Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:25 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_190324APB_FTO_262793
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-08-015-002-002/29
(CHAMUAPARA) 		0408015000NRG24180320240545328 19/03/2024 DAMAYANTI DEKA 0408015WL039710 DAMAYANTI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105100826 DAMAYANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-002-002/210
(CHAMUAPARA) 		0408015000NRG24180320240545317 19/03/2024 Gunalata Deka 0408015WL039710 Gunalata Deka 00045 BARB0KONWAR 1428 1428 Processed 19/04/2024 3105100823 GUNALATA DEKA BANK OF BARODA(606985)
3 PACHIM-MANGALDAI AS-08-015-002-002/33
(CHAMUAPARA) 		0408015000NRG24180320240545335 19/03/2024 RENU DEKA 0408015WL039710 RENU DEKA 00045 BARB0KONWAR 1428 1428 Processed 19/04/2024 3105100824 RENU DEKA BANK OF BARODA(606985)
SubTotal 2856 2856
4 PACHIM-MANGALDAI AS-08-015-002-002/283
(CHAMUAPARA) 		0408015000NRG24180320240545325 19/03/2024 Panjit Sarmah 0408015WL039710 Panjit Sarmah 00078 CNRB0017310 1428 1428 Processed 19/04/2024 3105100827 PRANJIT SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 PACHIM-MANGALDAI AS-08-015-002-002/206
(CHAMUAPARA) 		0408015000NRG24180320240545313 19/03/2024 Dipak Deka 0408015WL039710 Dipak Deka 00354 PUNB0602900 1428 1428 Processed 19/04/2024 3105100825 DIPAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 PACHIM-MANGALDAI AS-08-015-002-002/10
(CHAMUAPARA) 		0408015000NRG24180320240545303 19/03/2024 Narmada Raajbangshi 0408015WL039710 Narmada Raajbangshi 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100843 MRS NARMADA RAJBONGSHI STATE BANK OF INDIA(508548)
7 PACHIM-MANGALDAI AS-08-015-002-002/104
(CHAMUAPARA) 		0408015000NRG24180320240545305 19/03/2024 Bhargab Deka 0408015WL039710 Bhargab Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100849 BHARGAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PACHIM-MANGALDAI AS-08-015-002-002/104
(CHAMUAPARA) 		0408015000NRG24180320240545304 19/03/2024 Haranath Deka 0408015WL039710 Haranath Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100839 MR HARNATH DEKA STATE BANK OF INDIA(508548)
9 PACHIM-MANGALDAI AS-08-015-002-002/113
(CHAMUAPARA) 		0408015000NRG24180320240545306 19/03/2024 Pabitra Rajbangshi 0408015WL039710 Pabitra Rajbangshi 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100818 PABITRA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PACHIM-MANGALDAI AS-08-015-002-002/159
(CHAMUAPARA) 		0408015000NRG24180320240545307 19/03/2024 Jitendra Deka 0408015WL039710 Jitendra Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100841 JITENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PACHIM-MANGALDAI AS-08-015-002-002/160
(CHAMUAPARA) 		0408015000NRG24180320240545309 19/03/2024 ANJU SARMA 0408015WL039710 ANJU SARMA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100832 SHRI ANJU SARMA STATE BANK OF INDIA(508548)
12 PACHIM-MANGALDAI AS-08-015-002-002/160
(CHAMUAPARA) 		0408015000NRG24180320240545308 19/03/2024 DHRUBA SARMA 0408015WL039710 DHRUBA SARMA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100833 DHRUBA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PACHIM-MANGALDAI AS-08-015-002-002/160
(CHAMUAPARA) 		0408015000NRG24180320240545310 19/03/2024 MANASHI SARMA 0408015WL039710 MANASHI SARMA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100855 MISS MANASHI SARMAH STATE BANK OF INDIA(508548)
14 PACHIM-MANGALDAI AS-08-015-002-002/203
(CHAMUAPARA) 		0408015000NRG24180320240545311 19/03/2024 Jayanta Saharia 0408015WL039710 Jayanta Saharia 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100819 JAYANTA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PACHIM-MANGALDAI AS-08-015-002-002/203
(CHAMUAPARA) 		0408015000NRG24180320240545312 19/03/2024 Rupali Deka 0408015WL039710 Rupali Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100853 MRS RUPALI DEKA STATE BANK OF INDIA(508548)
16 PACHIM-MANGALDAI AS-08-015-002-002/206
(CHAMUAPARA) 		0408015000NRG24180320240545314 19/03/2024 Manomati Deka 0408015WL039710 Manomati Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100861 MRS MANOMATI DEKA STATE BANK OF INDIA(508548)
17 PACHIM-MANGALDAI AS-08-015-002-002/210
(CHAMUAPARA) 		0408015000NRG24180320240545316 19/03/2024 Amullya Deka 0408015WL039710 Amullya Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100829 AMULYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PACHIM-MANGALDAI AS-08-015-002-002/210
(CHAMUAPARA) 		0408015000NRG24180320240545315 19/03/2024 Kanuram Deka 0408015WL039710 Kanuram Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100860 KANURAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PACHIM-MANGALDAI AS-08-015-002-002/255
(CHAMUAPARA) 		0408015000NRG24180320240545318 19/03/2024 Dhaneswar Deka 0408015WL039710 Dhaneswar Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100848 DHANESWAR DEKA PUNJAB NATIONAL BANK(508568)
20 PACHIM-MANGALDAI AS-08-015-002-002/255
(CHAMUAPARA) 		0408015000NRG24180320240545319 19/03/2024 Fuleswari Deka 0408015WL039710 Fuleswari Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100851 FULESWARI DEKA HDFC BANK LTD(607152)
21 PACHIM-MANGALDAI AS-08-015-002-002/256
(CHAMUAPARA) 		0408015000NRG24180320240545320 19/03/2024 APERI DEKA 0408015WL039710 APERI DEKA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100837 TANKESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PACHIM-MANGALDAI AS-08-015-002-002/256
(CHAMUAPARA) 		0408015000NRG24180320240545321 19/03/2024 APERI DEKA 0408015WL039710 APERI DEKA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100838 MRS APERI DEKA STATE BANK OF INDIA(508548)
23 PACHIM-MANGALDAI AS-08-015-002-002/273
(CHAMUAPARA) 		0408015000NRG24180320240545322 19/03/2024 Nandiram Rajbangshi 0408015WL039710 Nandiram Rajbangshi 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100844 NANDIRAM RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHIM-MANGALDAI AS-08-015-002-002/273
(CHAMUAPARA) 		0408015000NRG24180320240545323 19/03/2024 Nonai Rajbangshi 0408015WL039710 Nonai Rajbangshi 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100822 MRS NANI RAJBONGSHI STATE BANK OF INDIA(508548)
25 PACHIM-MANGALDAI AS-08-015-002-002/283
(CHAMUAPARA) 		0408015000NRG24180320240545324 19/03/2024 Kulendra Sarmah 0408015WL039710 Kulendra Sarmah 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100828 KULENDRA CHANDRA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PACHIM-MANGALDAI AS-08-015-002-002/29
(CHAMUAPARA) 		0408015000NRG24180320240545326 19/03/2024 Binoy Kr. Bora 0408015WL039710 Binoy Kr. Bora 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100842 MR BINAY BORA STATE BANK OF INDIA(508548)
27 PACHIM-MANGALDAI AS-08-015-002-002/29
(CHAMUAPARA) 		0408015000NRG24180320240545327 19/03/2024 JOYMALA BORA 0408015WL039710 JOYMALA BORA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100858 MRS JAYMALA BORA STATE BANK OF INDIA(508548)
28 PACHIM-MANGALDAI AS-08-015-002-002/313
(CHAMUAPARA) 		0408015000NRG24180320240545331 19/03/2024 ANUPAMA RAJBANGSHI DEKA 0408015WL039710 ANUPAMA RAJBANGSHI DEKA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100859 MRS ANUPAMA RAJBANGSHI DEKA STATE BANK OF INDIA(508548)
29 PACHIM-MANGALDAI AS-08-015-002-002/313
(CHAMUAPARA) 		0408015000NRG24180320240545329 19/03/2024 Barun Ch.Deka 0408015WL039710 Barun Ch.Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100834 SHRI BARUN DEKA STATE BANK OF INDIA(508548)
30 PACHIM-MANGALDAI AS-08-015-002-002/313
(CHAMUAPARA) 		0408015000NRG24180320240545330 19/03/2024 Promila Deka 0408015WL039710 Promila Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100854 MRS PRAMILA DEKA STATE BANK OF INDIA(508548)
31 PACHIM-MANGALDAI AS-08-015-002-002/327
(CHAMUAPARA) 		0408015000NRG24180320240545332 19/03/2024 Mukul Saharia 0408015WL039710 Mukul Saharia 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100846 SHRI MUKUL SAHARIA STATE BANK OF INDIA(508548)
32 PACHIM-MANGALDAI AS-08-015-002-002/327
(CHAMUAPARA) 		0408015000NRG24180320240545333 19/03/2024 MUKUL SAHARIA 0408015WL039710 MUKUL SAHARIA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100850 SHRI JALITA SAHARIA STATE BANK OF INDIA(508548)
33 PACHIM-MANGALDAI AS-08-015-002-002/33
(CHAMUAPARA) 		0408015000NRG24180320240545334 19/03/2024 Dharani deka 0408015WL039710 Dharani deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100845 DHARANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PACHIM-MANGALDAI AS-08-015-002-002/361
(CHAMUAPARA) 		0408015000NRG24180320240545336 19/03/2024 Bhupan Deka 0408015WL039710 Bhupan Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100816 BHUPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PACHIM-MANGALDAI AS-08-015-002-002/361
(CHAMUAPARA) 		0408015000NRG24180320240545337 19/03/2024 SEWALI DEKA 0408015WL039710 SEWALI DEKA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100852 MRS SEWALI DEKA STATE BANK OF INDIA(508548)
36 PACHIM-MANGALDAI AS-08-015-002-002/37
(CHAMUAPARA) 		0408015000NRG24180320240545338 19/03/2024 AJANTA DEKA 0408015WL039710 AJANTA DEKA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100836 MRS AJANTA DEKA STATE BANK OF INDIA(508548)
37 PACHIM-MANGALDAI AS-08-015-002-002/37
(CHAMUAPARA) 		0408015000NRG24180320240545339 19/03/2024 CHANDRA DEKA 0408015WL039710 CHANDRA DEKA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100831 CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PACHIM-MANGALDAI AS-08-015-002-002/39
(CHAMUAPARA) 		0408015000NRG24180320240545340 19/03/2024 PRANATI DEKA 0408015WL039710 PRANATI DEKA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100840 MRS PRANATI DEKA STATE BANK OF INDIA(508548)
39 PACHIM-MANGALDAI AS-08-015-002-002/4
(CHAMUAPARA) 		0408015000NRG24180320240545341 19/03/2024 Hangkheswari Deka 0408015WL039710 Hangkheswari Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100830 MRS HANKHEISWARI DEKA STATE BANK OF INDIA(508548)
40 PACHIM-MANGALDAI AS-08-015-002-002/40
(CHAMUAPARA) 		0408015000NRG24180320240545342 19/03/2024 Dibyajyoti Deka 0408015WL039710 Dibyajyoti Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100847 Dibya Jyoti Deka AIRTEL PAYMENTS BANK LIMITED(990288)
41 PACHIM-MANGALDAI AS-08-015-002-002/485-A
(CHAMUAPARA) 		0408015000NRG24180320240545343 19/03/2024 RABINDRA SAHARIA 0408015WL039710 RABINDRA SAHARIA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100820 RABINDRA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PACHIM-MANGALDAI AS-08-015-002-002/485-A
(CHAMUAPARA) 		0408015000NRG24180320240545344 19/03/2024 RANU SAHARIA 0408015WL039710 RANU SAHARIA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100862 RANU SAHARIA PUNJAB NATIONAL BANK(508568)
43 PACHIM-MANGALDAI AS-08-015-002-002/587
(CHAMUAPARA) 		0408015000NRG24180320240545346 19/03/2024 Anamika Deka 0408015WL039710 Anamika Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100817 ANAMIKA HAZARIKA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PACHIM-MANGALDAI AS-08-015-002-002/587
(CHAMUAPARA) 		0408015000NRG24180320240545345 19/03/2024 Dharmendra Deka 0408015WL039710 Dharmendra Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100863 DHARMENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PACHIM-MANGALDAI AS-08-015-002-002/593
(CHAMUAPARA) 		0408015000NRG24180320240545348 19/03/2024 Dipumani Rajbangshi 0408015WL039710 Dipumani Rajbangshi 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100856 DIPUMANI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PACHIM-MANGALDAI AS-08-015-002-002/593
(CHAMUAPARA) 		0408015000NRG24180320240545347 19/03/2024 Rupanjali Deka 0408015WL039710 Rupanjali Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100857 MRS RUPANJALI DEKA STATE BANK OF INDIA(508548)
47 PACHIM-MANGALDAI AS-08-015-002-002/651
(CHAMUAPARA) 		0408015000NRG24180320240545349 19/03/2024 REKHA MANI SAHARIA 0408015WL039710 REKHA MANI SAHARIA 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100821 Rekha Mani Saharia AIRTEL PAYMENTS BANK LIMITED(990288)
48 PACHIM-MANGALDAI AS-08-015-002-002/74
(CHAMUAPARA) 		0408015000NRG24180320240545350 19/03/2024 Dinesh Deka 0408015WL039710 Dinesh Deka 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3105100835 DINESH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61404 61404
Total 68544 68544

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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_190324APB_FTO_262793 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_190324APB_FTO_262793 Bank of Baroda BARB0KONWAR Konwarpara 2856
3 PACHIM-MANGALDAI AS0408015_190324APB_FTO_262793 Canara Bank CNRB0017310 MANGALDOI II 1428
4 PACHIM-MANGALDAI AS0408015_190324APB_FTO_262793 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
5 PACHIM-MANGALDAI AS0408015_190324APB_FTO_262793 State Bank of India SBIN0000130 MANGALDAI 61404

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