Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:54 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_240523APB_FTO_38363
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-08-015-008-002/239
(RAMHARI) 		0408015000NRG24220520230083161 24/05/2023 KHITESWAR DEKA 0408015WL006887 KHITESWAR DEKA 00029 UTBI0RRBAGB 952 952 Processed 27/05/2023 1902094700 KHITESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 PACHIM-MANGALDAI AS-08-015-008-010/126
(RAMHARI) 		0408015000NRG24220520230083186 24/05/2023 RINKU DEVI DEKA 0408015WL006887 RINKU DEVI DEKA 00029 UTBI0RRBAGB 952 952 Processed 27/05/2023 1902094701 RINKU DEVI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
3 PACHIM-MANGALDAI AS-08-015-008-002/110
(RAMHARI) 		0408015000NRG24220520230083135 24/05/2023 Pranati Deka 0408015WL006887 Pranati Deka 00045 BARB0MANCOL 952 952 Processed 27/05/2023 1902094698 PRANATI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
4 PACHIM-MANGALDAI AS-08-015-008-004/118-A
(RAMHARI) 		0408015000NRG24210520230081334 24/05/2023 SAFURA KHATUN 0408015WL006755 SAFURA KHATUN 00078 CNRB0004074 1428 1428 Processed 27/05/2023 1902094697 SAFURA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
5 PACHIM-MANGALDAI AS-08-015-008-001/114
(RAMHARI) 		0408015000NRG24210520230081303 24/05/2023 BHARATI BARDHAN 0408015WL006755 BHARATI BARDHAN 00354 PUNB0164520 1428 1428 Processed 27/05/2023 1902094653 BHARATI BARDHAN PUNJAB NATIONAL BANK(508568)
6 PACHIM-MANGALDAI AS-08-015-008-001/114
(RAMHARI) 		0408015000NRG24210520230081302 24/05/2023 Prafulla BARDHAN 0408015WL006755 Prafulla BARDHAN 00354 PUNB0164520 1428 1428 Processed 27/05/2023 1902094654 PRAFULLA BARDHAN PUNJAB NATIONAL BANK(508568)
7 PACHIM-MANGALDAI AS-08-015-008-001/265
(RAMHARI) 		0408015000NRG24210520230081321 24/05/2023 TASLIMA BEGUM 0408015WL006755 TASLIMA BEGUM 00354 PUNB0164520 1428 1428 Processed 27/05/2023 1902094655 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
8 PACHIM-MANGALDAI AS-08-015-008-001/291
(RAMHARI) 		0408015000NRG24210520230081324 24/05/2023 Santana mudai 0408015WL006755 Santana mudai 00354 PUNB0164520 1428 1428 Processed 27/05/2023 1902094656 SANTANA MUDAI PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
9 PACHIM-MANGALDAI AS-08-015-008-002/336
(RAMHARI) 		0408015000NRG24220520230083173 24/05/2023 DIPAK DEKA 0408015WL006887 DIPAK DEKA 00354 PUNB0602900 952 952 Processed 27/05/2023 1902094699 DIPAK DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
10 PACHIM-MANGALDAI AS-08-015-008-001/111
(RAMHARI) 		0408015000NRG24210520230081301 24/05/2023 DALIMI SAHARI 0408015WL006755 DALIMI SAHARI 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094658 DALIMI SAHARIA UNION BANK OF INDIA(508500)
11 PACHIM-MANGALDAI AS-08-015-008-001/111
(RAMHARI) 		0408015000NRG24210520230081300 24/05/2023 KANAK CH SAHARIA 0408015WL006755 KANAK CH SAHARIA 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094663 KANAK CHANDRA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PACHIM-MANGALDAI AS-08-015-008-001/179
(RAMHARI) 		0408015000NRG24210520230081307 24/05/2023 Md SAFIKUL ISLAM 0408015WL006755 Md SAFIKUL ISLAM 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094667 SAFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
13 PACHIM-MANGALDAI AS-08-015-008-001/182
(RAMHARI) 		0408015000NRG24210520230081309 24/05/2023 Anada Nayak 0408015WL006755 Anada Nayak 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094666 ANANDA NAYAK PUNJAB NATIONAL BANK(508568)
14 PACHIM-MANGALDAI AS-08-015-008-001/182
(RAMHARI) 		0408015000NRG24210520230081310 24/05/2023 Mr SARU NAYAK 0408015WL006755 Mr SARU NAYAK 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094668 SARU NAYAK PUNJAB NATIONAL BANK(508568)
15 PACHIM-MANGALDAI AS-08-015-008-001/184
(RAMHARI) 		0408015000NRG24210520230081311 24/05/2023 Mrs PUSPA BISWAS 0408015WL006755 Mrs PUSPA BISWAS 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094682 PUSPA BISWAS PUNJAB NATIONAL BANK(508568)
16 PACHIM-MANGALDAI AS-08-015-008-001/236
(RAMHARI) 		0408015000NRG24210520230081316 24/05/2023 POPI BHADRA 0408015WL006755 POPI BHADRA 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094691 POPI BHADRA PUNJAB NATIONAL BANK(508568)
17 PACHIM-MANGALDAI AS-08-015-008-001/26
(RAMHARI) 		0408015000NRG24210520230081319 24/05/2023 BASANTI BISWAS 0408015WL006755 BASANTI BISWAS 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094689 BASANTI BISWAS PUNJAB NATIONAL BANK(508568)
18 PACHIM-MANGALDAI AS-08-015-008-001/261
(RAMHARI) 		0408015000NRG24210520230081320 24/05/2023 BARNALI SAHARIAH 0408015WL006755 BARNALI SAHARIAH 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094657 BARNALI SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PACHIM-MANGALDAI AS-08-015-008-001/51
(RAMHARI) 		0408015000NRG24210520230081329 24/05/2023 Mr DHATURAM BHADRA 0408015WL006755 Mr DHATURAM BHADRA 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094694 DHATURAM BHADRA PUNJAB NATIONAL BANK(508568)
20 PACHIM-MANGALDAI AS-08-015-008-001/56
(RAMHARI) 		0408015000NRG24210520230081332 24/05/2023 Sri Dinesh Biswas 0408015WL006755 Sri Dinesh Biswas 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094693 DINESH BARMAN PUNJAB NATIONAL BANK(508568)
21 PACHIM-MANGALDAI AS-08-015-008-002/110
(RAMHARI) 		0408015000NRG24220520230083134 24/05/2023 LAHAN DEKA 0408015WL006887 LAHAN DEKA 00415 SBIN0000130 1190 1190 Processed 27/05/2023 1902094659 LAHAN DEKA BANK OF BARODA(606985)
22 PACHIM-MANGALDAI AS-08-015-008-002/111
(RAMHARI) 		0408015000NRG24220520230083136 24/05/2023 MRIDUL DEKA 0408015WL006887 MRIDUL DEKA 00415 SBIN0000130 1190 1190 Processed 27/05/2023 1902094664 MRIDUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PACHIM-MANGALDAI AS-08-015-008-002/143
(RAMHARI) 		0408015000NRG24220520230083147 24/05/2023 Nareswar Deka 0408015WL006887 Nareswar Deka 00415 SBIN0000130 1190 1190 Processed 27/05/2023 1902094661 MR NARESWAR DEKA STATE BANK OF INDIA(508548)
24 PACHIM-MANGALDAI AS-08-015-008-002/158
(RAMHARI) 		0408015000NRG24220520230083148 24/05/2023 Sri Bijaya Deka 0408015WL006887 Sri Bijaya Deka 00415 SBIN0000130 1190 1190 Processed 27/05/2023 1902094677 BIJAYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHIM-MANGALDAI AS-08-015-008-002/204
(RAMHARI) 		0408015000NRG24220520230083152 24/05/2023 Dipa Deka 0408015WL006887 Dipa Deka 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094672 DIPA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PACHIM-MANGALDAI AS-08-015-008-002/205
(RAMHARI) 		0408015000NRG24220520230083153 24/05/2023 Mrs BABITA DEKA 0408015WL006887 Mrs BABITA DEKA 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094687 BABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 PACHIM-MANGALDAI AS-08-015-008-002/211
(RAMHARI) 		0408015000NRG24220520230083156 24/05/2023 Moheswari Deka 0408015WL006887 Moheswari Deka 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094670 MOHESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 PACHIM-MANGALDAI AS-08-015-008-002/212
(RAMHARI) 		0408015000NRG24220520230083157 24/05/2023 BHUBAN CH DEKA 0408015WL006887 BHUBAN CH DEKA 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094660 BHUBAN CHANDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 PACHIM-MANGALDAI AS-08-015-008-002/212
(RAMHARI) 		0408015000NRG24220520230083158 24/05/2023 Mrs GITANJALI DEKA 0408015WL006887 Mrs GITANJALI DEKA 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094686 GITANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
30 PACHIM-MANGALDAI AS-08-015-008-002/239
(RAMHARI) 		0408015000NRG24220520230083162 24/05/2023 Mrs. MAMI DEKA 0408015WL006887 Mrs. MAMI DEKA 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094671 MARAMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 PACHIM-MANGALDAI AS-08-015-008-002/248
(RAMHARI) 		0408015000NRG24220520230083163 24/05/2023 NARAYAN DEKA 0408015WL006887 NARAYAN DEKA 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094690 NARAYAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PACHIM-MANGALDAI AS-08-015-008-002/250
(RAMHARI) 		0408015000NRG24220520230083164 24/05/2023 SASIPRABHA DEKA 0408015WL006887 SASIPRABHA DEKA 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094673 SASIPRABHA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PACHIM-MANGALDAI AS-08-015-008-002/33
(RAMHARI) 		0408015000NRG24220520230083172 24/05/2023 Lili Deka 0408015WL006887 Lili Deka 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094665 LILI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PACHIM-MANGALDAI AS-08-015-008-002/336
(RAMHARI) 		0408015000NRG24220520230083174 24/05/2023 ARADHANA DEKA 0408015WL006887 ARADHANA DEKA 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094674 ARADHANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
35 PACHIM-MANGALDAI AS-08-015-008-002/65
(RAMHARI) 		0408015000NRG24220520230083178 24/05/2023 TARUN DEKA 0408015WL006887 TARUN DEKA 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094678 TARUN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PACHIM-MANGALDAI AS-08-015-008-002/73
(RAMHARI) 		0408015000NRG24220520230083180 24/05/2023 Mr DWIPEN DEKA 0408015WL006887 Mr DWIPEN DEKA 00415 SBIN0000130 952 952 Processed 27/05/2023 1902094684 DWIPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PACHIM-MANGALDAI AS-08-015-008-004/119
(RAMHARI) 		0408015000NRG24210520230081336 24/05/2023 MERIJA BEGUM 0408015WL006755 MERIJA BEGUM 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094675 MERIJA BEGUM PUNJAB NATIONAL BANK(508568)
38 PACHIM-MANGALDAI AS-08-015-008-004/129
(RAMHARI) 		0408015000NRG24210520230081337 24/05/2023 Mr SALI MUDDIN SEIKH 0408015WL006755 Mr SALI MUDDIN SEIKH 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094695 SALIMUDDIN SEIKH PUNJAB NATIONAL BANK(508568)
39 PACHIM-MANGALDAI AS-08-015-008-004/129
(RAMHARI) 		0408015000NRG24210520230081338 24/05/2023 Mrs FIROJA BEGUM 0408015WL006755 Mrs FIROJA BEGUM 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094669 FIROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
40 PACHIM-MANGALDAI AS-08-015-008-004/132
(RAMHARI) 		0408015000NRG24210520230081339 24/05/2023 KUTUBUDDIN 0408015WL006755 KUTUBUDDIN 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094683 KUTUBUDDIN ALI PUNJAB NATIONAL BANK(508568)
41 PACHIM-MANGALDAI AS-08-015-008-004/132
(RAMHARI) 		0408015000NRG24210520230081340 24/05/2023 SAMITA BEGUM 0408015WL006755 SAMITA BEGUM 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094676 SAMITA BEGUM PUNJAB NATIONAL BANK(508568)
42 PACHIM-MANGALDAI AS-08-015-008-004/152-A
(RAMHARI) 		0408015000NRG24210520230081341 24/05/2023 Mr KHABIRUDDIN SEIKH 0408015WL006755 Mr KHABIRUDDIN SEIKH 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094696 KHABIRUDDIN SEIKH PUNJAB NATIONAL BANK(508568)
43 PACHIM-MANGALDAI AS-08-015-008-004/217
(RAMHARI) 		0408015000NRG24220520230083242 24/05/2023 SONESWAR BARUA 0408015WL006894 SONESWAR BARUA 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094692 SONESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PACHIM-MANGALDAI AS-08-015-008-004/43
(RAMHARI) 		0408015000NRG24220520230083244 24/05/2023 DHANESWARI BARUA 0408015WL006894 DHANESWARI BARUA 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094680 DHANESWARI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PACHIM-MANGALDAI AS-08-015-008-004/8
(RAMHARI) 		0408015000NRG24220520230083246 24/05/2023 BHANU DEKA 0408015WL006894 BHANU DEKA 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094685 BHANU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PACHIM-MANGALDAI AS-08-015-008-004/93
(RAMHARI) 		0408015000NRG24220520230083248 24/05/2023 Sonpahi Konwar 0408015WL006894 Sonpahi Konwar 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094679 SONPAHI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 PACHIM-MANGALDAI AS-08-015-008-007/135
(RAMHARI) 		0408015000NRG24220520230083252 24/05/2023 Mrs GITANJALI DEKA 0408015WL006894 Mrs GITANJALI DEKA 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094688 GITANJALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PACHIM-MANGALDAI AS-08-015-008-007/184
(RAMHARI) 		0408015000NRG24220520230083253 24/05/2023 Ajay Kumar Deka 0408015WL006894 Ajay Kumar Deka 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094681 AJAY KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PACHIM-MANGALDAI AS-08-015-008-008/67
(RAMHARI) 		0408015000NRG24220520230083257 24/05/2023 Arup Chandra Deka 0408015WL006894 Arup Chandra Deka 00415 SBIN0000130 1428 1428 Processed 27/05/2023 1902094662 ARUP CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50456 50456
50 PACHIM-MANGALDAI AS-08-015-008-001/56
(RAMHARI) 		0408015000NRG24210520230081331 24/05/2023 Napal Biswas 0408015WL006755 Napal Biswas 00462 UCBA0000794 1428 1428 Processed 27/05/2023 1902094652 NEPAL BARMAN UCO BANK(607066)
SubTotal 1428 1428
Total 62832 62832

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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_240523APB_FTO_38363 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 1904
2 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38363 Bank of Baroda BARB0MANCOL Mangaldai College 952
3 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38363 Canara Bank CNRB0004074 Mongaldoi 1428
4 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38363 Punjab National Bank PUNB0164520 Mangaldoi 5712
5 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38363 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 952
6 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38363 State Bank of India SBIN0000130 MANGALDAI 50456
7 PACHIM-MANGALDAI AS0408015_240523APB_FTO_38363 UCO Bank UCBA0000794 KALAIGAON 1428

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