Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:37:33 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_171222APB_FTO_147000
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-05-007-026-002/2359
(Uzirarchar GP) 		0405007026NRG23171220220432322 17/12/2022 CHANDRABHANU 0405007026WL046490 CHANDRABHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043542549 CHANDRA BHANU UNION BANK OF INDIA(508500)
SubTotal 2748 2748
2 MANDIA AS-05-007-026-002/218
(Uzirarchar GP) 		0405007026NRG23171220220432249 17/12/2022 INNASH ALI 0405007026WL046474 INNASH ALI 00354 PUNB0109220 2061 2061 Processed 19/01/2023 8043542525 INNAS ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
3 MANDIA AS-05-007-026-001/414
(Uzirarchar GP) 		0405007026NRG23171220220432255 17/12/2022 TOYOB ALI 0405007026WL046477 TOYOB ALI 00415 SBIN0000028 2061 2061 Processed 19/01/2023 8043542526 TOYAB ALI UNION BANK OF INDIA(508500)
SubTotal 2061 2061
4 MANDIA AS-05-007-026-002/2346
(Uzirarchar GP) 		0405007026NRG23171220220432278 17/12/2022 MAHAR ALI 0405007026WL046481 MAHAR ALI 00415 SBIN0012260 2748 2748 Processed 19/01/2023 8043542528 MR MAHAR ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
5 MANDIA AS-05-007-026-002/647-A
(Uzirarchar GP) 		0405007026NRG23171220220432288 17/12/2022 AIN UDDIN 0405007026WL046483 AIN UDDIN 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8043542527 AINUDDIN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
6 MANDIA AS-05-007-026-001/46
(Uzirarchar GP) 		0405007026NRG23171220220432285 17/12/2022 JOHOR UDDIN 0405007026WL046483 JOHOR UDDIN 00468 UBIN0546721 1832 1832 Processed 19/01/2023 8043542547 JOHOR UDDIN UNION BANK OF INDIA(508500)
7 MANDIA AS-05-007-026-001/865
(Uzirarchar GP) 		0405007026NRG23171220220432304 17/12/2022 HASHEM ALI 0405007026WL046487 HASHEM ALI 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542532 HASHEM ALI UNION BANK OF INDIA(508500)
8 MANDIA AS-05-007-026-001/899
(Uzirarchar GP) 		0405007026NRG23171220220432270 17/12/2022 SULTAN HAQUE 0405007026WL046480 SULTAN HAQUE 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542545 SULTAN HOQUE UNION BANK OF INDIA(508500)
9 MANDIA AS-05-007-026-002/110
(Uzirarchar GP) 		0405007026NRG23171220220432286 17/12/2022 JAYEN UDDIN 0405007026WL046483 JAYEN UDDIN 00468 UBIN0546721 1832 1832 Processed 19/01/2023 8043542540 JAYEN UDDIN UNION BANK OF INDIA(508500)
10 MANDIA AS-05-007-026-002/1851
(Uzirarchar GP) 		0405007026NRG23171220220432305 17/12/2022 AMIR HAMJA 0405007026WL046487 AMIR HAMJA 00468 UBIN0546721 1832 1832 Processed 19/01/2023 8043542543 AMIR HAMAZA UNION BANK OF INDIA(508500)
11 MANDIA AS-05-007-026-002/1979
(Uzirarchar GP) 		0405007026NRG23171220220432334 17/12/2022 HASSEN ALI 0405007026WL046493 HASSEN ALI 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542534 HASSEN ALI UNION BANK OF INDIA(508500)
12 MANDIA AS-05-007-026-002/2058
(Uzirarchar GP) 		0405007026NRG23171220220432324 17/12/2022 AMIR ALI 0405007026WL046491 AMIR ALI 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542535 AMIR ALI UNION BANK OF INDIA(508500)
13 MANDIA AS-05-007-026-002/2062
(Uzirarchar GP) 		0405007026NRG23171220220432237 17/12/2022 ABDUS SATTAR 0405007026WL046470 ABDUS SATTAR 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8043542530 A Sattar AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANDIA AS-05-007-026-002/2308
(Uzirarchar GP) 		0405007026NRG23171220220432281 17/12/2022 ABUL HUSSEN 0405007026WL046482 ABUL HUSSEN 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542544 ABUL HUSSEN UNION BANK OF INDIA(508500)
15 MANDIA AS-05-007-026-002/2310
(Uzirarchar GP) 		0405007026NRG23171220220432282 17/12/2022 SAMSUL HOQUE 0405007026WL046482 SAMSUL HOQUE 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542541 SAMSUL HOQUE UNION BANK OF INDIA(508500)
16 MANDIA AS-05-007-026-002/2330
(Uzirarchar GP) 		0405007026NRG23171220220432330 17/12/2022 SADEK ALI 0405007026WL046492 SADEK ALI 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542537 MR SADEK ALI STATE BANK OF INDIA(508548)
17 MANDIA AS-05-007-026-002/2380
(Uzirarchar GP) 		0405007026NRG23171220220432272 17/12/2022 HAREJ ALI 0405007026WL046480 HAREJ ALI 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542538 HAREJ ALI UNION BANK OF INDIA(508500)
18 MANDIA AS-05-007-026-002/2392
(Uzirarchar GP) 		0405007026NRG23171220220432295 17/12/2022 ABU TALEB 0405007026WL046485 ABU TALEB 00468 UBIN0546721 2290 2290 Processed 20/01/2023 8043542539 Abu Taleb AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANDIA AS-05-007-026-002/2420
(Uzirarchar GP) 		0405007026NRG23171220220432306 17/12/2022 SHAMSUL HOQUE 0405007026WL046487 SHAMSUL HOQUE 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542531 SHAMSUL HOQUE UNION BANK OF INDIA(508500)
20 MANDIA AS-05-007-026-002/2424
(Uzirarchar GP) 		0405007026NRG23171220220432317 17/12/2022 AMJAD ALI 0405007026WL046489 AMJAD ALI 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542536 AMJAD ALI UNION BANK OF INDIA(508500)
21 MANDIA AS-05-007-026-002/2467
(Uzirarchar GP) 		0405007026NRG23171220220432318 17/12/2022 KETAB ALI 0405007026WL046489 KETAB ALI 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542533 KETAB ALI UNION BANK OF INDIA(508500)
22 MANDIA AS-05-007-026-002/2537
(Uzirarchar GP) 		0405007026NRG23171220220432336 17/12/2022 SUKUM UDDIN 0405007026WL046493 SUKUM UDDIN 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542542 SUKUM UDDIN UCO BANK(607066)
23 MANDIA AS-05-007-026-002/297
(Uzirarchar GP) 		0405007026NRG23171220220432327 17/12/2022 ABU HUSSAIN 0405007026WL046491 ABU HUSSAIN 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542529 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
24 MANDIA AS-05-007-026-002/518
(Uzirarchar GP) 		0405007026NRG23171220220432311 17/12/2022 AYNAL HOQUE 0405007026WL046488 AYNAL HOQUE 00468 UBIN0546721 2748 2748 Processed 19/01/2023 8043542546 AYNAL HOQUE UNION BANK OF INDIA(508500)
SubTotal 49006 49006
25 MANDIA AS-05-007-026-002/40
(Uzirarchar GP) 		0405007026NRG23171220220432297 17/12/2022 NURAJAMAL HOQUE 0405007026WL046485 NURAJAMAL HOQUE 00694 NESF0000025 2290 2290 Processed 19/01/2023 8043542548 Nurajamal Haque FINO PAYMENTS BANK LTD(608001)
SubTotal 2290 2290
Total 63662 63662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_171222APB_FTO_147000 Assam Gramin Vikash Bank PUNB0RRBAGB DUBAPARA 2748
2 MANDIA AS0405007_171222APB_FTO_147000 Punjab National Bank PUNB0109220 Thakur Bazar 2061
3 MANDIA AS0405007_171222APB_FTO_147000 State Bank of India SBIN0000028 BARPETA 2061
4 MANDIA AS0405007_171222APB_FTO_147000 State Bank of India SBIN0012260 DUDHNOI 2748
5 MANDIA AS0405007_171222APB_FTO_147000 State Bank of India SBIN0014617 MANDIA 2748
6 MANDIA AS0405007_171222APB_FTO_147000 Union Bank of India UBIN0546721 SUNDARIDIA 49006
7 MANDIA AS0405007_171222APB_FTO_147000 North East Small Finance Bank Limited NESF0000025 BARPETA TOWN 2290

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