Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:38:38 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_051222FTO_139172
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-05-007-008-001/1624
(Moinbori GP) 		0405007008NRG23041220220412696 05/12/2022 Meherajan Nessa 0405007008WL044002 Meherajan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915454000 Meherajan Nessa ()
2 MANDIA AS-05-007-008-001/1745
(Moinbori GP) 		0405007008NRG23051220220412718 05/12/2022 Sohrab Ali 0405007008WL044004 Sohrab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915454007 Sohrab Ali ()
3 MANDIA AS-05-007-008-001/2492
(Moinbori GP) 		0405007008NRG23041220220412671 05/12/2022 Shamsul Hoque 0405007008WL043999 Shamsul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915453996 Shamsul Hoque ()
4 MANDIA AS-05-007-008-001/328
(Moinbori GP) 		0405007008NRG23041220220412689 05/12/2022 Kariman Nessa 0405007008WL044001 Kariman Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915454003 Kariman Nessa ()
5 MANDIA AS-05-007-008-001/91
(Moinbori GP) 		0405007008NRG23041220220412697 05/12/2022 Mahir uddin 0405007008WL044002 Mahir uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915453993 Mahir uddin ()
6 MANDIA AS-05-007-008-003/1187
(Moinbori GP) 		0405007008NRG23041220220412677 05/12/2022 Jarina Khatun 0405007008WL044000 Jarina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915453997 Jarina Khatun ()
7 MANDIA AS-05-007-008-003/238
(Moinbori GP) 		0405007008NRG23041220220412708 05/12/2022 Nur Neher 0405007008WL044003 Nur Neher 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915453999 Nur Neher ()
8 MANDIA AS-05-007-008-003/255
(Moinbori GP) 		0405007008NRG23041220220412681 05/12/2022 Mokshed Ali 0405007008WL044000 Mokshed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915453994 Mokshed Ali ()
9 MANDIA AS-05-007-008-003/255
(Moinbori GP) 		0405007008NRG23041220220412682 05/12/2022 Sahera khatun 0405007008WL044000 Sahera khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915454001 Sahera khatun ()
10 MANDIA AS-05-007-008-003/400
(Moinbori GP) 		0405007008NRG23041220220412691 05/12/2022 Sahera Khatun 0405007008WL044001 Sahera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915453998 Sahera Khatun ()
11 MANDIA AS-05-007-008-003/499
(Moinbori GP) 		0405007008NRG23041220220412710 05/12/2022 Jomiron Khatun 0405007008WL044003 Jomiron Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915454008 Jomiron Khatun ()
12 MANDIA AS-05-007-008-004/609
(Moinbori GP) 		0405007008NRG23041220220412668 05/12/2022 Kamela Khatun 0405007008WL043998 Kamela Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915454006 Kamela Khatun ()
13 MANDIA AS-05-007-008-005/1416
(Moinbori GP) 		0405007008NRG23041220220412670 05/12/2022 Abida Khatun 0405007008WL043998 Abida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915453995 Abida Khatun ()
14 MANDIA AS-05-007-008-005/1467
(Moinbori GP) 		0405007008NRG23041220220412694 05/12/2022 Aynal Hoque 0405007008WL044001 Aynal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915454002 Aynal Hoque ()
15 MANDIA AS-05-007-008-005/357
(Moinbori GP) 		0405007008NRG23051220220412723 05/12/2022 Ajiran Nessa 0405007008WL044004 Ajiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915454004 Ajiran Nessa ()
16 MANDIA AS-05-007-008-005/54
(Moinbori GP) 		0405007008NRG23041220220412703 05/12/2022 Majiran Nessa 0405007008WL044002 Majiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915454005 Majiran Nessa ()
17 MANDIA AS-05-007-027-005/173
(Janata GP) 		0405007000NRG23051220220412725 05/12/2022 Tara Miah 0405007WL044006 Tara Miah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915453992 Tara Miah ()
SubTotal 46716 46716
18 MANDIA AS-05-007-008-005/95
(Moinbori GP) 		0405007008NRG23041220220412704 05/12/2022 Iman Ali 0405007008WL044002 Iman Ali 00354 PUNB0038620 2748 2748 Processed 15/01/2023 7915453991 Iman Ali ()
SubTotal 2748 2748
19 MANDIA AS-05-007-008-001/100
(Moinbori GP) 		0405007008NRG23051220220412717 05/12/2022 Omar Ali 0405007008WL044004 Omar Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454030 MR OMAR ALI ()
20 MANDIA AS-05-007-008-001/1624
(Moinbori GP) 		0405007008NRG23041220220412695 05/12/2022 Rafikul Islam 0405007008WL044002 Rafikul Islam 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454035 MR RAFIKUL ISLAM ()
21 MANDIA AS-05-007-008-001/1738
(Moinbori GP) 		0405007008NRG23041220220412687 05/12/2022 Manuwara Khatun 0405007008WL044001 Manuwara Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454020 MISS MANUWARA KHATUN ()
22 MANDIA AS-05-007-008-001/1745
(Moinbori GP) 		0405007008NRG23051220220412719 05/12/2022 Milan Khatun 0405007008WL044004 Milan Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454033 MRS MILAN KHATUN ()
23 MANDIA AS-05-007-008-001/26
(Moinbori GP) 		0405007008NRG23041220220412688 05/12/2022 Kabel Uddin 0405007008WL044001 Kabel Uddin 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454024 MR KABEL UDDIN ()
24 MANDIA AS-05-007-008-003/106
(Moinbori GP) 		0405007008NRG23041220220412666 05/12/2022 Mollika Khatun 0405007008WL043998 Mollika Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454025 MRS MOLLIKA KHATUN ()
25 MANDIA AS-05-007-008-003/106
(Moinbori GP) 		0405007008NRG23041220220412667 05/12/2022 Sobahan Ali 0405007008WL043998 Sobahan Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454013 MR SOBAHAN ALI ()
26 MANDIA AS-05-007-008-003/1187
(Moinbori GP) 		0405007008NRG23041220220412678 05/12/2022 Sagar Ali 0405007008WL044000 Sagar Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454028 MR SAGAR ALI ()
27 MANDIA AS-05-007-008-003/1205
(Moinbori GP) 		0405007008NRG23041220220412679 05/12/2022 Abdus Salam 0405007008WL044000 Abdus Salam 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454031 MR ABDUS SALAM ()
28 MANDIA AS-05-007-008-003/1205
(Moinbori GP) 		0405007008NRG23041220220412680 05/12/2022 Mofia Khatun 0405007008WL044000 Mofia Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454022 MRS MOFIDA KHATUN ()
29 MANDIA AS-05-007-008-003/168
(Moinbori GP) 		0405007008NRG23041220220412706 05/12/2022 Siddique Ali 0405007008WL044003 Siddique Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454012 MR SIDDIQUE ALI ()
30 MANDIA AS-05-007-008-003/227
(Moinbori GP) 		0405007008NRG23051220220412720 05/12/2022 Abdul Majid 0405007008WL044004 Abdul Majid 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454026 MR ABDUL MAJID ()
31 MANDIA AS-05-007-008-003/400
(Moinbori GP) 		0405007008NRG23041220220412690 05/12/2022 Osman Gani 0405007008WL044001 Osman Gani 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454034 MR OSMAN GANI ()
32 MANDIA AS-05-007-008-003/447
(Moinbori GP) 		0405007008NRG23041220220412692 05/12/2022 Asmat Ali 0405007008WL044001 Asmat Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454014 MR ASMAT ALI ()
33 MANDIA AS-05-007-008-003/464
(Moinbori GP) 		0405007008NRG23041220220412698 05/12/2022 Osman Goni 0405007008WL044002 Osman Goni 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454011 MR OSMAN GONI ()
34 MANDIA AS-05-007-008-003/57
(Moinbori GP) 		0405007008NRG23041220220412712 05/12/2022 Mofida Khatun 0405007008WL044003 Mofida Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454015 MRS MOFIDA KHATUN ()
35 MANDIA AS-05-007-008-005/1058
(Moinbori GP) 		0405007008NRG23051220220412724 05/12/2022 Iman Ali 0405007008WL044005 Iman Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454023 MR IMAN ALI ()
36 MANDIA AS-05-007-008-005/1416
(Moinbori GP) 		0405007008NRG23041220220412669 05/12/2022 Johurul Islam 0405007008WL043998 Johurul Islam 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454032 MR JOHURUL ISLAM ()
37 MANDIA AS-05-007-008-005/193
(Moinbori GP) 		0405007008NRG23041220220412716 05/12/2022 Nurjahan Begum 0405007008WL044003 Nurjahan Begum 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454017 MRS NURJAHAN BEGUM ()
38 MANDIA AS-05-007-008-005/318
(Moinbori GP) 		0405007008NRG23041220220412700 05/12/2022 Abdul Awal 0405007008WL044002 Abdul Awal 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454009 MR ABDUL AWAL ()
39 MANDIA AS-05-007-008-005/318
(Moinbori GP) 		0405007008NRG23041220220412701 05/12/2022 Anowara Khatun 0405007008WL044002 Anowara Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454018 MRS ANOWARA KHATUN ()
40 MANDIA AS-05-007-008-005/353
(Moinbori GP) 		0405007008NRG23051220220412721 05/12/2022 Aynal Hoque 0405007008WL044004 Aynal Hoque 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454021 MR AYNAL HOQUE ()
41 MANDIA AS-05-007-008-005/54
(Moinbori GP) 		0405007008NRG23041220220412702 05/12/2022 Nizam Uddin 0405007008WL044002 Nizam Uddin 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454010 MR NIZAM UDDIN ()
42 MANDIA AS-05-007-008-005/6
(Moinbori GP) 		0405007008NRG23041220220412685 05/12/2022 Abdul Kader 0405007008WL044000 Abdul Kader 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454029 MR ABDUL KADER ()
43 MANDIA AS-05-007-008-005/6
(Moinbori GP) 		0405007008NRG23041220220412686 05/12/2022 Habeja Khatun 0405007008WL044000 Habeja Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454019 MRS HABEJA KHATUN ()
44 MANDIA AS-05-007-027-005/173
(Janata GP) 		0405007000NRG23051220220412726 05/12/2022 Manowara Begum 0405007WL044006 Manowara Begum 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7915454027 MRS MANOWARA BEGUM ()
45 MANDIA AS-05-007-027-005/492
(Janata GP) 		0405007000NRG23051220220412727 05/12/2022 AYEN BHUYAN 0405007WL044006 AYEN BHUYAN 00415 SBIN0005091 2061 2061 Processed 14/01/2023 7915454016 MR AYEN BHUYAN ()
SubTotal 73509 73509
46 MANDIA AS-05-007-008-005/1474
(Moinbori GP) 		0405007008NRG23041220220412714 05/12/2022 Momota Rahman 0405007008WL044003 Momota Rahman 00415 SBIN0006375 2748 2748 Processed 14/01/2023 7915454036 MRS MOMOTA RAHMAN ()
SubTotal 2748 2748
47 MANDIA AS-05-007-008-003/1161
(Moinbori GP) 		0405007008NRG23041220220412675 05/12/2022 Abdul Mozid 0405007008WL044000 Abdul Mozid 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7915454037 MR ABDUL MOZID ()
48 MANDIA AS-05-007-008-003/447
(Moinbori GP) 		0405007008NRG23041220220412693 05/12/2022 Jahura Aktar 0405007008WL044001 Jahura Aktar 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7915454038 MRS JAHURA AKTAR ()
SubTotal 5496 5496
49 MANDIA AS-05-007-008-003/499
(Moinbori GP) 		0405007008NRG23041220220412709 05/12/2022 Jahidul Islam 0405007008WL044003 Jahidul Islam 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7915454039 MR JAHIDUL ISLAM ()
50 MANDIA AS-05-007-008-005/193
(Moinbori GP) 		0405007008NRG23041220220412715 05/12/2022 Aynal Hoque 0405007008WL044003 Aynal Hoque 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7915454041 MR AYNAL HOQUE ()
51 MANDIA AS-05-007-008-005/95
(Moinbori GP) 		0405007008NRG23041220220412705 05/12/2022 Anowara Khatun 0405007008WL044002 Anowara Khatun 00415 SBIN0014258 2748 2748 Processed 14/01/2023 7915454040 MRS ANOWARA KHATUN ()
SubTotal 8244 8244
52 MANDIA AS-05-007-008-003/1161
(Moinbori GP) 		0405007008NRG23041220220412676 05/12/2022 Kad Bhanu 0405007008WL044000 Kad Bhanu 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7915454045 MRS KAD BHANU ()
53 MANDIA AS-05-007-008-003/168
(Moinbori GP) 		0405007008NRG23041220220412707 05/12/2022 Khodeja Khatun 0405007008WL044003 Khodeja Khatun 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7915454043 MRS KHODEJA KHATUN ()
54 MANDIA AS-05-007-008-003/464
(Moinbori GP) 		0405007008NRG23041220220412699 05/12/2022 Khadija Khatun 0405007008WL044002 Khadija Khatun 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7915454048 MRS KHADIJA KHATUN ()
55 MANDIA AS-05-007-008-005/104
(Moinbori GP) 		0405007008NRG23041220220412672 05/12/2022 Abdus Sattar 0405007008WL043999 Abdus Sattar 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7915454046 MR ABDUS SATTAR ()
56 MANDIA AS-05-007-008-005/104
(Moinbori GP) 		0405007008NRG23041220220412673 05/12/2022 Chan Khatun 0405007008WL043999 Chan Khatun 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7915454049 MR CHAN KHATUN ()
57 MANDIA AS-05-007-008-005/1474
(Moinbori GP) 		0405007008NRG23041220220412713 05/12/2022 Hamida Khatun 0405007008WL044003 Hamida Khatun 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7915454042 MR HAMIDA KHATUN ()
58 MANDIA AS-05-007-008-005/18
(Moinbori GP) 		0405007008NRG23041220220412674 05/12/2022 Hasena Bhanu 0405007008WL043999 Hasena Bhanu 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7915454044 MRS HASENA BHANU ()
59 MANDIA AS-05-007-008-005/354
(Moinbori GP) 		0405007008NRG23051220220412722 05/12/2022 Shaij Uddin 0405007008WL044004 Shaij Uddin 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7915454047 MR SHAIJ UDDIN ()
SubTotal 21984 21984
60 MANDIA AS-05-007-008-005/157
(Moinbori GP) 		0405007008NRG23041220220412683 05/12/2022 Maslim Uddin 0405007008WL044000 Maslim Uddin 00462 UCBA0002644 2748 2748 Processed 14/01/2023 7915454051 MASLIM UDDIN ()
61 MANDIA AS-05-007-008-005/157
(Moinbori GP) 		0405007008NRG23041220220412684 05/12/2022 Samena Khatun 0405007008WL044000 Samena Khatun 00462 UCBA0002644 2748 2748 Processed 14/01/2023 7915454052 SAMENA KHATUN ()
SubTotal 5496 5496
62 MANDIA AS-05-007-008-003/57
(Moinbori GP) 		0405007008NRG23041220220412711 05/12/2022 Sanowar Hussain 0405007008WL044003 Sanowar Hussain 00468 UBIN0548651 2748 2748 Processed 14/01/2023 7915454050 Sanowar Hussain ()
SubTotal 2748 2748
Total 169689 169689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_051222FTO_139172 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 2748
2 MANDIA AS0405007_051222FTO_139172 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
3 MANDIA AS0405007_051222FTO_139172 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 41220
4 MANDIA AS0405007_051222FTO_139172 Punjab National Bank PUNB0038620 Jogighopa 2748
5 MANDIA AS0405007_051222FTO_139172 State Bank of India SBIN0005091 KALGACHIA 73509
6 MANDIA AS0405007_051222FTO_139172 State Bank of India SBIN0006375 TIKRIKILLA 2748
7 MANDIA AS0405007_051222FTO_139172 State Bank of India SBIN0009145 LENGTISINGA 5496
8 MANDIA AS0405007_051222FTO_139172 State Bank of India SBIN0014258 Jogighopa 8244
9 MANDIA AS0405007_051222FTO_139172 State Bank of India SBIN0018805 Barpeta Road 21984
10 MANDIA AS0405007_051222FTO_139172 UCO Bank UCBA0002644 Kharijapikon (CT) 5496
11 MANDIA AS0405007_051222FTO_139172 Union Bank of India UBIN0548651 SIMLAGURI 2748

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