Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:56:09 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_130522FTO_27385
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-05-007-003-010/425
(Satrakanara) 		0405007000NRG22190420221271969 13/05/2022 Iman Ali 0405007WL0042617 Iman Ali 00029 PUNB0RRBAGB 1344 1344 Processed 28/05/2022 1668314883 ImanAli ()
2 MANDIA AS-05-007-003-010/425
(Satrakanara) 		0405007000NRG22190420221271970 13/05/2022 Iman Ali 0405007WL0042617 Iman Ali 00029 PUNB0RRBAGB 1344 1344 Processed 28/05/2022 1668314884 ImanAli ()
3 MANDIA AS-05-007-005-001/401
(Sonapur Ruvi) 		0405007000NRG22220420221271979 13/05/2022 Md Hanif Ali 0405007WL0042619 Md Hanif Ali 00029 PUNB0RRBAGB 1344 1344 Processed 28/05/2022 1668314880 MdHanifAli ()
4 MANDIA AS-05-007-005-001/401
(Sonapur Ruvi) 		0405007000NRG22220420221271980 13/05/2022 Md Hanif Ali 0405007WL0042619 Md Hanif Ali 00029 PUNB0RRBAGB 1344 1344 Processed 28/05/2022 1668314879 MdHanifAli ()
5 MANDIA AS-05-007-006-004/61
(Jaypur Sikartary) 		0405007000NRG22090420221271890 13/05/2022 Mosharaf Hussain 0405007WL0042581 Mosharaf Hussain 00029 PUNB0RRBAGB 1344 1344 Processed 28/05/2022 1668314923 MosharafHussain ()
6 MANDIA AS-05-007-007-001/222
(Dharmapur Bhatnapaity) 		0405007000NRG22280420221272028 13/05/2022 BISATAN NESSA 0405007WL0042630 BISATAN NESSA 00029 PUNB0RRBAGB 2464 2464 Processed 28/05/2022 1668314882 BISATANNESSA ()
7 MANDIA AS-05-007-008-004/2013
(Moinbori GP) 		0405007000NRG22260420221271990 13/05/2022 Mayana khatun 0405007WL0042621 Mayana khatun 00029 PUNB0RRBAGB 1344 1344 Processed 28/05/2022 1668314885 Mayanakhatun ()
8 MANDIA AS-05-007-011-005/1430
(Digirpum) 		0405007000NRG22090420221271884 13/05/2022 SONA MIA 0405007WL0042578 SONA MIA 00029 PUNB0RRBAGB 1344 1344 Processed 28/05/2022 1668314886 SONAMIA ()
9 MANDIA AS-05-007-017-003/46
(Ag Mandia Jadavpur) 		0405007000NRG22270420221272009 13/05/2022 Moksed Ali 0405007WL0042627 Moksed Ali 00029 PUNB0RRBAGB 2688 2688 Rejected 28/05/2022 1668314924 No Such Account
10 MANDIA AS-05-007-019-009/379
(Manikpur) 		0405007000NRG22270420221272005 13/05/2022 MOSLEM UDDIN 0405007WL0042626 MOSLEM UDDIN 00029 PUNB0RRBAGB 2688 2688 Rejected 28/05/2022 1668314881 No Such Account
11 MANDIA AS-05-007-021-006/33
(Chachra GP) 		0405007000NRG22190420221271966 13/05/2022 NURTAJ BEGUM 0405007WL0042616 NURTAJ BEGUM 00029 PUNB0RRBAGB 2688 2688 Processed 28/05/2022 1668314922 NURTAJBEGUM ()
SubTotal 19936 19936
12 MANDIA AS-05-007-024-005/1106
(Kadamtala) 		0405007000NRG22290420221272064 13/05/2022 Halima Khatun 0405007WL0042636 Halima Khatun 00029 UTBI0RRBAGB 2688 2688 Rejected 28/05/2022 1668314913 A/c Blocked or Frozen
13 MANDIA AS-05-007-026-001/40
(Uzirarchar GP) 		0405007000NRG22260420221271999 13/05/2022 AMIR HUSSAIN 0405007WL0042624 AMIR HUSSAIN 00029 UTBI0RRBAGB 1344 1344 Processed 28/05/2022 1668314915 AMIRHUSSAIN ()
14 MANDIA AS-05-007-026-001/40
(Uzirarchar GP) 		0405007000NRG22260420221271998 13/05/2022 AMIR HUSSAIN 0405007WL0042624 AMIR HUSSAIN 00029 UTBI0RRBAGB 1344 1344 Processed 28/05/2022 1668314914 AMIRHUSSAIN ()
SubTotal 5376 5376
15 MANDIA AS-05-007-019-011/853
(Manikpur) 		0405007000NRG22190420221271963 13/05/2022 MAJIRAN NESSA 0405007WL0042615 MAJIRAN NESSA 00045 BARB0BARPET 2688 2688 Processed 28/05/2022 1668314864 MAJIRANNESSA ()
SubTotal 2688 2688
16 MANDIA AS-05-007-002-001/2623
(Alopati Majarchar) 		0405007000NRG22090420221271892 13/05/2022 Siddique Ali 0405007WL0042583 Siddique Ali 00089 CBIN0283215 1792 1792 Processed 28/05/2022 1668314928 SiddiqueAli ()
17 MANDIA AS-05-007-002-002/487
(Alopati Majarchar) 		0405007000NRG22090420221271893 13/05/2022 Sultan Mamud 0405007WL0042583 Sultan Mamud 00089 CBIN0283215 1792 1792 Processed 28/05/2022 1668314927 SultanMamud ()
SubTotal 3584 3584
18 MANDIA AS-05-007-021-006/155
(Chachra GP) 		0405007000NRG22190420221271965 13/05/2022 SAMEJ UDDIN 0405007WL0042616 SAMEJ UDDIN 00089 CBIN0283217 1344 1344 Processed 28/05/2022 1668314867 SAMEJUDDIN ()
19 MANDIA AS-05-007-022-004/1046
(Bamundongra GP) 		0405007000NRG22090420221271882 13/05/2022 Manowar Hussain 0405007WL0042577 Manowar Hussain 00089 CBIN0283217 2688 2688 Processed 28/05/2022 1668314865 ManowarHussain ()
20 MANDIA AS-05-007-022-004/1046
(Bamundongra GP) 		0405007000NRG22090420221271883 13/05/2022 Manowar Hussain 0405007WL0042577 Manowar Hussain 00089 CBIN0283217 2688 2688 Processed 28/05/2022 1668314866 ManowarHussain ()
SubTotal 6720 6720
21 MANDIA AS-05-007-024-001/1238
(Kadamtala) 		0405007000NRG22290420221272063 13/05/2022 Kamal Hussain 0405007WL0042636 Kamal Hussain 00176 IDBI000B652 2688 2688 Rejected 28/05/2022 1668314926 invalid Bank Identifier
SubTotal 2688 2688
22 MANDIA AS-05-007-003-010/352
(Satrakanara) 		0405007000NRG22270420221272021 13/05/2022 Abdul HALIM MIYA 0405007WL0042629 Abdul HALIM MIYA 00354 PUNB0109220 1344 1344 Processed 28/05/2022 1668314869 AbdulHALIMMIYA ()
23 MANDIA AS-05-007-007-004/2745
(Dharmapur Bhatnapaity) 		0405007000NRG22280420221272030 13/05/2022 JAMAL BADASHA 0405007WL0042630 JAMAL BADASHA 00354 PUNB0109220 2688 2688 Rejected 28/05/2022 1668314872 A/c Blocked or Frozen
24 MANDIA AS-05-007-007-004/494
(Dharmapur Bhatnapaity) 		0405007000NRG22280420221272031 13/05/2022 MONSER ALI 0405007WL0042630 MONSER ALI 00354 PUNB0109220 2464 2464 Processed 28/05/2022 1668314871 MONSERALI ()
25 MANDIA AS-05-007-007-004/495
(Dharmapur Bhatnapaity) 		0405007000NRG22280420221272027 13/05/2022 Amzad Ali 0405007WL0042630 Amzad Ali 00354 PUNB0109220 1344 1344 Processed 28/05/2022 1668314878 AmzadAli ()
26 MANDIA AS-05-007-007-004/7104
(Dharmapur Bhatnapaity) 		0405007000NRG22260420221271994 13/05/2022 Alimon bidhaba 0405007WL0042622 Alimon bidhaba 00354 PUNB0109220 2688 2688 Rejected 28/05/2022 1668314870 A/c Blocked or Frozen
27 MANDIA AS-05-007-009-006/158
(Gobindapur GP) 		0405007000NRG22290420221272060 13/05/2022 Alam Ali 0405007WL0042635 Alam Ali 00354 PUNB0109220 1344 1344 Rejected 28/05/2022 1668314877 A/c Blocked or Frozen
28 MANDIA AS-05-007-009-006/158
(Gobindapur GP) 		0405007000NRG22290420221272059 13/05/2022 Alam Ali 0405007WL0042635 Alam Ali 00354 PUNB0109220 1344 1344 Rejected 28/05/2022 1668314876 A/c Blocked or Frozen
29 MANDIA AS-05-007-009-006/158
(Gobindapur GP) 		0405007000NRG22290420221272058 13/05/2022 Alam Ali 0405007WL0042635 Alam Ali 00354 PUNB0109220 1344 1344 Rejected 28/05/2022 1668314875 A/c Blocked or Frozen
30 MANDIA AS-05-007-010-004/3236
(Baghmara Char) 		0405007000NRG22270420221272012 13/05/2022 Matilal Rabidas 0405007WL0042628 Matilal Rabidas 00354 PUNB0109220 896 896 Rejected 28/05/2022 1668314873 A/c Blocked or Frozen
31 MANDIA AS-05-007-010-004/3236
(Baghmara Char) 		0405007000NRG22270420221272011 13/05/2022 Matilal Rabidas 0405007WL0042628 Matilal Rabidas 00354 PUNB0109220 1344 1344 Rejected 28/05/2022 1668314874 A/c Blocked or Frozen
SubTotal 16800 16800
32 MANDIA AS-05-007-019-011/165
(Manikpur) 		0405007000NRG22190420221271962 13/05/2022 RASHIDUL ISLAM 0405007WL0042615 RASHIDUL ISLAM 00354 PUNB0145320 2688 2688 Rejected 28/05/2022 1668314925 A/c Blocked or Frozen
SubTotal 2688 2688
33 MANDIA AS-05-007-009-005/111
(Gobindapur GP) 		0405007000NRG22290420221272057 13/05/2022 Md Rashid 0405007WL0042635 Md Rashid 00415 SBIN0000028 1344 1344 Processed 28/05/2022 1668314921 MR MD RASHID ()
34 MANDIA AS-05-007-014-002/932
(Mandia GP) 		0405007000NRG22090420221271891 13/05/2022 ABDUL MANNAN 0405007WL0042582 ABDUL MANNAN 00415 SBIN0000028 1344 1344 Processed 28/05/2022 1668314887 MR ABDUL MANNAN ()
SubTotal 2688 2688
35 MANDIA AS-05-007-023-001/156
(Ramapara) 		0405007000NRG22090420221271881 13/05/2022 DALIMAN NESSA 0405007WL0042576 DALIMAN NESSA 00415 SBIN0000082 1344 1344 Processed 28/05/2022 1668314888 MRS DALIMAN NESSA ()
SubTotal 1344 1344
36 MANDIA AS-05-007-005-002/103
(Sonapur Ruvi) 		0405007000NRG22220420221271981 13/05/2022 Khushiman Nessa 0405007WL0042619 Khushiman Nessa 00415 SBIN0005091 1344 1344 Processed 28/05/2022 1668314891 MRS KHUSHIMAN NESSA ()
37 MANDIA AS-05-007-005-002/103
(Sonapur Ruvi) 		0405007000NRG22220420221271982 13/05/2022 Khushiman Nessa 0405007WL0042619 Khushiman Nessa 00415 SBIN0005091 1344 1344 Processed 28/05/2022 1668314890 MRS KHUSHIMAN NESSA ()
38 MANDIA AS-05-007-005-005/453
(Sonapur Ruvi) 		0405007000NRG22220420221271983 13/05/2022 Nur Jahan 0405007WL0042619 Nur Jahan 00415 SBIN0005091 1344 1344 Processed 28/05/2022 1668314920 MRS NUR JAHAN ()
39 MANDIA AS-05-007-008-004/2778
(Moinbori GP) 		0405007000NRG22260420221271989 13/05/2022 Manikjan Nessa 0405007WL0042621 Manikjan Nessa 00415 SBIN0005091 1792 1792 Processed 28/05/2022 1668314889 MRS MANIKJAN NESSA ()
SubTotal 5824 5824
40 MANDIA AS-05-007-003-001/2014
(Satrakanara) 		0405007000NRG22200420221271978 13/05/2022 Idrish Ali Ahmrd 0405007WL0042618 Idrish Ali Ahmrd 00415 SBIN0011617 1344 1344 Processed 28/05/2022 1668314895 MR IDRISH ALI AHMED ()
41 MANDIA AS-05-007-006-004/42
(Jaypur Sikartary) 		0405007000NRG22260420221271997 13/05/2022 AZIRON KHATUN 0405007WL0042623 AZIRON KHATUN 00415 SBIN0011617 1344 1344 Rejected 28/05/2022 1668314892 No Such Account
42 MANDIA AS-05-007-006-004/42
(Jaypur Sikartary) 		0405007000NRG22260420221271996 13/05/2022 AZIRON KHATUN 0405007WL0042623 AZIRON KHATUN 00415 SBIN0011617 1344 1344 Rejected 28/05/2022 1668314893 No Such Account
43 MANDIA AS-05-007-009-003/626
(Gobindapur GP) 		0405007000NRG22290420221272056 13/05/2022 Md Shajamal Hoque 0405007WL0042635 Md Shajamal Hoque 00415 SBIN0011617 896 896 Processed 28/05/2022 1668314894 MD SHAJAMAL HOQUE ()
44 MANDIA AS-05-007-010-001/277
(Baghmara Char) 		0405007000NRG22270420221272010 13/05/2022 Santa Bhanu 0405007WL0042628 Santa Bhanu 00415 SBIN0011617 2688 2688 Processed 28/05/2022 1668314897 MRS SANTA BHANU ()
45 MANDIA AS-05-007-012-007/158
(Gajia Madhirtari) 		0405007000NRG22090420221271885 13/05/2022 Achiran Nessa 0405007WL0042579 Achiran Nessa 00415 SBIN0011617 1344 1344 Processed 28/05/2022 1668314896 MRS ACHIRAN NESSA ()
SubTotal 8960 8960
46 MANDIA AS-05-007-003-008/293
(Satrakanara) 		0405007000NRG22190420221271968 13/05/2022 JARINA KHATUN 0405007WL0042617 JARINA KHATUN 00415 SBIN0014617 2688 2688 Processed 28/05/2022 1668314898 MRS JARINA KHATUN ()
SubTotal 2688 2688
47 MANDIA AS-05-007-007-004/2650
(Dharmapur Bhatnapaity) 		0405007000NRG22280420221272029 13/05/2022 LUFFAR RAHMAN CHOUDHURI 0405007WL0042630 LUFFAR RAHMAN CHOUDHURI 00462 UCBA0001201 1344 1344 Processed 28/05/2022 1668314909 LUFFAR RAHMAN CHOUDHURI ()
SubTotal 1344 1344
48 MANDIA AS-05-007-026-002/2525
(Uzirarchar GP) 		0405007000NRG22260420221272000 13/05/2022 SAMSUL HAQUE 0405007WL0042624 SAMSUL HAQUE 00462 UCBA0002647 2688 2688 Processed 28/05/2022 1668314910 SAMSUL HOQUE ()
SubTotal 2688 2688
49 MANDIA AS-05-007-017-005/214
(Ag Mandia Jadavpur) 		0405007000NRG22300420221272073 13/05/2022 Alam Ali 0405007WL0042642 Alam Ali 00462 UCBA0002823 2688 2688 Processed 28/05/2022 1668314911 ALAM ALI ()
SubTotal 2688 2688
50 MANDIA AS-05-007-003-008/194
(Satrakanara) 		0405007000NRG22190420221271967 13/05/2022 RAKIBUL ISLAM 0405007WL0042617 RAKIBUL ISLAM 00462 UCBA0003040 2688 2688 Processed 28/05/2022 1668314912 RAKIBUL HAQUE ()
SubTotal 2688 2688
51 MANDIA AS-05-007-005-005/63
(Sonapur Ruvi) 		0405007000NRG22220420221271984 13/05/2022 Aklima Khatun 0405007WL0042619 Aklima Khatun 00468 UBIN0546721 1344 1344 Processed 29/05/2022 1668314901 AklimaKhatun ()
52 MANDIA AS-05-007-005-005/63
(Sonapur Ruvi) 		0405007000NRG22220420221271985 13/05/2022 Aklima Khatun 0405007WL0042619 Aklima Khatun 00468 UBIN0546721 1344 1344 Processed 29/05/2022 1668314903 AklimaKhatun ()
53 MANDIA AS-05-007-005-005/63
(Sonapur Ruvi) 		0405007000NRG22220420221271986 13/05/2022 Aklima Khatun 0405007WL0042619 Aklima Khatun 00468 UBIN0546721 1344 1344 Processed 29/05/2022 1668314902 AklimaKhatun ()
54 MANDIA AS-05-007-026-002/2594
(Uzirarchar GP) 		0405007000NRG22260420221272001 13/05/2022 ABDUL KALAM 0405007WL0042624 ABDUL KALAM 00468 UBIN0546721 2688 2688 Processed 29/05/2022 1668314900 ABDULKALAM ()
55 MANDIA AS-05-007-026-002/2726
(Uzirarchar GP) 		0405007000NRG22260420221272002 13/05/2022 ALAL UDDIN 0405007WL0042624 ALAL UDDIN 00468 UBIN0546721 2688 2688 Processed 29/05/2022 1668314899 ALALUDDIN ()
SubTotal 9408 9408
56 MANDIA AS-05-007-009-001/143
(Gobindapur GP) 		0405007000NRG22290420221272053 13/05/2022 Abida Begum 0405007WL0042635 Abida Begum 00468 UBIN0548685 1344 1344 Processed 29/05/2022 1668314904 AbidaBegum ()
57 MANDIA AS-05-007-009-001/143
(Gobindapur GP) 		0405007000NRG22290420221272055 13/05/2022 Abida Begum 0405007WL0042635 Abida Begum 00468 UBIN0548685 1344 1344 Processed 29/05/2022 1668314906 AbidaBegum ()
58 MANDIA AS-05-007-009-001/143
(Gobindapur GP) 		0405007000NRG22290420221272054 13/05/2022 Abida Begum 0405007WL0042635 Abida Begum 00468 UBIN0548685 1344 1344 Processed 29/05/2022 1668314905 AbidaBegum ()
59 MANDIA AS-05-007-009-006/359
(Gobindapur GP) 		0405007000NRG22290420221272062 13/05/2022 Arjina Khatun 0405007WL0042635 Arjina Khatun 00468 UBIN0548685 1344 1344 Processed 29/05/2022 1668314907 ArjinaKhatun ()
60 MANDIA AS-05-007-009-006/359
(Gobindapur GP) 		0405007000NRG22290420221272061 13/05/2022 Arjina Khatun 0405007WL0042635 Arjina Khatun 00468 UBIN0548685 1344 1344 Processed 29/05/2022 1668314908 ArjinaKhatun ()
61 MANDIA AS-05-007-012-002/701
(Gajia Madhirtari) 		0405007000NRG22290420221272051 13/05/2022 MALEKA PARBIN 0405007WL0042634 MALEKA PARBIN 00468 UBIN0548685 1344 1344 Processed 29/05/2022 1668314916 MALEKAPARBIN ()
62 MANDIA AS-05-007-012-002/701
(Gajia Madhirtari) 		0405007000NRG22290420221272050 13/05/2022 MALEKA PARBIN 0405007WL0042634 MALEKA PARBIN 00468 UBIN0548685 1344 1344 Processed 29/05/2022 1668314918 MALEKAPARBIN ()
63 MANDIA AS-05-007-012-002/701
(Gajia Madhirtari) 		0405007000NRG22290420221272049 13/05/2022 MALEKA PARBIN 0405007WL0042634 MALEKA PARBIN 00468 UBIN0548685 1344 1344 Processed 29/05/2022 1668314917 MALEKAPARBIN ()
64 MANDIA AS-05-007-012-004/144
(Gajia Madhirtari) 		0405007000NRG22290420221272052 13/05/2022 Innas Ali 0405007WL0042634 Innas Ali 00468 UBIN0548685 1792 1792 Rejected 28/05/2022 1668314919 A/c Blocked or Frozen
SubTotal 12544 12544
65 MANDIA AS-05-007-021-003/33
(Chachra GP) 		0405007000NRG22190420221271964 13/05/2022 ARAN ALI 0405007WL0042616 ARAN ALI 00691 IPOS0000001 1344 1344 Processed 29/05/2022 1668314868 ARANALI ()
SubTotal 1344 1344
Total 114688 114688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_130522FTO_27385 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 2688
2 MANDIA AS0405007_130522FTO_27385 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 1344
3 MANDIA AS0405007_130522FTO_27385 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 15904
4 MANDIA AS0405007_130522FTO_27385 Assam Gramin Vikash Bank UTBI0RRBAGB Dubapara 2688
5 MANDIA AS0405007_130522FTO_27385 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 2688
6 MANDIA AS0405007_130522FTO_27385 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2688
7 MANDIA AS0405007_130522FTO_27385 Central Bank Of India CBIN0283215 NAGARBERA 3584
8 MANDIA AS0405007_130522FTO_27385 Central Bank Of India CBIN0283217 BARPETA TOWN 6720
9 MANDIA AS0405007_130522FTO_27385 Indian Bank IDBI000B652 Borbam 2688
10 MANDIA AS0405007_130522FTO_27385 Punjab National Bank PUNB0109220 Thakur Bazar 16800
11 MANDIA AS0405007_130522FTO_27385 Punjab National Bank PUNB0145320 Lalganesh 2688
12 MANDIA AS0405007_130522FTO_27385 State Bank of India SBIN0000028 BARPETA 2688
13 MANDIA AS0405007_130522FTO_27385 State Bank of India SBIN0000082 GOALPARA 1344
14 MANDIA AS0405007_130522FTO_27385 State Bank of India SBIN0005091 KALGACHIA 5824
15 MANDIA AS0405007_130522FTO_27385 State Bank of India SBIN0011617 BARPETA BAZAR 8960
16 MANDIA AS0405007_130522FTO_27385 State Bank of India SBIN0014617 MANDIA 2688
17 MANDIA AS0405007_130522FTO_27385 UCO Bank UCBA0001201 SIMLITOLA 1344
18 MANDIA AS0405007_130522FTO_27385 UCO Bank UCBA0002647 Matia 2688
19 MANDIA AS0405007_130522FTO_27385 UCO Bank UCBA0002823 MANDIA 2688
20 MANDIA AS0405007_130522FTO_27385 UCO Bank UCBA0003040 BARSHAPARA 2688
21 MANDIA AS0405007_130522FTO_27385 Union Bank of India UBIN0546721 SUNDARIDIA 9408
22 MANDIA AS0405007_130522FTO_27385 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 12544
23 MANDIA AS0405007_130522FTO_27385 India Post Payments Bank IPOS0000001 BARPETA 1344

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