Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:10:10 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_031222FTO_138087
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-05-007-016-006/1014
(Kadang) 		0405007000NRG23031220220411099 03/12/2022 AKLIMA KHATUN 0405007WL043781 AKLIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914036816 AKLIMA KHATUN ()
2 MANDIA AS-05-007-016-006/414
(Kadang) 		0405007000NRG23031220220411103 03/12/2022 FAJLUL HOQUE 0405007WL043781 FAJLUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914036817 FAJLUL HOQUE ()
3 MANDIA AS-05-007-016-006/64
(Kadang) 		0405007000NRG23031220220411106 03/12/2022 Falani Nessa 0405007WL043781 Falani Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914036819 Falani Nessa ()
4 MANDIA AS-05-007-016-006/65
(Kadang) 		0405007000NRG23031220220411107 03/12/2022 Abul Hussain 0405007WL043781 Abul Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914036818 Abul Hussain ()
SubTotal 5496 5496
5 MANDIA AS-05-007-016-003/312
(Kadang) 		0405007000NRG23031220220411093 03/12/2022 Asmon Ali 0405007WL043781 Asmon Ali 00078 CNRB0017300 1374 1374 Processed 14/01/2023 7914036815 Asmon Ali ()
SubTotal 1374 1374
6 MANDIA AS-05-007-016-003/312
(Kadang) 		0405007000NRG23031220220411095 03/12/2022 AKLIMA KHATUN 0405007WL043781 AKLIMA KHATUN 00415 SBIN0011617 1374 1374 Processed 14/01/2023 7914036829 MISS AKLIMA KHATUN ()
7 MANDIA AS-05-007-016-003/312
(Kadang) 		0405007000NRG23031220220411094 03/12/2022 Mafidul Islam 0405007WL043781 Mafidul Islam 00415 SBIN0011617 1374 1374 Processed 14/01/2023 7914036823 MR MAFIDUL ISLAM ()
8 MANDIA AS-05-007-016-004/368
(Kadang) 		0405007000NRG23031220220411096 03/12/2022 HURAMUJ ALI 0405007WL043781 HURAMUJ ALI 00415 SBIN0011617 1374 1374 Processed 14/01/2023 7914036830 MR HURAMUJ ALI ()
9 MANDIA AS-05-007-016-006/1012
(Kadang) 		0405007000NRG23031220220411097 03/12/2022 ABDUR REZZAK 0405007WL043781 ABDUR REZZAK 00415 SBIN0011617 1374 1374 Processed 14/01/2023 7914036822 MR ABDUR REZZAK ()
10 MANDIA AS-05-007-016-006/1014
(Kadang) 		0405007000NRG23031220220411098 03/12/2022 BAREK ALI 0405007WL043781 BAREK ALI 00415 SBIN0011617 1374 1374 Processed 14/01/2023 7914036828 MR BAREK ALI ()
11 MANDIA AS-05-007-016-006/1016
(Kadang) 		0405007000NRG23031220220411100 03/12/2022 ABJAL ALI 0405007WL043781 ABJAL ALI 00415 SBIN0011617 1374 1374 Processed 14/01/2023 7914036827 MR ABJAL ALI ()
12 MANDIA AS-05-007-016-006/1016
(Kadang) 		0405007000NRG23031220220411101 03/12/2022 SAHANACH BEGUM 0405007WL043781 SAHANACH BEGUM 00415 SBIN0011617 1374 1374 Processed 14/01/2023 7914036826 MRS SAHANACH BEGUM ()
13 MANDIA AS-05-007-016-006/414
(Kadang) 		0405007000NRG23031220220411102 03/12/2022 Aliya Begum 0405007WL043781 Aliya Begum 00415 SBIN0011617 1374 1374 Processed 14/01/2023 7914036820 MRS ALIYA BEGUM ()
14 MANDIA AS-05-007-016-006/64
(Kadang) 		0405007000NRG23031220220411105 03/12/2022 Shajahan Ali 0405007WL043781 Shajahan Ali 00415 SBIN0011617 1374 1374 Processed 14/01/2023 7914036821 MR SAJAHAN ALI ()
SubTotal 12366 12366
15 MANDIA AS-05-007-016-006/414
(Kadang) 		0405007000NRG23031220220411104 03/12/2022 Nazmul Hoque 0405007WL043781 Nazmul Hoque 00468 UBIN0546721 1374 1374 Processed 14/01/2023 7914036825 Nazmul Hoque ()
SubTotal 1374 1374
16 MANDIA AS-05-007-016-001/215
(Kadang) 		0405007000NRG23031220220411092 03/12/2022 Kajum Uddin 0405007WL043781 Kajum Uddin 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7914036824 Kajum Uddin ()
SubTotal 1374 1374
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_031222FTO_138087 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 4122
2 MANDIA AS0405007_031222FTO_138087 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 1374
3 MANDIA AS0405007_031222FTO_138087 Canara Bank CNRB0017300 METUAKUCHI 1374
4 MANDIA AS0405007_031222FTO_138087 State Bank of India SBIN0011617 BARPETA BAZAR 12366
5 MANDIA AS0405007_031222FTO_138087 Union Bank of India UBIN0546721 SUNDARIDIA 1374
6 MANDIA AS0405007_031222FTO_138087 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 1374

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