Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:40:54 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_200123APB_FTO_169884
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-05-007-010-002/842
(Baghmara Char) 		0405007000NRG23200120230484264 20/01/2023 Jaher Ali 0405007WL053004 Jaher Ali 00089 CBIN0283217 1145 1145 Processed 25/01/2023 8169828109 Mr. Jaher Ali CENTRAL BANK OF INDIA(607115)
2 MANDIA AS-05-007-010-004/1905
(Baghmara Char) 		0405007000NRG23200120230484272 20/01/2023 Kashem Ali 0405007WL053004 Kashem Ali 00089 CBIN0283217 1145 1145 Processed 25/01/2023 8169828110 KASHEM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
3 MANDIA AS-05-007-010-004/3263
(Baghmara Char) 		0405007000NRG23200120230484292 20/01/2023 ROFIQUL ISLAM 0405007WL053004 ROFIQUL ISLAM 00168 ICIC0000838 1145 1145 Processed 25/01/2023 8169828112 ROFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
4 MANDIA AS-05-007-010-002/892
(Baghmara Char) 		0405007000NRG23200120230484269 20/01/2023 Rehena Parbin 0405007WL053004 Rehena Parbin 00415 SBIN0011617 1145 1145 Processed 25/01/2023 8169828106 REHENA PARBIN PUNJAB NATIONAL BANK(508568)
5 MANDIA AS-05-007-010-002/892
(Baghmara Char) 		0405007000NRG23200120230484268 20/01/2023 Salim Uddin 0405007WL053004 Salim Uddin 00415 SBIN0011617 1145 1145 Processed 25/01/2023 8169828103 SOLIM UDDIN PUNJAB NATIONAL BANK(508568)
6 MANDIA AS-05-007-010-004/2094
(Baghmara Char) 		0405007000NRG23200120230484280 20/01/2023 Sultan 0405007WL053004 Sultan 00415 SBIN0011617 1145 1145 Processed 25/01/2023 8169828107 MR SULTAN ALI STATE BANK OF INDIA(508548)
7 MANDIA AS-05-007-010-004/211
(Baghmara Char) 		0405007000NRG23200120230484283 20/01/2023 KULSON NESSA 0405007WL053004 KULSON NESSA 00415 SBIN0011617 1145 1145 Processed 25/01/2023 8169828111 MRS KULSON NESSA STATE BANK OF INDIA(508548)
8 MANDIA AS-05-007-010-004/4110
(Baghmara Char) 		0405007000NRG23200120230484296 20/01/2023 RABIA KHATUN 0405007WL053004 RABIA KHATUN 00415 SBIN0011617 1145 1145 Processed 25/01/2023 8169828104 Mrs. Rabia Khatun CENTRAL BANK OF INDIA(607115)
9 MANDIA AS-05-007-010-004/4110
(Baghmara Char) 		0405007000NRG23200120230484295 20/01/2023 ROFIQUL ISLAM 0405007WL053004 ROFIQUL ISLAM 00415 SBIN0011617 1145 1145 Processed 25/01/2023 8169828105 ROFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
10 MANDIA AS-05-007-010-004/1947
(Baghmara Char) 		0405007000NRG23200120230484276 20/01/2023 Ful Khatun 0405007WL053004 Ful Khatun 00415 SBIN0014617 1145 1145 Processed 25/01/2023 8169828108 MRS FUL KHATUN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
11 MANDIA AS-05-007-010-004/2139
(Baghmara Char) 		0405007000NRG23200120230484288 20/01/2023 Nedun Ali 0405007WL053004 Nedun Ali 00462 UCBA0001201 1145 1145 Processed 25/01/2023 8169828102 Mr. Nedun Ali CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_200123APB_FTO_169884 Central Bank Of India CBIN0283217 BARPETA TOWN 2290
2 MANDIA AS0405007_200123APB_FTO_169884 ICICI BANK ICIC0000838 BARPETA ROAD, ASSAM 1145
3 MANDIA AS0405007_200123APB_FTO_169884 State Bank of India SBIN0011617 BARPETA BAZAR 6870
4 MANDIA AS0405007_200123APB_FTO_169884 State Bank of India SBIN0014617 MANDIA 1145
5 MANDIA AS0405007_200123APB_FTO_169884 UCO Bank UCBA0001201 SIMLITOLA 1145

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