Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:47:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_190123FTO_169088
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-05-007-005-007/509
(Sonapur Ruvi) 		0405007000NRG23190120230481032 19/01/2023 Ambiyara Khatun 0405007WL052642 Ambiyara Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129953192 Ambiyara Khatun ()
2 MANDIA AS-05-007-005-007/519
(Sonapur Ruvi) 		0405007000NRG23190120230481034 19/01/2023 Saniara Khatun 0405007WL052642 Saniara Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129953191 Saniara Khatun ()
3 MANDIA AS-05-007-005-007/530
(Sonapur Ruvi) 		0405007000NRG23190120230481037 19/01/2023 Abutaher Ali 0405007WL052642 Abutaher Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129953194 Abutaher Ali ()
4 MANDIA AS-05-007-005-007/530
(Sonapur Ruvi) 		0405007000NRG23190120230481038 19/01/2023 Khadiza Khatun 0405007WL052642 Khadiza Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129953193 Khadiza Khatun ()
5 MANDIA AS-05-007-006-003/94
(Jaypur Sikartary) 		0405007000NRG23190120230481072 19/01/2023 SAIDUL ISLAM 0405007WL052647 SAIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129953196 SAIDUL ISLAM ()
6 MANDIA AS-05-007-009-002/264
(Gobindapur GP) 		0405007000NRG23190120230481202 19/01/2023 Sajahan 0405007WL052662 Sajahan 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129953197 Sajahan ()
7 MANDIA AS-05-007-009-002/371
(Gobindapur GP) 		0405007000NRG23190120230481221 19/01/2023 Jafar Ali 0405007WL052664 Jafar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129953195 Jafar Ali ()
8 MANDIA AS-05-007-009-002/410
(Gobindapur GP) 		0405007000NRG23190120230481225 19/01/2023 Shukurjan Nessa 0405007WL052664 Shukurjan Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129953199 Shukurjan Nessa ()
9 MANDIA AS-05-007-019-002/91
(Manikpur) 		0405007000NRG23190120230481333 19/01/2023 Pushpamala Das 0405007WL052669 Pushpamala Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129953198 Pushpamala Das ()
10 MANDIA AS-05-007-019-003/139
(Manikpur) 		0405007000NRG23190120230481335 19/01/2023 BEILA KHATUN 0405007WL052669 BEILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129953200 BEILA KHATUN ()
SubTotal 13740 13740
11 MANDIA AS-05-007-005-007/520
(Sonapur Ruvi) 		0405007000NRG23190120230481035 19/01/2023 Nur Hussain Khan 0405007WL052642 Nur Hussain Khan 00089 CBIN0283217 1374 1374 Processed 24/01/2023 8129953188 Nur Hussain Khan ()
SubTotal 1374 1374
12 MANDIA AS-05-007-002-003/1418
(Alopati Majarchar) 		0405007000NRG23190120230481099 19/01/2023 ABDUL KARIM 0405007WL052651 ABDUL KARIM 00089 CBIN0283592 1374 1374 Processed 24/01/2023 8129953189 ABDUL KARIM ()
SubTotal 1374 1374
13 MANDIA AS-05-007-009-002/349
(Gobindapur GP) 		0405007000NRG23190120230481206 19/01/2023 Annes Ali 0405007WL052662 Annes Ali 00354 PUNB0109220 1374 1374 Processed 24/01/2023 8129953190 Annes Ali ()
SubTotal 1374 1374
14 MANDIA AS-05-007-009-002/371
(Gobindapur GP) 		0405007000NRG23190120230481131 19/01/2023 Abida Khatun 0405007WL052655 Abida Khatun 00415 SBIN0000028 1374 1374 Processed 24/01/2023 8129953202 MRS ABIDA KHATUN ()
15 MANDIA AS-05-007-019-003/20
(Manikpur) 		0405007000NRG23190120230481336 19/01/2023 TAMEJ UDDIN 0405007WL052669 TAMEJ UDDIN 00415 SBIN0000028 1374 1374 Processed 24/01/2023 8129953201 MR TAMEZ UDDIN ()
SubTotal 2748 2748
16 MANDIA AS-05-007-006-004/166
(Jaypur Sikartary) 		0405007000NRG23190120230481074 19/01/2023 ARJINA KHATUN 0405007WL052647 ARJINA KHATUN 00415 SBIN0000082 1374 1374 Processed 24/01/2023 8129953204 MRS ARJINA BEGOM ()
17 MANDIA AS-05-007-006-004/167
(Jaypur Sikartary) 		0405007000NRG23190120230481075 19/01/2023 MOFIDA KHATUN 0405007WL052647 MOFIDA KHATUN 00415 SBIN0000082 1374 1374 Processed 24/01/2023 8129953203 MISS MOFIDA KHATUN ()
SubTotal 2748 2748
18 MANDIA AS-05-007-006-004/124
(Jaypur Sikartary) 		0405007000NRG23190120230481095 19/01/2023 AMINA KHATUN 0405007WL052650 AMINA KHATUN 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8129953208 MISS AMINA KHATUN ()
19 MANDIA AS-05-007-006-004/129
(Jaypur Sikartary) 		0405007000NRG23190120230481096 19/01/2023 JABEDA KHATUN 0405007WL052650 JABEDA KHATUN 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8129953207 MISS JABEDA KHATUN ()
20 MANDIA AS-05-007-006-004/22
(Jaypur Sikartary) 		0405007000NRG23190120230481076 19/01/2023 MUSFIKA KHATUN 0405007WL052647 MUSFIKA KHATUN 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8129953206 MR MUSFIKA KHATUN ()
21 MANDIA AS-05-007-009-002/403
(Gobindapur GP) 		0405007000NRG23190120230481223 19/01/2023 Saiful Islam 0405007WL052664 Saiful Islam 00415 SBIN0005091 1374 1374 Processed 24/01/2023 8129953205 MR SAIFUL ISLAM ()
SubTotal 5496 5496
22 MANDIA AS-05-007-002-003/1418
(Alopati Majarchar) 		0405007000NRG23190120230481100 19/01/2023 KHAIMOLA 0405007WL052651 KHAIMOLA 00415 SBIN0011617 1374 1374 Processed 24/01/2023 8129953210 MISS KHAYMALA KHATUN ()
23 MANDIA AS-05-007-005-007/506
(Sonapur Ruvi) 		0405007000NRG23190120230481055 19/01/2023 Abida Khatun 0405007WL052645 Abida Khatun 00415 SBIN0011617 1374 1374 Processed 24/01/2023 8129953212 MR ABIDA KHATUN ()
24 MANDIA AS-05-007-005-007/506
(Sonapur Ruvi) 		0405007000NRG23190120230481054 19/01/2023 Lal Chan Badsha 0405007WL052645 Lal Chan Badsha 00415 SBIN0011617 1374 1374 Processed 24/01/2023 8129953209 MR LALCHAN BADSHA ()
25 MANDIA AS-05-007-005-007/509
(Sonapur Ruvi) 		0405007000NRG23190120230481031 19/01/2023 Miru Ahmed 0405007WL052642 Miru Ahmed 00415 SBIN0011617 1374 1374 Processed 24/01/2023 8129953214 MR MIRU AHMED ()
26 MANDIA AS-05-007-005-007/520
(Sonapur Ruvi) 		0405007000NRG23190120230481036 19/01/2023 Farida Khatun 0405007WL052642 Farida Khatun 00415 SBIN0011617 1374 1374 Processed 24/01/2023 8129953211 MRS FARIDA KHATUN ()
27 MANDIA AS-05-007-005-007/561
(Sonapur Ruvi) 		0405007000NRG23190120230481040 19/01/2023 Nabirul Islam 0405007WL052643 Nabirul Islam 00415 SBIN0011617 1374 1374 Processed 24/01/2023 8129953213 MR NABIRUL ISLAM ()
SubTotal 8244 8244
28 MANDIA AS-05-007-005-007/559
(Sonapur Ruvi) 		0405007000NRG23190120230481057 19/01/2023 AFRUJA KHATUN 0405007WL052645 AFRUJA KHATUN 00415 SBIN0011793 1374 1374 Processed 24/01/2023 8129953215 MISS AFRUJA KHATUN ()
SubTotal 1374 1374
29 MANDIA AS-05-007-005-007/793
(Sonapur Ruvi) 		0405007000NRG23190120230481059 19/01/2023 Jesmina Khatun 0405007WL052645 Jesmina Khatun 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953218 MS JESMINA KHATUN ()
30 MANDIA AS-05-007-006-003/120
(Jaypur Sikartary) 		0405007000NRG23190120230481093 19/01/2023 ANOWARA KHATUN 0405007WL052649 ANOWARA KHATUN 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953221 MS ANOWARA KHATUN ()
31 MANDIA AS-05-007-006-003/94
(Jaypur Sikartary) 		0405007000NRG23190120230481073 19/01/2023 ROFIKA KHATUN 0405007WL052647 ROFIKA KHATUN 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953226 MS ROFIKA KHATUN ()
32 MANDIA AS-05-007-006-004/228
(Jaypur Sikartary) 		0405007000NRG23190120230481097 19/01/2023 Billal Hussain 0405007WL052650 Billal Hussain 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953223 MR BILLAL HUSSAIN ()
33 MANDIA AS-05-007-009-002/264
(Gobindapur GP) 		0405007000NRG23190120230481203 19/01/2023 Abida Khatun 0405007WL052662 Abida Khatun 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953216 MRS ABIDA KHATUN ()
34 MANDIA AS-05-007-009-002/349
(Gobindapur GP) 		0405007000NRG23190120230481207 19/01/2023 Amela Khatun 0405007WL052662 Amela Khatun 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953224 MRS AMELA KHATUN ()
35 MANDIA AS-05-007-009-002/412
(Gobindapur GP) 		0405007000NRG23190120230481211 19/01/2023 Fulmala Khatun 0405007WL052662 Fulmala Khatun 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953220 MRS FULMALA KHATUN ()
36 MANDIA AS-05-007-009-002/519
(Gobindapur GP) 		0405007000NRG23190120230481132 19/01/2023 Shahida Begum 0405007WL052655 Shahida Begum 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953227 MRS SHAHIDA BEGUM ()
37 MANDIA AS-05-007-009-007/75
(Gobindapur GP) 		0405007000NRG23190120230481228 19/01/2023 Jahanara Khatun 0405007WL052664 Jahanara Khatun 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953217 MRS JAHANARA BEGUM ()
38 MANDIA AS-05-007-019-002/88
(Manikpur) 		0405007000NRG23190120230481331 19/01/2023 ASHANI CHANDRA DAS 0405007WL052669 ASHANI CHANDRA DAS 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953225 MR ASHANI CHANDRA DAS ()
39 MANDIA AS-05-007-019-003/139
(Manikpur) 		0405007000NRG23190120230481334 19/01/2023 Omar Ali 0405007WL052669 Omar Ali 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953222 MR OMAR ALI ()
40 MANDIA AS-05-007-019-003/20
(Manikpur) 		0405007000NRG23190120230481337 19/01/2023 JAMIRAN NESSA 0405007WL052669 JAMIRAN NESSA 00415 SBIN0014617 1374 1374 Processed 24/01/2023 8129953219 MRS JAMIRAN NESSA ()
SubTotal 16488 16488
41 MANDIA AS-05-007-009-002/285
(Gobindapur GP) 		0405007000NRG23190120230481127 19/01/2023 Minuwara Khatun 0405007WL052655 Minuwara Khatun 00468 UBIN0548685 1374 1374 Processed 24/01/2023 8129953228 Minuwara Khatun ()
42 MANDIA AS-05-007-009-002/286
(Gobindapur GP) 		0405007000NRG23190120230481129 19/01/2023 Shajeda Khatun 0405007WL052655 Shajeda Khatun 00468 UBIN0548685 1374 1374 Processed 24/01/2023 8129953229 Shajeda Khatun ()
43 MANDIA AS-05-007-009-002/358
(Gobindapur GP) 		0405007000NRG23190120230481130 19/01/2023 Abdul Kalam 0405007WL052655 Abdul Kalam 00468 UBIN0548685 1374 1374 Processed 24/01/2023 8129953230 Abdul Kalam ()
SubTotal 4122 4122
Total 59082 59082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_190123FTO_169088 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 5496
2 MANDIA AS0405007_190123FTO_169088 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 8244
3 MANDIA AS0405007_190123FTO_169088 Central Bank Of India CBIN0283217 BARPETA TOWN 1374
4 MANDIA AS0405007_190123FTO_169088 Central Bank Of India CBIN0283592 BHETAPARA 1374
5 MANDIA AS0405007_190123FTO_169088 Punjab National Bank PUNB0109220 Thakur Bazar 1374
6 MANDIA AS0405007_190123FTO_169088 State Bank of India SBIN0000028 BARPETA 2748
7 MANDIA AS0405007_190123FTO_169088 State Bank of India SBIN0000082 GOALPARA 2748
8 MANDIA AS0405007_190123FTO_169088 State Bank of India SBIN0005091 KALGACHIA 5496
9 MANDIA AS0405007_190123FTO_169088 State Bank of India SBIN0011617 BARPETA BAZAR 8244
10 MANDIA AS0405007_190123FTO_169088 State Bank of India SBIN0011793 KAYAKUCHI 1374
11 MANDIA AS0405007_190123FTO_169088 State Bank of India SBIN0014617 MANDIA 16488
12 MANDIA AS0405007_190123FTO_169088 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 4122

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