Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:20 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_111023FTO_169694
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-08-015-006-002/491
(JANARAMCHOWKA) 		0408015000NRG24111020230352167 11/10/2023 Biju Deka. 0408015WL030370 Biju Deka. 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8616705272 Biju Deka. ()
2 PACHIM-MANGALDAI AS-08-015-006-002/515
(JANARAMCHOWKA) 		0408015000NRG24111020230352182 11/10/2023 RABIYA BEGUM 0408015WL030372 RABIYA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616705259 RABIYA BEGUM ()
3 PACHIM-MANGALDAI AS-08-015-010-003/315
(RAUMARI) 		0408015000NRG24111020230352017 11/10/2023 Ranjanabala Das 0408015WL030361 Ranjanabala Das 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616705271 Ranjanabala Das ()
4 PACHIM-MANGALDAI AS-08-015-010-003/467
(RAUMARI) 		0408015000NRG24111020230352019 11/10/2023 Dhan Bahadur Newar 0408015WL030361 Dhan Bahadur Newar 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616705270 Dhan Bahadur Newar ()
5 PACHIM-MANGALDAI AS-08-015-010-003/471
(RAUMARI) 		0408015000NRG24111020230352026 11/10/2023 Nareswar Deka 0408015WL030363 Nareswar Deka 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616705257 Nareswar Deka ()
6 PACHIM-MANGALDAI AS-08-015-010-003/511
(RAUMARI) 		0408015000NRG24111020230352144 11/10/2023 Puhi Deka 0408015WL030366 Puhi Deka 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616705255 Puhi Deka ()
7 PACHIM-MANGALDAI AS-08-015-010-008/403
(RAUMARI) 		0408015000NRG24111020230352151 11/10/2023 Hafijul Ali 0408015WL030366 Hafijul Ali 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616705256 Hafijul Ali ()
8 PACHIM-MANGALDAI AS-08-015-010-009/146
(RAUMARI) 		0408015000NRG24111020230352029 11/10/2023 Sukumar Das 0408015WL030363 Sukumar Das 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616705258 Sukumar Das ()
SubTotal 13804 13804
9 PACHIM-MANGALDAI AS-08-015-010-008/143
(RAUMARI) 		0408015000NRG24111020230352020 11/10/2023 Khiroda Saharia 0408015WL030361 Khiroda Saharia 00045 BARB0KONWAR 1904 1904 Processed 14/12/2023 8616705282 Khiroda Saharia ()
SubTotal 1904 1904
10 PACHIM-MANGALDAI AS-08-015-006-002/117
(JANARAMCHOWKA) 		0408015000NRG24111020230352188 11/10/2023 AJIJUR RAHMAN 0408015WL030373 AJIJUR RAHMAN 00045 BARB0MANCOL 2856 2856 Processed 14/12/2023 8616705280 AJIJUR RAHMAN ()
11 PACHIM-MANGALDAI AS-08-015-006-005/446
(JANARAMCHOWKA) 		0408015000NRG24111020230352179 11/10/2023 KAMALA SAHARIA 0408015WL030371 KAMALA SAHARIA 00045 BARB0MANCOL 2856 2856 Processed 14/12/2023 8616705276 KAMALA SAHARIA ()
12 PACHIM-MANGALDAI AS-08-015-006-006/144
(JANARAMCHOWKA) 		0408015000NRG24111020230352185 11/10/2023 Hemalata Barua 0408015WL030372 Hemalata Barua 00045 BARB0MANCOL 2856 2856 Processed 14/12/2023 8616705281 Hemalata Barua ()
13 PACHIM-MANGALDAI AS-08-015-010-002/3
(RAUMARI) 		0408015000NRG24111020230352025 11/10/2023 Nikumani Deka 0408015WL030363 Nikumani Deka 00045 BARB0MANCOL 2380 2380 Processed 14/12/2023 8616705277 Nikumani Deka ()
14 PACHIM-MANGALDAI AS-08-015-010-002/59
(RAUMARI) 		0408015000NRG24111020230352161 11/10/2023 Dandeswar Deka 0408015WL030368 Dandeswar Deka 00045 BARB0MANCOL 2380 2380 Processed 14/12/2023 8616705279 Dandeswar Deka ()
15 PACHIM-MANGALDAI AS-08-015-010-002/72
(RAUMARI) 		0408015000NRG24111020230352012 11/10/2023 Jyotima Deka 0408015WL030359 Jyotima Deka 00045 BARB0MANCOL 952 952 Processed 14/12/2023 8616705287 Jyotima Deka ()
16 PACHIM-MANGALDAI AS-08-015-010-006/142
(RAUMARI) 		0408015000NRG24111020230352014 11/10/2023 Mrs Papari Sharma 0408015WL030359 Mrs Papari Sharma 00045 BARB0MANCOL 1190 1190 Processed 14/12/2023 8616705278 Mrs Papari Sharma ()
17 PACHIM-MANGALDAI AS-08-015-010-008/211
(RAUMARI) 		0408015000NRG24111020230352015 11/10/2023 Pankaj Deka 0408015WL030359 Pankaj Deka 00045 BARB0MANCOL 1666 1666 Processed 14/12/2023 8616705286 Pankaj Deka ()
SubTotal 17136 17136
18 PACHIM-MANGALDAI AS-08-015-010-008/28
(RAUMARI) 		0408015000NRG24111020230352021 11/10/2023 Mrs. Bhanu Hazarika 0408015WL030361 Mrs. Bhanu Hazarika 00089 CBIN0282462 1666 1666 Processed 14/12/2023 8616705275 Mrs. Bhanu Hazarika ()
SubTotal 1666 1666
19 PACHIM-MANGALDAI AS-08-015-010-002/175
(RAUMARI) 		0408015000NRG24111020230352024 11/10/2023 Nikhil Deka 0408015WL030363 Nikhil Deka 00089 CBIN0283240 1666 1666 Processed 14/12/2023 8616705274 Nikhil Deka ()
SubTotal 1666 1666
20 PACHIM-MANGALDAI AS-08-015-010-002/51
(RAUMARI) 		0408015000NRG24111020230352011 11/10/2023 Jitul Kalita 0408015WL030359 Jitul Kalita 00354 PUNB0202220 1428 1428 Processed 15/12/2023 8616705254 Jitul Kalita ()
SubTotal 1428 1428
21 PACHIM-MANGALDAI AS-08-015-010-002/69
(RAUMARI) 		0408015000NRG24111020230352163 11/10/2023 MRS PRATIMA BARUAH 0408015WL030368 MRS PRATIMA BARUAH 00354 PUNB0602900 2380 2380 Processed 15/12/2023 8616705273 MRS PRATIMA BARUAH ()
SubTotal 2380 2380
22 PACHIM-MANGALDAI AS-08-015-006-002/1
(JANARAMCHOWKA) 		0408015000NRG24111020230352175 11/10/2023 Khiroda Deka 0408015WL030371 Khiroda Deka 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616705268 MRS KHIRADA DEKA ()
23 PACHIM-MANGALDAI AS-08-015-006-006/299
(JANARAMCHOWKA) 		0408015000NRG24111020230352172 11/10/2023 Nirala Deka 0408015WL030370 Nirala Deka 00415 SBIN0000130 2856 2856 Processed 14/12/2023 8616705267 SHRI NIRALA DEKA ()
24 PACHIM-MANGALDAI AS-08-015-010-003/59
(RAUMARI) 		0408015000NRG24111020230352147 11/10/2023 Bhadreswar Deka 0408015WL030366 Bhadreswar Deka 00415 SBIN0000130 1666 1666 Processed 14/12/2023 8616705266 MRS LAKSHAMANA HAZARIKA ()
25 PACHIM-MANGALDAI AS-08-015-010-005/10
(RAUMARI) 		0408015000NRG24111020230352148 11/10/2023 Bhrigu Kumar Deka 0408015WL030366 Bhrigu Kumar Deka 00415 SBIN0000130 1666 1666 Processed 14/12/2023 8616705269 MR BHRIGU KUMAR DEKA ()
26 PACHIM-MANGALDAI AS-08-015-010-005/61
(RAUMARI) 		0408015000NRG24111020230352028 11/10/2023 purandar Deka 0408015WL030363 purandar Deka 00415 SBIN0000130 1666 1666 Processed 14/12/2023 8616705285 MR PURANDAR DEKA ()
27 PACHIM-MANGALDAI AS-08-015-010-009/74
(RAUMARI) 		0408015000NRG24111020230352030 11/10/2023 ALPANA DAS 0408015WL030363 ALPANA DAS 00415 SBIN0000130 1666 1666 Processed 14/12/2023 8616705284 MRS ALPANA DAS ()
SubTotal 12138 12138
28 PACHIM-MANGALDAI AS-08-015-010-002/102
(RAUMARI) 		0408015000NRG24111020230352159 11/10/2023 Sewali Deka 0408015WL030368 Sewali Deka 00415 SBIN0012977 1666 1666 Processed 14/12/2023 8616705262 MRS SEWALI DEKA ()
29 PACHIM-MANGALDAI AS-08-015-010-002/67
(RAUMARI) 		0408015000NRG24111020230352162 11/10/2023 Manalisa Deka 0408015WL030368 Manalisa Deka 00415 SBIN0012977 2380 2380 Processed 14/12/2023 8616705261 MS MANALISA DEKA ()
30 PACHIM-MANGALDAI AS-08-015-010-002/86
(RAUMARI) 		0408015000NRG24111020230352013 11/10/2023 Bishwajit Saharia 0408015WL030359 Bishwajit Saharia 00415 SBIN0012977 952 952 Processed 14/12/2023 8616705263 MR BISHWAJIT SAHARIA ()
31 PACHIM-MANGALDAI AS-08-015-010-005/10
(RAUMARI) 		0408015000NRG24111020230352149 11/10/2023 NIRU PAMA DEKA 0408015WL030366 NIRU PAMA DEKA 00415 SBIN0012977 1666 1666 Processed 14/12/2023 8616705264 MISS NIRU PAMA DEKA ()
32 PACHIM-MANGALDAI AS-08-015-010-008/37
(RAUMARI) 		0408015000NRG24111020230352022 11/10/2023 Himasri Deka 0408015WL030361 Himasri Deka 00415 SBIN0012977 1190 1190 Processed 14/12/2023 8616705265 SHRI HIMASRI DEKA ()
SubTotal 7854 7854
33 PACHIM-MANGALDAI AS-08-015-010-003/471
(RAUMARI) 		0408015000NRG24111020230352027 11/10/2023 Rajiv Deka 0408015WL030363 Rajiv Deka 00415 SBIN0017221 1666 1666 Processed 14/12/2023 8616705260 MR RAJIV DEKA ()
SubTotal 1666 1666
34 PACHIM-MANGALDAI AS-08-015-010-002/167
(RAUMARI) 		0408015000NRG24111020230352160 11/10/2023 Kamal Jyoti Baruah 0408015WL030368 Kamal Jyoti Baruah 00462 UCBA0000722 1666 1666 Processed 14/12/2023 8616705283 KAMAL JYOTI BARUAH ()
SubTotal 1666 1666
35 PACHIM-MANGALDAI AS-08-015-010-005/13
(RAUMARI) 		0408015000NRG24111020230352164 11/10/2023 Girindra Sahariah 0408015WL030368 Girindra Sahariah 00462 UCBA0000794 1428 1428 Processed 14/12/2023 8616705288 GIRINDRA SAHARIAH ()
SubTotal 1428 1428
Total 64736 64736

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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_111023FTO_169694 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 3808
2 PACHIM-MANGALDAI AS0408015_111023FTO_169694 Assam Gramin Vikash Bank PUNB0RRBAGB Garukhuti 9996
3 PACHIM-MANGALDAI AS0408015_111023FTO_169694 Bank of Baroda BARB0KONWAR Konwarpara 1904
4 PACHIM-MANGALDAI AS0408015_111023FTO_169694 Bank of Baroda BARB0MANCOL Mangaldai College 17136
5 PACHIM-MANGALDAI AS0408015_111023FTO_169694 Central Bank Of India CBIN0282462 AULACHOWKA 1666
6 PACHIM-MANGALDAI AS0408015_111023FTO_169694 Central Bank Of India CBIN0283240 MANGALDOI 1666
7 PACHIM-MANGALDAI AS0408015_111023FTO_169694 Punjab National Bank PUNB0202220 Sipajhar Branch 1428
8 PACHIM-MANGALDAI AS0408015_111023FTO_169694 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2380
9 PACHIM-MANGALDAI AS0408015_111023FTO_169694 State Bank of India SBIN0000130 MANGALDAI 12138
10 PACHIM-MANGALDAI AS0408015_111023FTO_169694 State Bank of India SBIN0012977 MANGALDOI BAZAR 7854
11 PACHIM-MANGALDAI AS0408015_111023FTO_169694 State Bank of India SBIN0017221 Sipajhar 1666
12 PACHIM-MANGALDAI AS0408015_111023FTO_169694 UCO Bank UCBA0000722 SIPAJHAR 1666
13 PACHIM-MANGALDAI AS0408015_111023FTO_169694 UCO Bank UCBA0000794 KALAIGAON 1428

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