Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:44:26 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_040823FTO_116585
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-08-015-011-001/42
(UPAHU PARA) 		0408015000NRG24030820230267204 04/08/2023 GHUNUSA HAZARIKA 0408015WL023084 GHUNUSA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603501925 GHUNUSA HAZARIKA ()
2 PACHIM-MANGALDAI AS-08-015-011-001/90
(UPAHU PARA) 		0408015000NRG24030820230267211 04/08/2023 Deepak Hazarika 0408015WL023084 Deepak Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603501950 Deepak Hazarika ()
3 PACHIM-MANGALDAI AS-08-015-011-002/59
(UPAHU PARA) 		0408015000NRG24030820230267238 04/08/2023 HIMANSHU KUMAR DEKA 0408015WL023084 HIMANSHU KUMAR DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603501927 HIMANSHU KUMAR DEKA ()
SubTotal 4284 4284
4 PACHIM-MANGALDAI AS-08-015-011-001/11
(UPAHU PARA) 		0408015000NRG24030820230267194 04/08/2023 Purnima Hazarika 0408015WL023084 Purnima Hazarika 00045 BARB0MANCOL 1428 1428 Processed 16/08/2023 4603501941 Purnima Hazarika ()
5 PACHIM-MANGALDAI AS-08-015-011-001/41
(UPAHU PARA) 		0408015000NRG24030820230267203 04/08/2023 Mrs. Mira Hazarika 0408015WL023084 Mrs. Mira Hazarika 00045 BARB0MANCOL 1428 1428 Processed 16/08/2023 4603501940 Mrs. Mira Hazarika ()
6 PACHIM-MANGALDAI AS-08-015-011-001/50
(UPAHU PARA) 		0408015000NRG24030820230267207 04/08/2023 Sri Tulumani Hazarika 0408015WL023084 Sri Tulumani Hazarika 00045 BARB0MANCOL 1428 1428 Processed 16/08/2023 4603501944 Sri Tulumani Hazarika ()
7 PACHIM-MANGALDAI AS-08-015-011-002/200
(UPAHU PARA) 		0408015000NRG24030820230267227 04/08/2023 Ritumani Kalita 0408015WL023084 Ritumani Kalita 00045 BARB0MANCOL 1428 1428 Processed 16/08/2023 4603501942 Ritumani Kalita ()
8 PACHIM-MANGALDAI AS-08-015-011-002/51
(UPAHU PARA) 		0408015000NRG24030820230267235 04/08/2023 Mr Ajay Kalita 0408015WL023084 Mr Ajay Kalita 00045 BARB0MANCOL 1428 1428 Processed 16/08/2023 4603501943 Mr Ajay Kalita ()
SubTotal 7140 7140
9 PACHIM-MANGALDAI AS-08-015-011-002/265
(UPAHU PARA) 		0408015000NRG24030820230267228 04/08/2023 TIKENDRAJIT SAHARIA 0408015WL023084 TIKENDRAJIT SAHARIA 00078 CNRB0004074 1428 1428 Processed 16/08/2023 4603501948 TIKENDRAJIT SAHARIA ()
SubTotal 1428 1428
10 PACHIM-MANGALDAI AS-08-015-011-001/156
(UPAHU PARA) 		0408015000NRG24030820230267199 04/08/2023 Anju Goswami 0408015WL023084 Anju Goswami 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4603501947 Anju Goswami ()
11 PACHIM-MANGALDAI AS-08-015-011-001/17
(UPAHU PARA) 		0408015000NRG24030820230267201 04/08/2023 HARI PRASAD SARMA 0408015WL023084 HARI PRASAD SARMA 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4603501945 HARI PRASAD SARMA ()
12 PACHIM-MANGALDAI AS-08-015-011-001/17
(UPAHU PARA) 		0408015000NRG24030820230267202 04/08/2023 MrsChirtra Devi 0408015WL023084 MrsChirtra Devi 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4603501946 MrsChirtra Devi ()
SubTotal 4284 4284
13 PACHIM-MANGALDAI AS-08-015-011-002/127
(UPAHU PARA) 		0408015000NRG24030820230267217 04/08/2023 Gautam Kalita 0408015WL023084 Gautam Kalita 00176 IDIB000M252 1428 1428 Processed 16/08/2023 4603501949 Gautam Kalita ()
14 PACHIM-MANGALDAI AS-08-015-011-002/200
(UPAHU PARA) 		0408015000NRG24030820230267226 04/08/2023 Harichandra Kalita 0408015WL023084 Harichandra Kalita 00176 IDIB000M252 1428 1428 Processed 16/08/2023 4603501918 Harichandra Kalita ()
SubTotal 2856 2856
15 PACHIM-MANGALDAI AS-08-015-011-001/12
(UPAHU PARA) 		0408015000NRG24030820230267195 04/08/2023 Mrs TUTLU DAS 0408015WL023084 Mrs TUTLU DAS 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501937 MRS TULU DAS ()
16 PACHIM-MANGALDAI AS-08-015-011-001/150
(UPAHU PARA) 		0408015000NRG24030820230267198 04/08/2023 Karuna Bora 0408015WL023084 Karuna Bora 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501915 MS KARUNA BORA ()
17 PACHIM-MANGALDAI AS-08-015-011-001/156
(UPAHU PARA) 		0408015000NRG24030820230267200 04/08/2023 Manabika Devi 0408015WL023084 Manabika Devi 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501913 MS MANABIKA DEVI ()
18 PACHIM-MANGALDAI AS-08-015-011-001/43
(UPAHU PARA) 		0408015000NRG24030820230267205 04/08/2023 Mrs NILIMA HAZARIKA 0408015WL023084 Mrs NILIMA HAZARIKA 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501924 MRS NILIMA HAZARIKA ()
19 PACHIM-MANGALDAI AS-08-015-011-001/51
(UPAHU PARA) 		0408015000NRG24030820230267208 04/08/2023 MS BULU HAZARIKA 0408015WL023084 MS BULU HAZARIKA 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501922 MR BULU HAZARIKA ()
20 PACHIM-MANGALDAI AS-08-015-011-001/93
(UPAHU PARA) 		0408015000NRG24030820230267212 04/08/2023 Mrs. Taru Hazarika 0408015WL023084 Mrs. Taru Hazarika 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501932 MRS TARU HAZARIKA ()
21 PACHIM-MANGALDAI AS-08-015-011-001/93
(UPAHU PARA) 		0408015000NRG24030820230267213 04/08/2023 Rituparna Hazarika 0408015WL023084 Rituparna Hazarika 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501938 MISS RITUPARNA HAZARIKA ()
22 PACHIM-MANGALDAI AS-08-015-011-001/94
(UPAHU PARA) 		0408015000NRG24030820230267214 04/08/2023 MR RATNA HAZARIKA 0408015WL023084 MR RATNA HAZARIKA 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501928 RATNA HAZARIKA ()
23 PACHIM-MANGALDAI AS-08-015-011-002/131
(UPAHU PARA) 		0408015000NRG24030820230267218 04/08/2023 Tarali kalita 0408015WL023084 Tarali kalita 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501936 MRS TARALI KALITA ()
24 PACHIM-MANGALDAI AS-08-015-011-002/132
(UPAHU PARA) 		0408015000NRG24030820230267219 04/08/2023 Mr HARI PRASAD BARUA 0408015WL023084 Mr HARI PRASAD BARUA 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501923 MR HARI PRASAD BARUA ()
25 PACHIM-MANGALDAI AS-08-015-011-002/132
(UPAHU PARA) 		0408015000NRG24030820230267220 04/08/2023 Rita Saikia Barua 0408015WL023084 Rita Saikia Barua 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501919 MRS RITA SAIKIA BARUA ()
26 PACHIM-MANGALDAI AS-08-015-011-002/139
(UPAHU PARA) 		0408015000NRG24030820230267222 04/08/2023 DIPANJALI BARUAH 0408015WL023084 DIPANJALI BARUAH 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501951 MRS DIPANJALI BARUAH ()
27 PACHIM-MANGALDAI AS-08-015-011-002/143
(UPAHU PARA) 		0408015000NRG24030820230267224 04/08/2023 PAPORI SARMAH 0408015WL023084 PAPORI SARMAH 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501917 MRS PAPARI SARMA ()
28 PACHIM-MANGALDAI AS-08-015-011-002/145
(UPAHU PARA) 		0408015000NRG24030820230267225 04/08/2023 Lilima Barua 0408015WL023084 Lilima Barua 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501914 MRS LILIMA BARUAH ()
29 PACHIM-MANGALDAI AS-08-015-011-002/265
(UPAHU PARA) 		0408015000NRG24030820230267229 04/08/2023 Mrs RIMA BORAH 0408015WL023084 Mrs RIMA BORAH 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501929 MRS RIMA BORAH ()
30 PACHIM-MANGALDAI AS-08-015-011-002/289
(UPAHU PARA) 		0408015000NRG24030820230267231 04/08/2023 Bulu Baruah 0408015WL023084 Bulu Baruah 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501920 MRS BULU BARUAH ()
31 PACHIM-MANGALDAI AS-08-015-011-002/289
(UPAHU PARA) 		0408015000NRG24030820230267230 04/08/2023 Miss SIBANI BARUAH 0408015WL023084 Miss SIBANI BARUAH 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501926 MISS SIBANI BARUAH ()
32 PACHIM-MANGALDAI AS-08-015-011-002/335
(UPAHU PARA) 		0408015000NRG24030820230267233 04/08/2023 Mr. Pankaj Baruah 0408015WL023084 Mr. Pankaj Baruah 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501934 MR PANKAJ BARUAH ()
33 PACHIM-MANGALDAI AS-08-015-011-002/335
(UPAHU PARA) 		0408015000NRG24030820230267234 04/08/2023 Mrs Sikhamani Hazarika 0408015WL023084 Mrs Sikhamani Hazarika 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501921 MRS SIKHAMANI HAZARIKA ()
34 PACHIM-MANGALDAI AS-08-015-011-002/59
(UPAHU PARA) 		0408015000NRG24030820230267237 04/08/2023 Sri Bulu Deka 0408015WL023084 Sri Bulu Deka 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501912 MRS BULU DEKA ()
35 PACHIM-MANGALDAI AS-08-015-011-002/78
(UPAHU PARA) 		0408015000NRG24030820230267240 04/08/2023 Dimbalata Deka Kalita 0408015WL023084 Dimbalata Deka Kalita 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501930 MRS DIMBALATA DEKA KALITA ()
36 PACHIM-MANGALDAI AS-08-015-011-002/81
(UPAHU PARA) 		0408015000NRG24030820230267242 04/08/2023 Miss Sachi Prava Baruah 0408015WL023084 Miss Sachi Prava Baruah 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501931 MISS SACHI PRAVA BARUAH ()
37 PACHIM-MANGALDAI AS-08-015-011-002/81
(UPAHU PARA) 		0408015000NRG24030820230267241 04/08/2023 Mrs.Kanchan Baruah 0408015WL023084 Mrs.Kanchan Baruah 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603501916 MRS KANCHAN BARUAH ()
SubTotal 32844 32844
38 PACHIM-MANGALDAI AS-08-015-011-002/289
(UPAHU PARA) 		0408015000NRG24030820230267232 04/08/2023 Mrigen Baruah 0408015WL023084 Mrigen Baruah 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4603501935 MR MRIGEN BARUAH ()
SubTotal 1428 1428
39 PACHIM-MANGALDAI AS-08-015-011-002/139
(UPAHU PARA) 		0408015000NRG24030820230267221 04/08/2023 BRAJEN BARUA 0408015WL023084 BRAJEN BARUA 00462 UCBA0000558 1428 1428 Processed 16/08/2023 4603501939 BRAJEN BARUA ()
40 PACHIM-MANGALDAI AS-08-015-011-002/82
(UPAHU PARA) 		0408015000NRG24030820230267244 04/08/2023 Bimala Kalita 0408015WL023084 Bimala Kalita 00462 UCBA0000558 1428 1428 Processed 16/08/2023 4603501933 BIMALA KALITA ()
SubTotal 2856 2856
Total 57120 57120

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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_040823FTO_116585 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 4284
2 PACHIM-MANGALDAI AS0408015_040823FTO_116585 Bank of Baroda BARB0MANCOL Mangaldai College 7140
3 PACHIM-MANGALDAI AS0408015_040823FTO_116585 Canara Bank CNRB0004074 Mongaldoi 1428
4 PACHIM-MANGALDAI AS0408015_040823FTO_116585 Central Bank Of India CBIN0283240 MANGALDOI 4284
5 PACHIM-MANGALDAI AS0408015_040823FTO_116585 Indian Bank IDIB000M252 MANGALDOI 2856
6 PACHIM-MANGALDAI AS0408015_040823FTO_116585 State Bank of India SBIN0000130 MANGALDAI 32844
7 PACHIM-MANGALDAI AS0408015_040823FTO_116585 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
8 PACHIM-MANGALDAI AS0408015_040823FTO_116585 UCO Bank UCBA0000558 MANGALDAI 2856

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