Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:11:30 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_240323APB_FTO_191383
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-05-007-011-005/1167
(Digirpum) 		0405007000NRG23240320230561566 24/03/2023 FALU MIAH 0405007WL066581 FALU MIAH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0305423393 FALU MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDIA AS-05-007-011-005/196
(Digirpum) 		0405007000NRG23240320230561579 24/03/2023 MAJEDA BEGUM 0405007WL066581 MAJEDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0305423395 Majeda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDIA AS-05-007-011-005/362
(Digirpum) 		0405007000NRG23240320230561582 24/03/2023 ABUL KALAM AZAD 0405007WL066581 ABUL KALAM AZAD 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0305423394 ABUL KALAM AZAD ASSAM GRAMIN VIKASH BANK(607064)
4 MANDIA AS-05-007-011-005/390
(Digirpum) 		0405007000NRG23240320230561584 24/03/2023 KURPAN ALI 0405007WL066581 KURPAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0305423397 KORPAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDIA AS-05-007-011-005/399
(Digirpum) 		0405007000NRG23240320230561586 24/03/2023 NARJIMA KHATUN 0405007WL066581 NARJIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0305423396 NARJIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
6 MANDIA AS-05-007-011-003/350
(Digirpum) 		0405007000NRG23240320230561559 24/03/2023 MALEK BEGUM 0405007WL066581 MALEK BEGUM 00045 BARB0BARPET 1374 1374 Processed 30/03/2023 0305423389 Maleka Begum AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDIA AS-05-007-011-005/1511
(Digirpum) 		0405007000NRG23240320230561577 24/03/2023 SANIDUL ISLAM 0405007WL066581 SANIDUL ISLAM 00045 BARB0BARPET 1374 1374 Processed 30/03/2023 0305423421 SANIDUL ISLAM UCO BANK(607066)
8 MANDIA AS-05-007-011-005/417
(Digirpum) 		0405007000NRG23240320230561589 24/03/2023 DILDAR ALI 0405007WL066581 DILDAR ALI 00045 BARB0BARPET 1374 1374 Processed 30/03/2023 0305423388 Dildar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 4122 4122
9 MANDIA AS-05-007-011-003/85
(Digirpum) 		0405007000NRG23240320230561565 24/03/2023 JAKIR HUSSAIN 0405007WL066581 JAKIR HUSSAIN 00089 CBIN0281230 1374 1374 Processed 30/03/2023 0305423409 JAKIR HUSSAIN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1374 1374
10 MANDIA AS-05-007-011-003/72
(Digirpum) 		0405007000NRG23240320230561563 24/03/2023 MOKSED ALI 0405007WL066581 MOKSED ALI 00089 CBIN0283217 1374 1374 Processed 30/03/2023 0305423419 MR MOKSED ALI STATE BANK OF INDIA(508548)
11 MANDIA AS-05-007-011-005/1167
(Digirpum) 		0405007000NRG23240320230561567 24/03/2023 Mahela parbin 0405007WL066581 Mahela parbin 00089 CBIN0283217 1374 1374 Processed 30/03/2023 0305423400 MAHELA PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDIA AS-05-007-011-005/1433
(Digirpum) 		0405007000NRG23240320230561571 24/03/2023 Ashan Ali 0405007WL066581 Ashan Ali 00089 CBIN0283217 1374 1374 Processed 30/03/2023 0305423415 Mr. ASHAN ALI CENTRAL BANK OF INDIA(607115)
13 MANDIA AS-05-007-011-005/1466
(Digirpum) 		0405007000NRG23240320230561575 24/03/2023 FUL KHATUN 0405007WL066581 FUL KHATUN 00089 CBIN0283217 1374 1374 Processed 30/03/2023 0305423416 Mrs. FUL . KHATUN CENTRAL BANK OF INDIA(607115)
14 MANDIA AS-05-007-011-005/1466
(Digirpum) 		0405007000NRG23240320230561574 24/03/2023 MD MASER ALI 0405007WL066581 MD MASER ALI 00089 CBIN0283217 1374 1374 Processed 30/03/2023 0305423404 Mr. MD MASER ALI CENTRAL BANK OF INDIA(607115)
15 MANDIA AS-05-007-011-005/1466
(Digirpum) 		0405007000NRG23240320230561576 24/03/2023 NURNEHAR PARBIN 0405007WL066581 NURNEHAR PARBIN 00089 CBIN0283217 1374 1374 Processed 30/03/2023 0305423417 Mrs. NUNNEHAR PARBIN CENTRAL BANK OF INDIA(607115)
16 MANDIA AS-05-007-011-005/319
(Digirpum) 		0405007000NRG23240320230561580 24/03/2023 ABBAS ALI 0405007WL066581 ABBAS ALI 00089 CBIN0283217 1374 1374 Processed 30/03/2023 0305423401 Mr. ABBAS ALI CENTRAL BANK OF INDIA(607115)
17 MANDIA AS-05-007-011-005/319
(Digirpum) 		0405007000NRG23240320230561581 24/03/2023 SAMINA YESMIN 0405007WL066581 SAMINA YESMIN 00089 CBIN0283217 1374 1374 Processed 30/03/2023 0305423413 SAMINA YESMIN PUNJAB NATIONAL BANK(508568)
18 MANDIA AS-05-007-011-005/410
(Digirpum) 		0405007000NRG23240320230561588 24/03/2023 TAHER ALI 0405007WL066581 TAHER ALI 00089 CBIN0283217 1374 1374 Processed 30/03/2023 0305423414 Mr. TAHER ALI CENTRAL BANK OF INDIA(607115)
19 MANDIA AS-05-007-011-005/64
(Digirpum) 		0405007000NRG23240320230561592 24/03/2023 MAKIBAR RAHMAN 0405007WL066581 MAKIBAR RAHMAN 00089 CBIN0283217 1374 1374 Processed 30/03/2023 0305423418 Makibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANDIA AS-05-007-011-005/64
(Digirpum) 		0405007000NRG23240320230561591 24/03/2023 PIYAR ALI 0405007WL066581 PIYAR ALI 00089 CBIN0283217 1374 1374 Processed 30/03/2023 0305423420 PIYAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15114 15114
21 MANDIA AS-05-007-011-005/368
(Digirpum) 		0405007000NRG23240320230561583 24/03/2023 SANIARA KHATUN 0405007WL066581 SANIARA KHATUN 00152 HDFC0002466 1374 1374 Processed 30/03/2023 0305423392 MRS SANIWARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
22 MANDIA AS-05-007-011-005/399
(Digirpum) 		0405007000NRG23240320230561585 24/03/2023 SONALI AHMED 0405007WL066581 SONALI AHMED 00354 PUNB0109220 1374 1374 Processed 30/03/2023 0305423399 Mr. SONALI AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
23 MANDIA AS-05-007-011-003/524
(Digirpum) 		0405007000NRG23240320230561561 24/03/2023 MAHBUB ARSHAD 0405007WL066581 MAHBUB ARSHAD 00415 SBIN0000028 1374 1374 Processed 30/03/2023 0305423402 MAHBOB ARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDIA AS-05-007-011-003/543
(Digirpum) 		0405007000NRG23240320230561562 24/03/2023 HABIBUL ISLAM 0405007WL066581 HABIBUL ISLAM 00415 SBIN0000028 1374 1374 Processed 30/03/2023 0305423408 HABIBUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDIA AS-05-007-011-005/405
(Digirpum) 		0405007000NRG23240320230561587 24/03/2023 ANNAS ALI 0405007WL066581 ANNAS ALI 00415 SBIN0000028 1374 1374 Processed 30/03/2023 0305423407 Mr. ANNASH . ALI CENTRAL BANK OF INDIA(607115)
SubTotal 4122 4122
26 MANDIA AS-05-007-011-005/119
(Digirpum) 		0405007000NRG23240320230561569 24/03/2023 JABEDA KHATUN 0405007WL066581 JABEDA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0305423403 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
27 MANDIA AS-05-007-011-003/297
(Digirpum) 		0405007000NRG23240320230561558 24/03/2023 JAHERUL ISLAM 0405007WL066581 JAHERUL ISLAM 00415 SBIN0014617 1374 1374 Processed 30/03/2023 0305423412 Jeherul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
28 MANDIA AS-05-007-011-003/414
(Digirpum) 		0405007000NRG23240320230561560 24/03/2023 ASHRAFUL ISLAM 0405007WL066581 ASHRAFUL ISLAM 00415 SBIN0014617 1374 1374 Processed 30/03/2023 0305423405 ARMINA AKTAR UCO BANK(607066)
29 MANDIA AS-05-007-011-003/85
(Digirpum) 		0405007000NRG23240320230561564 24/03/2023 SIDDIQUE ALI 0405007WL066581 SIDDIQUE ALI 00415 SBIN0014617 1374 1374 Processed 30/03/2023 0305423406 Siddique Ali AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANDIA AS-05-007-011-005/146-A
(Digirpum) 		0405007000NRG23240320230561572 24/03/2023 LALCHAN ALI 0405007WL066581 LALCHAN ALI 00415 SBIN0014617 1374 1374 Processed 30/03/2023 0305423411 Mr. LALCHAN . ALI CENTRAL BANK OF INDIA(607115)
31 MANDIA AS-05-007-011-005/1460
(Digirpum) 		0405007000NRG23240320230561573 24/03/2023 NAJRUL ISLAM 0405007WL066581 NAJRUL ISLAM 00415 SBIN0014617 1374 1374 Processed 30/03/2023 0305423410 Mr. NAZRUL ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
32 MANDIA AS-05-007-011-005/117
(Digirpum) 		0405007000NRG23240320230561568 24/03/2023 KURPAN ALI 0405007WL066581 KURPAN ALI 00468 UBIN0546721 1374 1374 Processed 30/03/2023 0305423390 SHAHANAS PARBIN UCO BANK(607066)
33 MANDIA AS-05-007-011-005/162
(Digirpum) 		0405007000NRG23240320230561578 24/03/2023 ASMA KHATUN 0405007WL066581 ASMA KHATUN 00468 UBIN0546721 1374 1374 Processed 30/03/2023 0305423391 ASMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
34 MANDIA AS-05-007-011-005/1235
(Digirpum) 		0405007000NRG23240320230561570 24/03/2023 MOSLEM UDDIN 0405007WL066581 MOSLEM UDDIN 00703 AIRP0000001 1374 1374 Processed 30/03/2023 0305423398 Moslem Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_240323APB_FTO_191383 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 6870
2 MANDIA AS0405007_240323APB_FTO_191383 Bank of Baroda BARB0BARPET BARPETA,ASSAM 4122
3 MANDIA AS0405007_240323APB_FTO_191383 Central Bank Of India CBIN0281230 DISPUR GAUHATI 1374
4 MANDIA AS0405007_240323APB_FTO_191383 Central Bank Of India CBIN0283217 BARPETA TOWN 15114
5 MANDIA AS0405007_240323APB_FTO_191383 HDFC Bank HDFC0002466 BARPETA TOWN 1374
6 MANDIA AS0405007_240323APB_FTO_191383 Punjab National Bank PUNB0109220 Thakur Bazar 1374
7 MANDIA AS0405007_240323APB_FTO_191383 State Bank of India SBIN0000028 BARPETA 4122
8 MANDIA AS0405007_240323APB_FTO_191383 State Bank of India SBIN0005358 HOWLY ADB 1374
9 MANDIA AS0405007_240323APB_FTO_191383 State Bank of India SBIN0014617 MANDIA 6870
10 MANDIA AS0405007_240323APB_FTO_191383 Union Bank of India UBIN0546721 SUNDARIDIA 2748
11 MANDIA AS0405007_240323APB_FTO_191383 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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