Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_220822FTO_82544
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-05-007-003-001/2550
(Satrakanara) 		0405007000NRG23220820220297279 22/08/2022 SUKUR ALI 0405007WL027749 SUKUR ALI 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4955958281 SUKUR ALI ()
2 MANDIA AS-05-007-003-004/473
(Satrakanara) 		0405007003NRG23220820220296773 22/08/2022 SHARIF UDDIN 0405007003WL027661 SHARIF UDDIN 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955958278 SHARIF UDDIN ()
3 MANDIA AS-05-007-003-007/2123
(Satrakanara) 		0405007003NRG23220820220296729 22/08/2022 HZERA KHATUN 0405007003WL027655 HZERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955958289 HZERA KHATUN ()
4 MANDIA AS-05-007-003-007/7
(Satrakanara) 		0405007003NRG23220820220296778 22/08/2022 Lilima Khatun 0405007003WL027661 Lilima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955958279 Lilima Khatun ()
5 MANDIA AS-05-007-003-007/975
(Satrakanara) 		0405007003NRG23220820220296779 22/08/2022 RAMESA KHATUN 0405007003WL027661 RAMESA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955958280 RAMESA KHATUN ()
6 MANDIA AS-05-007-004-001/165
(Bhatkuchi GP) 		0405007000NRG23220820220296629 22/08/2022 Sarifan Nessa 0405007WL027640 Sarifan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955958291 Sarifan Nessa ()
7 MANDIA AS-05-007-004-001/165
(Bhatkuchi GP) 		0405007000NRG23220820220296628 22/08/2022 SUKUR ALI 0405007WL027640 SUKUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955958275 SUKUR ALI ()
8 MANDIA AS-05-007-004-001/674
(Bhatkuchi GP) 		0405007000NRG23220820220296633 22/08/2022 HALIMA BEGUM 0405007WL027640 HALIMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955958290 HALIMA BEGUM ()
9 MANDIA AS-05-007-004-001/674
(Bhatkuchi GP) 		0405007000NRG23220820220296632 22/08/2022 MAHAR UDDIN DEWAN 0405007WL027640 MAHAR UDDIN DEWAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955958277 MAHAR UDDIN DEWAN ()
10 MANDIA AS-05-007-004-002/94
(Bhatkuchi GP) 		0405007000NRG23220820220296649 22/08/2022 ALI AKBAR 0405007WL027643 ALI AKBAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955958274 ALI AKBAR ()
11 MANDIA AS-05-007-004-002/94
(Bhatkuchi GP) 		0405007000NRG23220820220296650 22/08/2022 Jarina Begum 0405007WL027643 Jarina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955958276 Jarina Begum ()
SubTotal 27480 27480
12 MANDIA AS-05-007-004-004/1902
(Bhatkuchi GP) 		0405007000NRG23220820220296627 22/08/2022 Manjuwara Khatun 0405007WL027639 Manjuwara Khatun 00045 BARB0BARPET 2748 2748 Processed 24/09/2022 4955958272 Manjuwara Khatun ()
13 MANDIA AS-05-007-004-004/936
(Bhatkuchi GP) 		0405007000NRG23220820220296612 22/08/2022 BASATAN NESSA 0405007WL027638 BASATAN NESSA 00045 BARB0BARPET 2748 2748 Processed 24/09/2022 4955958293 BASATAN NESSA ()
SubTotal 5496 5496
14 MANDIA AS-05-007-003-007/975
(Satrakanara) 		0405007003NRG23220820220296780 22/08/2022 MAYNAL HOQUE 0405007003WL027661 MAYNAL HOQUE 00089 CBIN0283217 1603 1603 Processed 24/09/2022 4955958292 MAYNAL HOQUE ()
SubTotal 1603 1603
15 MANDIA AS-05-007-003-005/313
(Satrakanara) 		0405007003NRG23220820220296744 22/08/2022 SIKDER LAL MIA 0405007003WL027657 SIKDER LAL MIA 00177 IOBA0002250 2519 2519 Processed 24/09/2022 4955958273 SIKDER LAL MIA ()
SubTotal 2519 2519
16 MANDIA AS-05-007-003-001/2549
(Satrakanara) 		0405007003NRG23220820220296743 22/08/2022 ASRAFUL ALAM 0405007003WL027657 ASRAFUL ALAM 00415 SBIN0000028 2061 2061 Processed 24/09/2022 4955958282 MR ASRAFUL ALAM ()
17 MANDIA AS-05-007-003-004/473
(Satrakanara) 		0405007003NRG23220820220296774 22/08/2022 MASHIRAN NESSA 0405007003WL027661 MASHIRAN NESSA 00415 SBIN0000028 2748 2748 Processed 24/09/2022 4955958283 MRS MASHIRAN NESSA ()
SubTotal 4809 4809
18 MANDIA AS-05-007-004-002/4
(Bhatkuchi GP) 		0405007000NRG23220820220296645 22/08/2022 atowar rahman 0405007WL027643 atowar rahman 00415 SBIN0011617 2748 2748 Processed 24/09/2022 4955958288 MR ATOWAR RAHMAN ()
19 MANDIA AS-05-007-004-002/4
(Bhatkuchi GP) 		0405007000NRG23220820220296646 22/08/2022 CHANIYARA BEGUM 0405007WL027643 CHANIYARA BEGUM 00415 SBIN0011617 2748 2748 Processed 24/09/2022 4955958284 MRS CHANIYARA BEGUM ()
SubTotal 5496 5496
20 MANDIA AS-05-007-003-005/184-A
(Satrakanara) 		0405007003NRG23220820220296775 22/08/2022 RAHITAN NESSA BIDHABA 0405007003WL027661 RAHITAN NESSA BIDHABA 00462 UCBA0002823 2748 2748 Processed 24/09/2022 4955958286 RAHITAN NESSA BIDHABA ()
SubTotal 2748 2748
21 MANDIA AS-05-007-004-004/936
(Bhatkuchi GP) 		0405007000NRG23220820220296611 22/08/2022 EYACHIN ALI 0405007WL027638 EYACHIN ALI 00468 UBIN0546721 2748 2748 Processed 24/09/2022 4955958287 EYACHIN ALI ()
SubTotal 2748 2748
22 MANDIA AS-05-007-004-005/1797
(Bhatkuchi GP) 		0405007000NRG23220820220296637 22/08/2022 Khabiran Nessa 0405007WL027640 Khabiran Nessa 00468 UBIN0548685 2748 2748 Processed 24/09/2022 4955958285 Khabiran Nessa ()
SubTotal 2748 2748
23 MANDIA AS-05-007-004-005/1797
(Bhatkuchi GP) 		0405007000NRG23220820220296636 22/08/2022 Jaynuddin miya 0405007WL027640 Jaynuddin miya 00703 AIRP0000001 2748 2748 Processed 24/09/2022 4955958271 Jaynuddin miya ()
SubTotal 2748 2748
Total 58395 58395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_220822FTO_82544 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 16488
2 MANDIA AS0405007_220822FTO_82544 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 10992
3 MANDIA AS0405007_220822FTO_82544 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
4 MANDIA AS0405007_220822FTO_82544 Central Bank Of India CBIN0283217 BARPETA TOWN 1603
5 MANDIA AS0405007_220822FTO_82544 Indian Overseas Bank IOBA0002250 BARPETA 2519
6 MANDIA AS0405007_220822FTO_82544 State Bank of India SBIN0000028 BARPETA 4809
7 MANDIA AS0405007_220822FTO_82544 State Bank of India SBIN0011617 BARPETA BAZAR 5496
8 MANDIA AS0405007_220822FTO_82544 UCO Bank UCBA0002823 MANDIA 2748
9 MANDIA AS0405007_220822FTO_82544 Union Bank of India UBIN0546721 SUNDARIDIA 2748
10 MANDIA AS0405007_220822FTO_82544 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2748
11 MANDIA AS0405007_220822FTO_82544 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

Download In Excel