Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:19 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_150323APB_FTO_185009
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-05-007-005-002/10
(Sonapur Ruvi) 		0405007000NRG23150320230541454 15/03/2023 Habej Uddin 0405007WL063548 Habej Uddin 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062236431 HABEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-005-002/100
(Sonapur Ruvi) 		0405007000NRG23150320230541455 15/03/2023 Bahar Ali 0405007WL063548 Bahar Ali 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062236430 BAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-005-002/116
(Sonapur Ruvi) 		0405007000NRG23150320230541458 15/03/2023 Latifjan Bewa 0405007WL063548 Latifjan Bewa 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062236432 MRS LATIFJAN BEWA STATE BANK OF INDIA(508548)
4 MANDIA AS-05-007-005-002/14
(Sonapur Ruvi) 		0405007000NRG23150320230541459 15/03/2023 Hasina Khatun 0405007WL063548 Hasina Khatun 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062236428 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDIA AS-05-007-005-002/252
(Sonapur Ruvi) 		0405007000NRG23150320230541468 15/03/2023 Chandra Bhanu 0405007WL063548 Chandra Bhanu 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062236429 CHANDRA BHANU ASSAM GRAMIN VIKASH BANK(607064)
6 MANDIA AS-05-007-005-002/73
(Sonapur Ruvi) 		0405007000NRG23150320230541489 15/03/2023 Based Ali 0405007WL063548 Based Ali 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062236433 BASED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
7 MANDIA AS-05-007-005-002/539
(Sonapur Ruvi) 		0405007000NRG23150320230541478 15/03/2023 Mozidul Islam 0405007WL063548 Mozidul Islam 00048 BKID0005025 916 916 Processed 24/03/2023 0062236427 MOZIDUL ISLAM BANK OF INDIA(508505)
SubTotal 916 916
8 MANDIA AS-05-007-005-002/503
(Sonapur Ruvi) 		0405007000NRG23150320230541470 15/03/2023 Mohammad Namaz Ali 0405007WL063548 Mohammad Namaz Ali 00089 CBIN0283219 916 916 Processed 24/03/2023 0062236411 NUMAZ ALI BANK OF BARODA(606985)
SubTotal 916 916
9 MANDIA AS-05-007-005-002/527
(Sonapur Ruvi) 		0405007000NRG23150320230541476 15/03/2023 Abu Sayed 0405007WL063548 Abu Sayed 00415 SBIN0000028 916 916 Processed 24/03/2023 0062236423 Abu Sayed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 916 916
10 MANDIA AS-05-007-005-001/661
(Sonapur Ruvi) 		0405007000NRG23150320230541453 15/03/2023 Aminul Hoque 0405007WL063548 Aminul Hoque 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236398 AMINUL HOQUE CANARA BANK(508532)
11 MANDIA AS-05-007-005-002/100
(Sonapur Ruvi) 		0405007000NRG23150320230541456 15/03/2023 Ramela Khatun 0405007WL063548 Ramela Khatun 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236404 RAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDIA AS-05-007-005-002/107
(Sonapur Ruvi) 		0405007000NRG23150320230541457 15/03/2023 Hassan Ahmed 0405007WL063548 Hassan Ahmed 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236401 HASSAN ALI AHMED CANARA BANK(508532)
13 MANDIA AS-05-007-005-002/174
(Sonapur Ruvi) 		0405007000NRG23150320230541461 15/03/2023 Ramjan Miya 0405007WL063548 Ramjan Miya 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236426 RAMJAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDIA AS-05-007-005-002/174
(Sonapur Ruvi) 		0405007000NRG23150320230541462 15/03/2023 Sakina Khatun 0405007WL063548 Sakina Khatun 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236413 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDIA AS-05-007-005-002/183
(Sonapur Ruvi) 		0405007000NRG23150320230541463 15/03/2023 Abida Khatun 0405007WL063548 Abida Khatun 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236414 ABIDA KHATUN UNION BANK OF INDIA(508500)
16 MANDIA AS-05-007-005-002/185
(Sonapur Ruvi) 		0405007000NRG23150320230541464 15/03/2023 Majedur Rahman 0405007WL063548 Majedur Rahman 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236399 MR MAJED ALI STATE BANK OF INDIA(508548)
17 MANDIA AS-05-007-005-002/189
(Sonapur Ruvi) 		0405007000NRG23150320230541465 15/03/2023 Shamsul Hoque 0405007WL063548 Shamsul Hoque 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236416 SHAMSUL HOQUE UNION BANK OF INDIA(508500)
18 MANDIA AS-05-007-005-002/223
(Sonapur Ruvi) 		0405007000NRG23150320230541466 15/03/2023 Hunufa Khatun 0405007WL063548 Hunufa Khatun 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236402 SONOPA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDIA AS-05-007-005-002/231
(Sonapur Ruvi) 		0405007000NRG23150320230541467 15/03/2023 Badsa mia 0405007WL063548 Badsa mia 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236405 MR BADSHA MIAH STATE BANK OF INDIA(508548)
20 MANDIA AS-05-007-005-002/273
(Sonapur Ruvi) 		0405007000NRG23150320230541469 15/03/2023 Amir Ali 0405007WL063548 Amir Ali 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236410 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDIA AS-05-007-005-002/505
(Sonapur Ruvi) 		0405007000NRG23150320230541471 15/03/2023 Kadam ALI 0405007WL063548 Kadam ALI 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236420 KADAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDIA AS-05-007-005-002/505
(Sonapur Ruvi) 		0405007000NRG23150320230541472 15/03/2023 Lilima Khatun 0405007WL063548 Lilima Khatun 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236407 NILIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDIA AS-05-007-005-002/507
(Sonapur Ruvi) 		0405007000NRG23150320230541473 15/03/2023 Delowara Parbin 0405007WL063548 Delowara Parbin 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236396 MRS DELOWARA PARBIN STATE BANK OF INDIA(508548)
24 MANDIA AS-05-007-005-002/521
(Sonapur Ruvi) 		0405007000NRG23150320230541474 15/03/2023 Chorahab Ali 0405007WL063548 Chorahab Ali 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236418 SHORHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDIA AS-05-007-005-002/521
(Sonapur Ruvi) 		0405007000NRG23150320230541475 15/03/2023 Najma Khatun 0405007WL063548 Najma Khatun 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236425 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDIA AS-05-007-005-002/559
(Sonapur Ruvi) 		0405007000NRG23150320230541481 15/03/2023 Alom Badsha 0405007WL063548 Alom Badsha 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236422 ALOM BADSHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDIA AS-05-007-005-002/570
(Sonapur Ruvi) 		0405007000NRG23150320230541482 15/03/2023 LUKMAN HUSSAIN KHAN 0405007WL063548 LUKMAN HUSSAIN KHAN 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236409 LUKMAN HUSSAIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDIA AS-05-007-005-002/66
(Sonapur Ruvi) 		0405007000NRG23150320230541484 15/03/2023 Golapi Khatun 0405007WL063548 Golapi Khatun 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236403 MISS GOLAPI KHATUN STATE BANK OF INDIA(508548)
29 MANDIA AS-05-007-005-002/66
(Sonapur Ruvi) 		0405007000NRG23150320230541483 15/03/2023 Jushan Ali 0405007WL063548 Jushan Ali 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236408 MR JUSHAN ALI STATE BANK OF INDIA(508548)
30 MANDIA AS-05-007-005-002/69
(Sonapur Ruvi) 		0405007000NRG23150320230541485 15/03/2023 Bassed Ali 0405007WL063548 Bassed Ali 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236395 MR BASED ALI STATE BANK OF INDIA(508548)
31 MANDIA AS-05-007-005-002/69
(Sonapur Ruvi) 		0405007000NRG23150320230541486 15/03/2023 Batashi khatun 0405007WL063548 Batashi khatun 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236397 Batashi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANDIA AS-05-007-005-002/718
(Sonapur Ruvi) 		0405007000NRG23150320230541488 15/03/2023 Najma Khatun 0405007WL063548 Najma Khatun 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236406 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDIA AS-05-007-005-002/718
(Sonapur Ruvi) 		0405007000NRG23150320230541487 15/03/2023 Shwahidul Islam 0405007WL063548 Shwahidul Islam 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236417 SHWAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDIA AS-05-007-005-002/73
(Sonapur Ruvi) 		0405007000NRG23150320230541490 15/03/2023 Nabiran Nessa 0405007WL063548 Nabiran Nessa 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236415 NABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
35 MANDIA AS-05-007-005-002/98
(Sonapur Ruvi) 		0405007000NRG23150320230541491 15/03/2023 Sabiran Nesa 0405007WL063548 Sabiran Nesa 00415 SBIN0005091 916 916 Processed 24/03/2023 0062236421 MRS SABIRAN NESA STATE BANK OF INDIA(508548)
SubTotal 23816 23816
36 MANDIA AS-05-007-005-002/545
(Sonapur Ruvi) 		0405007000NRG23150320230541479 15/03/2023 Mariyam Nessa 0405007WL063548 Mariyam Nessa 00415 SBIN0009147 916 916 Processed 25/03/2023 0062236400 Mariam Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 916 916
37 MANDIA AS-05-007-005-002/166
(Sonapur Ruvi) 		0405007000NRG23150320230541460 15/03/2023 Fulmala Khatun 0405007WL063548 Fulmala Khatun 00415 SBIN0018805 916 916 Processed 24/03/2023 0062236424 FULMALA KHATUN UNION BANK OF INDIA(508500)
38 MANDIA AS-05-007-005-002/529
(Sonapur Ruvi) 		0405007000NRG23150320230541477 15/03/2023 Rayman Nessa 0405007WL063548 Rayman Nessa 00415 SBIN0018805 916 916 Processed 24/03/2023 0062236412 MISS RAYMAN NESSA STATE BANK OF INDIA(508548)
39 MANDIA AS-05-007-005-002/546
(Sonapur Ruvi) 		0405007000NRG23150320230541480 15/03/2023 Shahjahan Ali 0405007WL063548 Shahjahan Ali 00415 SBIN0018805 916 916 Processed 24/03/2023 0062236419 SHAHJAHAN ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_150323APB_FTO_185009 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 916
2 MANDIA AS0405007_150323APB_FTO_185009 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 4580
3 MANDIA AS0405007_150323APB_FTO_185009 Bank of India BKID0005025 Barpeta road 916
4 MANDIA AS0405007_150323APB_FTO_185009 Central Bank Of India CBIN0283219 BARPETA ROAD 916
5 MANDIA AS0405007_150323APB_FTO_185009 State Bank of India SBIN0000028 BARPETA 916
6 MANDIA AS0405007_150323APB_FTO_185009 State Bank of India SBIN0005091 KALGACHIA 23816
7 MANDIA AS0405007_150323APB_FTO_185009 State Bank of India SBIN0009147 DARANGA MELA 916
8 MANDIA AS0405007_150323APB_FTO_185009 State Bank of India SBIN0018805 Barpeta Road 2748

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