Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:11:14 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_190723FTO_101407
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-08-015-004-001/186
(DAHI) 		0408015000NRG24180720230232401 19/07/2023 Santara Begum 0408015WL020024 Santara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610310809 Santara Begum ()
2 PACHIM-MANGALDAI AS-08-015-004-001/24
(DAHI) 		0408015000NRG24180720230232406 19/07/2023 Sayeda Begum. 0408015WL020024 Sayeda Begum. 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610310790 Sayeda Begum. ()
3 PACHIM-MANGALDAI AS-08-015-004-001/340
(DAHI) 		0408015000NRG24180720230232422 19/07/2023 Tabibulla Rahman 0408015WL020024 Tabibulla Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610310810 Tabibulla Rahman ()
SubTotal 4284 4284
4 PACHIM-MANGALDAI AS-08-015-004-001/430
(DAHI) 		0408015000NRG24180720230232433 19/07/2023 Imran Hussain 0408015WL020024 Imran Hussain 00089 CBIN0283670 1428 1428 Processed 16/08/2023 4610310784 Imran Hussain ()
SubTotal 1428 1428
5 PACHIM-MANGALDAI AS-08-015-004-001/173
(DAHI) 		0408015000NRG24180720230232400 19/07/2023 Jahangir Ahmed 0408015WL020024 Jahangir Ahmed 00176 IDIB000M605 1428 1428 Processed 16/08/2023 4610310785 Jahangir Ahmed ()
SubTotal 1428 1428
6 PACHIM-MANGALDAI AS-08-015-004-001/106
(DAHI) 		0408015000NRG24180720230232392 19/07/2023 Mostafa Hoque 0408015WL020024 Mostafa Hoque 00354 PUNB0202320 1428 1428 Processed 16/08/2023 4610310789 Mostafa Hoque ()
7 PACHIM-MANGALDAI AS-08-015-004-001/316
(DAHI) 		0408015000NRG24180720230232418 19/07/2023 Baharul Islam 0408015WL020024 Baharul Islam 00354 PUNB0202320 1428 1428 Processed 16/08/2023 4610310786 Baharul Islam ()
8 PACHIM-MANGALDAI AS-08-015-004-001/423
(DAHI) 		0408015000NRG24180720230232427 19/07/2023 Salima Begum 0408015WL020024 Salima Begum 00354 PUNB0202320 1428 1428 Processed 16/08/2023 4610310811 Salima Begum ()
9 PACHIM-MANGALDAI AS-08-015-004-001/428
(DAHI) 		0408015000NRG24180720230232432 19/07/2023 Ainul Hoque 0408015WL020024 Ainul Hoque 00354 PUNB0202320 1428 1428 Processed 16/08/2023 4610310788 Ainul Hoque ()
10 PACHIM-MANGALDAI AS-08-015-004-001/46
(DAHI) 		0408015000NRG24180720230232438 19/07/2023 Junuara Begum 0408015WL020024 Junuara Begum 00354 PUNB0202320 1428 1428 Processed 16/08/2023 4610310787 Junuara Begum ()
SubTotal 7140 7140
11 PACHIM-MANGALDAI AS-08-015-004-001/106
(DAHI) 		0408015000NRG24180720230232391 19/07/2023 Nurnessa Begum 0408015WL020024 Nurnessa Begum 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310799 MISS NURNESSA BEGUM ()
12 PACHIM-MANGALDAI AS-08-015-004-001/118
(DAHI) 		0408015000NRG24180720230232395 19/07/2023 Aliza Begum. 0408015WL020024 Aliza Begum. 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310798 MISS ALIJA BEGUM ()
13 PACHIM-MANGALDAI AS-08-015-004-001/15
(DAHI) 		0408015000NRG24180720230232398 19/07/2023 Chariful Hoque 0408015WL020024 Chariful Hoque 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310800 MR SARIFUL HAQUE ()
14 PACHIM-MANGALDAI AS-08-015-004-001/22
(DAHI) 		0408015000NRG24180720230232403 19/07/2023 ABIDA BEGUM 0408015WL020024 ABIDA BEGUM 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310804 MISS ABIDA BEGUM ()
15 PACHIM-MANGALDAI AS-08-015-004-001/243
(DAHI) 		0408015000NRG24180720230232408 19/07/2023 tajnur hussain 0408015WL020024 tajnur hussain 00415 SBIN0000130 1428 1428 Rejected 16/08/2023 4610310791 No Such Account
16 PACHIM-MANGALDAI AS-08-015-004-001/243
(DAHI) 		0408015000NRG24180720230232409 19/07/2023 Tajnur Hussain. 0408015WL020024 Tajnur Hussain. 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310807 MD TAZNUR HUSSAIN ()
17 PACHIM-MANGALDAI AS-08-015-004-001/243
(DAHI) 		0408015000NRG24180720230232407 19/07/2023 TAZNUR HUSSAIN 0408015WL020024 TAZNUR HUSSAIN 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310806 MD TAZNUR HUSSAIN ()
18 PACHIM-MANGALDAI AS-08-015-004-001/303
(DAHI) 		0408015000NRG24180720230232410 19/07/2023 Md. Jeherul Haque 0408015WL020024 Md. Jeherul Haque 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310802 MR JEHERUL ISLAM ()
19 PACHIM-MANGALDAI AS-08-015-004-001/306
(DAHI) 		0408015000NRG24180720230232412 19/07/2023 Miss Rumija Begum 0408015WL020024 Miss Rumija Begum 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310803 MISS NABINA BEGUM ()
20 PACHIM-MANGALDAI AS-08-015-004-001/307
(DAHI) 		0408015000NRG24180720230232414 19/07/2023 Arshif Ikbal 0408015WL020024 Arshif Ikbal 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310808 MR ARSIF EKBAL ()
21 PACHIM-MANGALDAI AS-08-015-004-001/316
(DAHI) 		0408015000NRG24180720230232417 19/07/2023 RAHIM ALI 0408015WL020024 RAHIM ALI 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310797 MR RAHIM ALI ()
22 PACHIM-MANGALDAI AS-08-015-004-001/422
(DAHI) 		0408015000NRG24180720230232425 19/07/2023 Moktar Ali 0408015WL020024 Moktar Ali 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310801 MR MOKTAR ALI ()
23 PACHIM-MANGALDAI AS-08-015-004-001/427
(DAHI) 		0408015000NRG24180720230232430 19/07/2023 Rafikul Ali 0408015WL020024 Rafikul Ali 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310796 MR RAFIKUL ALI ()
24 PACHIM-MANGALDAI AS-08-015-004-001/427
(DAHI) 		0408015000NRG24180720230232429 19/07/2023 Ritul Ali 0408015WL020024 Ritul Ali 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310793 MR RITUL ALI ()
25 PACHIM-MANGALDAI AS-08-015-004-001/53
(DAHI) 		0408015000NRG24180720230232439 19/07/2023 MOBARAK ALI 0408015WL020024 MOBARAK ALI 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310794 MR MOBARAK ALI ()
26 PACHIM-MANGALDAI AS-08-015-004-001/54
(DAHI) 		0408015000NRG24180720230232441 19/07/2023 Ianamul Hoque 0408015WL020024 Ianamul Hoque 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310792 MR INAMUL HOQUE ()
27 PACHIM-MANGALDAI AS-08-015-004-006/144
(DAHI) 		0408015000NRG24180720230232442 19/07/2023 Kanaklata Saharia 0408015WL020024 Kanaklata Saharia 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310805 SHRI KANAKLATA SAHARIAH ()
28 PACHIM-MANGALDAI AS-08-015-004-006/9
(DAHI) 		0408015000NRG24180720230232443 19/07/2023 DHRUBA SAHARIA 0408015WL020024 DHRUBA SAHARIA 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610310795 SHRI DHURBA SAHARIA ()
SubTotal 25704 25704
Total 39984 39984

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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_190723FTO_101407 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 4284
2 PACHIM-MANGALDAI AS0408015_190723FTO_101407 Central Bank Of India CBIN0283670 NARANGI CANTONMENT,H.Q.-51 1428
3 PACHIM-MANGALDAI AS0408015_190723FTO_101407 Indian Bank IDIB000M605 MANGALDOI 1428
4 PACHIM-MANGALDAI AS0408015_190723FTO_101407 Punjab National Bank PUNB0202320 Patharighat 7140
5 PACHIM-MANGALDAI AS0408015_190723FTO_101407 State Bank of India SBIN0000130 MANGALDAI 25704

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