Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:20:14 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_100323APB_FTO_183375
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-05-007-012-001/79-C
(Gajia Madhirtari) 		0405007000NRG23100320230532668 10/03/2023 Moynal Hoque 0405007WL061805 Moynal Hoque 00089 CBIN0283217 1374 1374 Processed 24/03/2023 0062704541 MOYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
2 MANDIA AS-05-007-012-001/169-C
(Gajia Madhirtari) 		0405007000NRG23100320230532647 10/03/2023 HASINA KHATUN 0405007WL061805 HASINA KHATUN 00415 SBIN0000028 1374 1374 Processed 24/03/2023 0062704539 HASINA KHATUN UNION BANK OF INDIA(508500)
3 MANDIA AS-05-007-012-001/35-D
(Gajia Madhirtari) 		0405007000NRG23100320230532657 10/03/2023 Mafida Begum 0405007WL061805 Mafida Begum 00415 SBIN0000028 1374 1374 Processed 24/03/2023 0062704540 MAFIDA BEGUM UNION BANK OF INDIA(508500)
4 MANDIA AS-05-007-012-001/351
(Gajia Madhirtari) 		0405007000NRG23100320230532658 10/03/2023 Manowara khatun 0405007WL061805 Manowara khatun 00415 SBIN0000028 1374 1374 Processed 24/03/2023 0062704538 MONURA KHATUN UNION BANK OF INDIA(508500)
SubTotal 4122 4122
5 MANDIA AS-05-007-012-001/250
(Gajia Madhirtari) 		0405007000NRG23100320230532654 10/03/2023 AIMANA BEGUM 0405007WL061805 AIMANA BEGUM 00415 SBIN0014617 1374 1374 Processed 24/03/2023 0062704542 AIMANA BEGUM UNION BANK OF INDIA(508500)
6 MANDIA AS-05-007-012-001/252
(Gajia Madhirtari) 		0405007000NRG23100320230532655 10/03/2023 ANJUWARA AHMED 0405007WL061805 ANJUWARA AHMED 00415 SBIN0014617 1374 1374 Processed 24/03/2023 0062704543 ANJUWARA AHMED UNION BANK OF INDIA(508500)
SubTotal 2748 2748
7 MANDIA AS-05-007-012-001/443
(Gajia Madhirtari) 		0405007000NRG23100320230532660 10/03/2023 Jiaur Rahman 0405007WL061805 Jiaur Rahman 00462 UCBA0001338 1374 1374 Processed 24/03/2023 0062704537 JIAUR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
8 MANDIA AS-05-007-012-001/124
(Gajia Madhirtari) 		0405007000NRG23100320230532645 10/03/2023 Azahar Ali 0405007WL061805 Azahar Ali 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704546 AJAHAR ALI UNION BANK OF INDIA(508500)
9 MANDIA AS-05-007-012-001/124
(Gajia Madhirtari) 		0405007000NRG23100320230532646 10/03/2023 RABIYA Begum 0405007WL061805 RABIYA Begum 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704567 RUBIYA BEGUM UNION BANK OF INDIA(508500)
10 MANDIA AS-05-007-012-001/199-A
(Gajia Madhirtari) 		0405007000NRG23100320230532648 10/03/2023 NARJINA PARBIN 0405007WL061805 NARJINA PARBIN 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704553 NARJINA PARBIN UNION BANK OF INDIA(508500)
11 MANDIA AS-05-007-012-001/224
(Gajia Madhirtari) 		0405007000NRG23100320230532649 10/03/2023 BASER ALI 0405007WL061805 BASER ALI 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704552 BASER ALI UNION BANK OF INDIA(508500)
12 MANDIA AS-05-007-012-001/224-A
(Gajia Madhirtari) 		0405007000NRG23100320230532650 10/03/2023 UJALA BEGUM 0405007WL061805 UJALA BEGUM 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704555 UJALA BEGUM UNION BANK OF INDIA(508500)
13 MANDIA AS-05-007-012-001/240
(Gajia Madhirtari) 		0405007000NRG23100320230532651 10/03/2023 MIAH CHAN ALI 0405007WL061805 MIAH CHAN ALI 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704548 MIA CHAN ALI UNION BANK OF INDIA(508500)
14 MANDIA AS-05-007-012-001/240
(Gajia Madhirtari) 		0405007000NRG23100320230532653 10/03/2023 TARIF HUSSAIN 0405007WL061805 TARIF HUSSAIN 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704549 TARIF HUSSAIN PAYTM PAYMENTS BANK LTD(608032)
15 MANDIA AS-05-007-012-001/240
(Gajia Madhirtari) 		0405007000NRG23100320230532652 10/03/2023 TUSTA MALA 0405007WL061805 TUSTA MALA 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704551 TUSHTA MALA UNION BANK OF INDIA(508500)
16 MANDIA AS-05-007-012-001/253
(Gajia Madhirtari) 		0405007000NRG23100320230532656 10/03/2023 LUKMAN HUSSAIN 0405007WL061805 LUKMAN HUSSAIN 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704557 LOKMAN HUSSAIN UNION BANK OF INDIA(508500)
17 MANDIA AS-05-007-012-001/436
(Gajia Madhirtari) 		0405007000NRG23100320230532659 10/03/2023 Abushama Ahmed 0405007WL061805 Abushama Ahmed 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704556 ABU SHAMA AHMED UNION BANK OF INDIA(508500)
18 MANDIA AS-05-007-012-001/463
(Gajia Madhirtari) 		0405007000NRG23100320230532661 10/03/2023 Hasan Ali 0405007WL061805 Hasan Ali 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704545 MD.HASAN ALI UNION BANK OF INDIA(508500)
19 MANDIA AS-05-007-012-001/665
(Gajia Madhirtari) 		0405007000NRG23100320230532662 10/03/2023 LAL BHANU 0405007WL061805 LAL BHANU 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704562 LAL BHANU UNION BANK OF INDIA(508500)
20 MANDIA AS-05-007-012-001/675
(Gajia Madhirtari) 		0405007000NRG23100320230532663 10/03/2023 SAHERA KHATUN 0405007WL061805 SAHERA KHATUN 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704564 SAHERA KHATUN UNION BANK OF INDIA(508500)
21 MANDIA AS-05-007-012-001/680
(Gajia Madhirtari) 		0405007000NRG23100320230532664 10/03/2023 AMIR HUSSAIN 0405007WL061805 AMIR HUSSAIN 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704544 AMIR HUSSAIN S/O AMZAD ALI UNION BANK OF INDIA(508500)
22 MANDIA AS-05-007-012-001/680
(Gajia Madhirtari) 		0405007000NRG23100320230532665 10/03/2023 MONOWARA BEGUM 0405007WL061805 MONOWARA BEGUM 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704565 MONOWARA BEGUM UNION BANK OF INDIA(508500)
23 MANDIA AS-05-007-012-001/74-B
(Gajia Madhirtari) 		0405007000NRG23100320230532666 10/03/2023 Asiya Begum 0405007WL061805 Asiya Begum 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704563 ASIYA BEGUM UNION BANK OF INDIA(508500)
24 MANDIA AS-05-007-012-001/79-C
(Gajia Madhirtari) 		0405007000NRG23100320230532667 10/03/2023 Jaynab Nessa 0405007WL061805 Jaynab Nessa 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704547 JAYNAB NESSA UNION BANK OF INDIA(508500)
25 MANDIA AS-05-007-012-001/980
(Gajia Madhirtari) 		0405007000NRG23100320230532669 10/03/2023 MARJINA KHATUN 0405007WL061805 MARJINA KHATUN 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704550 MARJINA KHATUN UNION BANK OF INDIA(508500)
26 MANDIA AS-05-007-012-001/981
(Gajia Madhirtari) 		0405007000NRG23100320230532670 10/03/2023 JAHUR UDDIN BHUYAN 0405007WL061805 JAHUR UDDIN BHUYAN 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704561 JAHUR UDDIN BHUYAN UNION BANK OF INDIA(508500)
27 MANDIA AS-05-007-012-001/982
(Gajia Madhirtari) 		0405007000NRG23100320230532671 10/03/2023 SAMINA BEGUM 0405007WL061805 SAMINA BEGUM 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704568 SAMINA BEGUM UNION BANK OF INDIA(508500)
28 MANDIA AS-05-007-012-001/983
(Gajia Madhirtari) 		0405007000NRG23100320230532673 10/03/2023 HALIDA KHATUN 0405007WL061805 HALIDA KHATUN 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704559 HALIDA KHATUN UNION BANK OF INDIA(508500)
29 MANDIA AS-05-007-012-001/983
(Gajia Madhirtari) 		0405007000NRG23100320230532672 10/03/2023 MAYNAL MALLIK 0405007WL061805 MAYNAL MALLIK 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704558 MAYNAL MALLIK UNION BANK OF INDIA(508500)
30 MANDIA AS-05-007-012-001/999
(Gajia Madhirtari) 		0405007000NRG23100320230532674 10/03/2023 AYANAL MALLIK 0405007WL061805 AYANAL MALLIK 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704560 AYANAL MALLIK UNION BANK OF INDIA(508500)
31 MANDIA AS-05-007-012-001/999
(Gajia Madhirtari) 		0405007000NRG23100320230532675 10/03/2023 PARIMALA KHATUN 0405007WL061805 PARIMALA KHATUN 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704566 PARIMALA KHATUN UNION BANK OF INDIA(508500)
32 MANDIA AS-05-007-012-002/446
(Gajia Madhirtari) 		0405007000NRG23100320230532676 10/03/2023 AKAL UDDIN 0405007WL061805 AKAL UDDIN 00468 UBIN0548685 1374 1374 Processed 24/03/2023 0062704554 AKAL UDDIN UNION BANK OF INDIA(508500)
SubTotal 34350 34350
Total 43968 43968

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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_183375 Central Bank Of India CBIN0283217 BARPETA TOWN 1374
2 MANDIA AS0405007_100323APB_FTO_183375 State Bank of India SBIN0000028 BARPETA 4122
3 MANDIA AS0405007_100323APB_FTO_183375 State Bank of India SBIN0014617 MANDIA 2748
4 MANDIA AS0405007_100323APB_FTO_183375 UCO Bank UCBA0001338 BARPETA 1374
5 MANDIA AS0405007_100323APB_FTO_183375 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 34350

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