Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:55 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_030922FTO_89004
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-05-007-003-001/106
(Satrakanara) 		0405007000NRG23030920220308741 03/09/2022 Nazrul Islam 0405007WL029677 Nazrul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955441604 Nazrul Islam ()
2 MANDIA AS-05-007-003-001/2068
(Satrakanara) 		0405007000NRG23030920220308731 03/09/2022 Md Sonar Uddin 0405007WL029676 Md Sonar Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955441611 Md Sonar Uddin ()
3 MANDIA AS-05-007-003-001/2068
(Satrakanara) 		0405007000NRG23030920220308730 03/09/2022 Sona Bhanu 0405007WL029676 Sona Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955441610 Sona Bhanu ()
4 MANDIA AS-05-007-003-007/250
(Satrakanara) 		0405007000NRG23030920220308732 03/09/2022 ADARJAN NESSA 0405007WL029676 ADARJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955441605 ADARJAN NESSA ()
5 MANDIA AS-05-007-003-010/113
(Satrakanara) 		0405007000NRG23030920220308735 03/09/2022 Eliza Khatun 0405007WL029676 Eliza Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955441603 Eliza Khatun ()
6 MANDIA AS-05-007-003-010/28
(Satrakanara) 		0405007000NRG23030920220308737 03/09/2022 ANNESA KHATUN 0405007WL029676 ANNESA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955441613 ANNESA KHATUN ()
7 MANDIA AS-05-007-003-010/407
(Satrakanara) 		0405007000NRG23030920220308742 03/09/2022 Osman Ali 0405007WL029677 Osman Ali 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955441612 Osman Ali ()
8 MANDIA AS-05-007-003-010/788
(Satrakanara) 		0405007000NRG23030920220308744 03/09/2022 ANOWAR HUSEIN 0405007WL029677 ANOWAR HUSEIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955441606 ANOWAR HUSEIN ()
9 MANDIA AS-05-007-003-010/788
(Satrakanara) 		0405007000NRG23030920220308745 03/09/2022 JAYTAN NESSA 0405007WL029677 JAYTAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955441608 JAYTAN NESSA ()
10 MANDIA AS-05-007-025-003/67
(Tarakandi) 		0405007000NRG23030920220308986 03/09/2022 Abdus Salam 0405007WL029704 Abdus Salam 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955441602 Abdus Salam ()
SubTotal 26335 26335
11 MANDIA AS-05-007-003-010/113
(Satrakanara) 		0405007000NRG23030920220308734 03/09/2022 Khabir Bhuyan 0405007WL029676 Khabir Bhuyan 00415 SBIN0000028 2748 2748 Processed 24/09/2022 4955441609 MR MD KHABIR BHUYAN ()
SubTotal 2748 2748
12 MANDIA AS-05-007-003-007/250
(Satrakanara) 		0405007000NRG23030920220308733 03/09/2022 Mazibar Rahman 0405007WL029676 Mazibar Rahman 00415 SBIN0005091 2748 2748 Processed 24/09/2022 4955441616 MR MAZIBAR RAHMAN ()
13 MANDIA AS-05-007-003-011/1035
(Satrakanara) 		0405007000NRG23030920220308739 03/09/2022 Rahima Khatun 0405007WL029676 Rahima Khatun 00415 SBIN0005091 1832 1832 Processed 24/09/2022 4955441622 MRS RAHIMA KHATUN ()
14 MANDIA AS-05-007-025-001/357
(Tarakandi) 		0405007000NRG23030920220308982 03/09/2022 Jaliman Nessa 0405007WL029704 Jaliman Nessa 00415 SBIN0005091 2061 2061 Processed 24/09/2022 4955441615 MRS JALIMAN NESSA ()
15 MANDIA AS-05-007-025-001/6
(Tarakandi) 		0405007000NRG23030920220308983 03/09/2022 Billal Hussen 0405007WL029704 Billal Hussen 00415 SBIN0005091 1832 1832 Processed 24/09/2022 4955441614 MR BILLAL HUSSEN ()
16 MANDIA AS-05-007-025-002/255
(Tarakandi) 		0405007000NRG23030920220308985 03/09/2022 Johirul Islam 0405007WL029704 Johirul Islam 00415 SBIN0005091 2290 2290 Processed 24/09/2022 4955441620 MR JOHIRUL ISLAM ()
17 MANDIA AS-05-007-025-002/255
(Tarakandi) 		0405007000NRG23030920220308984 03/09/2022 Sahela Khatun 0405007WL029704 Sahela Khatun 00415 SBIN0005091 2290 2290 Processed 24/09/2022 4955441607 MRS SAHELA KHATUN ()
SubTotal 13053 13053
18 MANDIA AS-05-007-003-010/28
(Satrakanara) 		0405007000NRG23030920220308736 03/09/2022 Chand Mamud 0405007WL029676 Chand Mamud 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955441617 MR MD CHANMAHMUD ALI ()
19 MANDIA AS-05-007-003-011/1035
(Satrakanara) 		0405007000NRG23030920220308738 03/09/2022 Ali Khan 0405007WL029676 Ali Khan 00415 SBIN0014617 1832 1832 Processed 24/09/2022 4955441618 MR ALI KHAN ()
20 MANDIA AS-05-007-003-011/1309
(Satrakanara) 		0405007000NRG23030920220308740 03/09/2022 SULTAN MAHMUD 0405007WL029676 SULTAN MAHMUD 00415 SBIN0014617 2748 2748 Processed 24/09/2022 4955441623 MR SULTAN MAHMUD ()
21 MANDIA AS-05-007-025-001/257
(Tarakandi) 		0405007000NRG23030920220308981 03/09/2022 Aklima Khatun 0405007WL029704 Aklima Khatun 00415 SBIN0014617 2519 2519 Processed 24/09/2022 4955441621 MRS AKLIMA KHATUN ()
SubTotal 9847 9847
22 MANDIA AS-05-007-003-010/407
(Satrakanara) 		0405007000NRG23030920220308743 03/09/2022 JABEDA KHATUN 0405007WL029677 JABEDA KHATUN 00462 UCBA0002823 1603 1603 Processed 24/09/2022 4955441619 JABEDA KHATUN ()
SubTotal 1603 1603
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_030922FTO_89004 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 26335
2 MANDIA AS0405007_030922FTO_89004 State Bank of India SBIN0000028 BARPETA 2748
3 MANDIA AS0405007_030922FTO_89004 State Bank of India SBIN0005091 KALGACHIA 13053
4 MANDIA AS0405007_030922FTO_89004 State Bank of India SBIN0014617 MANDIA 9847
5 MANDIA AS0405007_030922FTO_89004 UCO Bank UCBA0002823 MANDIA 1603

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