Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:46 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_150523FTO_26866
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-08-015-006-003/11
(JANARAMCHOWKA) 		0408015000NRG24150520230061044 15/05/2023 Prafulla Deka 0408015WL005184 Prafulla Deka 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1701721295 Prafulla Deka ()
2 PACHIM-MANGALDAI AS-08-015-006-004/49
(JANARAMCHOWKA) 		0408015000NRG24150520230061072 15/05/2023 Jogendra Baruah 0408015WL005187 Jogendra Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1701721265 Jogendra Baruah ()
3 PACHIM-MANGALDAI AS-08-015-006-008/92
(JANARAMCHOWKA) 		0408015000NRG24150520230061050 15/05/2023 Taufikan Begam 0408015WL005184 Taufikan Begam 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1701721296 Taufikan Begam ()
4 PACHIM-MANGALDAI AS-08-015-010-002/120
(RAUMARI) 		0408015000NRG24150520230059562 15/05/2023 Atul Baruah 0408015WL005033 Atul Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1701721290 Atul Baruah ()
5 PACHIM-MANGALDAI AS-08-015-010-008/120
(RAUMARI) 		0408015000NRG24150520230059479 15/05/2023 GOBINDRA DEKA 0408015WL005023 GOBINDRA DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 19/05/2023 1701721292 GOBINDRA DEKA ()
6 PACHIM-MANGALDAI AS-08-015-010-009/203
(RAUMARI) 		0408015000NRG24150520230059447 15/05/2023 Gour Das 0408015WL005019 Gour Das 00029 PUNB0RRBAGB 1666 1666 Processed 19/05/2023 1701721289 Gour Das ()
7 PACHIM-MANGALDAI AS-08-015-010-009/217
(RAUMARI) 		0408015000NRG24150520230059532 15/05/2023 Deben Ch. Das 0408015WL005029 Deben Ch. Das 00029 PUNB0RRBAGB 1666 1666 Processed 19/05/2023 1701721294 Deben Ch. Das ()
8 PACHIM-MANGALDAI AS-08-015-010-009/231
(RAUMARI) 		0408015000NRG24150520230059596 15/05/2023 Maya Sarkar 0408015WL005037 Maya Sarkar 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1701721288 Maya Sarkar ()
9 PACHIM-MANGALDAI AS-08-015-010-009/26
(RAUMARI) 		0408015000NRG24150520230059568 15/05/2023 AKHIL DAS 0408015WL005033 AKHIL DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1701721293 AKHIL DAS ()
10 PACHIM-MANGALDAI AS-08-015-010-009/26
(RAUMARI) 		0408015000NRG24150520230059569 15/05/2023 PRASENJIT DAS 0408015WL005033 PRASENJIT DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1701721291 PRASENJIT DAS ()
SubTotal 14042 14042
11 PACHIM-MANGALDAI AS-08-015-010-004/36
(RAUMARI) 		0408015000NRG24150520230059595 15/05/2023 Madhusmita Saikia 0408015WL005037 Madhusmita Saikia 00354 PUNB0164520 1190 1190 Processed 19/05/2023 1701721264 Madhusmita Saikia ()
SubTotal 1190 1190
12 PACHIM-MANGALDAI AS-08-015-006-003/11
(JANARAMCHOWKA) 		0408015000NRG24150520230061043 15/05/2023 Prafulla Deka 0408015WL005184 Prafulla Deka 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721268 MR SUREN BARUA ()
13 PACHIM-MANGALDAI AS-08-015-010-004/142
(RAUMARI) 		0408015000NRG24150520230059565 15/05/2023 Hangseswari Saikia 0408015WL005033 Hangseswari Saikia 00415 SBIN0000130 1190 1190 Processed 19/05/2023 1701721267 SHRI HANGSESWARI SAIKIA ()
14 PACHIM-MANGALDAI AS-08-015-010-004/142
(RAUMARI) 		0408015000NRG24150520230059564 15/05/2023 Pankaj Saikia 0408015WL005033 Pankaj Saikia 00415 SBIN0000130 1190 1190 Processed 19/05/2023 1701721286 SHRI PANKAJ SAIKIA ()
15 PACHIM-MANGALDAI AS-08-015-010-004/178
(RAUMARI) 		0408015000NRG24150520230059567 15/05/2023 Fulani Begum 0408015WL005033 Fulani Begum 00415 SBIN0000130 1190 1190 Processed 19/05/2023 1701721269 MRS FULANI BEGUM ()
16 PACHIM-MANGALDAI AS-08-015-010-004/31
(RAUMARI) 		0408015000NRG24150520230059528 15/05/2023 Rup kanta Bora 0408015WL005029 Rup kanta Bora 00415 SBIN0000130 1666 1666 Processed 19/05/2023 1701721287 SHRI RUP KANTA BORA ()
17 PACHIM-MANGALDAI AS-08-015-010-004/36
(RAUMARI) 		0408015000NRG24150520230059593 15/05/2023 Satya Saikia 0408015WL005037 Satya Saikia 00415 SBIN0000130 1190 1190 Processed 19/05/2023 1701721300 SHRI SATYA SAIKIA ()
18 PACHIM-MANGALDAI AS-08-015-010-004/36
(RAUMARI) 		0408015000NRG24150520230059594 15/05/2023 Satya Saikia 0408015WL005037 Satya Saikia 00415 SBIN0000130 1190 1190 Processed 19/05/2023 1701721280 SHRI ILA SAIKIA ()
19 PACHIM-MANGALDAI AS-08-015-010-005/10
(RAUMARI) 		0408015000NRG24150520230059530 15/05/2023 Bhrigu Kumar Deka 0408015WL005029 Bhrigu Kumar Deka 00415 SBIN0000130 1666 1666 Processed 19/05/2023 1701721285 MR BHRIGU KUMAR DEKA ()
20 PACHIM-MANGALDAI AS-08-015-010-009/137
(RAUMARI) 		0408015000NRG24150520230059446 15/05/2023 KALI DAS 0408015WL005019 KALI DAS 00415 SBIN0000130 1666 1666 Processed 19/05/2023 1701721284 MR KALI DAS ()
21 PACHIM-MANGALDAI AS-08-015-010-009/86
(RAUMARI) 		0408015000NRG24150520230059598 15/05/2023 BIJOY DAS 0408015WL005037 BIJOY DAS 00415 SBIN0000130 1190 1190 Processed 19/05/2023 1701721266 MR BIJOY DAS ()
22 PACHIM-MANGALDAI AS-08-015-010-014/11
(RAUMARI) 		0408015000NRG24150520230059481 15/05/2023 Ibrahim Ali 0408015WL005023 Ibrahim Ali 00415 SBIN0000130 1666 1666 Processed 19/05/2023 1701721299 MRS IBRAHIM ALI ()
23 PACHIM-MANGALDAI AS-08-015-010-014/42
(RAUMARI) 		0408015000NRG24150520230059448 15/05/2023 Abdul Goni 0408015WL005019 Abdul Goni 00415 SBIN0000130 1190 1190 Processed 19/05/2023 1701721270 MR ABDUL GANI ()
24 PACHIM-MANGALDAI AS-08-015-010-014/91
(RAUMARI) 		0408015000NRG24150520230059533 15/05/2023 Bimola Khatun 0408015WL005029 Bimola Khatun 00415 SBIN0000130 1666 1666 Processed 19/05/2023 1701721279 MRS BIMALA KHATUN ()
25 PACHIM-MANGALDAI AS-08-015-010-015/151
(RAUMARI) 		0408015000NRG24150520230059534 15/05/2023 Akbor Ali 0408015WL005029 Akbor Ali 00415 SBIN0000130 1666 1666 Processed 19/05/2023 1701721283 MR AKBAR ALI ()
26 PACHIM-MANGALDAI AS-08-015-010-015/151
(RAUMARI) 		0408015000NRG24150520230059535 15/05/2023 SOLEMAN NESSA 0408015WL005029 SOLEMAN NESSA 00415 SBIN0000130 1666 1666 Processed 19/05/2023 1701721282 MRS CHALEBHAN NESSA ()
27 PACHIM-MANGALDAI AS-08-015-010-015/17
(RAUMARI) 		0408015000NRG24150520230059449 15/05/2023 DEWAN JAINAL ABDIN 0408015WL005019 DEWAN JAINAL ABDIN 00415 SBIN0000130 1190 1190 Processed 19/05/2023 1701721281 MR DEWAN JAINAL ABDIN ()
SubTotal 22610 22610
28 PACHIM-MANGALDAI AS-08-015-010-005/10
(RAUMARI) 		0408015000NRG24150520230059531 15/05/2023 NIRU PAMA DEKA 0408015WL005029 NIRU PAMA DEKA 00415 SBIN0012977 1666 1666 Processed 19/05/2023 1701721272 MISS NIRU PAMA DEKA ()
29 PACHIM-MANGALDAI AS-08-015-010-015/137
(RAUMARI) 		0408015000NRG24150520230059482 15/05/2023 Mr. Iman Ali 0408015WL005023 Mr. Iman Ali 00415 SBIN0012977 952 952 Processed 19/05/2023 1701721278 MR IMAN ALI ()
30 PACHIM-MANGALDAI AS-08-015-010-015/46
(RAUMARI) 		0408015000NRG24150520230059601 15/05/2023 Rabiya Khatun 0408015WL005037 Rabiya Khatun 00415 SBIN0012977 1190 1190 Processed 19/05/2023 1701721298 MRS RABIYA KHATUN ()
31 PACHIM-MANGALDAI AS-08-015-010-015/46
(RAUMARI) 		0408015000NRG24150520230059599 15/05/2023 SIDDIQUE ALI 0408015WL005037 SIDDIQUE ALI 00415 SBIN0012977 1190 1190 Processed 19/05/2023 1701721273 MS SIDDIQUE ALI ()
32 PACHIM-MANGALDAI AS-08-015-010-015/52
(RAUMARI) 		0408015000NRG24150520230059451 15/05/2023 AIRAN NESSA 0408015WL005019 AIRAN NESSA 00415 SBIN0012977 714 714 Processed 19/05/2023 1701721271 MRS AIRAN NESSA ()
33 PACHIM-MANGALDAI AS-08-015-010-015/52
(RAUMARI) 		0408015000NRG24150520230059450 15/05/2023 AJIJUL HOQUE 0408015WL005019 AJIJUL HOQUE 00415 SBIN0012977 714 714 Processed 19/05/2023 1701721274 MR AJIJUL HAQUE ()
SubTotal 6426 6426
34 PACHIM-MANGALDAI AS-08-015-010-015/46
(RAUMARI) 		0408015000NRG24150520230059600 15/05/2023 Jesmina Kaji 0408015WL005037 Jesmina Kaji 00415 SBIN0015304 1190 1190 Processed 19/05/2023 1701721277 MRS JESMINA KAJI ()
SubTotal 1190 1190
35 PACHIM-MANGALDAI AS-08-015-010-009/65
(RAUMARI) 		0408015000NRG24150520230059597 15/05/2023 MADHUMALA DAS 0408015WL005037 MADHUMALA DAS 00415 SBIN0017221 1190 1190 Processed 19/05/2023 1701721297 SHRI MADHUMALA DAS ()
36 PACHIM-MANGALDAI AS-08-015-010-015/75
(RAUMARI) 		0408015000NRG24150520230059536 15/05/2023 Alep Ali 0408015WL005029 Alep Ali 00415 SBIN0017221 1666 1666 Processed 19/05/2023 1701721301 MR ALEP ALI ()
37 PACHIM-MANGALDAI AS-08-015-010-015/75
(RAUMARI) 		0408015000NRG24150520230059538 15/05/2023 Fulmala Khatun 0408015WL005029 Fulmala Khatun 00415 SBIN0017221 1666 1666 Processed 19/05/2023 1701721275 MRS FULMALA KHATUN ()
38 PACHIM-MANGALDAI AS-08-015-010-015/75
(RAUMARI) 		0408015000NRG24150520230059537 15/05/2023 Sukitan Nessa 0408015WL005029 Sukitan Nessa 00415 SBIN0017221 1666 1666 Processed 19/05/2023 1701721276 MRS SUKITAN NESSA ()
SubTotal 6188 6188
39 PACHIM-MANGALDAI AS-08-015-010-002/120
(RAUMARI) 		0408015000NRG24150520230059563 15/05/2023 Biswajit Saharia 0408015WL005033 Biswajit Saharia 00694 NESF0000013 714 714 Rejected 19/05/2023 1701721263 Account inoperative
SubTotal 714 714
Total 52360 52360

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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_150523FTO_26866 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 2856
2 PACHIM-MANGALDAI AS0408015_150523FTO_26866 Assam Gramin Vikash Bank PUNB0RRBAGB Garukhuti 9758
3 PACHIM-MANGALDAI AS0408015_150523FTO_26866 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
4 PACHIM-MANGALDAI AS0408015_150523FTO_26866 Punjab National Bank PUNB0164520 Mangaldoi 1190
5 PACHIM-MANGALDAI AS0408015_150523FTO_26866 State Bank of India SBIN0000130 MANGALDAI 22610
6 PACHIM-MANGALDAI AS0408015_150523FTO_26866 State Bank of India SBIN0012977 MANGALDOI BAZAR 6426
7 PACHIM-MANGALDAI AS0408015_150523FTO_26866 State Bank of India SBIN0015304 HAJO 1190
8 PACHIM-MANGALDAI AS0408015_150523FTO_26866 State Bank of India SBIN0017221 Sipajhar 6188
9 PACHIM-MANGALDAI AS0408015_150523FTO_26866 North East Small Finance Bank Limited NESF0000013 Mangaldai 714

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