Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:24:52 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_100323APB_FTO_183368
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-05-007-010-004/1945
(Baghmara Char) 		0405007000NRG23100320230532399 10/03/2023 Surut Jamal 0405007WL061802 Surut Jamal 00089 CBIN0283217 1374 1374 Processed 24/03/2023 0062706822 SURUJ JAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
2 MANDIA AS-05-007-010-004/3401
(Baghmara Char) 		0405007000NRG23100320230532414 10/03/2023 IMAN ALI FAKIR 0405007WL061802 IMAN ALI FAKIR 00152 HDFC0001983 1374 1374 Processed 24/03/2023 0062706830 MR IMAN ALI FAKIR STATE BANK OF INDIA(508548)
SubTotal 1374 1374
3 MANDIA AS-05-007-010-004/3263
(Baghmara Char) 		0405007000NRG23100320230532412 10/03/2023 ROFIQUL ISLAM 0405007WL061802 ROFIQUL ISLAM 00168 ICIC0000838 1374 1374 Processed 24/03/2023 0062706831 ROFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
4 MANDIA AS-05-007-010-004/3236
(Baghmara Char) 		0405007000NRG23100320230532410 10/03/2023 Matilal Rabidas 0405007WL061802 Matilal Rabidas 00354 PUNB0109220 1374 1374 Processed 24/03/2023 0062706805 MATILAL RABIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
5 MANDIA AS-05-007-010-004/3265
(Baghmara Char) 		0405007000NRG23100320230532413 10/03/2023 Manowar Hussain 0405007WL061802 Manowar Hussain 00415 SBIN0009148 1374 1374 Processed 24/03/2023 0062706813 Mr. Monowar Hussain CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
6 MANDIA AS-05-007-010-001/1884
(Baghmara Char) 		0405007000NRG23100320230532390 10/03/2023 MOBARAK ALI 0405007WL061802 MOBARAK ALI 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062706826 MR MOBARAK ALI STATE BANK OF INDIA(508548)
7 MANDIA AS-05-007-010-004/1906
(Baghmara Char) 		0405007000NRG23100320230532395 10/03/2023 Abdul Zalil 0405007WL061802 Abdul Zalil 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062706814 A JALIL UCO BANK(607066)
8 MANDIA AS-05-007-010-004/211
(Baghmara Char) 		0405007000NRG23100320230532404 10/03/2023 KULSON NESSA 0405007WL061802 KULSON NESSA 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062706827 MRS KULSON NESSA STATE BANK OF INDIA(508548)
9 MANDIA AS-05-007-010-004/2384
(Baghmara Char) 		0405007000NRG23100320230532407 10/03/2023 Aynalhak Fakir 0405007WL061802 Aynalhak Fakir 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062706821 MR AYNAL HOQUE FAKIR STATE BANK OF INDIA(508548)
10 MANDIA AS-05-007-010-004/2384
(Baghmara Char) 		0405007000NRG23100320230532408 10/03/2023 MEHBUB ALOM 0405007WL061802 MEHBUB ALOM 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062706828 MR MEHBUB ALOM STATE BANK OF INDIA(508548)
11 MANDIA AS-05-007-010-004/3262
(Baghmara Char) 		0405007000NRG23100320230532411 10/03/2023 SHAHANAJ PARBIN 0405007WL061802 SHAHANAJ PARBIN 00415 SBIN0011617 1374 1374 Processed 24/03/2023 0062706823 MISS SHAHANAJ PARBIN STATE BANK OF INDIA(508548)
SubTotal 8244 8244
12 MANDIA AS-05-007-010-001/3481
(Baghmara Char) 		0405007000NRG23100320230532392 10/03/2023 RUNA LAILA 0405007WL061802 RUNA LAILA 00415 SBIN0014617 1374 1374 Processed 24/03/2023 0062706825 MRS RUNA LAILA STATE BANK OF INDIA(508548)
13 MANDIA AS-05-007-010-001/408
(Baghmara Char) 		0405007000NRG23100320230532393 10/03/2023 HASEN ALI 0405007WL061802 HASEN ALI 00415 SBIN0014617 1374 1374 Processed 24/03/2023 0062706824 MR HASEN ALI STATE BANK OF INDIA(508548)
14 MANDIA AS-05-007-010-001/960
(Baghmara Char) 		0405007000NRG23100320230532394 10/03/2023 MAMATAJ BEGUM 0405007WL061802 MAMATAJ BEGUM 00415 SBIN0014617 1374 1374 Processed 24/03/2023 0062706829 MRS MAMATAJ BEGUM STATE BANK OF INDIA(508548)
15 MANDIA AS-05-007-010-004/1941-A
(Baghmara Char) 		0405007000NRG23100320230532398 10/03/2023 HAZARAT ALI 0405007WL061802 HAZARAT ALI 00415 SBIN0014617 1374 1374 Processed 24/03/2023 0062706818 MR HAZARAT ALI STATE BANK OF INDIA(508548)
16 MANDIA AS-05-007-010-004/1947
(Baghmara Char) 		0405007000NRG23100320230532400 10/03/2023 Ful Khatun 0405007WL061802 Ful Khatun 00415 SBIN0014617 1374 1374 Processed 24/03/2023 0062706819 MRS FUL KHATUN STATE BANK OF INDIA(508548)
17 MANDIA AS-05-007-010-004/1994
(Baghmara Char) 		0405007000NRG23100320230532401 10/03/2023 Jobirul Islam 0405007WL061802 Jobirul Islam 00415 SBIN0014617 1374 1374 Processed 24/03/2023 0062706816 MR JABIRUL ISLAM STATE BANK OF INDIA(508548)
18 MANDIA AS-05-007-010-004/2012-A
(Baghmara Char) 		0405007000NRG23100320230532403 10/03/2023 cholema begum 0405007WL061802 cholema begum 00415 SBIN0014617 1374 1374 Processed 24/03/2023 0062706815 SALEMA BEGOM INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDIA AS-05-007-010-004/2351
(Baghmara Char) 		0405007000NRG23100320230532405 10/03/2023 Monowar Hussain 0405007WL061802 Monowar Hussain 00415 SBIN0014617 1374 1374 Processed 25/03/2023 0062706817 Manowar Hussain FINO PAYMENTS BANK LTD(608001)
20 MANDIA AS-05-007-010-004/3029
(Baghmara Char) 		0405007000NRG23100320230532409 10/03/2023 SAHAB ALI 0405007WL061802 SAHAB ALI 00415 SBIN0014617 1374 1374 Processed 24/03/2023 0062706820 MR SAHAB ALI STATE BANK OF INDIA(508548)
SubTotal 12366 12366
21 MANDIA AS-05-007-010-001/1547
(Baghmara Char) 		0405007000NRG23100320230532389 10/03/2023 ANOWAR HUSSAIN 0405007WL061802 ANOWAR HUSSAIN 00462 UCBA0001201 1374 1374 Processed 24/03/2023 0062706807 ANOWAR HUSSAIN UCO BANK(607066)
22 MANDIA AS-05-007-010-004/1920
(Baghmara Char) 		0405007000NRG23100320230532396 10/03/2023 SULTAN ALI 0405007WL061802 SULTAN ALI 00462 UCBA0001201 1374 1374 Processed 24/03/2023 0062706806 SULTAN ALI UCO BANK(607066)
SubTotal 2748 2748
23 MANDIA AS-05-007-010-004/1929
(Baghmara Char) 		0405007000NRG23100320230532397 10/03/2023 SURMAN ALI 0405007WL061802 SURMAN ALI 00688 FINO0000001 1374 1374 Processed 25/03/2023 0062706810 Surman Ali FINO PAYMENTS BANK LTD(608001)
24 MANDIA AS-05-007-010-004/2012-A
(Baghmara Char) 		0405007000NRG23100320230532402 10/03/2023 NASIR UDDIN 0405007WL061802 NASIR UDDIN 00688 FINO0000001 1374 1374 Processed 25/03/2023 0062706811 Nasir Uddin FINO PAYMENTS BANK LTD(608001)
25 MANDIA AS-05-007-010-004/4527
(Baghmara Char) 		0405007000NRG23100320230532415 10/03/2023 SOBAHAN ALI 0405007WL061802 SOBAHAN ALI 00688 FINO0000001 1374 1374 Processed 25/03/2023 0062706812 Sobahan Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 4122 4122
26 MANDIA AS-05-007-010-001/3426
(Baghmara Char) 		0405007000NRG23100320230532391 10/03/2023 SALEMAN ALI 0405007WL061802 SALEMAN ALI 00688 FINO0001001 1374 1374 Processed 24/03/2023 0062706809 MR CHOLEMAN ALI STATE BANK OF INDIA(508548)
27 MANDIA AS-05-007-010-004/2351
(Baghmara Char) 		0405007000NRG23100320230532406 10/03/2023 SALIM UDDIN 0405007WL061802 SALIM UDDIN 00688 FINO0001001 1374 1374 Processed 25/03/2023 0062706808 Salim Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 37098 37098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_100323APB_FTO_183368 Central Bank Of India CBIN0283217 BARPETA TOWN 1374
2 MANDIA AS0405007_100323APB_FTO_183368 HDFC Bank HDFC0001983 GOALPARA 1374
3 MANDIA AS0405007_100323APB_FTO_183368 ICICI BANK ICIC0000838 BARPETA ROAD, ASSAM 1374
4 MANDIA AS0405007_100323APB_FTO_183368 Punjab National Bank PUNB0109220 Thakur Bazar 1374
5 MANDIA AS0405007_100323APB_FTO_183368 State Bank of India SBIN0009148 MORNAI 1374
6 MANDIA AS0405007_100323APB_FTO_183368 State Bank of India SBIN0011617 BARPETA BAZAR 8244
7 MANDIA AS0405007_100323APB_FTO_183368 State Bank of India SBIN0014617 MANDIA 12366
8 MANDIA AS0405007_100323APB_FTO_183368 UCO Bank UCBA0001201 SIMLITOLA 2748
9 MANDIA AS0405007_100323APB_FTO_183368 Fino Payments Bank Ltd FINO0000001 JUINAGAR 4122
10 MANDIA AS0405007_100323APB_FTO_183368 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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