Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:40:32 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_031222FTO_138463
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-05-007-006-002/121
(Jaypur Sikartary) 		0405007000NRG23031220220411785 03/12/2022 SADEK ALI 0405007WL043864 SADEK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966061 SADEK ALI ()
2 MANDIA AS-05-007-006-002/127
(Jaypur Sikartary) 		0405007000NRG23031220220411811 03/12/2022 NABAB ALI 0405007WL043867 NABAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966053 NABAB ALI ()
3 MANDIA AS-05-007-006-002/128
(Jaypur Sikartary) 		0405007000NRG23031220220411802 03/12/2022 ANOWAR HOSSEN 0405007WL043866 ANOWAR HOSSEN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966057 ANOWAR HOSSEN ()
4 MANDIA AS-05-007-006-002/132
(Jaypur Sikartary) 		0405007000NRG23031220220411835 03/12/2022 IYACHIN ALI 0405007WL043871 IYACHIN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966044 IYACHIN ALI ()
5 MANDIA AS-05-007-006-002/138
(Jaypur Sikartary) 		0405007000NRG23031220220411788 03/12/2022 AYMANA KHATUN 0405007WL043864 AYMANA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966042 AYMANA KHATUN ()
6 MANDIA AS-05-007-006-002/181
(Jaypur Sikartary) 		0405007000NRG23031220220411776 03/12/2022 DUDHJAN NESSA 0405007WL043863 DUDHJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966045 DUDHJAN NESSA ()
7 MANDIA AS-05-007-006-002/240
(Jaypur Sikartary) 		0405007000NRG23031220220411837 03/12/2022 ALLADI KHATUN 0405007WL043871 ALLADI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966040 ALLADI KHATUN ()
8 MANDIA AS-05-007-006-002/243
(Jaypur Sikartary) 		0405007000NRG23031220220411813 03/12/2022 AJGAR ALI 0405007WL043867 AJGAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966047 AJGAR ALI ()
9 MANDIA AS-05-007-006-002/249
(Jaypur Sikartary) 		0405007000NRG23031220220411804 03/12/2022 Sahera Khatun 0405007WL043866 Sahera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966054 Sahera Khatun ()
10 MANDIA AS-05-007-006-002/262
(Jaypur Sikartary) 		0405007000NRG23031220220411838 03/12/2022 ALI HOSSEN 0405007WL043871 ALI HOSSEN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966049 ALI HOSSEN ()
11 MANDIA AS-05-007-006-002/294
(Jaypur Sikartary) 		0405007000NRG23031220220411789 03/12/2022 ASIR UDDIN 0405007WL043864 ASIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966043 ASIR UDDIN ()
12 MANDIA AS-05-007-006-002/303
(Jaypur Sikartary) 		0405007000NRG23031220220411779 03/12/2022 SAFIYA KHATUN 0405007WL043863 SAFIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966050 SAFIYA KHATUN ()
13 MANDIA AS-05-007-006-002/310
(Jaypur Sikartary) 		0405007000NRG23031220220411815 03/12/2022 JAYNAL ABDIN 0405007WL043867 JAYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966051 JAYNAL ABDIN ()
14 MANDIA AS-05-007-006-002/334
(Jaypur Sikartary) 		0405007000NRG23031220220411781 03/12/2022 Kad Bhanu 0405007WL043863 Kad Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966052 Kad Bhanu ()
15 MANDIA AS-05-007-006-002/464
(Jaypur Sikartary) 		0405007000NRG23031220220411757 03/12/2022 NIMUDDIN 0405007WL043860 NIMUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966058 NIMUDDIN ()
16 MANDIA AS-05-007-006-002/486
(Jaypur Sikartary) 		0405007000NRG23031220220411782 03/12/2022 Amir Hussen 0405007WL043863 Amir Hussen 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966046 Amir Hussen ()
17 MANDIA AS-05-007-006-002/487
(Jaypur Sikartary) 		0405007000NRG23031220220411760 03/12/2022 Ofaj Ali 0405007WL043860 Ofaj Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966062 Ofaj Ali ()
18 MANDIA AS-05-007-006-002/489
(Jaypur Sikartary) 		0405007000NRG23031220220411841 03/12/2022 Khorased Ali 0405007WL043871 Khorased Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966059 Khorased Ali ()
19 MANDIA AS-05-007-006-002/490
(Jaypur Sikartary) 		0405007000NRG23031220220411808 03/12/2022 Swajiran Nessa 0405007WL043866 Swajiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966041 Swajiran Nessa ()
20 MANDIA AS-05-007-006-004/16
(Jaypur Sikartary) 		0405007000NRG23031220220411652 03/12/2022 JAKIR HOSEN 0405007WL043854 JAKIR HOSEN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966063 JAKIR HOSEN ()
21 MANDIA AS-05-007-006-004/16
(Jaypur Sikartary) 		0405007000NRG23031220220411653 03/12/2022 RASANARA KHATUN 0405007WL043854 RASANARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966056 RASANARA KHATUN ()
22 MANDIA AS-05-007-006-004/172
(Jaypur Sikartary) 		0405007000NRG23031220220411762 03/12/2022 IMAN ALI 0405007WL043860 IMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966055 IMAN ALI ()
23 MANDIA AS-05-007-006-004/44
(Jaypur Sikartary) 		0405007000NRG23031220220411765 03/12/2022 HAJERA KHATUN 0405007WL043860 HAJERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913966060 HAJERA KHATUN ()
SubTotal 63204 63204
24 MANDIA AS-05-007-006-002/138
(Jaypur Sikartary) 		0405007000NRG23031220220411787 03/12/2022 Madhubala Bewa 0405007WL043864 Madhubala Bewa 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7913966071 Madhubala Bewa ()
25 MANDIA AS-05-007-006-002/303
(Jaypur Sikartary) 		0405007000NRG23031220220411778 03/12/2022 KORPAN ALI 0405007WL043863 KORPAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7913966072 KORPAN ALI ()
SubTotal 5496 5496
26 MANDIA AS-05-007-006-002/417
(Jaypur Sikartary) 		0405007000NRG23031220220411790 03/12/2022 SAFIYAR RAHMAN 0405007WL043864 SAFIYAR RAHMAN 00354 PUNB0000920 2748 2748 Processed 15/01/2023 7913966039 SAFIYAR RAHMAN ()
SubTotal 2748 2748
27 MANDIA AS-05-007-006-001/90
(Jaypur Sikartary) 		0405007000NRG23031220220411810 03/12/2022 Anowar Hussain 0405007WL043867 Anowar Hussain 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966064 MR ANOWAR HUSSAIN ()
28 MANDIA AS-05-007-006-002/121
(Jaypur Sikartary) 		0405007000NRG23031220220411786 03/12/2022 MEGHJAN NESSA 0405007WL043864 MEGHJAN NESSA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966016 MRS MEGHJAN NESSA ()
29 MANDIA AS-05-007-006-002/182
(Jaypur Sikartary) 		0405007000NRG23031220220411812 03/12/2022 AYSHA KHATUN 0405007WL043867 AYSHA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966033 MRS AYSHA KHATUN ()
30 MANDIA AS-05-007-006-002/208
(Jaypur Sikartary) 		0405007000NRG23031220220411777 03/12/2022 Nijam Uddin 0405007WL043863 Nijam Uddin 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966070 MR NIJAM UDDIN ()
31 MANDIA AS-05-007-006-002/243
(Jaypur Sikartary) 		0405007000NRG23031220220411814 03/12/2022 LAILI AKTAR 0405007WL043867 LAILI AKTAR 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966066 MRS LAILI AKTAR ()
32 MANDIA AS-05-007-006-002/249
(Jaypur Sikartary) 		0405007000NRG23031220220411803 03/12/2022 Hashem Ali 0405007WL043866 Hashem Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966065 MR HASHEM ALI ()
33 MANDIA AS-05-007-006-002/310
(Jaypur Sikartary) 		0405007000NRG23031220220411816 03/12/2022 JEL KHATUN 0405007WL043867 JEL KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966067 MRS JEL KHATUN ()
34 MANDIA AS-05-007-006-002/312
(Jaypur Sikartary) 		0405007000NRG23031220220411805 03/12/2022 MHIDUL ISLAM 0405007WL043866 MHIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966068 MR MHIDUL ISLAM ()
35 MANDIA AS-05-007-006-002/334
(Jaypur Sikartary) 		0405007000NRG23031220220411780 03/12/2022 Mazibar Rahman 0405007WL043863 Mazibar Rahman 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966022 MR MAZIBAR RAHMAN ()
36 MANDIA AS-05-007-006-002/417
(Jaypur Sikartary) 		0405007000NRG23031220220411791 03/12/2022 ABIDA KHATUN 0405007WL043864 ABIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966018 MISS ABIDA KHATUN ()
37 MANDIA AS-05-007-006-002/468
(Jaypur Sikartary) 		0405007000NRG23031220220411792 03/12/2022 SALEHA BEGUM 0405007WL043864 SALEHA BEGUM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966029 MRS SALEHA BEGUM ()
38 MANDIA AS-05-007-006-002/480
(Jaypur Sikartary) 		0405007000NRG23031220220411759 03/12/2022 Md Abdul Mutalif 0405007WL043860 Md Abdul Mutalif 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966021 MR MD ABDUL MUTALIF ()
39 MANDIA AS-05-007-006-002/484
(Jaypur Sikartary) 		0405007000NRG23031220220411840 03/12/2022 MAJEDA KHATUN 0405007WL043871 MAJEDA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966028 MRS MAJEDA KHATUN ()
40 MANDIA AS-05-007-006-002/484
(Jaypur Sikartary) 		0405007000NRG23031220220411839 03/12/2022 NURUL ISLAM 0405007WL043871 NURUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966027 MR NURUL ISLAM ()
41 MANDIA AS-05-007-006-002/486
(Jaypur Sikartary) 		0405007000NRG23031220220411783 03/12/2022 Hamida Khatun 0405007WL043863 Hamida Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966031 MRS HAMIDA KHATUN ()
42 MANDIA AS-05-007-006-002/487
(Jaypur Sikartary) 		0405007000NRG23031220220411761 03/12/2022 Munjila Khatun 0405007WL043860 Munjila Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966017 MISS MUNJILA KHATUN ()
43 MANDIA AS-05-007-006-002/489
(Jaypur Sikartary) 		0405007000NRG23031220220411842 03/12/2022 Rahima Khatun 0405007WL043871 Rahima Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966020 MISS RAHIMA KHATUN ()
44 MANDIA AS-05-007-006-002/491
(Jaypur Sikartary) 		0405007000NRG23031220220411843 03/12/2022 NURUL ISLAM 0405007WL043871 NURUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966024 MR NURUL ISLAM ()
45 MANDIA AS-05-007-006-002/491
(Jaypur Sikartary) 		0405007000NRG23031220220411844 03/12/2022 RAFIKA KHATUN 0405007WL043871 RAFIKA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966019 MRS RAFIKA KHATUN ()
46 MANDIA AS-05-007-006-002/494
(Jaypur Sikartary) 		0405007000NRG23031220220411809 03/12/2022 MAYJAN NESSA 0405007WL043866 MAYJAN NESSA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966030 MRS MAYJAN NESSA ()
47 MANDIA AS-05-007-006-002/497
(Jaypur Sikartary) 		0405007000NRG23031220220411817 03/12/2022 Musa Miah 0405007WL043867 Musa Miah 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966032 MR MUSA MIAH ()
48 MANDIA AS-05-007-006-002/66
(Jaypur Sikartary) 		0405007000NRG23031220220411794 03/12/2022 HAKIM ALI 0405007WL043864 HAKIM ALI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966026 MR HAKIM ALI ()
49 MANDIA AS-05-007-006-002/66
(Jaypur Sikartary) 		0405007000NRG23031220220411795 03/12/2022 TARA BHANU 0405007WL043864 TARA BHANU 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966025 MRS TARA BHANU ()
50 MANDIA AS-05-007-006-004/172
(Jaypur Sikartary) 		0405007000NRG23031220220411763 03/12/2022 Aklima Khatun 0405007WL043860 Aklima Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966069 MRS AKLIMA KHATUN ()
51 MANDIA AS-05-007-006-004/44
(Jaypur Sikartary) 		0405007000NRG23031220220411764 03/12/2022 JURAN ALI 0405007WL043860 JURAN ALI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966048 MR JURAN ALI ()
52 MANDIA AS-05-007-006-004/93
(Jaypur Sikartary) 		0405007000NRG23031220220411784 03/12/2022 ABDUL MOTALEB SIKDER 0405007WL043863 ABDUL MOTALEB SIKDER 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7913966023 MR ABDUL MOTALEB SIKDER ()
SubTotal 71448 71448
53 MANDIA AS-05-007-006-002/468
(Jaypur Sikartary) 		0405007000NRG23031220220411793 03/12/2022 SARIFUL ISLAM 0405007WL043864 SARIFUL ISLAM 00415 SBIN0008462 2748 2748 Processed 14/01/2023 7913966034 MR SARIFUL ISLAM ()
SubTotal 2748 2748
54 MANDIA AS-05-007-006-002/240
(Jaypur Sikartary) 		0405007000NRG23031220220411836 03/12/2022 MANIK ALI 0405007WL043871 MANIK ALI 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7913966037 MR MANIK ALI ()
55 MANDIA AS-05-007-006-002/483
(Jaypur Sikartary) 		0405007000NRG23031220220411806 03/12/2022 MD SHAHAR ALI 0405007WL043866 MD SHAHAR ALI 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7913966036 MR MD SHAHAR ALI ()
56 MANDIA AS-05-007-006-002/483
(Jaypur Sikartary) 		0405007000NRG23031220220411807 03/12/2022 SAMIDA KHATUN 0405007WL043866 SAMIDA KHATUN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7913966035 MRS SAMIDA KHATUN ()
SubTotal 8244 8244
57 MANDIA AS-05-007-006-002/464
(Jaypur Sikartary) 		0405007000NRG23031220220411758 03/12/2022 NAZMA KHATUN 0405007WL043860 NAZMA KHATUN 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7913966038 MRS NAZMA KHATUN ()
SubTotal 2748 2748
58 MANDIA AS-05-007-006-006/540
(Jaypur Sikartary) 		0405007000NRG23031220220411766 03/12/2022 BAHEJ UDDIN 0405007WL043860 BAHEJ UDDIN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7913966073 BAHEJ UDDIN ()
SubTotal 2748 2748
Total 159384 159384

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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_138463 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 21984
2 MANDIA AS0405007_031222FTO_138463 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 41220
3 MANDIA AS0405007_031222FTO_138463 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
4 MANDIA AS0405007_031222FTO_138463 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 2748
5 MANDIA AS0405007_031222FTO_138463 Punjab National Bank PUNB0000920 Abhayapuri 2748
6 MANDIA AS0405007_031222FTO_138463 State Bank of India SBIN0005091 KALGACHIA 71448
7 MANDIA AS0405007_031222FTO_138463 State Bank of India SBIN0008462 ABHAYAPURI 2748
8 MANDIA AS0405007_031222FTO_138463 State Bank of India SBIN0009145 LENGTISINGA 8244
9 MANDIA AS0405007_031222FTO_138463 State Bank of India SBIN0014258 Jogighopa 2748
10 MANDIA AS0405007_031222FTO_138463 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2748

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