Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:32 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_310324APB_FTO_270111
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-08-015-007-002/70
(NAGARBAHI) 		0408015000NRG24290320240574026 31/03/2024 Matlib Ali 0408015WL040404 Matlib Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107062539 MATLEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 PACHIM-MANGALDAI AS-08-015-007-001/280
(NAGARBAHI) 		0408015000NRG24290320240574021 31/03/2024 Jesminara Begum 0408015WL040404 Jesminara Begum 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3107062538 MISS JESMIN ARA BEGUM STATE BANK OF INDIA(508548)
3 PACHIM-MANGALDAI AS-08-015-007-001/45
(NAGARBAHI) 		0408015000NRG24290320240574022 31/03/2024 Ramesh Saharia 0408015WL040404 Ramesh Saharia 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3107062540 MR RAMESH SAHARIA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
4 PACHIM-MANGALDAI AS-08-015-007-001/169-A
(NAGARBAHI) 		0408015000NRG24290320240574019 31/03/2024 Merina Begum 0408015WL040404 Merina Begum 00045 BARB0KONWAR 1428 1428 Processed 19/04/2024 3107062542 MERINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 PACHIM-MANGALDAI AS-08-015-007-001/45
(NAGARBAHI) 		0408015000NRG24290320240574023 31/03/2024 Babita Saharia 0408015WL040404 Babita Saharia 00045 BARB0KONWAR 1428 1428 Processed 19/04/2024 3107062535 BABITA SAHARIA CANARA BANK(508532)
SubTotal 2856 2856
6 PACHIM-MANGALDAI AS-08-015-007-005/419
(NAGARBAHI) 		0408015000NRG24290320240574029 31/03/2024 Masfiya Siddika Yasmin 0408015WL040404 Masfiya Siddika Yasmin 00045 BARB0MANCOL 1428 1428 Processed 19/04/2024 3107062536 MASFIYA SIDDIKA YASMIN CANARA BANK(508532)
SubTotal 1428 1428
7 PACHIM-MANGALDAI AS-08-015-007-001/117
(NAGARBAHI) 		0408015000NRG24290320240574016 31/03/2024 Astami Saharia 0408015WL040404 Astami Saharia 00048 BKID0005012 1428 1428 Processed 19/04/2024 3107062537 ASTAMI SAHARIA BANK OF INDIA(508505)
SubTotal 1428 1428
8 PACHIM-MANGALDAI AS-08-015-007-001/237
(NAGARBAHI) 		0408015000NRG24290320240574020 31/03/2024 Intazul Hoque 0408015WL040404 Intazul Hoque 00078 CNRB0004074 1428 1428 Processed 19/04/2024 3107062541 INTAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
9 PACHIM-MANGALDAI AS-08-015-007-001/106
(NAGARBAHI) 		0408015000NRG24290320240574015 31/03/2024 Famiz Ahmed 0408015WL040404 Famiz Ahmed 00165 IBKL0001881 1428 1428 Processed 19/04/2024 3107062527 FAMIZ AHMED CANARA BANK(508532)
SubTotal 1428 1428
10 PACHIM-MANGALDAI AS-08-015-007-001/106
(NAGARBAHI) 		0408015000NRG24290320240574014 31/03/2024 Sajibun Nessa 0408015WL040404 Sajibun Nessa 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3107062531 SAJIBUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PACHIM-MANGALDAI AS-08-015-007-001/117
(NAGARBAHI) 		0408015000NRG24290320240574017 31/03/2024 Rumi Saharia 0408015WL040404 Rumi Saharia 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3107062528 MS RUMI SAHARIA STATE BANK OF INDIA(508548)
12 PACHIM-MANGALDAI AS-08-015-007-001/169-A
(NAGARBAHI) 		0408015000NRG24290320240574018 31/03/2024 Unush Ali 0408015WL040404 Unush Ali 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3107062543 UNUSH ALI CANARA BANK(508532)
13 PACHIM-MANGALDAI AS-08-015-007-001/81
(NAGARBAHI) 		0408015000NRG24290320240574025 31/03/2024 Runu Begum 0408015WL040404 Runu Begum 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3107062533 RUNU BEGUM CANARA BANK(508532)
14 PACHIM-MANGALDAI AS-08-015-007-001/81
(NAGARBAHI) 		0408015000NRG24290320240574024 31/03/2024 Sirajul Hoque 0408015WL040404 Sirajul Hoque 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3107062532 MR SIRAJUL HAQUE STATE BANK OF INDIA(508548)
15 PACHIM-MANGALDAI AS-08-015-007-003/87
(NAGARBAHI) 		0408015000NRG24290320240574027 31/03/2024 Aftabuddin Ahmed 0408015WL040404 Aftabuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3107062529 AFTABUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
16 PACHIM-MANGALDAI AS-08-015-007-003/87
(NAGARBAHI) 		0408015000NRG24290320240574028 31/03/2024 jarjina begum 0408015WL040404 jarjina begum 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3107062530 JARJINA BEGUM CANARA BANK(508532)
17 PACHIM-MANGALDAI AS-08-015-007-005/522
(NAGARBAHI) 		0408015000NRG24290320240574030 31/03/2024 Babul Ali 0408015WL040404 Babul Ali 00415 SBIN0000130 1428 1428 Processed 19/04/2024 3107062534 BABUL ALI PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
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_310324APB_FTO_270111 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 PACHIM-MANGALDAI AS0408015_310324APB_FTO_270111 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 2856
3 PACHIM-MANGALDAI AS0408015_310324APB_FTO_270111 Bank of Baroda BARB0KONWAR Konwarpara 2856
4 PACHIM-MANGALDAI AS0408015_310324APB_FTO_270111 Bank of Baroda BARB0MANCOL Mangaldai College 1428
5 PACHIM-MANGALDAI AS0408015_310324APB_FTO_270111 Bank of India BKID0005012 MANGOLDOI 1428
6 PACHIM-MANGALDAI AS0408015_310324APB_FTO_270111 Canara Bank CNRB0004074 Mongaldoi 1428
7 PACHIM-MANGALDAI AS0408015_310324APB_FTO_270111 IDBI Bank IBKL0001881 MANGALDAI 1428
8 PACHIM-MANGALDAI AS0408015_310324APB_FTO_270111 State Bank of India SBIN0000130 MANGALDAI 11424

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