Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:37 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_060822FTO_74880
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-05-007-002-002/377
(Alopati Majarchar) 		0405007000NRG23060820220279597 06/08/2022 Sukur Ali 0405007WL024608 Sukur Ali 00089 CBIN0283215 229 229 Processed 13/08/2022 3916200212 Sukur Ali ()
2 MANDIA AS-05-007-002-003/245
(Alopati Majarchar) 		0405007000NRG23060820220279676 06/08/2022 MERINA KHATUN 0405007WL024620 MERINA KHATUN 00089 CBIN0283215 2748 2748 Processed 13/08/2022 3916200211 MERINA KHATUN ()
SubTotal 2977 2977
3 MANDIA AS-05-007-002-003/1639
(Alopati Majarchar) 		0405007000NRG23060820220279670 06/08/2022 PORAN ALI 0405007WL024619 PORAN ALI 00089 CBIN0283217 2748 2748 Processed 13/08/2022 3916200215 PORAN ALI ()
4 MANDIA AS-05-007-002-003/181
(Alopati Majarchar) 		0405007000NRG23060820220279673 06/08/2022 NURUL ISLAM 0405007WL024619 NURUL ISLAM 00089 CBIN0283217 2748 2748 Processed 13/08/2022 3916200213 NURUL ISLAM ()
5 MANDIA AS-05-007-002-003/245
(Alopati Majarchar) 		0405007000NRG23060820220279677 06/08/2022 MOFIZ UDDIN 0405007WL024620 MOFIZ UDDIN 00089 CBIN0283217 2748 2748 Processed 13/08/2022 3916200214 MOFIZ UDDIN ()
SubTotal 8244 8244
6 MANDIA AS-05-007-002-003/1255
(Alopati Majarchar) 		0405007000NRG23060820220279690 06/08/2022 Salaha Bidhaba 0405007WL024623 Salaha Bidhaba 00415 SBIN0000028 2748 2748 Processed 13/08/2022 3916200216 MRS SALAHA BIDHABA ()
7 MANDIA AS-05-007-002-003/1650
(Alopati Majarchar) 		0405007000NRG23060820220279671 06/08/2022 RAHIM UDDIN 0405007WL024619 RAHIM UDDIN 00415 SBIN0000028 2748 2748 Processed 13/08/2022 3916200217 MR RAHIM UDDIN ()
SubTotal 5496 5496
8 MANDIA AS-05-007-002-003/1318
(Alopati Majarchar) 		0405007000NRG23060820220279682 06/08/2022 SUFIA KHATUN 0405007WL024621 SUFIA KHATUN 00415 SBIN0011617 2748 2748 Processed 13/08/2022 3916200221 MISS SUFIYA KHATUN ()
9 MANDIA AS-05-007-002-003/1662
(Alopati Majarchar) 		0405007000NRG23060820220279672 06/08/2022 sahanur Rahman 0405007WL024619 sahanur Rahman 00415 SBIN0011617 2748 2748 Processed 13/08/2022 3916200219 MR SAHANUR RAHMAN ()
10 MANDIA AS-05-007-002-003/412
(Alopati Majarchar) 		0405007000NRG23060820220279678 06/08/2022 MD SHAIBALI 0405007WL024620 MD SHAIBALI 00415 SBIN0011617 2748 2748 Processed 13/08/2022 3916200222 MR MD SHAIB ALI ()
11 MANDIA AS-05-007-002-003/685
(Alopati Majarchar) 		0405007000NRG23060820220279674 06/08/2022 OMAR ALI 0405007WL024619 OMAR ALI 00415 SBIN0011617 2748 2748 Processed 13/08/2022 3916200220 MR OMAR ALI ()
12 MANDIA AS-05-007-002-003/941
(Alopati Majarchar) 		0405007000NRG23060820220279680 06/08/2022 Shamsul 0405007WL024620 Shamsul 00415 SBIN0011617 2748 2748 Processed 13/08/2022 3916200218 MR SHAMSUL HOQUE ()
SubTotal 13740 13740
13 MANDIA AS-05-007-002-003/1255
(Alopati Majarchar) 		0405007000NRG23060820220279691 06/08/2022 MAHILA KHATUN 0405007WL024623 MAHILA KHATUN 00415 SBIN0014617 2748 2748 Processed 13/08/2022 3916200224 MISS MOHILA KHATUN ()
14 MANDIA AS-05-007-002-003/1595
(Alopati Majarchar) 		0405007000NRG23060820220279669 06/08/2022 RAMELA KHATUN 0405007WL024619 RAMELA KHATUN 00415 SBIN0014617 2748 2748 Processed 13/08/2022 3916200226 MISS RAMILA KHATUN ()
15 MANDIA AS-05-007-002-003/1634
(Alopati Majarchar) 		0405007000NRG23060820220279675 06/08/2022 SATTAR ALI 0405007WL024620 SATTAR ALI 00415 SBIN0014617 2748 2748 Processed 13/08/2022 3916200227 MR SATTAR ALI ()
16 MANDIA AS-05-007-002-003/1636
(Alopati Majarchar) 		0405007000NRG23060820220279684 06/08/2022 RAFIJUL HAQUE 0405007WL024621 RAFIJUL HAQUE 00415 SBIN0014617 2748 2748 Processed 13/08/2022 3916200225 MR RAFIJUL HAQUE ()
17 MANDIA AS-05-007-002-003/414
(Alopati Majarchar) 		0405007000NRG23060820220279679 06/08/2022 RAFIKUL HOQUE 0405007WL024620 RAFIKUL HOQUE 00415 SBIN0014617 2748 2748 Processed 13/08/2022 3916200223 MR RAFIKUL HOQUE ()
18 MANDIA AS-05-007-002-003/942-A
(Alopati Majarchar) 		0405007000NRG23060820220279681 06/08/2022 Tomej Ali 0405007WL024620 Tomej Ali 00415 SBIN0014617 2748 2748 Processed 13/08/2022 3916200228 MR TAMEJ UDDIN ()
SubTotal 16488 16488
19 MANDIA AS-05-007-002-003/1441
(Alopati Majarchar) 		0405007000NRG23060820220279683 06/08/2022 Ruhul Amin 0405007WL024621 Ruhul Amin 00468 UBIN0534412 2748 2748 Processed 13/08/2022 3916200229 Ruhul Amin ()
SubTotal 2748 2748
Total 49693 49693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_060822FTO_74880 Central Bank Of India CBIN0283215 NAGARBERA 2977
2 MANDIA AS0405007_060822FTO_74880 Central Bank Of India CBIN0283217 BARPETA TOWN 8244
3 MANDIA AS0405007_060822FTO_74880 State Bank of India SBIN0000028 BARPETA 5496
4 MANDIA AS0405007_060822FTO_74880 State Bank of India SBIN0011617 BARPETA BAZAR 13740
5 MANDIA AS0405007_060822FTO_74880 State Bank of India SBIN0014617 MANDIA 16488
6 MANDIA AS0405007_060822FTO_74880 Union Bank of India UBIN0534412 BARPETA ROAD 2748

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