR DEKA ()
32 PACHIM-MANGALDAI AS-08-015-009-006/694
(RANGAMATI) 		0408015000NRG24130520230058050 14/05/2023 Purnima Deka 0408015WL004808 Purnima Deka 00415 SBIN0000130 952 952 Processed 19/05/2023 1691367293 MRS PURNIMA DEKA ()
33 PACHIM-MANGALDAI AS-08-015-009-006/697
(RANGAMATI) 		0408015000NRG24130520230058053 14/05/2023 Madhabi Deka 0408015WL004808 Madhabi Deka 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691367296 MRS MADHABI DEKA ()
34 PACHIM-MANGALDAI AS-08-015-009-007/174
(RANGAMATI) 		0408015000NRG24130520230058082 14/05/2023 LAKSMI DAS 0408015WL004811 LAKSMI DAS 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691367290 MRS LAKSMI DAS ()
35 PACHIM-MANGALDAI AS-08-015-009-007/174
(RANGAMATI) 		0408015000NRG24130520230058081 14/05/2023 MINTU DAS 0408015WL004811 MINTU DAS 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691367291 MR MINTU DAS ()
36 PACHIM-MANGALDAI AS-08-015-009-007/732
(RANGAMATI) 		0408015000NRG24130520230058084 14/05/2023 SUNALI BORO DAS 0408015WL004811 SUNALI BORO DAS 00415 SBIN0000130 2380 2380 Processed 19/05/2023 1691367294 MRS SUNALI BORO DAS ()
SubTotal 24038 24038
37 PACHIM-MANGALDAI AS-08-015-009-005/60
(RANGAMATI) 		0408015000NRG24130520230058074 14/05/2023 KARABI BORA 0408015WL004810 KARABI BORA 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691367297 MRS KARABI BORA ()
SubTotal 2856 2856
Total 84966 84966

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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_140523FTO_25889 Bank of Baroda BARB0KONWAR Konwarpara 5236
2 PACHIM-MANGALDAI AS0408015_140523FTO_25889 Central Bank Of India CBIN0282462 AULACHOWKA 29988
3 PACHIM-MANGALDAI AS0408015_140523FTO_25889 Punjab National Bank PUNB0164520 Mangaldoi 14994
4 PACHIM-MANGALDAI AS0408015_140523FTO_25889 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 7854
5 PACHIM-MANGALDAI AS0408015_140523FTO_25889 State Bank of India SBIN0000130 MANGALDAI 24038
6 PACHIM-MANGALDAI AS0408015_140523FTO_25889 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856

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