Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:01 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_201222FTO_149256
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-05-007-004-003/1578
(Bhatkuchi GP) 		0405007000NRG23201220220437751 20/12/2022 JIARAT KHAN 0405007WL047183 JIARAT KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429775 JIARAT KHAN ()
2 MANDIA AS-05-007-004-003/616
(Bhatkuchi GP) 		0405007000NRG23201220220437738 20/12/2022 Abul Hussain 0405007WL047182 Abul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429774 Abul Hussain ()
3 MANDIA AS-05-007-004-003/616
(Bhatkuchi GP) 		0405007000NRG23201220220437739 20/12/2022 KULSAN NESSA 0405007WL047182 KULSAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429777 KULSAN NESSA ()
4 MANDIA AS-05-007-004-004/1149
(Bhatkuchi GP) 		0405007000NRG23201220220437740 20/12/2022 TARO MIYA 0405007WL047182 TARO MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429779 TARO MIYA ()
5 MANDIA AS-05-007-004-004/1203
(Bhatkuchi GP) 		0405007000NRG23201220220437762 20/12/2022 Hamjela Begum 0405007WL047184 Hamjela Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429778 Hamjela Begum ()
6 MANDIA AS-05-007-004-004/856
(Bhatkuchi GP) 		0405007000NRG23201220220437744 20/12/2022 Rukan Ali 0405007WL047182 Rukan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429780 Rukan Ali ()
7 MANDIA AS-05-007-004-004/891
(Bhatkuchi GP) 		0405007000NRG23201220220437732 20/12/2022 JAHURA KHATUN 0405007WL047181 JAHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429781 JAHURA KHATUN ()
8 MANDIA AS-05-007-004-004/891
(Bhatkuchi GP) 		0405007000NRG23201220220437731 20/12/2022 SAMREJ ALI 0405007WL047181 SAMREJ ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429782 SAMREJ ALI ()
9 MANDIA AS-05-007-004-005/135
(Bhatkuchi GP) 		0405007000NRG23201220220437753 20/12/2022 KHATEMAN NESSA 0405007WL047183 KHATEMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429776 KHATEMAN NESSA ()
10 MANDIA AS-05-007-004-005/1801
(Bhatkuchi GP) 		0405007000NRG23201220220437755 20/12/2022 Nur Bhanu 0405007WL047183 Nur Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429786 Nur Bhanu ()
11 MANDIA AS-05-007-016-004/977
(Kadang) 		0405007016NRG23201220220437773 20/12/2022 KAMAL UDDIN 0405007016WL047186 KAMAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429783 KAMAL UDDIN ()
12 MANDIA AS-05-007-016-005/1851
(Kadang) 		0405007016NRG23201220220437764 20/12/2022 OMAR ALI 0405007016WL047185 OMAR ALI 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085429785 OMAR ALI ()
13 MANDIA AS-05-007-016-005/21
(Kadang) 		0405007016NRG23201220220437775 20/12/2022 JAMIRAN NESSA 0405007016WL047186 JAMIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085429784 JAMIRAN NESSA ()
SubTotal 34808 34808
14 MANDIA AS-05-007-004-004/1040
(Bhatkuchi GP) 		0405007000NRG23201220220437726 20/12/2022 Jakir Hussain 0405007WL047181 Jakir Hussain 00045 BARB0BARPET 2748 2748 Processed 20/01/2023 8085429772 Jakir Hussain ()
SubTotal 2748 2748
15 MANDIA AS-05-007-004-004/1731
(Bhatkuchi GP) 		0405007000NRG23201220220437730 20/12/2022 SAMSUL HAQUE 0405007WL047181 SAMSUL HAQUE 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085429773 SAMSUL HAQUE ()
SubTotal 2748 2748
16 MANDIA AS-05-007-004-001/1928
(Bhatkuchi GP) 		0405007000NRG23201220220437748 20/12/2022 FIROZA BEGUM 0405007WL047183 FIROZA BEGUM 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085429788 MRS FIROZA BEGUM ()
17 MANDIA AS-05-007-004-001/653
(Bhatkuchi GP) 		0405007000NRG23201220220437750 20/12/2022 Aushi Begum 0405007WL047183 Aushi Begum 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085429790 MRS AUSHI BEGUM ()
18 MANDIA AS-05-007-004-002/3
(Bhatkuchi GP) 		0405007000NRG23201220220437758 20/12/2022 HASNA BHANU 0405007WL047184 HASNA BHANU 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085429789 MRS HASNA BHANU ()
19 MANDIA AS-05-007-004-004/1353
(Bhatkuchi GP) 		0405007000NRG23201220220437728 20/12/2022 ASAR UDDIN 0405007WL047181 ASAR UDDIN 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085429787 MR ASAR UDDIN ()
20 MANDIA AS-05-007-004-004/346
(Bhatkuchi GP) 		0405007000NRG23201220220437743 20/12/2022 KOLCHAN BIBI 0405007WL047182 KOLCHAN BIBI 00415 SBIN0000028 2748 2748 Processed 20/01/2023 8085429791 MRS KOLCHUN BIBI ()
SubTotal 13740 13740
21 MANDIA AS-05-007-016-006/174
(Kadang) 		0405007016NRG23201220220437767 20/12/2022 JABBAR ALI 0405007016WL047185 JABBAR ALI 00415 SBIN0005358 2748 2748 Processed 20/01/2023 8085429792 MR ABDUL JABBAR ()
SubTotal 2748 2748
22 MANDIA AS-05-007-004-001/1928
(Bhatkuchi GP) 		0405007000NRG23201220220437747 20/12/2022 Habej Ali 0405007WL047183 Habej Ali 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429806 MR HABEJ ALI ()
23 MANDIA AS-05-007-004-001/63
(Bhatkuchi GP) 		0405007000NRG23201220220437736 20/12/2022 ATUWER RAHMAN 0405007WL047182 ATUWER RAHMAN 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429798 MR ATUWER RAHMAN ()
24 MANDIA AS-05-007-004-001/63
(Bhatkuchi GP) 		0405007000NRG23201220220437737 20/12/2022 SHAHANAJ BEGUM 0405007WL047182 SHAHANAJ BEGUM 00415 SBIN0011617 2290 2290 Processed 20/01/2023 8085429795 MRS SHAHANAS BEGUM ()
25 MANDIA AS-05-007-004-004/1040
(Bhatkuchi GP) 		0405007000NRG23201220220437727 20/12/2022 TAHMINA KHANAM 0405007WL047181 TAHMINA KHANAM 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429801 MRS TAHMINA KHANAM ()
26 MANDIA AS-05-007-004-004/1353
(Bhatkuchi GP) 		0405007000NRG23201220220437729 20/12/2022 banesa khatun 0405007WL047181 banesa khatun 00415 SBIN0011617 1832 1832 Processed 20/01/2023 8085429794 MRS BANESA KHATUN ()
27 MANDIA AS-05-007-004-004/905
(Bhatkuchi GP) 		0405007000NRG23201220220437746 20/12/2022 SAJAHAN ALI 0405007WL047182 SAJAHAN ALI 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429805 MR SAJAHAN ALI ()
28 MANDIA AS-05-007-016-002/29
(Kadang) 		0405007016NRG23201220220437771 20/12/2022 MAHIRAN NESSA 0405007016WL047186 MAHIRAN NESSA 00415 SBIN0011617 1832 1832 Processed 20/01/2023 8085429804 MRS MAHIRAN NESSA ()
29 MANDIA AS-05-007-016-002/690-A
(Kadang) 		0405007016NRG23201220220437763 20/12/2022 MANOWAR HUSSAIN 0405007016WL047185 MANOWAR HUSSAIN 00415 SBIN0011617 2290 2290 Processed 20/01/2023 8085429796 MR MANOWAR HUSSAIN ()
30 MANDIA AS-05-007-016-003/965-A
(Kadang) 		0405007016NRG23201220220437772 20/12/2022 JARINA KHATUN 0405007016WL047186 JARINA KHATUN 00415 SBIN0011617 2061 2061 Processed 20/01/2023 8085429803 MRS JARINA KHATUN ()
31 MANDIA AS-05-007-016-005/1846
(Kadang) 		0405007016NRG23201220220437774 20/12/2022 SAJEDA KHATUN 0405007016WL047186 SAJEDA KHATUN 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429799 MRS SAJEDA KHATUN ()
32 MANDIA AS-05-007-016-005/280
(Kadang) 		0405007016NRG23201220220437766 20/12/2022 MOYSUNDAR KHATUN 0405007016WL047185 MOYSUNDAR KHATUN 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429793 MRS MOYSHUNDAR KHATUN ()
33 MANDIA AS-05-007-016-006/374
(Kadang) 		0405007016NRG23201220220437776 20/12/2022 Anowar hussain 0405007016WL047186 Anowar hussain 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429802 MR ANOWAR HUSSAIN ()
34 MANDIA AS-05-007-016-006/678
(Kadang) 		0405007016NRG23201220220437768 20/12/2022 JULHAS ALI 0405007016WL047185 JULHAS ALI 00415 SBIN0011617 1832 1832 Processed 20/01/2023 8085429797 MR JULHAS ALI ()
35 MANDIA AS-05-007-016-006/915
(Kadang) 		0405007016NRG23201220220437769 20/12/2022 NAZRUL ISLAM 0405007016WL047185 NAZRUL ISLAM 00415 SBIN0011617 2748 2748 Processed 20/01/2023 8085429800 MR NAJARUL HUSSAIN ()
SubTotal 34121 34121
36 MANDIA AS-05-007-004-004/1148
(Bhatkuchi GP) 		0405007000NRG23201220220437760 20/12/2022 Jesmina Parbin 0405007WL047184 Jesmina Parbin 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085429807 MRS JESMINA PARBIN ()
37 MANDIA AS-05-007-004-004/1148
(Bhatkuchi GP) 		0405007000NRG23201220220437759 20/12/2022 Tara Miya 0405007WL047184 Tara Miya 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085429808 MR TARA MIYA ()
38 MANDIA AS-05-007-004-004/1149
(Bhatkuchi GP) 		0405007000NRG23201220220437741 20/12/2022 Ful Khatun 0405007WL047182 Ful Khatun 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085429812 MRS FUL KHATUN ()
SubTotal 8244 8244
39 MANDIA AS-05-007-004-004/1203
(Bhatkuchi GP) 		0405007000NRG23201220220437761 20/12/2022 MANIK ALI 0405007WL047184 MANIK ALI 00462 UCBA0002823 2748 2748 Processed 20/01/2023 8085429810 MANIK ALI ()
40 MANDIA AS-05-007-004-005/1801
(Bhatkuchi GP) 		0405007000NRG23201220220437754 20/12/2022 Akabbar Ali 0405007WL047183 Akabbar Ali 00462 UCBA0002823 2748 2748 Processed 20/01/2023 8085429809 AKABBAR ALI ()
41 MANDIA AS-05-007-004-006/121
(Bhatkuchi GP) 		0405007000NRG23201220220437757 20/12/2022 Jamir Mir 0405007WL047183 Jamir Mir 00462 UCBA0002823 2748 2748 Processed 20/01/2023 8085429811 JAMIR MIR ()
SubTotal 8244 8244
Total 107401 107401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_201222FTO_149256 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 24732
2 MANDIA AS0405007_201222FTO_149256 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 7328
3 MANDIA AS0405007_201222FTO_149256 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
4 MANDIA AS0405007_201222FTO_149256 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
5 MANDIA AS0405007_201222FTO_149256 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
6 MANDIA AS0405007_201222FTO_149256 State Bank of India SBIN0000028 BARPETA 13740
7 MANDIA AS0405007_201222FTO_149256 State Bank of India SBIN0005358 HOWLY ADB 2748
8 MANDIA AS0405007_201222FTO_149256 State Bank of India SBIN0011617 BARPETA BAZAR 34121
9 MANDIA AS0405007_201222FTO_149256 State Bank of India SBIN0014617 MANDIA 8244
10 MANDIA AS0405007_201222FTO_149256 UCO Bank UCBA0002823 MANDIA 8244

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