Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:07 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_150523FTO_26286
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-08-015-007-002/188
(NAGARBAHI) 		0408015000NRG24100520230049833 15/05/2023 Jenuara Begum 0408015WL004232 Jenuara Begum 00048 BKID0005012 1428 1428 Processed 19/05/2023 1701721521 Jenuara Begum ()
2 PACHIM-MANGALDAI AS-08-015-007-004/84
(NAGARBAHI) 		0408015000NRG24100520230049841 15/05/2023 MUKUT ALI 0408015WL004232 MUKUT ALI 00048 BKID0005012 1428 1428 Processed 19/05/2023 1701721536 MUKUT ALI ()
SubTotal 2856 2856
3 PACHIM-MANGALDAI AS-08-015-007-002/14
(NAGARBAHI) 		0408015000NRG24100520230049830 15/05/2023 Tamzida Begum 0408015WL004232 Tamzida Begum 00089 CBIN0283240 1428 1428 Processed 19/05/2023 1701721522 Tamzida Begum ()
SubTotal 1428 1428
4 PACHIM-MANGALDAI AS-08-015-007-002/10
(NAGARBAHI) 		0408015000NRG24100520230049824 15/05/2023 Amir Ali 0408015WL004232 Amir Ali 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721528 MR AMIR ALI ()
5 PACHIM-MANGALDAI AS-08-015-007-002/10
(NAGARBAHI) 		0408015000NRG24100520230049825 15/05/2023 Basirun Begum 0408015WL004232 Basirun Begum 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721524 MRS BACHIRUN NESSA ()
6 PACHIM-MANGALDAI AS-08-015-007-002/11
(NAGARBAHI) 		0408015000NRG24100520230049827 15/05/2023 Pokhila Deka 0408015WL004232 Pokhila Deka 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721525 MRS PAMILA DEKA ()
7 PACHIM-MANGALDAI AS-08-015-007-002/135
(NAGARBAHI) 		0408015000NRG24100520230049828 15/05/2023 Khatibun Nessa 0408015WL004232 Khatibun Nessa 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721532 MRS KHATIBUN NESSA ()
8 PACHIM-MANGALDAI AS-08-015-007-002/165
(NAGARBAHI) 		0408015000NRG24100520230049831 15/05/2023 Pabitra Deka 0408015WL004232 Pabitra Deka 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721529 MR PABITRA DEKA ()
9 PACHIM-MANGALDAI AS-08-015-007-002/168
(NAGARBAHI) 		0408015000NRG24100520230049832 15/05/2023 Azizur Hoque 0408015WL004232 Azizur Hoque 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721531 MR AJIJUL HOQUE ()
10 PACHIM-MANGALDAI AS-08-015-007-002/227
(NAGARBAHI) 		0408015000NRG24100520230049834 15/05/2023 Arzina Begum 0408015WL004232 Arzina Begum 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721533 MRS ARJINA BEGUM ()
11 PACHIM-MANGALDAI AS-08-015-007-002/227
(NAGARBAHI) 		0408015000NRG24100520230049835 15/05/2023 Gamir Ali 0408015WL004232 Gamir Ali 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721527 MR GAMIR ALI ()
12 PACHIM-MANGALDAI AS-08-015-007-002/229
(NAGARBAHI) 		0408015000NRG24100520230049836 15/05/2023 Rezia Begum 0408015WL004232 Rezia Begum 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721534 MRS REJIA BEGUM ()
13 PACHIM-MANGALDAI AS-08-015-007-002/233
(NAGARBAHI) 		0408015000NRG24100520230049837 15/05/2023 Tanuja Begum 0408015WL004232 Tanuja Begum 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721526 MRS TUNUARA BEGUM ()
14 PACHIM-MANGALDAI AS-08-015-007-002/285
(NAGARBAHI) 		0408015000NRG24100520230049838 15/05/2023 Mirjanur Rahman 0408015WL004232 Mirjanur Rahman 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721523 MR MIRJANUR RAHAMAN ()
15 PACHIM-MANGALDAI AS-08-015-007-004/281
(NAGARBAHI) 		0408015000NRG24100520230049840 15/05/2023 Golenur Ali 0408015WL004232 Golenur Ali 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1701721535 MR GOLENUR HUSSAIN ()
SubTotal 17136 17136
16 PACHIM-MANGALDAI AS-08-015-007-002/14
(NAGARBAHI) 		0408015000NRG24100520230049829 15/05/2023 Jeharul Islam 0408015WL004232 Jeharul Islam 00468 UBIN0559377 1428 1428 Processed 19/05/2023 1701721530 Jeharul Islam ()
SubTotal 1428 1428
17 PACHIM-MANGALDAI AS-08-015-007-002/285
(NAGARBAHI) 		0408015000NRG24100520230049839 15/05/2023 MRS. HABIBA BEGUM 0408015WL004232 MRS. HABIBA BEGUM 00662 BDBL0001488 1428 1428 Processed 19/05/2023 1701721520 MRS. HABIBA BEGUM ()
SubTotal 1428 1428
Total 24276 24276

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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_26286 Bank of India BKID0005012 MANGOLDOI 2856
2 PACHIM-MANGALDAI AS0408015_150523FTO_26286 Central Bank Of India CBIN0283240 MANGALDOI 1428
3 PACHIM-MANGALDAI AS0408015_150523FTO_26286 State Bank of India SBIN0000130 MANGALDAI 17136
4 PACHIM-MANGALDAI AS0408015_150523FTO_26286 Union Bank of India UBIN0559377 MANGALDOI 1428
5 PACHIM-MANGALDAI AS0408015_150523FTO_26286 Bandhan Bank Limited BDBL0001488 Mangaldai 1428

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