Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:15:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_040323APB_FTO_182229
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-05-007-025-003/105
(Tarakandi) 		0405007000NRG23040320230526540 04/03/2023 Abdul Kalam 0405007WL060594 Abdul Kalam 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014175409 ABDUL KALAM SO LT KORBAN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-025-004/140
(Tarakandi) 		0405007000NRG23040320230526513 04/03/2023 Abul Hassen 0405007WL060589 Abul Hassen 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014175408 Abul Hassen FINO PAYMENTS BANK LTD(608001)
3 MANDIA AS-05-007-025-005/139
(Tarakandi) 		0405007000NRG23040320230526525 04/03/2023 Paresh Chandra Gosh 0405007WL060591 Paresh Chandra Gosh 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014175407 PARESH CHANDRA GOSH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
4 MANDIA AS-05-007-025-002/110
(Tarakandi) 		0405007000NRG23040320230526514 04/03/2023 Shahar Ali 0405007WL060590 Shahar Ali 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175379 MR SHAHAR ALI STATE BANK OF INDIA(508548)
5 MANDIA AS-05-007-025-002/211
(Tarakandi) 		0405007000NRG23040320230526526 04/03/2023 Abdul Kader 0405007WL060592 Abdul Kader 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175397 MR ABDUL KADER STATE BANK OF INDIA(508548)
6 MANDIA AS-05-007-025-002/214
(Tarakandi) 		0405007000NRG23040320230526527 04/03/2023 Farida Khatun 0405007WL060592 Farida Khatun 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175385 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
7 MANDIA AS-05-007-025-002/221
(Tarakandi) 		0405007000NRG23040320230526521 04/03/2023 Mamtaz begam 0405007WL060591 Mamtaz begam 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175386 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
8 MANDIA AS-05-007-025-002/229
(Tarakandi) 		0405007000NRG23040320230526528 04/03/2023 Halima Khatun 0405007WL060592 Halima Khatun 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175383 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
9 MANDIA AS-05-007-025-002/236
(Tarakandi) 		0405007000NRG23040320230526522 04/03/2023 Ajiran Nessa 0405007WL060591 Ajiran Nessa 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175395 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
10 MANDIA AS-05-007-025-002/249
(Tarakandi) 		0405007000NRG23040320230526515 04/03/2023 Hajera Khatun 0405007WL060590 Hajera Khatun 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175382 MRS HAJERA KHATUN STATE BANK OF INDIA(508548)
11 MANDIA AS-05-007-025-002/262
(Tarakandi) 		0405007000NRG23040320230526529 04/03/2023 Maleka khatun 0405007WL060592 Maleka khatun 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175389 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
12 MANDIA AS-05-007-025-002/387
(Tarakandi) 		0405007000NRG23040320230526511 04/03/2023 Sakina Khatun 0405007WL060589 Sakina Khatun 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175384 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
13 MANDIA AS-05-007-025-002/404
(Tarakandi) 		0405007000NRG23040320230526517 04/03/2023 Saidur Rahman 0405007WL060590 Saidur Rahman 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175393 Saidur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANDIA AS-05-007-025-002/406
(Tarakandi) 		0405007000NRG23040320230526532 04/03/2023 Farida Khatun 0405007WL060593 Farida Khatun 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175388 MISS FARIDA KHATUN STATE BANK OF INDIA(508548)
15 MANDIA AS-05-007-025-002/543
(Tarakandi) 		0405007000NRG23040320230526518 04/03/2023 Shahida khatun 0405007WL060590 Shahida khatun 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175387 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
16 MANDIA AS-05-007-025-002/647
(Tarakandi) 		0405007000NRG23040320230526530 04/03/2023 Tara bhanu 0405007WL060592 Tara bhanu 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175391 MRS TARABHANU KHATUN STATE BANK OF INDIA(508548)
17 MANDIA AS-05-007-025-002/73
(Tarakandi) 		0405007000NRG23040320230526539 04/03/2023 Fakim Uddin 0405007WL060594 Fakim Uddin 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175380 MR FAKIM UDDIN STATE BANK OF INDIA(508548)
18 MANDIA AS-05-007-025-002/763
(Tarakandi) 		0405007000NRG23040320230526519 04/03/2023 Amir Hussen 0405007WL060590 Amir Hussen 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175381 AMIR HUSSEN UCO BANK(607066)
19 MANDIA AS-05-007-025-002/78
(Tarakandi) 		0405007000NRG23040320230526534 04/03/2023 Abdus Salam 0405007WL060593 Abdus Salam 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175400 Abdus Salam FINO PAYMENTS BANK LTD(608001)
20 MANDIA AS-05-007-025-003/301
(Tarakandi) 		0405007000NRG23040320230526535 04/03/2023 Kadbhanu Nessa 0405007WL060593 Kadbhanu Nessa 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175398 KADBHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
21 MANDIA AS-05-007-025-003/82
(Tarakandi) 		0405007000NRG23040320230526536 04/03/2023 Hanif Ali 0405007WL060593 Hanif Ali 00415 SBIN0005091 2748 2748 Processed 22/03/2023 0014175390 MR HANIF ALI STATE BANK OF INDIA(508548)
SubTotal 49464 49464
22 MANDIA AS-05-007-025-002/16
(Tarakandi) 		0405007000NRG23040320230526508 04/03/2023 Abdul Salam 0405007WL060589 Abdul Salam 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014175394 MR ABDUL SALAM KHANDAKAR STATE BANK OF INDIA(508548)
23 MANDIA AS-05-007-025-002/346
(Tarakandi) 		0405007000NRG23040320230526523 04/03/2023 Machlim Uddin 0405007WL060591 Machlim Uddin 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014175392 MR MACHLIM UDDIN STATE BANK OF INDIA(508548)
24 MANDIA AS-05-007-025-002/42
(Tarakandi) 		0405007000NRG23040320230526524 04/03/2023 Mohir Uddin 0405007WL060591 Mohir Uddin 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014175399 MR MOHIR UDDIN STATE BANK OF INDIA(508548)
25 MANDIA AS-05-007-025-002/777
(Tarakandi) 		0405007000NRG23040320230526533 04/03/2023 Mamina Khatun 0405007WL060593 Mamina Khatun 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014175396 MS MAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10992 10992
26 MANDIA AS-05-007-025-002/41
(Tarakandi) 		0405007000NRG23040320230526538 04/03/2023 Juran Ali 0405007WL060594 Juran Ali 00462 UCBA0000715 2748 2748 Processed 22/03/2023 0014175377 MR MD JURAN ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
27 MANDIA AS-05-007-025-002/102
(Tarakandi) 		0405007000NRG23040320230526520 04/03/2023 Mofidul Islam 0405007WL060591 Mofidul Islam 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014175401 MOFIDUL ISLAM UNION BANK OF INDIA(508500)
28 MANDIA AS-05-007-025-002/306
(Tarakandi) 		0405007000NRG23040320230526510 04/03/2023 Hanif Uddin 0405007WL060589 Hanif Uddin 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014175403 HANIF UDDIN UNION BANK OF INDIA(508500)
29 MANDIA AS-05-007-025-002/342
(Tarakandi) 		0405007000NRG23040320230526516 04/03/2023 Mahammad Ai 0405007WL060590 Mahammad Ai 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014175404 MAHAMMAD ALI UNION BANK OF INDIA(508500)
30 MANDIA AS-05-007-025-002/843
(Tarakandi) 		0405007000NRG23040320230526512 04/03/2023 Kamela Khatun 0405007WL060589 Kamela Khatun 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014175405 MRS KAMELA KHATUN STATE BANK OF INDIA(508548)
31 MANDIA AS-05-007-025-005/50
(Tarakandi) 		0405007000NRG23040320230526537 04/03/2023 Mamirul Islam 0405007WL060593 Mamirul Islam 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014175402 MAMIRUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 13740 13740
32 MANDIA AS-05-007-025-002/292
(Tarakandi) 		0405007000NRG23040320230526509 04/03/2023 Mollika Khatun 0405007WL060589 Mollika Khatun 00468 UBIN0559075 2748 2748 Processed 22/03/2023 0014175406 MOLLIKA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
33 MANDIA AS-05-007-025-003/293
(Tarakandi) 		0405007000NRG23040320230526531 04/03/2023 Manowara Khatun 0405007WL060592 Manowara Khatun 00688 FINO0001001 2748 2748 Processed 22/03/2023 0014175378 Manowara Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 90684 90684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_040323APB_FTO_182229 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
2 MANDIA AS0405007_040323APB_FTO_182229 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
3 MANDIA AS0405007_040323APB_FTO_182229 Assam Gramin Vikash Bank PUNB0RRBAGB MATIA 2748
4 MANDIA AS0405007_040323APB_FTO_182229 State Bank of India SBIN0005091 KALGACHIA 49464
5 MANDIA AS0405007_040323APB_FTO_182229 State Bank of India SBIN0014617 MANDIA 10992
6 MANDIA AS0405007_040323APB_FTO_182229 UCO Bank UCBA0000715 GOALPARA 2748
7 MANDIA AS0405007_040323APB_FTO_182229 Union Bank of India UBIN0546810 MAJDIA 13740
8 MANDIA AS0405007_040323APB_FTO_182229 Union Bank of India UBIN0559075 GOALPARA 2748
9 MANDIA AS0405007_040323APB_FTO_182229 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

Download In Excel