Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:10 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_250523APB_FTO_40251
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-08-015-002-003/112
(CHAMUAPARA) 		0408015000NRG24250520230093096 25/05/2023 Pabin Nath 0408015WL007539 Pabin Nath 00045 BARB0KONWAR 1666 1666 Processed 01/06/2023 2001668882 PRABIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
2 PACHIM-MANGALDAI AS-08-015-002-001/118-A
(CHAMUAPARA) 		0408015000NRG24250520230093533 25/05/2023 HAREN DAS 0408015WL007558 HAREN DAS 00415 SBIN0000130 1666 1666 Processed 01/06/2023 2001668875 MR HAREN DAS STATE BANK OF INDIA(508548)
3 PACHIM-MANGALDAI AS-08-015-002-001/45
(CHAMUAPARA) 		0408015000NRG24250520230093157 25/05/2023 Rajani Deka 0408015WL007545 Rajani Deka 00415 SBIN0000130 1666 1666 Processed 01/06/2023 2001668872 RAJANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PACHIM-MANGALDAI AS-08-015-002-002/319
(CHAMUAPARA) 		0408015000NRG24250520230092923 25/05/2023 Dhireswar Saikia 0408015WL007526 Dhireswar Saikia 00415 SBIN0000130 1666 1666 Processed 01/06/2023 2001668878 DHIRESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PACHIM-MANGALDAI AS-08-015-002-002/75
(CHAMUAPARA) 		0408015000NRG24250520230093159 25/05/2023 Bakul Deka 0408015WL007545 Bakul Deka 00415 SBIN0000130 1666 1666 Processed 01/06/2023 2001668881 BAKUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PACHIM-MANGALDAI AS-08-015-002-003/120
(CHAMUAPARA) 		0408015000NRG24250520230093537 25/05/2023 Dhiren Das 0408015WL007558 Dhiren Das 00415 SBIN0000130 1666 1666 Processed 01/06/2023 2001668874 DHIREN DAS UNION BANK OF INDIA(508500)
7 PACHIM-MANGALDAI AS-08-015-002-003/33
(CHAMUAPARA) 		0408015000NRG24250520230093165 25/05/2023 Jadab Nath 0408015WL007545 Jadab Nath 00415 SBIN0000130 1666 1666 Processed 01/06/2023 2001668879 JADAB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PACHIM-MANGALDAI AS-08-015-002-004/468
(CHAMUAPARA) 		0408015000NRG24250520230092991 25/05/2023 Khagen Deka 0408015WL007533 Khagen Deka 00415 SBIN0000130 1666 1666 Processed 01/06/2023 2001668880 KHAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PACHIM-MANGALDAI AS-08-015-002-004/468
(CHAMUAPARA) 		0408015000NRG24250520230092992 25/05/2023 Parul Deka 0408015WL007533 Parul Deka 00415 SBIN0000130 952 952 Processed 01/06/2023 2001668876 PARUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PACHIM-MANGALDAI AS-08-015-002-004/580
(CHAMUAPARA) 		0408015000NRG24250520230092994 25/05/2023 Dijen baishya 0408015WL007533 Dijen baishya 00415 SBIN0000130 1666 1666 Processed 01/06/2023 2001668871 DWIJENDRA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PACHIM-MANGALDAI AS-08-015-002-004/732
(CHAMUAPARA) 		0408015000NRG24250520230092996 25/05/2023 MINATI DEKA 0408015WL007533 MINATI DEKA 00415 SBIN0000130 1666 1666 Processed 01/06/2023 2001668877 MINATI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PACHIM-MANGALDAI AS-08-015-002-006/14
(CHAMUAPARA) 		0408015000NRG24250520230093266 25/05/2023 Khargeswar Deka 0408015WL007550 Khargeswar Deka 00415 SBIN0000130 1666 1666 Processed 01/06/2023 2001668873 MR KHARGESWAR DEKA STATE BANK OF INDIA(508548)
13 PACHIM-MANGALDAI AS-08-015-007-004/99
(NAGARBAHI) 		0408015000NRG24250520230096224 25/05/2023 Baharul Islam 0408015WL007704 Baharul Islam 00415 SBIN0000130 238 238 Processed 01/06/2023 2001668883 BAHARUL ISLAM CANARA BANK(508532)
SubTotal 17850 17850
Total 19516 19516

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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_250523APB_FTO_40251 Bank of Baroda BARB0KONWAR Konwarpara 1666
2 PACHIM-MANGALDAI AS0408015_250523APB_FTO_40251 State Bank of India SBIN0000130 MANGALDAI 17850

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