Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:31:34 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_201222APB_FTO_149319
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-05-007-011-001/180
(Digirpum) 		0405007000NRG23201220220438521 20/12/2022 RUKIYA BEGUM 0405007WL047250 RUKIYA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085794034 RUKIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-011-001/464
(Digirpum) 		0405007000NRG23201220220438534 20/12/2022 Abdul salam 0405007WL047251 Abdul salam 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085794040 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-011-001/480
(Digirpum) 		0405007000NRG23201220220438536 20/12/2022 SHAMEZ BEG 0405007WL047251 SHAMEZ BEG 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085794033 Mr. SHAMEZ BEG CENTRAL BANK OF INDIA(607115)
4 MANDIA AS-05-007-011-003/23
(Digirpum) 		0405007000NRG23201220220438540 20/12/2022 ANOWARA KHATUN 0405007WL047251 ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085794036 Anowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDIA AS-05-007-011-003/23
(Digirpum) 		0405007000NRG23201220220438539 20/12/2022 OHAB ALI 0405007WL047251 OHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085794038 OHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
6 MANDIA AS-05-007-011-005/413
(Digirpum) 		0405007000NRG23201220220438577 20/12/2022 NAL MIYA 0405007WL047256 NAL MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085794037 NAL MIYA ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-011-005/465
(Digirpum) 		0405007000NRG23201220220438528 20/12/2022 MONOWARA BEGUM 0405007WL047250 MONOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085794035 MONOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-011-005/465
(Digirpum) 		0405007000NRG23201220220438531 20/12/2022 MONOWARA KHATUN 0405007WL047250 MONOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085794039 MONOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 MANDIA AS-05-007-016-003/331-A
(Kadang) 		0405007000NRG23201220220438653 20/12/2022 BADSHA ALOM 0405007WL047269 BADSHA ALOM 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085794032 BADSHA ALOM ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-016-005/14
(Kadang) 		0405007000NRG23201220220438607 20/12/2022 NASIMAN NESSA 0405007WL047262 NASIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085794031 MRS MASIRAN NESSA STATE BANK OF INDIA(508548)
11 MANDIA AS-05-007-021-003/58
(Chachra GP) 		0405007000NRG23201220220438677 20/12/2022 JELEKA BEGUM 0405007WL047275 JELEKA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085794043 JELEKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-021-005/67
(Chachra GP) 		0405007000NRG23201220220438368 20/12/2022 MAFIDA KHATUN 0405007WL047240 MAFIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085794042 Mafida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDIA AS-05-007-021-005/679
(Chachra GP) 		0405007000NRG23201220220438374 20/12/2022 SHAR BHANU 0405007WL047241 SHAR BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085794041 Shar Bhanu FINO PAYMENTS BANK LTD(608001)
SubTotal 35724 35724
14 MANDIA AS-05-007-011-001/180
(Digirpum) 		0405007000NRG23201220220438520 20/12/2022 LAL MIA 0405007WL047250 LAL MIA 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085794030 Mr. LAL MIA CENTRAL BANK OF INDIA(607115)
15 MANDIA AS-05-007-011-005/663
(Digirpum) 		0405007000NRG23201220220438581 20/12/2022 A. BAREK 0405007WL047256 A. BAREK 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085794027 Mr. A BAREK CENTRAL BANK OF INDIA(607115)
16 MANDIA AS-05-007-011-005/692
(Digirpum) 		0405007000NRG23201220220438583 20/12/2022 MAGRAB ALI 0405007WL047256 MAGRAB ALI 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085794029 Mr. MAGRAB ALI CENTRAL BANK OF INDIA(607115)
17 MANDIA AS-05-007-011-005/976
(Digirpum) 		0405007000NRG23201220220438572 20/12/2022 SONA BANU 0405007WL047254 SONA BANU 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085794028 Ms. SONA BANU CENTRAL BANK OF INDIA(607115)
SubTotal 10992 10992
18 MANDIA AS-05-007-011-005/377-A
(Digirpum) 		0405007000NRG23201220220438565 20/12/2022 ARFAN ALI 0405007WL047254 ARFAN ALI 00354 PUNB0109220 2748 2748 Processed 20/01/2023 8085794007 ARFAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
19 MANDIA AS-05-007-011-003/368
(Digirpum) 		0405007000NRG23201220220438547 20/12/2022 FULMALA BEGUM 0405007WL047252 FULMALA BEGUM 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085794018 MRS FULMALA BEGUM STATE BANK OF INDIA(508548)
20 MANDIA AS-05-007-011-005/413
(Digirpum) 		0405007000NRG23201220220438578 20/12/2022 SHURZU BANU 0405007WL047256 SHURZU BANU 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085794021 MRS SHURZU BANU STATE BANK OF INDIA(508548)
21 MANDIA AS-05-007-011-005/545
(Digirpum) 		0405007000NRG23201220220438551 20/12/2022 ALI AKBAR 0405007WL047252 ALI AKBAR 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085794014 MR ALI AKBAR STATE BANK OF INDIA(508548)
22 MANDIA AS-05-007-021-003/86
(Chachra GP) 		0405007000NRG23201220220438674 20/12/2022 RAHAM ALI 0405007WL047274 RAHAM ALI 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085794020 MR RAHAM ALI STATE BANK OF INDIA(508548)
SubTotal 10992 10992
23 MANDIA AS-05-007-016-002/538
(Kadang) 		0405007000NRG23201220220438645 20/12/2022 Rahima Begum 0405007WL047267 Rahima Begum 00415 SBIN0011617 1832 1832 Processed 20/01/2023 8085794013 RAHIMA KHATUN CANARA BANK(508532)
24 MANDIA AS-05-007-016-004/1123
(Kadang) 		0405007000NRG23201220220438596 20/12/2022 SHAJRDA BEGUM 0405007WL047260 SHAJRDA BEGUM 00415 SBIN0011617 687 687 Processed 20/01/2023 8085794016 SAJEDA KHATUN UCO BANK(607066)
SubTotal 2519 2519
25 MANDIA AS-05-007-011-001/47
(Digirpum) 		0405007000NRG23201220220438545 20/12/2022 SAINUDDIN 0405007WL047252 SAINUDDIN 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085794022 MR SAIN UDDIN STATE BANK OF INDIA(508548)
26 MANDIA AS-05-007-011-005/491
(Digirpum) 		0405007000NRG23201220220438532 20/12/2022 SAMELA KHATUN 0405007WL047250 SAMELA KHATUN 00415 SBIN0014617 2748 2748 Processed 21/01/2023 8085794019 SAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 MANDIA AS-05-007-011-005/491
(Digirpum) 		0405007000NRG23201220220438533 20/12/2022 SHAIZ UDDIN 0405007WL047250 SHAIZ UDDIN 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085794017 MD SHAIZ UDDIN PUNJAB NATIONAL BANK(508568)
28 MANDIA AS-05-007-011-005/663
(Digirpum) 		0405007000NRG23201220220438582 20/12/2022 ANOWARA KHATUN 0405007WL047256 ANOWARA KHATUN 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085794023 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
29 MANDIA AS-05-007-011-005/692
(Digirpum) 		0405007000NRG23201220220438584 20/12/2022 RAHITAN NESSA 0405007WL047256 RAHITAN NESSA 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085794024 MRS RAHITAN NESSA STATE BANK OF INDIA(508548)
30 MANDIA AS-05-007-021-003/86
(Chachra GP) 		0405007000NRG23201220220438675 20/12/2022 BASATAN NESSA 0405007WL047274 BASATAN NESSA 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085794012 MRS BASATAN NESSA STATE BANK OF INDIA(508548)
31 MANDIA AS-05-007-021-005/67
(Chachra GP) 		0405007000NRG23201220220438367 20/12/2022 JAMAL UDDIN 0405007WL047240 JAMAL UDDIN 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085794015 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19236 19236
32 MANDIA AS-05-007-011-005/1342
(Digirpum) 		0405007000NRG23201220220438527 20/12/2022 SADDAM HUSSAIN 0405007WL047250 SADDAM HUSSAIN 00462 UCBA0002823 2748 2748 Processed 20/01/2023 8085794009 Saddam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANDIA AS-05-007-011-005/1342
(Digirpum) 		0405007000NRG23201220220438525 20/12/2022 SHALIMUDDIN 0405007WL047250 SHALIMUDDIN 00462 UCBA0002823 2748 2748 Processed 20/01/2023 8085794010 SHALIMUDDIN UCO BANK(607066)
34 MANDIA AS-05-007-021-003/723
(Chachra GP) 		0405007000NRG23201220220438378 20/12/2022 Abul Hussen 0405007WL047244 Abul Hussen 00462 UCBA0002823 2748 2748 Processed 20/01/2023 8085794011 ABUL HUSSEN PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
35 MANDIA AS-05-007-021-005/194
(Chachra GP) 		0405007000NRG23201220220438672 20/12/2022 PARAS ALI 0405007WL047273 PARAS ALI 00468 UBIN0546721 2748 2748 Processed 20/01/2023 8085794025 PARESH ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
36 MANDIA AS-05-007-016-002/311
(Kadang) 		0405007000NRG23201220220438661 20/12/2022 Mafida Khatun 0405007WL047270 Mafida Khatun 00468 UBIN0548685 2748 2748 Processed 20/01/2023 8085794026 MAFIDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
37 MANDIA AS-05-007-021-005/118
(Chachra GP) 		0405007000NRG23201220220438363 20/12/2022 Miss Khabiran Nessa Bidhawa 0405007WL047240 Miss Khabiran Nessa Bidhawa 00688 FINO0000001 2748 2748 Processed 20/01/2023 8085794008 Khabiran Nessa Bidhawa FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
38 MANDIA AS-05-007-021-003/42
(Chachra GP) 		0405007000NRG23201220220438370 20/12/2022 SAJERAN NESSA 0405007WL047241 SAJERAN NESSA 00691 IPOS0000001 2748 2748 Processed 20/01/2023 8085794006 SAJERAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 101447 101447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_201222APB_FTO_149319 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 5496
2 MANDIA AS0405007_201222APB_FTO_149319 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 30228
3 MANDIA AS0405007_201222APB_FTO_149319 Central Bank Of India CBIN0283217 BARPETA TOWN 10992
4 MANDIA AS0405007_201222APB_FTO_149319 Punjab National Bank PUNB0109220 Thakur Bazar 2748
5 MANDIA AS0405007_201222APB_FTO_149319 State Bank of India SBIN0000028 BARPETA 10992
6 MANDIA AS0405007_201222APB_FTO_149319 State Bank of India SBIN0011617 BARPETA BAZAR 2519
7 MANDIA AS0405007_201222APB_FTO_149319 State Bank of India SBIN0014617 MANDIA 19236
8 MANDIA AS0405007_201222APB_FTO_149319 UCO Bank UCBA0002823 MANDIA 8244
9 MANDIA AS0405007_201222APB_FTO_149319 Union Bank of India UBIN0546721 SUNDARIDIA 2748
10 MANDIA AS0405007_201222APB_FTO_149319 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2748
11 MANDIA AS0405007_201222APB_FTO_149319 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748
12 MANDIA AS0405007_201222APB_FTO_149319 India Post Payments Bank IPOS0000001 BARPETA 2748

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