Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:30:53 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_230223APB_FTO_180532
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-05-007-010-002/1005
(Baghmara Char) 		0405007000NRG23230220230517607 23/02/2023 Maynul Hoque 0405007WL058493 Maynul Hoque 00045 BARB0BARPET 2748 2748 Processed 27/06/2023 2798251732 MAYNAL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
2 MANDIA AS-05-007-010-002/3600
(Baghmara Char) 		0405007000NRG23230220230517555 23/02/2023 JAYDAR ALI 0405007WL058485 JAYDAR ALI 00354 PUNB0109220 2748 2748 Processed 27/06/2023 2798251695 JAYDAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
3 MANDIA AS-05-007-010-003/4153
(Baghmara Char) 		0405007000NRG23230220230517563 23/02/2023 ABU TALEB 0405007WL058486 ABU TALEB 00415 SBIN0007389 2748 2748 Processed 27/06/2023 2798251729 MR ABU TALEB STATE BANK OF INDIA(508548)
SubTotal 2748 2748
4 MANDIA AS-05-007-010-002/1232
(Baghmara Char) 		0405007000NRG23230220230517554 23/02/2023 SAHERA KHATUN 0405007WL058484 SAHERA KHATUN 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251718 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
5 MANDIA AS-05-007-010-002/3650
(Baghmara Char) 		0405007000NRG23230220230517608 23/02/2023 SAHADAT ALI 0405007WL058493 SAHADAT ALI 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251726 MR SAHADAT ALI STATE BANK OF INDIA(508548)
6 MANDIA AS-05-007-010-002/4187
(Baghmara Char) 		0405007000NRG23230220230517594 23/02/2023 MUCHAI SHEIKH 0405007WL058491 MUCHAI SHEIKH 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251710 MR MUCHAI SHEIKH STATE BANK OF INDIA(508548)
7 MANDIA AS-05-007-010-003/115
(Baghmara Char) 		0405007000NRG23230220230517609 23/02/2023 KHOIMUDDIN MOLLAH 0405007WL058493 KHOIMUDDIN MOLLAH 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251717 Khoymuddin Molla AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDIA AS-05-007-010-003/2502
(Baghmara Char) 		0405007000NRG23230220230517596 23/02/2023 ANNA KHATUN 0405007WL058491 ANNA KHATUN 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251712 ANNA KHATUN UCO BANK(607066)
9 MANDIA AS-05-007-010-003/2644
(Baghmara Char) 		0405007000NRG23230220230517560 23/02/2023 ASHAD ALI 0405007WL058486 ASHAD ALI 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251725 MR ASHAD ALI STATE BANK OF INDIA(508548)
10 MANDIA AS-05-007-010-003/2843
(Baghmara Char) 		0405007000NRG23230220230517597 23/02/2023 ALEHA KHATUN 0405007WL058491 ALEHA KHATUN 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251713 Aleha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDIA AS-05-007-010-003/3498
(Baghmara Char) 		0405007000NRG23230220230517585 23/02/2023 SAIBUDDIN BHUYAN 0405007WL058489 SAIBUDDIN BHUYAN 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251716 SAIBUDDIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDIA AS-05-007-010-003/4113
(Baghmara Char) 		0405007000NRG23230220230517561 23/02/2023 SURUT JAMAL BHUYAN 0405007WL058486 SURUT JAMAL BHUYAN 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251719 MR SURUT JAMAL BHUYAN STATE BANK OF INDIA(508548)
13 MANDIA AS-05-007-010-003/4126
(Baghmara Char) 		0405007000NRG23230220230517586 23/02/2023 KULCHUN NESSA 0405007WL058489 KULCHUN NESSA 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251730 MRS KULCHUN NESSA STATE BANK OF INDIA(508548)
14 MANDIA AS-05-007-010-003/4127
(Baghmara Char) 		0405007000NRG23230220230517591 23/02/2023 OMAR FARUK 0405007WL058490 OMAR FARUK 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251727 MR OMAR FARUK STATE BANK OF INDIA(508548)
15 MANDIA AS-05-007-010-003/4130
(Baghmara Char) 		0405007000NRG23230220230517562 23/02/2023 MUJAMMEL HAQUE 0405007WL058486 MUJAMMEL HAQUE 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251721 MR MUJAMMEL HAQUE STATE BANK OF INDIA(508548)
16 MANDIA AS-05-007-010-003/4149
(Baghmara Char) 		0405007000NRG23230220230517556 23/02/2023 SORMAN ALI 0405007WL058485 SORMAN ALI 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251711 SORMAN ALI PUNJAB NATIONAL BANK(508568)
17 MANDIA AS-05-007-010-003/4198
(Baghmara Char) 		0405007000NRG23230220230517557 23/02/2023 KHALIL SHEIKH 0405007WL058485 KHALIL SHEIKH 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251709 Khalil Sheikh FINO PAYMENTS BANK LTD(608001)
18 MANDIA AS-05-007-010-004/2208
(Baghmara Char) 		0405007000NRG23230220230517600 23/02/2023 HALIMA KHATUN 0405007WL058491 HALIMA KHATUN 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251715 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
19 MANDIA AS-05-007-010-004/4144
(Baghmara Char) 		0405007000NRG23230220230517593 23/02/2023 ABUL KALAM SARKAR 0405007WL058490 ABUL KALAM SARKAR 00415 SBIN0011617 2748 2748 Processed 27/06/2023 2798251714 Abul Kalam Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43968 43968
20 MANDIA AS-05-007-010-003/4229
(Baghmara Char) 		0405007000NRG23230220230517568 23/02/2023 AMIR HUSSEN 0405007WL058487 AMIR HUSSEN 00415 SBIN0011618 2748 2748 Processed 27/06/2023 2798251736 MR AMIR HUSSEN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
21 MANDIA AS-05-007-010-002/1077
(Baghmara Char) 		0405007000NRG23230220230517588 23/02/2023 GAJIBAR RAHMAN 0405007WL058490 GAJIBAR RAHMAN 00415 SBIN0014617 2748 2748 Processed 27/06/2023 2798251723 MR GAJIBAR RAHMAN STATE BANK OF INDIA(508548)
22 MANDIA AS-05-007-010-002/4157
(Baghmara Char) 		0405007000NRG23230220230517552 23/02/2023 MUNNAF ALI 0405007WL058483 MUNNAF ALI 00415 SBIN0014617 2748 2748 Processed 27/06/2023 2798251731 MR MUNNAF ALI STATE BANK OF INDIA(508548)
23 MANDIA AS-05-007-010-003/107
(Baghmara Char) 		0405007000NRG23230220230517564 23/02/2023 AJMOL HOQUE 0405007WL058487 AJMOL HOQUE 00415 SBIN0014617 2748 2748 Processed 27/06/2023 2798251734 Ajmol Hoque FINO PAYMENTS BANK LTD(608001)
24 MANDIA AS-05-007-010-003/116
(Baghmara Char) 		0405007000NRG23230220230517558 23/02/2023 HARES ALI 0405007WL058486 HARES ALI 00415 SBIN0014617 2748 2748 Processed 27/06/2023 2798251720 MR HARES ALI STATE BANK OF INDIA(508548)
25 MANDIA AS-05-007-010-003/2461
(Baghmara Char) 		0405007000NRG23230220230517551 23/02/2023 SHAJIRAN NESSA 0405007WL058482 SHAJIRAN NESSA 00415 SBIN0014617 2748 2748 Processed 27/06/2023 2798251737 MRS SHAJIRAN NESSA STATE BANK OF INDIA(508548)
26 MANDIA AS-05-007-010-003/2604
(Baghmara Char) 		0405007000NRG23230220230517565 23/02/2023 AJIT ALI BHUYAN 0405007WL058487 AJIT ALI BHUYAN 00415 SBIN0014617 2748 2748 Processed 27/06/2023 2798251728 MR AJIT ALI BHUYAN STATE BANK OF INDIA(508548)
27 MANDIA AS-05-007-010-003/2606
(Baghmara Char) 		0405007000NRG23230220230517559 23/02/2023 MAFIDA KHATUN 0405007WL058486 MAFIDA KHATUN 00415 SBIN0014617 2748 2748 Processed 27/06/2023 2798251735 MRS MAFIDA KHATUN STATE BANK OF INDIA(508548)
28 MANDIA AS-05-007-010-003/4166
(Baghmara Char) 		0405007000NRG23230220230517587 23/02/2023 HABEJ SHEIKH 0405007WL058489 HABEJ SHEIKH 00415 SBIN0014617 2748 2748 Processed 27/06/2023 2798251724 MR HABEJ SHEIKH STATE BANK OF INDIA(508548)
29 MANDIA AS-05-007-010-004/2208
(Baghmara Char) 		0405007000NRG23230220230517599 23/02/2023 REJJAK ALI 0405007WL058491 REJJAK ALI 00415 SBIN0014617 2748 2748 Processed 27/06/2023 2798251733 MR REJJAK ALI STATE BANK OF INDIA(508548)
30 MANDIA AS-05-007-010-004/2259
(Baghmara Char) 		0405007000NRG23230220230517569 23/02/2023 SOMER ALI 0405007WL058487 SOMER ALI 00415 SBIN0014617 2748 2748 Processed 27/06/2023 2798251722 MR SOMER ALI STATE BANK OF INDIA(508548)
SubTotal 27480 27480
31 MANDIA AS-05-007-010-002/1331
(Baghmara Char) 		0405007000NRG23230220230517550 23/02/2023 MAIN UDDIN 0405007WL058482 MAIN UDDIN 00462 UCBA0001201 2748 2748 Processed 27/06/2023 2798251701 MAIN UDDIN UCO BANK(607066)
32 MANDIA AS-05-007-010-002/4152
(Baghmara Char) 		0405007000NRG23230220230517589 23/02/2023 MOFIZ UDDIN 0405007WL058490 MOFIZ UDDIN 00462 UCBA0001201 2748 2748 Processed 27/06/2023 2798251700 MOFIZ UDDIN UCO BANK(607066)
33 MANDIA AS-05-007-010-002/4182
(Baghmara Char) 		0405007000NRG23230220230517582 23/02/2023 MALEK 0405007WL058489 MALEK 00462 UCBA0001201 2748 2748 Processed 27/06/2023 2798251702 MALEK UCO BANK(607066)
34 MANDIA AS-05-007-010-003/3099
(Baghmara Char) 		0405007000NRG23230220230517584 23/02/2023 JAHIDUL ISLAM 0405007WL058489 JAHIDUL ISLAM 00462 UCBA0001201 2748 2748 Processed 27/06/2023 2798251704 MD JAHEDUL ISLAM UCO BANK(607066)
35 MANDIA AS-05-007-010-003/4119
(Baghmara Char) 		0405007000NRG23230220230517553 23/02/2023 AINUDDIN KHAN 0405007WL058483 AINUDDIN KHAN 00462 UCBA0001201 2748 2748 Processed 27/06/2023 2798251697 AINUDDIN KHAN UCO BANK(607066)
36 MANDIA AS-05-007-010-003/4120
(Baghmara Char) 		0405007000NRG23230220230517566 23/02/2023 CHAIRUDDIN KHAN 0405007WL058487 CHAIRUDDIN KHAN 00462 UCBA0001201 2748 2748 Processed 27/06/2023 2798251699 CHAIRUDDIN KHAN UCO BANK(607066)
37 MANDIA AS-05-007-010-003/4154
(Baghmara Char) 		0405007000NRG23230220230517567 23/02/2023 SABED ALI 0405007WL058487 SABED ALI 00462 UCBA0001201 2748 2748 Processed 27/06/2023 2798251696 SABED ALI UCO BANK(607066)
38 MANDIA AS-05-007-010-003/4168
(Baghmara Char) 		0405007000NRG23230220230517598 23/02/2023 AFRUZA BEGUM 0405007WL058491 AFRUZA BEGUM 00462 UCBA0001201 2748 2748 Processed 27/06/2023 2798251703 AFRUZA BEGUM UCO BANK(607066)
39 MANDIA AS-05-007-010-003/4190
(Baghmara Char) 		0405007000NRG23230220230517592 23/02/2023 HANIF ALI 0405007WL058490 HANIF ALI 00462 UCBA0001201 2748 2748 Processed 27/06/2023 2798251698 HANIF ALI UCO BANK(607066)
SubTotal 24732 24732
40 MANDIA AS-05-007-010-002/4210
(Baghmara Char) 		0405007000NRG23230220230517583 23/02/2023 ABDUL AUYAL 0405007WL058489 ABDUL AUYAL 00688 FINO0001001 2748 2748 Processed 27/06/2023 2798251706 Abdul Auyal FINO PAYMENTS BANK LTD(608001)
41 MANDIA AS-05-007-010-002/4221
(Baghmara Char) 		0405007000NRG23230220230517595 23/02/2023 MANIK ALI 0405007WL058491 MANIK ALI 00688 FINO0001001 2748 2748 Processed 27/06/2023 2798251705 Manik Ali FINO PAYMENTS BANK LTD(608001)
42 MANDIA AS-05-007-010-003/2742
(Baghmara Char) 		0405007000NRG23230220230517590 23/02/2023 SHAHAR BHANU 0405007WL058490 SHAHAR BHANU 00688 FINO0001001 2748 2748 Processed 27/06/2023 2798251707 Shahar Bhanu FINO PAYMENTS BANK LTD(608001)
43 MANDIA AS-05-007-010-003/2762
(Baghmara Char) 		0405007000NRG23230220230517610 23/02/2023 MAMTAJ BEGUM 0405007WL058493 MAMTAJ BEGUM 00688 FINO0001001 2748 2748 Processed 27/06/2023 2798251708 Mamtaj Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 10992 10992
Total 118164 118164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_230223APB_FTO_180532 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
2 MANDIA AS0405007_230223APB_FTO_180532 Punjab National Bank PUNB0109220 Thakur Bazar 2748
3 MANDIA AS0405007_230223APB_FTO_180532 State Bank of India SBIN0007389 LUKI 2748
4 MANDIA AS0405007_230223APB_FTO_180532 State Bank of India SBIN0011617 BARPETA BAZAR 43968
5 MANDIA AS0405007_230223APB_FTO_180532 State Bank of India SBIN0011618 GOALPARA BAZAR 2748
6 MANDIA AS0405007_230223APB_FTO_180532 State Bank of India SBIN0014617 MANDIA 27480
7 MANDIA AS0405007_230223APB_FTO_180532 UCO Bank UCBA0001201 SIMLITOLA 24732
8 MANDIA AS0405007_230223APB_FTO_180532 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 10992

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