Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:10:46 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_140623FTO_64515
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-08-015-007-003/226
(NAGARBAHI) 		0408015000NRG24140620230154277 14/06/2023 KUSALATA DAS 0408015WL012958 KUSALATA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 17/06/2023 2617881222 KUSALATA DAS ()
2 PACHIM-MANGALDAI AS-08-015-007-003/289
(NAGARBAHI) 		0408015000NRG24140620230152399 14/06/2023 Pradip Das 0408015WL012853 Pradip Das 00029 PUNB0RRBAGB 2142 2142 Processed 17/06/2023 2617881223 Pradip Das ()
3 PACHIM-MANGALDAI AS-08-015-007-003/31
(NAGARBAHI) 		0408015000NRG24140620230152400 14/06/2023 Nitu Das 0408015WL012853 Nitu Das 00029 PUNB0RRBAGB 2856 2856 Processed 17/06/2023 2617881196 Nitu Das ()
4 PACHIM-MANGALDAI AS-08-015-007-003/678
(NAGARBAHI) 		0408015000NRG24140620230154219 14/06/2023 DILIP DAS 0408015WL012949 DILIP DAS 00029 PUNB0RRBAGB 2856 2856 Processed 17/06/2023 2617881195 DILIP DAS ()
SubTotal 10710 10710
5 PACHIM-MANGALDAI AS-08-015-007-003/226
(NAGARBAHI) 		0408015000NRG24140620230154278 14/06/2023 Madhusmita Das 0408015WL012958 Madhusmita Das 00045 BARB0MANCOL 2856 2856 Processed 17/06/2023 2617881181 Madhusmita Das ()
6 PACHIM-MANGALDAI AS-08-015-007-003/291
(NAGARBAHI) 		0408015000NRG24140620230154237 14/06/2023 RAMEN DAS 0408015WL012953 RAMEN DAS 00045 BARB0MANCOL 2856 2856 Processed 17/06/2023 2617881182 RAMEN DAS ()
7 PACHIM-MANGALDAI AS-08-015-007-003/440
(NAGARBAHI) 		0408015000NRG24140620230154240 14/06/2023 Atul Das 0408015WL012953 Atul Das 00045 BARB0MANCOL 2856 2856 Processed 17/06/2023 2617881227 Atul Das ()
SubTotal 8568 8568
8 PACHIM-MANGALDAI AS-08-015-007-003/629
(NAGARBAHI) 		0408015000NRG24140620230154242 14/06/2023 Mridula Kalita Choudhary 0408015WL012953 Mridula Kalita Choudhary 00078 CNRB0017310 2856 2856 Processed 17/06/2023 2617881226 Mridula Kalita Choudhary ()
SubTotal 2856 2856
9 PACHIM-MANGALDAI AS-08-015-007-003/670
(NAGARBAHI) 		0408015000NRG24140620230154295 14/06/2023 Barnali Sarnakar 0408015WL012960 Barnali Sarnakar 00089 CBIN0283240 2856 2856 Processed 17/06/2023 2617881184 Barnali Sarnakar ()
10 PACHIM-MANGALDAI AS-08-015-007-003/670
(NAGARBAHI) 		0408015000NRG24140620230154294 14/06/2023 Dhananjay Sarnakar 0408015WL012960 Dhananjay Sarnakar 00089 CBIN0283240 2856 2856 Processed 17/06/2023 2617881183 Dhananjay Sarnakar ()
SubTotal 5712 5712
11 PACHIM-MANGALDAI AS-08-015-007-003/236
(NAGARBAHI) 		0408015000NRG24140620230152397 14/06/2023 Poli Das 0408015WL012853 Poli Das 00176 IDIB000M252 2142 2142 Processed 17/06/2023 2617881186 Poli Das ()
12 PACHIM-MANGALDAI AS-08-015-007-003/289
(NAGARBAHI) 		0408015000NRG24140620230152398 14/06/2023 Sumla Das 0408015WL012853 Sumla Das 00176 IDIB000M252 2142 2142 Processed 17/06/2023 2617881225 Sumla Das ()
13 PACHIM-MANGALDAI AS-08-015-007-003/343
(NAGARBAHI) 		0408015000NRG24140620230154339 14/06/2023 Lanima Das 0408015WL012964 Lanima Das 00176 IDIB000M252 2856 2856 Processed 17/06/2023 2617881185 Lanima Das ()
SubTotal 7140 7140
14 PACHIM-MANGALDAI AS-08-015-007-003/103
(NAGARBAHI) 		0408015000NRG24140620230152394 14/06/2023 Mintu Das 0408015WL012853 Mintu Das 00176 IDIB000M605 2856 2856 Processed 17/06/2023 2617881193 Mintu Das ()
15 PACHIM-MANGALDAI AS-08-015-007-003/364
(NAGARBAHI) 		0408015000NRG24140620230154239 14/06/2023 Gita Das 0408015WL012953 Gita Das 00176 IDIB000M605 2856 2856 Processed 17/06/2023 2617881192 Gita Das ()
16 PACHIM-MANGALDAI AS-08-015-007-003/42
(NAGARBAHI) 		0408015000NRG24140620230152390 14/06/2023 Debajani Deka 0408015WL012852 Debajani Deka 00176 IDIB000M605 2856 2856 Processed 17/06/2023 2617881188 Debajani Deka ()
17 PACHIM-MANGALDAI AS-08-015-007-003/42
(NAGARBAHI) 		0408015000NRG24140620230152389 14/06/2023 Lokendra Das 0408015WL012852 Lokendra Das 00176 IDIB000M605 2856 2856 Processed 17/06/2023 2617881187 Lokendra Das ()
18 PACHIM-MANGALDAI AS-08-015-007-003/587
(NAGARBAHI) 		0408015000NRG24140620230154292 14/06/2023 Dipjyoti Hazarika 0408015WL012960 Dipjyoti Hazarika 00176 IDIB000M605 2856 2856 Processed 17/06/2023 2617881189 Dipjyoti Hazarika ()
19 PACHIM-MANGALDAI AS-08-015-007-003/587
(NAGARBAHI) 		0408015000NRG24140620230154293 14/06/2023 Rituraj Hazarika 0408015WL012960 Rituraj Hazarika 00176 IDIB000M605 2856 2856 Processed 17/06/2023 2617881190 Rituraj Hazarika ()
20 PACHIM-MANGALDAI AS-08-015-007-003/595-A
(NAGARBAHI) 		0408015000NRG24140620230154218 14/06/2023 Prabhat Nath 0408015WL012949 Prabhat Nath 00176 IDIB000M605 2856 2856 Processed 17/06/2023 2617881194 Prabhat Nath ()
21 PACHIM-MANGALDAI AS-08-015-007-003/678
(NAGARBAHI) 		0408015000NRG24140620230154220 14/06/2023 HARI PRIYA DAS BANIA 0408015WL012949 HARI PRIYA DAS BANIA 00176 IDIB000M605 2856 2856 Processed 17/06/2023 2617881191 HARI PRIYA DAS BANIA ()
SubTotal 22848 22848
22 PACHIM-MANGALDAI AS-08-015-007-003/343
(NAGARBAHI) 		0408015000NRG24140620230154338 14/06/2023 Ajit Das 0408015WL012964 Ajit Das 00354 PUNB0602900 2856 2856 Processed 17/06/2023 2617881224 Ajit Das ()
SubTotal 2856 2856
23 PACHIM-MANGALDAI AS-08-015-007-003/176
(NAGARBAHI) 		0408015000NRG24140620230154214 14/06/2023 Kalpana Das 0408015WL012949 Kalpana Das 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881208 MRS KALPANA DAS ()
24 PACHIM-MANGALDAI AS-08-015-007-003/197
(NAGARBAHI) 		0408015000NRG24140620230154291 14/06/2023 Charulata Hazarika 0408015WL012960 Charulata Hazarika 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881209 MRS CHARULATA DAS ()
25 PACHIM-MANGALDAI AS-08-015-007-003/197
(NAGARBAHI) 		0408015000NRG24140620230154290 14/06/2023 Jitumani Das 0408015WL012960 Jitumani Das 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881198 MR TATU MONI DAS ()
26 PACHIM-MANGALDAI AS-08-015-007-003/216
(NAGARBAHI) 		0408015000NRG24140620230154334 14/06/2023 Banti Deka 0408015WL012964 Banti Deka 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881202 MISS BANTI DEKA ()
27 PACHIM-MANGALDAI AS-08-015-007-003/236
(NAGARBAHI) 		0408015000NRG24140620230152396 14/06/2023 Swapan Das 0408015WL012853 Swapan Das 00415 SBIN0000130 2142 2142 Processed 17/06/2023 2617881220 MR SWAPAN DAS ()
28 PACHIM-MANGALDAI AS-08-015-007-003/237
(NAGARBAHI) 		0408015000NRG24140620230154216 14/06/2023 Gagan Das 0408015WL012949 Gagan Das 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881204 MR GAGAN DAS ()
29 PACHIM-MANGALDAI AS-08-015-007-003/237
(NAGARBAHI) 		0408015000NRG24140620230154217 14/06/2023 Purabi Das 0408015WL012949 Purabi Das 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881206 MRS PURABI DAS ()
30 PACHIM-MANGALDAI AS-08-015-007-003/240
(NAGARBAHI) 		0408015000NRG24140620230154336 14/06/2023 Papi Das 0408015WL012964 Papi Das 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881219 MR RATNA KUMAR NATH ()
31 PACHIM-MANGALDAI AS-08-015-007-003/240
(NAGARBAHI) 		0408015000NRG24140620230154335 14/06/2023 Tilak Das 0408015WL012964 Tilak Das 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881205 MRS PAPARI DAS ()
32 PACHIM-MANGALDAI AS-08-015-007-003/273
(NAGARBAHI) 		0408015000NRG24140620230154187 14/06/2023 Pitambar Das 0408015WL012945 Pitambar Das 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881203 MRS SINU DAS ()
33 PACHIM-MANGALDAI AS-08-015-007-003/274
(NAGARBAHI) 		0408015000NRG24140620230154189 14/06/2023 Kulan Das 0408015WL012945 Kulan Das 00415 SBIN0000130 2142 2142 Processed 17/06/2023 2617881230 MISS MINAKSHEE DAS ()
34 PACHIM-MANGALDAI AS-08-015-007-003/274
(NAGARBAHI) 		0408015000NRG24140620230154190 14/06/2023 Radhika Das 0408015WL012945 Radhika Das 00415 SBIN0000130 2142 2142 Processed 17/06/2023 2617881229 MR RADHIKA HAZARIKA ()
35 PACHIM-MANGALDAI AS-08-015-007-003/283
(NAGARBAHI) 		0408015000NRG24140620230154279 14/06/2023 JYOTI BHUYAN 0408015WL012958 JYOTI BHUYAN 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881201 MRS JYOTI BHUYAN ()
36 PACHIM-MANGALDAI AS-08-015-007-003/325
(NAGARBAHI) 		0408015000NRG24140620230154194 14/06/2023 Mukut Das 0408015WL012945 Mukut Das 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881197 MR MUKUT DAS ()
37 PACHIM-MANGALDAI AS-08-015-007-003/352
(NAGARBAHI) 		0408015000NRG24140620230154238 14/06/2023 BHABEN DAS 0408015WL012953 BHABEN DAS 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881218 MR BHABEN DAS ()
38 PACHIM-MANGALDAI AS-08-015-007-003/440
(NAGARBAHI) 		0408015000NRG24140620230154241 14/06/2023 Dipa Das 0408015WL012953 Dipa Das 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881221 MRS DIPA DAS ()
39 PACHIM-MANGALDAI AS-08-015-007-003/444
(NAGARBAHI) 		0408015000NRG24140620230154340 14/06/2023 Bhumitra Das 0408015WL012964 Bhumitra Das 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881199 MISS BHUMITRA DAS ()
40 PACHIM-MANGALDAI AS-08-015-007-003/444
(NAGARBAHI) 		0408015000NRG24140620230154341 14/06/2023 Subal Das 0408015WL012964 Subal Das 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881210 MR SUBAL DAS ()
41 PACHIM-MANGALDAI AS-08-015-007-003/585
(NAGARBAHI) 		0408015000NRG24140620230154282 14/06/2023 BIJOY DAS 0408015WL012958 BIJOY DAS 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881200 MR BIJOY DAS ()
42 PACHIM-MANGALDAI AS-08-015-007-003/585
(NAGARBAHI) 		0408015000NRG24140620230154283 14/06/2023 GITANJALI DAS 0408015WL012958 GITANJALI DAS 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881207 MRS GITANJALI DAS ()
43 PACHIM-MANGALDAI AS-08-015-007-003/679
(NAGARBAHI) 		0408015000NRG24140620230154221 14/06/2023 MINAKSHI DEKA DAS 0408015WL012949 MINAKSHI DEKA DAS 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881217 MRS MINAKSHI DEKA DAS ()
44 PACHIM-MANGALDAI AS-08-015-007-004/444
(NAGARBAHI) 		0408015000NRG24140620230154195 14/06/2023 Jerina Begum 0408015WL012945 Jerina Begum 00415 SBIN0000130 2856 2856 Processed 17/06/2023 2617881216 MISS JERINA BEGUM ()
SubTotal 60690 60690
45 PACHIM-MANGALDAI AS-08-015-007-003/284
(NAGARBAHI) 		0408015000NRG24140620230154337 14/06/2023 Luhit Kumar Das 0408015WL012964 Luhit Kumar Das 00415 SBIN0009201 2856 2856 Processed 17/06/2023 2617881211 MR LUHIT KUMAR DAS ()
SubTotal 2856 2856
46 PACHIM-MANGALDAI AS-08-015-007-003/12
(NAGARBAHI) 		0408015000NRG24140620230154331 14/06/2023 LILI DAS 0408015WL012964 LILI DAS 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617881212 MRS LILI DAS ()
SubTotal 2856 2856
47 PACHIM-MANGALDAI AS-08-015-007-003/591
(NAGARBAHI) 		0408015000NRG24140620230154285 14/06/2023 BARNALI DAS 0408015WL012958 BARNALI DAS 00462 UCBA0000558 2856 2856 Processed 17/06/2023 2617881213 BARNALEE CHAKRABORTY ()
SubTotal 2856 2856
48 PACHIM-MANGALDAI AS-08-015-007-003/97
(NAGARBAHI) 		0408015000NRG24140620230154243 14/06/2023 Gakul Chowadhari 0408015WL012953 Gakul Chowadhari 00468 UBIN0559377 2856 2856 Processed 17/06/2023 2617881214 Gakul Chowadhari ()
49 PACHIM-MANGALDAI AS-08-015-007-003/97
(NAGARBAHI) 		0408015000NRG24140620230154244 14/06/2023 Pranjit Choudhary 0408015WL012953 Pranjit Choudhary 00468 UBIN0559377 2856 2856 Processed 17/06/2023 2617881215 Pranjit Choudhary ()
50 PACHIM-MANGALDAI AS-08-015-007-004/462
(NAGARBAHI) 		0408015000NRG24140620230154286 14/06/2023 Manowara Begum 0408015WL012958 Manowara Begum 00468 UBIN0559377 2856 2856 Processed 17/06/2023 2617881228 Manowara Begum ()
SubTotal 8568 8568
Total 138516 138516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_140623FTO_64515 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 10710
2 PACHIM-MANGALDAI AS0408015_140623FTO_64515 Bank of Baroda BARB0MANCOL Mangaldai College 8568
3 PACHIM-MANGALDAI AS0408015_140623FTO_64515 Canara Bank CNRB0017310 MANGALDOI II 2856
4 PACHIM-MANGALDAI AS0408015_140623FTO_64515 Central Bank Of India CBIN0283240 MANGALDOI 5712
5 PACHIM-MANGALDAI AS0408015_140623FTO_64515 Indian Bank IDIB000M252 MANGALDOI 7140
6 PACHIM-MANGALDAI AS0408015_140623FTO_64515 Indian Bank IDIB000M605 MANGALDOI 22848
7 PACHIM-MANGALDAI AS0408015_140623FTO_64515 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
8 PACHIM-MANGALDAI AS0408015_140623FTO_64515 State Bank of India SBIN0000130 MANGALDAI 60690
9 PACHIM-MANGALDAI AS0408015_140623FTO_64515 State Bank of India SBIN0009201 ICD AMINGAON 2856
10 PACHIM-MANGALDAI AS0408015_140623FTO_64515 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
11 PACHIM-MANGALDAI AS0408015_140623FTO_64515 UCO Bank UCBA0000558 MANGALDAI 2856
12 PACHIM-MANGALDAI AS0408015_140623FTO_64515 Union Bank of India UBIN0559377 MANGALDOI 8568

Download In Excel