Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:02 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_011222FTO_137259
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 MANDIA AS-05-007-022-003/164
(Bamundongra GP) 		0405007000NRG23011220220408416 01/12/2022 Abdul Latif Ahmed 0405007WL043420 Abdul Latif Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913005018 Abdul Latif Ahmed ()
2 MANDIA AS-05-007-022-003/48
(Bamundongra GP) 		0405007000NRG23011220220408426 01/12/2022 Rabiya Begum 0405007WL043420 Rabiya Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913005019 Rabiya Begum ()
SubTotal 2748 2748
3 MANDIA AS-05-007-022-003/246
(Bamundongra GP) 		0405007000NRG23011220220408423 01/12/2022 Mr Abdul Malek Dewan 0405007WL043420 Mr Abdul Malek Dewan 00177 IOBA0002250 1374 1374 Processed 14/01/2023 7913005017 Mr Abdul Malek Dewan ()
SubTotal 1374 1374
4 MANDIA AS-05-007-022-003/128
(Bamundongra GP) 		0405007000NRG23011220220408415 01/12/2022 Mr Afaz Uddin 0405007WL043420 Mr Afaz Uddin 00415 SBIN0000028 1374 1374 Processed 14/01/2023 7913005020 MR AFAZ UDDIN ()
SubTotal 1374 1374
5 MANDIA AS-05-007-022-004/305
(Bamundongra GP) 		0405007000NRG23011220220408428 01/12/2022 MD.OSMAN GANI 0405007WL043420 MD.OSMAN GANI 00415 SBIN0000078 1374 1374 Processed 14/01/2023 7913005021 MR MD OSMAN GANI ()
SubTotal 1374 1374
6 MANDIA AS-05-007-022-003/17
(Bamundongra GP) 		0405007000NRG23011220220408418 01/12/2022 AYTAN NESSA 0405007WL043420 AYTAN NESSA 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7913005022 MRS AYTAN NESSA ()
7 MANDIA AS-05-007-022-003/17
(Bamundongra GP) 		0405007000NRG23011220220408420 01/12/2022 RUKIYA KHATUN 0405007WL043420 RUKIYA KHATUN 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7913005026 MRS ROKIA KHATUN ()
8 MANDIA AS-05-007-022-003/207
(Bamundongra GP) 		0405007000NRG23011220220408422 01/12/2022 AMIR HUSSAIN 0405007WL043420 AMIR HUSSAIN 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7913005023 MR AMIR HUSSAIN ()
9 MANDIA AS-05-007-022-003/246
(Bamundongra GP) 		0405007000NRG23011220220408424 01/12/2022 Rukiya Khatun 0405007WL043420 Rukiya Khatun 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7913005025 MR RUKIYA KHATUN ()
10 MANDIA AS-05-007-022-003/48
(Bamundongra GP) 		0405007000NRG23011220220408425 01/12/2022 Saniyara Khatun 0405007WL043420 Saniyara Khatun 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7913005024 MS SANIYARA KHATUN ()
SubTotal 6870 6870
11 MANDIA AS-05-007-022-003/164
(Bamundongra GP) 		0405007000NRG23011220220408417 01/12/2022 RAHELA KHATUN 0405007WL043420 RAHELA KHATUN 00462 UCBA0000501 1374 1374 Processed 14/01/2023 7913005030 RAHELA KHATUN ()
SubTotal 1374 1374
12 MANDIA AS-05-007-022-003/124
(Bamundongra GP) 		0405007000NRG23011220220408414 01/12/2022 Alal uddin 0405007WL043420 Alal uddin 00462 UCBA0002823 1374 1374 Processed 14/01/2023 7913005031 ALAL UDDIN ()
SubTotal 1374 1374
13 MANDIA AS-05-007-022-003/17
(Bamundongra GP) 		0405007000NRG23011220220408419 01/12/2022 JAHURUL ISLAM 0405007WL043420 JAHURUL ISLAM 00468 UBIN0546721 1374 1374 Processed 14/01/2023 7913005028 JAHURUL ISLAM ()
14 MANDIA AS-05-007-022-003/188
(Bamundongra GP) 		0405007000NRG23011220220408421 01/12/2022 Achia khatun 0405007WL043420 Achia khatun 00468 UBIN0546721 1374 1374 Processed 14/01/2023 7913005029 Achia khatun ()
15 MANDIA AS-05-007-022-004/208
(Bamundongra GP) 		0405007000NRG23011220220408427 01/12/2022 MR Jamal Uddin 0405007WL043420 MR Jamal Uddin 00468 UBIN0546721 1374 1374 Processed 14/01/2023 7913005027 MR Jamal Uddin ()
SubTotal 4122 4122
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_011222FTO_137259 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
2 MANDIA AS0405007_011222FTO_137259 Indian Overseas Bank IOBA0002250 BARPETA 1374
3 MANDIA AS0405007_011222FTO_137259 State Bank of India SBIN0000028 BARPETA 1374
4 MANDIA AS0405007_011222FTO_137259 State Bank of India SBIN0000078 GUWAHATI MAIN 1374
5 MANDIA AS0405007_011222FTO_137259 State Bank of India SBIN0014617 MANDIA 6870
6 MANDIA AS0405007_011222FTO_137259 UCO Bank UCBA0000501 HOWLI 1374
7 MANDIA AS0405007_011222FTO_137259 UCO Bank UCBA0002823 MANDIA 1374
8 MANDIA AS0405007_011222FTO_137259 Union Bank of India UBIN0546721 SUNDARIDIA 4122

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