Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:08:48 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_040123APB_FTO_160039
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-05-007-003-001/1060
(Satrakanara) 		0405007003NRG23040120230457997 04/01/2023 KHABUR UDDIN 0405007003WL049767 KHABUR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959023 Khabur Uddin FINO PAYMENTS BANK LTD(608001)
2 MANDIA AS-05-007-003-001/741
(Satrakanara) 		0405007003NRG23040120230457985 04/01/2023 SHAJIRAN NESSA 0405007003WL049765 SHAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959014 MRS SAJIRAN NESSA STATE BANK OF INDIA(508548)
3 MANDIA AS-05-007-003-004/281
(Satrakanara) 		0405007003NRG23040120230457973 04/01/2023 FULJAN NESSA 0405007003WL049764 FULJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959018 MRS FULJAN NESSA STATE BANK OF INDIA(508548)
4 MANDIA AS-05-007-003-004/458
(Satrakanara) 		0405007003NRG23040120230457974 04/01/2023 Ali Hussain 0405007003WL049764 Ali Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959016 SADDAM HUSSAIN UCO BANK(607066)
5 MANDIA AS-05-007-003-004/458
(Satrakanara) 		0405007003NRG23040120230457975 04/01/2023 KHALIDAJIYA 0405007003WL049764 KHALIDAJIYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959015 SAIFUL ISLAM UCO BANK(607066)
6 MANDIA AS-05-007-003-009/1170
(Satrakanara) 		0405007003NRG23040120230457957 04/01/2023 ALEK JAN KHATUN 0405007003WL049762 ALEK JAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959026 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-003-009/1238
(Satrakanara) 		0405007003NRG23040120230458028 04/01/2023 Basatan Nessa 0405007003WL049770 Basatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959027 BASATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-003-009/1598
(Satrakanara) 		0405007003NRG23040120230457942 04/01/2023 ALI HOSSEN 0405007003WL049761 ALI HOSSEN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959020 ALI HOSSEN ASSAM GRAMIN VIKASH BANK(607064)
9 MANDIA AS-05-007-003-009/1598
(Satrakanara) 		0405007003NRG23040120230457943 04/01/2023 CHAN BHANU 0405007003WL049761 CHAN BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959017 CHAN BHANU ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-003-011/1148
(Satrakanara) 		0405007003NRG23040120230458010 04/01/2023 SABED ALI 0405007003WL049768 SABED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959012 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDIA AS-05-007-003-011/1520
(Satrakanara) 		0405007003NRG23040120230458052 04/01/2023 RUFIDA KHATUN 0405007003WL049773 RUFIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959022 MRS ROFIDA KHATUN STATE BANK OF INDIA(508548)
12 MANDIA AS-05-007-003-011/625
(Satrakanara) 		0405007003NRG23040120230458011 04/01/2023 Hayet Ali 0405007003WL049768 Hayet Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959024 HAYET ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDIA AS-05-007-003-011/630
(Satrakanara) 		0405007003NRG23040120230457979 04/01/2023 Monowara Khatun 0405007003WL049764 Monowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959013 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDIA AS-05-007-003-011/631
(Satrakanara) 		0405007003NRG23040120230458024 04/01/2023 Saleha Khatun 0405007003WL049769 Saleha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959021 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDIA AS-05-007-003-011/693
(Satrakanara) 		0405007003NRG23040120230458041 04/01/2023 Jamiran Nesa 0405007003WL049771 Jamiran Nesa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959019 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-003-011/884
(Satrakanara) 		0405007003NRG23040120230457939 04/01/2023 Bahatan Nessa 0405007003WL049760 Bahatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959025 BAHATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 43968 43968
17 MANDIA AS-05-007-003-011/1520
(Satrakanara) 		0405007003NRG23040120230458053 04/01/2023 shajahan ali 0405007003WL049773 shajahan ali 00354 PUNB0109220 2519 2519 Processed 19/01/2023 8050958986 SHAJAHAN ALI PUNJAB NATIONAL BANK(508568)
18 MANDIA AS-05-007-003-011/1614
(Satrakanara) 		0405007003NRG23040120230458065 04/01/2023 BASHAN ALI 0405007003WL049775 BASHAN ALI 00354 PUNB0109220 2748 2748 Processed 19/01/2023 8050958988 BASHAN ALI PUNJAB NATIONAL BANK(508568)
19 MANDIA AS-05-007-003-011/2078
(Satrakanara) 		0405007003NRG23040120230458003 04/01/2023 AYSHA KHATUN 0405007003WL049767 AYSHA KHATUN 00354 PUNB0109220 2748 2748 Processed 19/01/2023 8050958987 AYSHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 8015 8015
20 MANDIA AS-05-007-003-006/1377
(Satrakanara) 		0405007003NRG23040120230458000 04/01/2023 ASMA KHATUN 0405007003WL049767 ASMA KHATUN 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8050959007 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
21 MANDIA AS-05-007-003-009/986-A
(Satrakanara) 		0405007003NRG23040120230457978 04/01/2023 JASAR ALI 0405007003WL049764 JASAR ALI 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8050959001 MR JASAR ALI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
22 MANDIA AS-05-007-003-001/2684
(Satrakanara) 		0405007003NRG23040120230458007 04/01/2023 ASHRAFUL HOQUE 0405007003WL049768 ASHRAFUL HOQUE 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8050958997 Ashraful Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDIA AS-05-007-003-001/306
(Satrakanara) 		0405007003NRG23040120230457983 04/01/2023 Abdus Sattar 0405007003WL049765 Abdus Sattar 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050959004 MR SATTAR ALI STATE BANK OF INDIA(508548)
24 MANDIA AS-05-007-003-001/66
(Satrakanara) 		0405007003NRG23040120230458013 04/01/2023 CHAHERA BHANU BIDHABA 0405007003WL049769 CHAHERA BHANU BIDHABA 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050959009 MRS CHAHERA BHANU BIDHABA STATE BANK OF INDIA(508548)
25 MANDIA AS-05-007-003-009/1170
(Satrakanara) 		0405007003NRG23040120230457956 04/01/2023 AJAHAR ALI 0405007003WL049762 AJAHAR ALI 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050959000 MR AJAHAR ALI STATE BANK OF INDIA(508548)
26 MANDIA AS-05-007-003-009/1772
(Satrakanara) 		0405007003NRG23040120230457964 04/01/2023 MAYESMATI KHATUN 0405007003WL049763 MAYESMATI KHATUN 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050958998 MRS MAYSMOTI KHATUN STATE BANK OF INDIA(508548)
27 MANDIA AS-05-007-003-010/1192
(Satrakanara) 		0405007003NRG23040120230458018 04/01/2023 LAL BHANU 0405007003WL049769 LAL BHANU 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050958999 MRS LAL BHANU STATE BANK OF INDIA(508548)
28 MANDIA AS-05-007-003-010/1211
(Satrakanara) 		0405007003NRG23040120230458009 04/01/2023 TOWAZ BHUYAN 0405007003WL049768 TOWAZ BHUYAN 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050959006 MR TOWAZ BHUYAN STATE BANK OF INDIA(508548)
29 MANDIA AS-05-007-003-010/402
(Satrakanara) 		0405007003NRG23040120230457966 04/01/2023 Haliman BIdhaba 0405007003WL049763 Haliman BIdhaba 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050959008 MRS HALIMAN BIDHABA STATE BANK OF INDIA(508548)
30 MANDIA AS-05-007-003-011/697
(Satrakanara) 		0405007003NRG23040120230458042 04/01/2023 Chan Mia 0405007003WL049771 Chan Mia 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050959005 MR CHAN MIA STATE BANK OF INDIA(508548)
31 MANDIA AS-05-007-003-011/705
(Satrakanara) 		0405007003NRG23040120230458034 04/01/2023 Jabed Ali 0405007003WL049770 Jabed Ali 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050959002 MR JABED ALI STATE BANK OF INDIA(508548)
32 MANDIA AS-05-007-003-011/884
(Satrakanara) 		0405007003NRG23040120230457938 04/01/2023 EDRICH ALI 0405007003WL049760 EDRICH ALI 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050959003 MR EDRICH ALI STATE BANK OF INDIA(508548)
SubTotal 30228 30228
33 MANDIA AS-05-007-003-001/755
(Satrakanara) 		0405007003NRG23040120230457986 04/01/2023 MARIYAM KHATUN 0405007003WL049765 MARIYAM KHATUN 00462 UCBA0002823 2748 2748 Processed 19/01/2023 8050958993 MARIYAM KHATUN UCO BANK(607066)
34 MANDIA AS-05-007-003-009/1773
(Satrakanara) 		0405007003NRG23040120230457934 04/01/2023 SAHERA KHATUN 0405007003WL049760 SAHERA KHATUN 00462 UCBA0002823 2748 2748 Processed 19/01/2023 8050958992 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 MANDIA AS-05-007-003-009/86
(Satrakanara) 		0405007003NRG23040120230458016 04/01/2023 Abdul Halim 0405007003WL049769 Abdul Halim 00462 UCBA0002823 2748 2748 Processed 19/01/2023 8050958996 A HALIM UCO BANK(607066)
36 MANDIA AS-05-007-003-011/1561
(Satrakanara) 		0405007003NRG23040120230458054 04/01/2023 LIYAKAT ALI 0405007003WL049773 LIYAKAT ALI 00462 UCBA0002823 2748 2748 Processed 19/01/2023 8050958994 LIYAKAT ALI UCO BANK(607066)
37 MANDIA AS-05-007-003-011/19
(Satrakanara) 		0405007003NRG23040120230458031 04/01/2023 ABDUL GANI MIYA 0405007003WL049770 ABDUL GANI MIYA 00462 UCBA0002823 2748 2748 Processed 19/01/2023 8050958995 ABDUL GANI UCO BANK(607066)
SubTotal 13740 13740
38 MANDIA AS-05-007-003-001/66
(Satrakanara) 		0405007003NRG23040120230458012 04/01/2023 Samir Ali 0405007003WL049769 Samir Ali 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8050959010 MR SAMIR ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
39 MANDIA AS-05-007-003-005/351
(Satrakanara) 		0405007003NRG23040120230457962 04/01/2023 JAYGAN NESSA 0405007003WL049763 JAYGAN NESSA 00468 UBIN0548685 2748 2748 Processed 19/01/2023 8050959011 JAYGAN NESSA UNION BANK OF INDIA(508500)
SubTotal 2748 2748
40 MANDIA AS-05-007-003-001/2655
(Satrakanara) 		0405007003NRG23040120230458005 04/01/2023 HUSSAIN ALI 0405007003WL049768 HUSSAIN ALI 00688 FINO0001001 2748 2748 Processed 19/01/2023 8050958989 Hussain Ali FINO PAYMENTS BANK LTD(608001)
41 MANDIA AS-05-007-003-006/67
(Satrakanara) 		0405007003NRG23040120230458015 04/01/2023 JASHUM UDDIN MIA 0405007003WL049769 JASHUM UDDIN MIA 00688 FINO0001001 2748 2748 Processed 19/01/2023 8050958990 Jashum Uddin Mia FINO PAYMENTS BANK LTD(608001)
42 MANDIA AS-05-007-003-009/1238
(Satrakanara) 		0405007003NRG23040120230458027 04/01/2023 Anowar Hussain 0405007003WL049770 Anowar Hussain 00688 FINO0001001 2748 2748 Processed 19/01/2023 8050958991 Anowar Hussain FINO PAYMENTS BANK LTD(608001)
SubTotal 8244 8244
Total 115187 115187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_040123APB_FTO_160039 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 43968
2 MANDIA AS0405007_040123APB_FTO_160039 Punjab National Bank PUNB0109220 Thakur Bazar 8015
3 MANDIA AS0405007_040123APB_FTO_160039 State Bank of India SBIN0000028 BARPETA 5496
4 MANDIA AS0405007_040123APB_FTO_160039 State Bank of India SBIN0014617 MANDIA 30228
5 MANDIA AS0405007_040123APB_FTO_160039 UCO Bank UCBA0002823 MANDIA 13740
6 MANDIA AS0405007_040123APB_FTO_160039 Union Bank of India UBIN0546721 SUNDARIDIA 2748
7 MANDIA AS0405007_040123APB_FTO_160039 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2748
8 MANDIA AS0405007_040123APB_FTO_160039 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8244

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