Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:55 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_141022FTO_109648
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-05-007-016-002/383
(Kadang) 		0405007000NRG23141020220352207 14/10/2022 Kurpan Ali 0405007WL036433 Kurpan Ali 00029 PUNB0RRBAGB 2061 2061 Processed 19/10/2022 5811590170 Kurpan Ali ()
2 MANDIA AS-05-007-016-003/427-A
(Kadang) 		0405007000NRG23141020220352218 14/10/2022 A KALAM 0405007WL036435 A KALAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590197 A KALAM ()
3 MANDIA AS-05-007-016-004/1117
(Kadang) 		0405007000NRG23141020220352216 14/10/2022 IJJAT ALI 0405007WL036434 IJJAT ALI 00029 PUNB0RRBAGB 1832 1832 Processed 19/10/2022 5811590195 IJJAT ALI ()
4 MANDIA AS-05-007-016-004/1140
(Kadang) 		0405007000NRG23141020220352203 14/10/2022 ASHRAWB ALI 0405007WL036432 ASHRAWB ALI 00029 PUNB0RRBAGB 458 458 Processed 19/10/2022 5811590194 ASHRAWB ALI ()
5 MANDIA AS-05-007-016-004/149
(Kadang) 		0405007000NRG23141020220352209 14/10/2022 Golap Hussain 0405007WL036433 Golap Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/10/2022 5811590196 Golap Hussain ()
SubTotal 9847 9847
6 MANDIA AS-05-007-016-004/1116
(Kadang) 		0405007000NRG23141020220352201 14/10/2022 RAHIZ UDDIN 0405007WL036432 RAHIZ UDDIN 00089 CBIN0283217 2748 2748 Processed 19/10/2022 5811590198 RAHIZ UDDIN ()
SubTotal 2748 2748
7 MANDIA AS-05-007-010-001/3294
(Baghmara Char) 		0405007000NRG23141020220352191 14/10/2022 AMINA KHATUN 0405007WL036431 AMINA KHATUN 00415 SBIN0000028 2748 2748 Processed 19/10/2022 5811590171 MISS AMINA KHATUN ()
SubTotal 2748 2748
8 MANDIA AS-05-007-016-002/331-A
(Kadang) 		0405007000NRG23141020220352206 14/10/2022 MAMTAZ BEGUM 0405007WL036433 MAMTAZ BEGUM 00415 SBIN0007998 2748 2748 Processed 19/10/2022 5811590193 MRS MAMTAJ BEGUM ()
SubTotal 2748 2748
9 MANDIA AS-05-007-010-001/3294
(Baghmara Char) 		0405007000NRG23141020220352190 14/10/2022 HANIF ALI 0405007WL036431 HANIF ALI 00415 SBIN0011617 2748 2748 Processed 19/10/2022 5811590192 MR HANIF ALI ()
10 MANDIA AS-05-007-010-002/3654
(Baghmara Char) 		0405007000NRG23141020220352192 14/10/2022 JAHANARA KHATUN 0405007WL036431 JAHANARA KHATUN 00415 SBIN0011617 2748 2748 Processed 19/10/2022 5811590172 MRS JAHANARA KHATUN ()
11 MANDIA AS-05-007-010-002/3654
(Baghmara Char) 		0405007000NRG23141020220352193 14/10/2022 JAHANGIR ALOM BHUYAN 0405007WL036431 JAHANGIR ALOM BHUYAN 00415 SBIN0011617 2748 2748 Processed 19/10/2022 5811590173 MR JAHANGIR ALOM BHUYAN ()
12 MANDIA AS-05-007-010-002/3668
(Baghmara Char) 		0405007000NRG23141020220352195 14/10/2022 SAHERA KHATUN 0405007WL036431 SAHERA KHATUN 00415 SBIN0011617 2748 2748 Processed 19/10/2022 5811590174 MRS SAHERA KHATUN ()
13 MANDIA AS-05-007-010-002/3668
(Baghmara Char) 		0405007000NRG23141020220352194 14/10/2022 Taij Uddin 0405007WL036431 Taij Uddin 00415 SBIN0011617 2061 2061 Processed 19/10/2022 5811590179 MR TAIJ UDDIN ()
14 MANDIA AS-05-007-010-004/4166
(Baghmara Char) 		0405007000NRG23141020220352199 14/10/2022 MAMENA KHATUN 0405007WL036431 MAMENA KHATUN 00415 SBIN0011617 2748 2748 Processed 19/10/2022 5811590175 MRS MAYMANA KHATUN ()
15 MANDIA AS-05-007-016-003/1018
(Kadang) 		0405007000NRG23141020220352213 14/10/2022 UJJALA KHATUN 0405007WL036434 UJJALA KHATUN 00415 SBIN0011617 2061 2061 Processed 19/10/2022 5811590188 MRS UJJALA KHATUN ()
16 MANDIA AS-05-007-016-003/12-A
(Kadang) 		0405007000NRG23141020220352214 14/10/2022 BHAYLA KHATUN 0405007WL036434 BHAYLA KHATUN 00415 SBIN0011617 687 687 Processed 19/10/2022 5811590176 MRS BHAYLA KHATUN ()
17 MANDIA AS-05-007-016-003/249
(Kadang) 		0405007000NRG23141020220352200 14/10/2022 Mahammad Ali 0405007WL036432 Mahammad Ali 00415 SBIN0011617 2519 2519 Processed 19/10/2022 5811590190 MR MAHAMMAD ALI ()
18 MANDIA AS-05-007-016-003/444
(Kadang) 		0405007000NRG23141020220352215 14/10/2022 MARIYAN BEGUM 0405007WL036434 MARIYAN BEGUM 00415 SBIN0011617 2061 2061 Processed 19/10/2022 5811590189 MRS MARIYAM BEGUM ()
19 MANDIA AS-05-007-016-004/345
(Kadang) 		0405007000NRG23141020220352217 14/10/2022 SAJAHAN ALI 0405007WL036434 SAJAHAN ALI 00415 SBIN0011617 2748 2748 Processed 19/10/2022 5811590191 MR SAJAHAN ALI ()
20 MANDIA AS-05-007-016-005/12-A
(Kadang) 		0405007000NRG23141020220352210 14/10/2022 RAHAM ALI 0405007WL036433 RAHAM ALI 00415 SBIN0011617 687 687 Processed 19/10/2022 5811590177 MR RAHAM ALI ()
21 MANDIA AS-05-007-016-005/219
(Kadang) 		0405007000NRG23141020220352211 14/10/2022 NUR ISLAM 0405007WL036433 NUR ISLAM 00415 SBIN0011617 2748 2748 Processed 19/10/2022 5811590180 MR NUR ISLAM ()
22 MANDIA AS-05-007-016-005/22
(Kadang) 		0405007000NRG23141020220352205 14/10/2022 HAJIRAN NESSA 0405007WL036432 HAJIRAN NESSA 00415 SBIN0011617 2061 2061 Processed 19/10/2022 5811590187 MRS HAJIRAN NESA ()
23 MANDIA AS-05-007-016-005/473
(Kadang) 		0405007000NRG23141020220352219 14/10/2022 A RAUF 0405007WL036435 A RAUF 00415 SBIN0011617 2290 2290 Processed 19/10/2022 5811590178 MR ABDUL RAUF ()
SubTotal 33663 33663
24 MANDIA AS-05-007-010-003/3194
(Baghmara Char) 		0405007000NRG23141020220352197 14/10/2022 SABINA YESMIN 0405007WL036431 SABINA YESMIN 00415 SBIN0014617 2748 2748 Processed 19/10/2022 5811590184 MRS SABINA YESMIN ()
25 MANDIA AS-05-007-010-004/4166
(Baghmara Char) 		0405007000NRG23141020220352198 14/10/2022 ANSER ALI 0405007WL036431 ANSER ALI 00415 SBIN0014617 2748 2748 Processed 19/10/2022 5811590183 MR ANSER ALI ()
26 MANDIA AS-05-007-016-001/80
(Kadang) 		0405007000NRG23141020220352212 14/10/2022 KAMALA KHATUN 0405007WL036434 KAMALA KHATUN 00415 SBIN0014617 2061 2061 Processed 19/10/2022 5811590186 MRS KAMALA KHATUN ()
27 MANDIA AS-05-007-016-003/515
(Kadang) 		0405007000NRG23141020220352208 14/10/2022 ELIZA KHATUN 0405007WL036433 ELIZA KHATUN 00415 SBIN0014617 2061 2061 Processed 19/10/2022 5811590182 MRS EILIZA KHATUN ()
28 MANDIA AS-05-007-016-005/115
(Kadang) 		0405007000NRG23141020220352204 14/10/2022 Rahima Khatun 0405007WL036432 Rahima Khatun 00415 SBIN0014617 2748 2748 Processed 19/10/2022 5811590181 MRS RAHIMA KHATUN ()
SubTotal 12366 12366
29 MANDIA AS-05-007-016-004/1136
(Kadang) 		0405007000NRG23141020220352202 14/10/2022 ABDUL KALAM 0405007WL036432 ABDUL KALAM 00468 UBIN0548189 2748 2748 Processed 19/10/2022 5811590185 ABDUL KALAM ()
SubTotal 2748 2748
30 MANDIA AS-05-007-010-003/3194
(Baghmara Char) 		0405007000NRG23141020220352196 14/10/2022 SAIRUDDIN AKANDA 0405007WL036431 SAIRUDDIN AKANDA 00688 FINO0001001 2748 2748 Processed 19/10/2022 5811590169 SAIRUDDIN AKANDA ()
SubTotal 2748 2748
Total 69616 69616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_141022FTO_109648 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 9847
2 MANDIA AS0405007_141022FTO_109648 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
3 MANDIA AS0405007_141022FTO_109648 State Bank of India SBIN0000028 BARPETA 2748
4 MANDIA AS0405007_141022FTO_109648 State Bank of India SBIN0007998 SONARI 2748
5 MANDIA AS0405007_141022FTO_109648 State Bank of India SBIN0011617 BARPETA BAZAR 33663
6 MANDIA AS0405007_141022FTO_109648 State Bank of India SBIN0014617 MANDIA 12366
7 MANDIA AS0405007_141022FTO_109648 Union Bank of India UBIN0548189 BYASKUCHI 2748
8 MANDIA AS0405007_141022FTO_109648 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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