Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:07:53 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_280422FTO_15348
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-05-007-008-002/2339
(Moinbori GP) 		0405007000NRG23280420220085144 28/04/2022 Fatema Khatun 0405007WL004157 Fatema Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156376585 FatemaKhatun ()
2 MANDIA AS-05-007-008-003/18
(Moinbori GP) 		0405007000NRG23280420220085139 28/04/2022 Nurjahan Khatun 0405007WL004156 Nurjahan Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156376583 NurjahanKhatun ()
3 MANDIA AS-05-007-008-003/18
(Moinbori GP) 		0405007000NRG23280420220085138 28/04/2022 Sanower Hussain 0405007WL004156 Sanower Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156376582 SanowerHussain ()
4 MANDIA AS-05-007-008-004/35
(Moinbori GP) 		0405007000NRG23280420220085141 28/04/2022 Mojammel Hussain 0405007WL004156 Mojammel Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156376584 MojammelHussain ()
SubTotal 10992 10992
5 MANDIA AS-05-007-008-001/1602
(Moinbori GP) 		0405007000NRG23280420220085157 28/04/2022 Muhammad Abdul Hoque 0405007WL004159 Muhammad Abdul Hoque 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376611 MuhammadAbdulHoque ()
6 MANDIA AS-05-007-008-002/2339
(Moinbori GP) 		0405007000NRG23280420220085143 28/04/2022 Aij Uddin 0405007WL004157 Aij Uddin 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376603 AijUddin ()
7 MANDIA AS-05-007-008-002/2774
(Moinbori GP) 		0405007000NRG23280420220085136 28/04/2022 Sahera Khatun 0405007WL004156 Sahera Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376600 SaheraKhatun ()
8 MANDIA AS-05-007-008-002/2799
(Moinbori GP) 		0405007000NRG23280420220085152 28/04/2022 Omar Ali 0405007WL004158 Omar Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376604 OmarAli ()
9 MANDIA AS-05-007-008-003/1200
(Moinbori GP) 		0405007000NRG23280420220085164 28/04/2022 Banab Ali 0405007WL004160 Banab Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376606 BanabAli ()
10 MANDIA AS-05-007-008-003/2751
(Moinbori GP) 		0405007000NRG23280420220085166 28/04/2022 Atowar Rahman 0405007WL004160 Atowar Rahman 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376609 AtowarRahman ()
11 MANDIA AS-05-007-008-003/480
(Moinbori GP) 		0405007000NRG23280420220085147 28/04/2022 Roshana Khatun 0405007WL004157 Roshana Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376601 RoshanaKhatun ()
12 MANDIA AS-05-007-008-004/1979
(Moinbori GP) 		0405007000NRG23280420220085154 28/04/2022 Akbar Ali 0405007WL004158 Akbar Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376608 AkbarAli ()
13 MANDIA AS-05-007-008-004/2620
(Moinbori GP) 		0405007000NRG23280420220085140 28/04/2022 Jahurul Islam 0405007WL004156 Jahurul Islam 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376605 JahurulIslam ()
14 MANDIA AS-05-007-008-005/1152
(Moinbori GP) 		0405007000NRG23280420220085162 28/04/2022 Maro Bhanu Bewa 0405007WL004159 Maro Bhanu Bewa 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376607 MaroBhanuBewa ()
15 MANDIA AS-05-007-008-005/2828
(Moinbori GP) 		0405007000NRG23280420220085168 28/04/2022 Rofikul Islam 0405007WL004160 Rofikul Islam 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376602 RofikulIslam ()
16 MANDIA AS-05-007-008-005/49
(Moinbori GP) 		0405007000NRG23280420220085156 28/04/2022 Najim Uddin 0405007WL004158 Najim Uddin 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156376610 NajimUddin ()
SubTotal 32976 32976
17 MANDIA AS-05-007-008-005/1400
(Moinbori GP) 		0405007000NRG23280420220085163 28/04/2022 Gaurchandra Banikya 0405007WL004159 Gaurchandra Banikya 00048 BKID0005025 2748 2748 Processed 13/05/2022 1156376577 GaurchandraBanikya ()
SubTotal 2748 2748
18 MANDIA AS-05-007-016-004/1104
(Kadang) 		0405007000NRG23280420220084983 28/04/2022 ABDUL MANNAN 0405007WL004152 ABDUL MANNAN 00089 CBIN0283217 2748 2748 Processed 13/05/2022 1156376578 ABDULMANNAN ()
19 MANDIA AS-05-007-016-004/1104
(Kadang) 		0405007000NRG23280420220084984 28/04/2022 SAB KHATUN 0405007WL004152 SAB KHATUN 00089 CBIN0283217 2748 2748 Processed 13/05/2022 1156376579 SABKHATUN ()
SubTotal 5496 5496
20 MANDIA AS-05-007-008-003/213
(Moinbori GP) 		0405007000NRG23280420220085160 28/04/2022 Ilija Begum 0405007WL004159 Ilija Begum 00354 PUNB0000920 2748 2748 Processed 13/05/2022 1156376580 IlijaBegum ()
SubTotal 2748 2748
21 MANDIA AS-05-007-008-005/1433
(Moinbori GP) 		0405007000NRG23280420220085149 28/04/2022 Sobahan Ali 0405007WL004157 Sobahan Ali 00354 PUNB0038620 2748 2748 Processed 13/05/2022 1156376581 SobahanAli ()
SubTotal 2748 2748
22 MANDIA AS-05-007-008-001/399
(Moinbori GP) 		0405007000NRG23280420220085151 28/04/2022 Kurpan Ali 0405007WL004158 Kurpan Ali 00415 SBIN0005091 2748 2748 Processed 13/05/2022 1156376594 MR KURPAN ALI ()
23 MANDIA AS-05-007-008-003/17
(Moinbori GP) 		0405007000NRG23280420220085137 28/04/2022 Adarjan Nessa 0405007WL004156 Adarjan Nessa 00415 SBIN0005091 2748 2748 Processed 13/05/2022 1156376588 MRS ADARJAN NESSA ()
24 MANDIA AS-05-007-008-003/213
(Moinbori GP) 		0405007000NRG23280420220085159 28/04/2022 Taj Uddin 0405007WL004159 Taj Uddin 00415 SBIN0005091 2748 2748 Processed 13/05/2022 1156376592 MR TAJ UDDIN ()
25 MANDIA AS-05-007-008-003/23
(Moinbori GP) 		0405007000NRG23280420220085146 28/04/2022 Asad Ali 0405007WL004157 Asad Ali 00415 SBIN0005091 2748 2748 Processed 13/05/2022 1156376586 MR ASAD ALI ()
26 MANDIA AS-05-007-008-003/2650
(Moinbori GP) 		0405007000NRG23280420220085153 28/04/2022 Mamataj Begum 0405007WL004158 Mamataj Begum 00415 SBIN0005091 2748 2748 Processed 13/05/2022 1156376593 MRS MAMATAJ BEGUM ()
27 MANDIA AS-05-007-008-003/2677
(Moinbori GP) 		0405007000NRG23280420220085165 28/04/2022 Abdul Salam 0405007WL004160 Abdul Salam 00415 SBIN0005091 2748 2748 Processed 13/05/2022 1156376589 MR ABDUL SALAM ()
28 MANDIA AS-05-007-008-003/480
(Moinbori GP) 		0405007000NRG23280420220085148 28/04/2022 Baser Ali 0405007WL004157 Baser Ali 00415 SBIN0005091 2748 2748 Processed 13/05/2022 1156376587 MR BASER ALI ()
29 MANDIA AS-05-007-008-005/1030
(Moinbori GP) 		0405007000NRG23280420220085167 28/04/2022 MALLIKA KHATUN 0405007WL004160 MALLIKA KHATUN 00415 SBIN0005091 2748 2748 Processed 13/05/2022 1156376591 MRS MALLIKA KHATUN ()
30 MANDIA AS-05-007-008-005/3
(Moinbori GP) 		0405007000NRG23280420220085142 28/04/2022 Jabitan Nessa 0405007WL004156 Jabitan Nessa 00415 SBIN0005091 2748 2748 Processed 13/05/2022 1156376590 MRS JABITAN NESSA ()
SubTotal 24732 24732
31 MANDIA AS-05-007-008-003/9
(Moinbori GP) 		0405007000NRG23280420220085161 28/04/2022 Nurul Hoque 0405007WL004159 Nurul Hoque 00415 SBIN0007171 2748 2748 Processed 13/05/2022 1156376595 MR NURUL HOQUE ()
SubTotal 2748 2748
32 MANDIA AS-05-007-008-003/22
(Moinbori GP) 		0405007000NRG23280420220085145 28/04/2022 Mohor Ali 0405007WL004157 Mohor Ali 00415 SBIN0008462 2748 2748 Processed 13/05/2022 1156376596 MR MOHOR ALI ()
SubTotal 2748 2748
33 MANDIA AS-05-007-008-003/172
(Moinbori GP) 		0405007000NRG23280420220085158 28/04/2022 Safiyar Rahman 0405007WL004159 Safiyar Rahman 00415 SBIN0009145 2748 2748 Processed 13/05/2022 1156376597 MR SAFIYAR RAHMAN ()
SubTotal 2748 2748
34 MANDIA AS-05-007-008-005/310
(Moinbori GP) 		0405007000NRG23280420220085150 28/04/2022 Jamad Ali 0405007WL004157 Jamad Ali 00415 SBIN0014258 2748 2748 Processed 13/05/2022 1156376598 MR JAMAD ALI ()
SubTotal 2748 2748
35 MANDIA AS-05-007-008-005/1075
(Moinbori GP) 		0405007000NRG23280420220085155 28/04/2022 Anowara Khatun 0405007WL004158 Anowara Khatun 00415 SBIN0018805 2748 2748 Processed 13/05/2022 1156376599 MRS ANOWARA KHATUN ()
SubTotal 2748 2748
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_280422FTO_15348 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 8244
2 MANDIA AS0405007_280422FTO_15348 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
3 MANDIA AS0405007_280422FTO_15348 Assam Gramin Vikash Bank UTBI0RRBAGB Garukhuti 2748
4 MANDIA AS0405007_280422FTO_15348 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 30228
5 MANDIA AS0405007_280422FTO_15348 Bank of India BKID0005025 Barpeta road 2748
6 MANDIA AS0405007_280422FTO_15348 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
7 MANDIA AS0405007_280422FTO_15348 Punjab National Bank PUNB0000920 Abhayapuri 2748
8 MANDIA AS0405007_280422FTO_15348 Punjab National Bank PUNB0038620 Jogighopa 2748
9 MANDIA AS0405007_280422FTO_15348 State Bank of India SBIN0005091 KALGACHIA 24732
10 MANDIA AS0405007_280422FTO_15348 State Bank of India SBIN0007171 BRPL COMPLEX 2748
11 MANDIA AS0405007_280422FTO_15348 State Bank of India SBIN0008462 ABHAYAPURI 2748
12 MANDIA AS0405007_280422FTO_15348 State Bank of India SBIN0009145 LENGTISINGA 2748
13 MANDIA AS0405007_280422FTO_15348 State Bank of India SBIN0014258 Jogighopa 2748
14 MANDIA AS0405007_280422FTO_15348 State Bank of India SBIN0018805 Barpeta Road 2748

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